Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 8
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Page 701
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 - A032 Communications 222,000 222,000 254,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 1,012,000 1,012,000 1,024,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 159,000 159,000 185,000
011205 - A039 General 916,000 916,000 945,000
011205 - A04 Employees Retirement Benefits 2,000 396,000 10,000
011205 - A041 Pension 2,000 396,000 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 261,000 261,000 20,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 155,000 155,000 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 100,000 100,000 5,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 5,000
011205 - A13 Repairs and Maintenance 158,000 158,000 165,000
011205 - A130 Transport 25,000 25,000 20,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 40,000 40,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 60,000 60,000 60,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals-I, Lahore 17,417,000 17,811,000 16,279,000
LO0831 COMMISSIONER (INLAND REVENUE)
APPEALS-II, LAHORE :
011205 - A01 Employees Related Expenses 14,529,000 14,529,000 14,463,000
011205 - A011 Pay 15 15 5,807,000 5,807,000 6,329,000
011205 - A011-1 Pay of Officers (5) (5) (3,363,000) (3,363,000) (3,687,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,444,000) (2,444,000) (2,642,000)
011205 - A012 Allowances 8,722,000 8,722,000 8,134,000
011205 - A012-1 Regular Allowances (8,117,000) (8,117,000) (7,409,000)
011205 - A012-2 Other Allowances (Excluding TA) (605,000) (605,000) (725,000)
011205 - A03 Operating Expenses 1,560,000 1,560,000 1,945,000
011205 - A032 Communications 127,000 127,000 135,000
011205 - A033 Utilities 5,000 5,000 25,000Page 702
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 - A034 Occupancy Costs 747,000 747,000 755,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 148,000 148,000 160,000
011205 - A039 General 532,000 532,000 865,000
011205 - A04 Employees Retirement Benefits 2,000 739,000 10,000
011205 - A041 Pension 2,000 739,000 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 361,000 361,000 20,000
011205 - A061 Scholarships 350,000 350,000 5,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
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 129,000 129,000 145,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
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 36,000 36,000 40,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals-II, Lahore 16,691,000 17,428,000 16,643,000
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 115,482,000 115,482,000 112,206,000
011205 - A011 Pay 148 148 47,805,000 47,805,000 57,274,000
011205 - A011-1 Pay of Officers (29) (29) (28,592,000) (28,592,000) (35,579,000)
011205 - A011-2 Pay of Other Staff (119) (119) (19,213,000) (19,213,000) (21,695,000)
011205 - A012 Allowances 67,677,000 67,677,000 54,932,000
011205 - A012-1 Regular Allowances (61,367,000) (61,367,000) (48,622,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,310,000) (6,310,000) (6,310,000)
011205 - A03 Operating Expenses 37,994,000 50,494,000 51,311,000
011205 - A032 Communications 1,005,000 1,005,000 1,105,000
011205 - A033 Utilities 9,725,000 18,725,000 18,680,000
011205 - A034 Occupancy Costs 4,522,000 4,522,000 4,560,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 6,880,000 8,880,000 7,156,000Page 703
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 - A039 General 15,861,000 17,361,000 19,805,000
011205 - A04 Employees Retirement Benefits 2,300,000 4,660,000 2,200,000
011205 - A041 Pension 2,300,000 4,660,000 2,200,000
011205 - A05 Grants, Subsidies and Write off Loans 403,000 2,702,000 120,000
011205 - A052 Grants-Domestic 403,000 2,702,000 120,000
011205 - A06 Transfers 1,851,000 1,851,000 156,000
011205 - A061 Scholarships 1,700,000 1,700,000 5,000
011205 - A063 Entertainment & Gifts 150,000 150,000 150,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,410,000
011205 - A092 Computer Equipment 4,000 4,000 400,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 5,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 1,000,000
011205 - A13 Repairs and Maintenance 4,360,000 4,360,000 4,800,000
011205 - A130 Transport 700,000 700,000 800,000
011205 - A131 Machinery and Equipment 800,000 800,000 800,000
011205 - A132 Furniture and Fixture 350,000 350,000 500,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 260,000 260,000 400,000
011205 - A138 General 250,000 250,000 300,000
Total - DG DOT and Research
(Inland Revenue) Lahore 163,395,000 180,554,000 172,203,000
LO0833 DATA PROCESSING CENTRE (INLAND
REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 33,696,000 33,696,000 35,385,000
011205 - A011 Pay 47 46 14,396,000 14,396,000 17,520,000
011205 - A011-1 Pay of Officers (22) (21) (7,891,000) (7,891,000) (9,401,000)
011205 - A011-2 Pay of Other Staff (25) (25) (6,505,000) (6,505,000) (8,119,000)
011205 - A012 Allowances 19,300,000 19,300,000 17,865,000
011205 - A012-1 Regular Allowances (18,595,000) (18,595,000) (16,990,000)
011205 - A012-2 Other Allowances (Excluding TA) (705,000) (705,000) (875,000)
011205 - A03 Operating Expenses 5,449,000 5,370,000 5,805,000
011205 - A032 Communications 206,000 206,000 210,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 4,613,000 4,613,000 4,625,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 138,000 103,000 160,000
011205 - A039 General 486,000 442,000 780,000Page 704
NO. 046 - FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS
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 2,000 495,000 751,000
011205 - A041 Pension 2,000 495,000 751,000
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 129,000 208,000 140,000
011205 - A130 Transport 30,000 90,000 30,000
011205 - A131 Machinery and Equipment 40,000 10,000 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 26,000 75,000 35,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Centre (Inland
Revenue), Lahore 39,540,000 40,033,000 42,156,000
LO0834 CORPORATE REGIONAL TAX OFFICE, LAHORE :
011205 - A01 Employees Related Expenses 919,051,000 910,696,000 1,036,032,000
011205 - A011 Pay 1371 1360 422,897,000 418,981,000 497,458,000
011205 - A011-1 Pay of Officers (466) 458 (221,177,000) (217,261,000) (247,290,000)
011205 - A011-2 Pay of Other Staff (905) (902) (201,720,000) (201,720,000) (250,168,000)
011205 - A012 Allowances 496,154,000 491,715,000 538,574,000
011205 - A012-1 Regular Allowances (486,552,000) (482,113,000) (521,964,000)
011205 - A012-2 Other Allowances (Excluding TA) (9,602,000) (9,602,000) (16,610,000)
011205 - A03 Operating Expenses 113,921,000 139,006,000 133,965,000
011205 - A032 Communications 9,050,000 8,885,000 7,500,000
011205 - A033 Utilities 24,501,000 26,431,000 27,305,000
011205 - A034 Occupancy Costs 44,641,000 44,616,000 44,645,000
011205 - A036 Motor Vehicles 100,000 100,000 50,000
011205 - A038 Travel & Transportation 12,427,000 12,202,000 12,110,000
011205 - A039 General 23,202,000 46,772,000 42,355,000
011205 - A04 Employees Retirement Benefits 10,700,000 19,302,000 16,618,000
011205 - A041 Pension 10,700,000 19,302,000 16,618,000Page 705
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 1,503,000 12,302,000 320,000
011205 - A052 Grants-Domestic 1,503,000 12,302,000 320,000
011205 - A06 Transfers 9,801,000 9,586,000 1,510,000
011205 - A061 Scholarships 8,800,000 8,600,000 5,000
011205 - A063 Entertainment & Gifts 1,000,000 985,000 1,500,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,006,000 1,206,000 4,305,000
011205 - A092 Computer Equipment 4,000 204,000 2,300,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 1,000 1,000,000
011205 - A13 Repairs and Maintenance 11,000,000 12,655,000 12,200,000
011205 - A130 Transport 3,500,000 3,450,000 3,500,000
011205 - A131 Machinery and Equipment 2,800,000 2,750,000 3,000,000
011205 - A132 Furniture and Fixture 1,000,000 1,085,000 1,500,000
011205 - A133 Buildings and Structure 2,500,000 4,000,000 2,000,000
011205 - A137 Computer Equipment 1,000,000 1,185,000 2,000,000
011205 - A138 General 200,000 185,000 200,000
Total - Corporate Regional Tax Office,
Lahore 1,066,982,000 1,104,753,000 1,204,950,000
LO0864 COMMISSIONER (INLAND REVENUE),
APPEALS-III, LAHORE :
011205 - A01 Employees Related Expenses 13,807,000 13,807,000 14,087,000
011205 - A011 Pay 15 15 5,034,000 5,034,000 6,509,000
011205 - A011-1 Pay of Officers (5) (5) (2,884,000) (2,884,000) (3,907,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,150,000) (2,150,000) (2,602,000)
011205 - A012 Allowances 8,773,000 8,773,000 7,578,000
011205 - A012-1 Regular Allowances (8,268,000) (8,268,000) (6,903,000)
011205 - A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (675,000)
011205 - A03 Operating Expenses 1,726,000 1,726,000 2,241,000
011205 - A032 Communications 167,000 167,000 165,000
011205 - A033 Utilities 24,000 24,000 40,000
011205 - A034 Occupancy Costs 819,000 819,000 831,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 134,000 134,000 170,000
011205 - A039 General 581,000 581,000 1,030,000
011205 - A04 Employees Retirement Benefits 2,000 1,202,000 578,000
011205 - A041 Pension 2,000 1,202,000 578,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 905,000 25,000
011205 - A052 Grants-Domestic 5,000 905,000 25,000Page 706
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 361,000 361,000 21,000
011205 - A061 Scholarships 350,000 350,000 5,000
011205 - A063 Entertainment & Gifts 10,000 10,000 15,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
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 168,000 168,000 200,000
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 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 60,000 60,000 80,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeals-III, Lahore 16,174,000 18,274,000 17,187,000
LO0872 REGIONAL TAX OFFICE-II, (INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 834,048,000 805,031,000 900,216,000
011205 - A011 Pay 1296 1232 367,407,000 353,606,000 446,661,000
011205 - A011-1 Pay of Officers (433) (411) (172,214,000) (164,567,000) (187,160,000)
011205 - A011-2 Pay of Other Staff (863) (821) (195,193,000) (189,039,000) (259,501,000)
011205 - A012 Allowances 466,641,000 451,425,000 453,555,000
011205 - A012-1 Regular Allowances (455,888,000) (441,422,000) (441,041,000)
011205 - A012-2 Other Allowances (Excluding TA) (10,753,000) (10,003,000) (12,514,000)
011205 - A03 Operating Expenses 130,297,000 126,637,000 134,253,000
011205 - A032 Communications 6,771,000 6,446,000 5,398,000
011205 - A033 Utilities 18,451,000 17,141,000 16,255,000
011205 - A034 Occupancy Costs 78,230,000 76,680,000 80,117,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 6,102,000 5,652,000 5,365,000
011205 - A039 General 20,742,000 20,717,000 27,113,000
011205 - A04 Employees Retirement Benefits 7,700,000 22,672,000 9,875,000
011205 - A041 Pension 7,700,000 22,672,000 9,875,000
011205 - A05 Grants, Subsidies and Write off Loans 1,503,000 7,203,000 815,000
011205 - A052 Grants-Domestic 1,503,000 7,203,000 815,000
011205 - A06 Transfers 9,761,000 9,211,000 810,000
011205 - A061 Scholarships 8,960,000 8,460,000 5,000Page 707
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 - A063 Entertainment & Gifts 800,000 750,000 800,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 2,005,000 2,005,000 1,355,000
011205 - A092 Computer Equipment 4,000 4,000 750,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
011205 - A13 Repairs and Maintenance 5,151,000 4,931,000 5,570,000
011205 - A130 Transport 1,900,000 1,825,000 2,000,000
011205 - A131 Machinery and Equipment 1,000,000 925,000 1,100,000
011205 - A132 Furniture and Fixture 500,000 475,000 550,000
011205 - A133 Buildings and Structure 501,000 501,000 630,000
011205 - A137 Computer Equipment 1,100,000 1,075,000 1,150,000
011205 - A138 General 150,000 130,000 140,000
Total - Regional Tax Office-II, (Inland
Revenue), Lahore 990,465,000 977,690,000 1,052,894,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 65,516,000 65,516,000 78,936,000
011205 - A011 Pay 87 91 26,765,000 26,765,000 37,291,000
011205 - A011-1 Pay of Officers (39) (39) (16,430,000) (16,430,000) (23,564,000)
011205 - A011-2 Pay of Other Staff (48) (52) (10,335,000) (10,335,000) (13,727,000)
011205 - A012 Allowances 38,751,000 38,751,000 41,645,000
011205 - A012-1 Regular Allowances (35,497,000) (35,497,000) (37,425,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,254,000) (3,254,000) (4,220,000)
011205 - A03 Operating Expenses 22,794,000 30,567,000 28,650,000
011205 - A032 Communications 1,340,000 1,340,000 1,490,000
011205 - A033 Utilities 2,700,000 2,700,000 2,725,000
011205 - A034 Occupancy Costs 9,700,000 11,736,000 11,615,000
011205 - A036 Motor Vehicles 1,000 350,000 5,000
011205 - A038 Travel & Transportation 3,002,000 3,002,000 3,660,000
011205 - A039 General 6,051,000 11,439,000 9,155,000
011205 - A04 Employees Retirement Benefits 471,000 885,000 1,005,000
011205 - A041 Pension 471,000 885,000 1,005,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 71,000 56,000
011205 - A052 Grants-Domestic 5,000 71,000 56,000
011205 - A06 Transfers 1,501,000 1,501,000 210,000
011205 - A061 Scholarships 1,300,000 1,300,000 5,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000Page 708
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 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,428,000 1,428,000 1,056,000
011205 - A092 Computer Equipment 227,000 227,000 251,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 700,000 700,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 300,000
011205 - A13 Repairs and Maintenance 1,727,000 1,727,000 2,260,000
011205 - A130 Transport 800,000 800,000 1,000,000
011205 - A131 Machinery and Equipment 300,000 300,000 300,000
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 300,000 300,000 500,000
011205 - A138 General 125,000 125,000 150,000
Total - Director Intelligence & Investigation
(Inland Rvenue), Lahore 93,442,000 101,695,000 112,173,000
MN0230 COMMISSIONER (INLAND REVENUE)
APPEALS, MULTAN :
011205 - A01 Employees Related Expenses 12,635,000 12,635,000 12,427,000
011205 - A011 Pay 15 15 4,592,000 4,592,000 5,319,000
011205 - A011-1 Pay of Officers (5) (5) (2,423,000) (2,423,000) (2,666,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,169,000) (2,169,000) (2,653,000)
011205 - A012 Allowances 8,043,000 8,043,000 7,108,000
011205 - A012-1 Regular Allowances (7,788,000) (7,788,000) (6,833,000)
011205 - A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (275,000)
011205 - A03 Operating Expenses 3,821,000 1,321,000 2,845,000
011205 - A032 Communications 202,000 202,000 220,000
011205 - A033 Utilities 14,000 14,000 30,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 235,000 235,000 305,000
011205 - A039 General 3,365,000 865,000 2,265,000
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 5,000Page 709
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 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 75,000 75,000 110,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 20,000 20,000 30,000
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 31,000 31,000 40,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals, Multan 16,797,000 14,297,000 15,467,000
MN0231 DATA PROCESSING UNIT (INLAND
REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 18,614,000 18,614,000 18,887,000
011205 - A011 Pay 24 23 7,435,000 7,435,000 8,459,000
011205 - A011-1 Pay of Officers (8) (7) (2,934,000) (2,934,000) (2,982,000)
011205 - A011-2 Pay of Other Staff (16) (16) (4,501,000) (4,501,000) (5,477,000)
011205 - A012 Allowances 11,179,000 11,179,000 10,428,000
011205 - A012-1 Regular Allowances (10,814,000) (10,814,000) (10,053,000)
011205 - A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (375,000)
011205 - A03 Operating Expenses 813,000 813,000 1,242,000
011205 - A032 Communications 93,000 93,000 117,000
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 229,000 229,000 275,000
011205 - A039 General 481,000 481,000 800,000
011205 - A04 Employees Retirement Benefits 2,000 684,000 10,000
011205 - A041 Pension 2,000 684,000 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 257,000 257,000 16,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 6,000 6,000 6,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 35,000Page 710
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 - 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 133,000 133,000 180,000
011205 - A130 Transport 30,000 30,000 35,000
011205 - A131 Machinery and Equipment 60,000 60,000 70,000
011205 - A132 Furniture and Fixture 30,000 30,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 10,000 10,000 20,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Unit (Inland
Revenue), Multan 19,831,000 20,513,000 20,395,000
MN0232 REGIONAL TAX OFFICE, MULTAN :
011205 - A01 Employees Related Expenses 650,377,000 564,025,000 575,404,000
011205 - A011 Pay 1005 794 294,474,000 253,716,000 269,859,000
011205 - A011-1 Pay of Officers (323) (276) (128,785,000) (113,794,000) (132,994,000)
011205 - A011-2 Pay of Other Staff (682) (518) (165,689,000) (139,922,000) (136,865,000)
011205 - A012 Allowances 355,903,000 310,309,000 305,545,000
011205 - A012-1 Regular Allowances (347,565,000) (302,871,000) (296,115,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,338,000) (7,438,000) (9,430,000)
011205 - A03 Operating Expenses 52,106,000 53,476,000 53,789,000
011205 - A032 Communications 6,075,000 5,150,000 5,100,000
011205 - A033 Utilities 12,680,000 15,000,000 13,180,000
011205 - A034 Occupancy Costs 11,646,000 11,646,000 5,754,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 7,902,000 6,902,000 8,155,000
011205 - A039 General 13,802,000 14,777,000 21,595,000
011205 - A04 Employees Retirement Benefits 7,198,000 25,198,000 8,000,000
011205 - A041 Pension 7,198,000 25,198,000 8,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,303,000 6,702,000 140,000
011205 - A052 Grants-Domestic 1,303,000 6,702,000 140,000
011205 - A06 Transfers 8,501,000 6,901,000 510,000
011205 - A061 Scholarships 7,900,000 6,400,000 5,000
011205 - A063 Entertainment & Gifts 600,000 500,000 500,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 506,000 506,000 1,520,000
011205 - A092 Computer Equipment 4,000 4,000 515,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000Page 711
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 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
011205 - A13 Repairs and Maintenance 6,450,000 6,260,000 6,450,000
011205 - A130 Transport 1,600,000 1,700,000 2,000,000
011205 - A131 Machinery and Equipment 1,000,000 850,000 1,000,000
011205 - A132 Furniture and Fixture 500,000 450,000 550,000
011205 - A133 Buildings and Structure 2,500,000 2,500,000 2,000,000
011205 - A137 Computer Equipment 750,000 675,000 800,000
011205 - A138 General 100,000 85,000 100,000
Total - Regional Tax Office, Multan 726,441,000 663,068,000 645,813,000
MN0288 DIRECTORATE OF INT. INV.
(INLAND REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 32,884,000 32,884,000 30,026,000
011205 - A011 Pay 12,190,000 12,190,000 13,825,000
011205 - A011-1 Pay of Officers 42 44 (7,240,000) (7,240,000) (8,869,000)
011205 - A011-2 Pay of Other Staff (13) (13) (4,950,000) (4,950,000) (4,956,000)
011205 - A012 Allowances (29) (31) 20,694,000 20,694,000 16,201,000
011205 - A012-1 Regular Allowances (19,492,000) (19,492,000) (15,186,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000) (1,015,000)
011205 - A03 Operating Expenses 9,220,000 9,220,000 10,371,000
011205 - A032 Communications 725,000 725,000 675,000
011205 - A033 Utilities 1,350,000 1,350,000 755,000
011205 - A034 Occupancy Costs 2,982,000 2,982,000 2,990,000
011205 - A036 Motor Vehicles 100,000 350,000 50,000
011205 - A038 Travel & Transportation 1,352,000 1,352,000 2,156,000
011205 - A039 General 2,711,000 2,461,000 3,745,000
011205 - A04 Employees Retirement Benefits 800,000 800,000 105,000
011205 - A041 Pension 800,000 800,000 105,000
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 601,000 601,000 110,000
011205 - A061 Scholarships 500,000 500,000 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 1,051,000 1,051,000 855,000
011205 - A092 Computer Equipment 350,000 350,000 500,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 100,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 250,000
011205 - A13 Repairs and Maintenance 862,000 862,000 1,120,000Page 712
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 - A130 Transport 400,000 400,000 500,000
011205 - A131 Machinery and Equipment 200,000 200,000 250,000
011205 - A132 Furniture and Fixture 80,000 80,000 100,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 130,000 130,000 200,000
011205 - A138 General 50,000 50,000 60,000
Total-Directorate of Int. Inv.
(Inland Revenue), Multan 45,423,000 45,423,000 42,612,000
SG0084 REGIONAL TAX OFFICE, SARGODHA :
011205 - A01 Employees Related Expenses 263,894,000 263,894,000 278,593,000
011205 - A011 Pay 397 398 106,082,000 106,082,000 133,057,000
011205 - A011-1 Pay of Officers (122) (123) (42,100,000) (42,100,000) (64,583,000)
011205 - A011-2 Pay of Other Staff (275) (275) (63,982,000) (63,982,000) (68,474,000)
011205 - A012 Allowances 157,812,000 157,812,000 145,536,000
011205 - A012-1 Regular Allowances (156,308,000) (156,308,000) (142,516,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,504,000) (1,504,000) (3,020,000)
011205 - A03 Operating Expenses 27,881,000 32,701,000 40,519,000
011205 - A032 Communications 1,991,000 1,991,000 2,015,000
011205 - A033 Utilities 4,406,000 5,406,000 6,056,000
011205 - A034 Occupancy Costs 11,023,000 14,143,000 14,253,000
011205 - A036 Motor Vehicles 201,000 201,000 50,000
011205 - A038 Travel & Transportation 4,083,000 4,583,000 5,110,000
011205 - A039 General 6,177,000 6,377,000 13,035,000
011205 - A04 Employees Retirement Benefits 1,800,000 7,664,000 5,005,000
011205 - A041 Pension 1,800,000 7,664,000 5,005,000
011205 - A05 Grants, Subsidies and Write off Loans 403,000 4,803,000 25,000
011205 - A052 Grants-Domestic 403,000 4,803,000 25,000
011205 - A06 Transfers 3,501,000 3,501,000 160,000
011205 - A061 Scholarships 3,400,000 3,400,000 5,000
011205 - A063 Entertainment & Gifts 100,000 100,000 150,000
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 2,190,000 2,190,000 2,765,000Page 713
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 - A130 Transport 1,069,000 1,069,000 1,300,000
011205 - A131 Machinery and Equipment 490,000 490,000 600,000
011205 - A132 Furniture and Fixture 300,000 300,000 400,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 301,000 301,000 405,000
011205 - A138 General 28,000 28,000 50,000
Total - Regional Tax Office, Sargodha 300,674,000 315,758,000 328,092,000
SG0121 COMMISSIONER (INLAND REVENUE)
APPEALS, SARGODHA :
011205 - A01 Employees Related Expenses 8,602,000 8,602,000 5,522,000
011205 - A011 Pay 1 1 3,097,000 3,097,000 3,278,000
011205 - A011-1 Pay of Officers (1) (1) (1,093,000) (1,093,000) (1,254,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,024,000)
011205 - A012 Allowances 5,505,000 5,505,000 2,244,000
011205 - A012-1 Regular Allowances (5,498,000) (5,498,000) (2,209,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 1,197,000 1,197,000 1,331,000
011205 - A032 Communications 271,000 271,000 260,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 62,000 62,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 184,000 184,000 246,000
011205 - A039 General 674,000 674,000 775,000
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 526,000 526,000 175,000
011205 - A092 Computer Equipment 390,000 390,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 85,000 85,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 65,000 65,000 100,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 20,000 20,000 25,000Page 714
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 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 11,000 11,000 25,000
011205 - A138 General 1,000 1,000 5,000
Total-Commissioner (Inland Revenue)
Appeals, Sargodha 10,400,000 10,400,000 7,178,000
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE) SAHIWAL :
011205 - A01 Employees Related Expenses 123,783,000 190,356,000
011205 - A011 Pay 271 55,698,000 96,880,000
011205 - A011-1 Pay of Officers (69) (26,558,000) (20,933,000)
011205 - A011-2 Pay of Other Staff (202) (29,140,000) (75,947,000)
011205 - A012 Allowances 68,085,000 93,476,000
011205 - A012-1 Regular Allowances (66,428,000) (90,706,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,657,000) (2,770,000)
011205 - A03 Operating Expenses 16,656,000 24,146,000
011205 - A032 Communications 1,420,000 2,205,000
011205 - A033 Utilities 3,565,000 4,025,000
011205 - A034 Occupancy Costs 5,294,000 6,590,000
011205 - A036 Motor Vehicles 1,000 5,000
011205 - A038 Travel & Transportation 1,682,000 2,115,000
011205 - A039 General 4,694,000 9,206,000
011205 - A04 Employees Retirement Benefits 2,959,000 8,485,000
011205 - A041 Pension 2,959,000 8,485,000
011205 - A05 Grants, Subsidies and Write off Loans 2,405,000 25,000
011205 - A052 Grants-Domestic 2,405,000 25,000
011205 - A06 Transfers 2,368,000 210,000
011205 - A061 Scholarships 2,201,000 5,000
011205 - A063 Entertainment & Gifts 166,000 200,000
011205 - A064 Other Transfer Payments 1,000 5,000
011205 - A09 Physical Assets 4,207,000 4,360,000
011205 - A092 Computer Equipment 1,204,000 1,355,000
011205 - A095 Purchase of Transport 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 2,001,000 2,000,000
011205 - A097 Purchase of Furniture and Fixture 1,001,000 1,000,000
011205 - A13 Repairs and Maintenance 863,000 2,610,000
011205 - A130 Transport 326,000 500,000
011205 - A131 Machinery and Equipment 276,000 350,000
011205 - A132 Furniture and Fixture 91,000 300,000Page 715
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 - A133 Buildings and Structure 2,000 1,055,000
011205 - A137 Computer Equipment 117,000 305,000
011205 - A138 General 51,000 100,000
Total - Regional Tax Office (Inland
Revenue) Sahiwal 153,241,000 230,192,000
ST0088 REGIONAL TAX OFFICE, SIALKOT :
011205 - A01 Employees Related Expenses 335,748,000 335,748,000 350,786,000
011205 - A011 Pay 480 480 136,181,000 136,181,000 165,365,000
011205 - A011-1 Pay of Officers (137) (137) (54,906,000) (54,906,000) (69,577,000)
011205 - A011-2 Pay of Other Staff (343) (343) (81,275,000) (81,275,000) (95,788,000)
011205 - A012 Allowances 199,567,000 199,567,000 185,421,000
011205 - A012-1 Regular Allowances (193,864,000) (193,864,000) (179,268,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,703,000) (5,703,000) (6,153,000)
011205 - A03 Operating Expenses 35,607,000 39,607,000 37,345,000
011205 - A032 Communications 3,501,000 3,501,000 3,605,000
011205 - A033 Utilities 7,150,000 9,250,000 8,105,000
011205 - A034 Occupancy Costs 7,752,000 7,752,000 5,260,000
011205 - A036 Motor Vehicles 200,000 200,000 5,000
011205 - A038 Travel & Transportation 6,302,000 6,302,000 5,910,000
011205 - A039 General 10,702,000 12,602,000 14,460,000
011205 - A04 Employees Retirement Benefits 5,500,000 9,852,000 6,000,000
011205 - A041 Pension 5,500,000 9,852,000 6,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,503,000 3,902,000 415,000
011205 - A052 Grants-Domestic 1,503,000 3,902,000 415,000
011205 - A06 Transfers 5,051,000 5,051,000 460,000
011205 - A061 Scholarships 4,600,000 4,600,000 5,000
011205 - A063 Entertainment & Gifts 450,000 450,000 450,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,505,000 1,505,000 2,205,000
011205 - A092 Computer Equipment 4,000 4,000 1,200,000
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 1,000,000 1,000,000 500,000
011205 - A13 Repairs and Maintenance 6,460,000 6,460,000 7,370,000
011205 - A130 Transport 1,500,000 1,500,000 1,600,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
011205 - A132 Furniture and Fixture 800,000 800,000 1,000,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,000,000 1,000,000 1,400,000Page 716
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 160,000 160,000 170,000.0
Total - Regional Tax Office, Sialkot 391,374,000 402,125,000 404,581,000
ST0110 COMMISSIONER (INLAND REVENUE)
APPEAL, SIALKOT :
011205 - A01 Employees Related Expenses 6,087,000 6,087,000 11,214,000
011205 - A011 Pay 1 1 3,139,000 3,139,000 3,803,000
011205 - A011-1 Pay of Officers (1) (1) (1,134,000) (1,134,000) (1,778,000)
011205 - A011-2 Pay of Other Staff (2,005,000) (2,005,000) (2,025,000)
011205 - A012 Allowances 2,948,000 2,948,000 7,411,000
011205 - A012-1 Regular Allowances (2,144,000) (2,144,000) (6,491,000)
011205 - A012-2 Other Allowances (Excluding TA) (804,000) (804,000) (920,000)
011205 - A03 Operating Expenses 1,753,000 1,753,000 1,950,000
011205 - A032 Communications 351,000 351,000 355,000
011205 - A033 Utilities 54,000 54,000 70,000
011205 - A034 Occupancy Costs 77,000 77,000 40,000
011205 - A036 Motor Vehicles 50,000 50,000 50,000
011205 - A038 Travel & Transportation 328,000 328,000 300,000
011205 - A039 General 893,000 893,000 1,135,000
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 301,000 301,000 60,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 50,000 50,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 541,000 541,000 410,000
011205 - A092 Computer Equipment 390,000 390,000 255,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 157,000 157,000 195,000
011205 - A130 Transport 25,000 25,000 25,000
011205 - A131 Machinery and Equipment 40,000 40,000 45,000
011205 - A132 Furniture and Fixture 30,000 30,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 40,000 40,000 55,000
011205 - A138 General 20,000 20,000 20,000
Total-Commissioner (Inland Revenue)
Appeal, Sialkot 8,846,000 8,846,000 13,864,000Page 717
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 Total - Tax Management (Customs, Income
Tax, Excise etc.) 5,702,484,000 5,900,612,000 6,214,182,000
0112 Total - Financial and Fiscal Affairs 5,702,484,000 5,900,612,000 6,214,182,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 5,702,484,000 5,900,612,000 6,214,182,000
External Affairs
01 Total - General Public Service 5,702,484,000 5,900,612,000 6,214,182,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 5,702,484,000 5,900,612,000 6,214,182,000
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) :
AD0062 REGIONAL TAX OFFICE, ABBOTTABAD :
011205 - A01 Employees Related Expenses 143,119,000 143,119,000 136,090,000
011205 - A011 Pay 211 212 62,241,000 62,241,000 63,470,000
011205 - A011-1 Pay of Officers (78) (79) (28,201,000) (28,201,000) (32,799,000)
011205 - A011-2 Pay of Other Staff (133) (133) (34,040,000) (34,040,000) (30,671,000)
011205 - A012 Allowances 80,878,000 80,878,000 72,620,000
011205 - A012-1 Regular Allowances (76,628,000) (76,628,000) (67,060,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,250,000) (4,250,000) (5,560,000)
011205 - A03 Operating Expenses 15,119,000 14,819,000 20,240,000
011205 - A032 Communications 1,602,000 1,602,000 1,840,000
011205 - A033 Utilities 2,057,000 2,057,000 2,385,000
011205 - A034 Occupancy Costs 2,142,000 2,142,000 2,170,000
011205 - A036 Motor Vehicles 88,000 88,000 50,000
011205 - A038 Travel & Transportation 2,968,000 2,968,000 3,280,000
011205 - A039 General 6,262,000 5,962,000 10,515,000
011205 - A04 Employees Retirement Benefits 1,400,000 5,465,000 1,767,000
011205 - A041 Pension 1,400,000 5,465,000 1,767,000
011205 - A05 Grants, Subsidies and Write off Loans 303,000 1,502,000 25,000
011205 - A052 Grants-Domestic 303,000 1,502,000 25,000Page 718
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 - A06 Transfers 2,551,000 2,551,000 410,000
011205 - A061 Scholarships 2,200,000 2,200,000 5,000
011205 - A063 Entertainment & Gifts 350,000 350,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,104,000 1,104,000 1,320,000
011205 - A092 Computer Equipment 303,000 303,000 515,000
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 300,000 300,000 300,000
011205 - A13 Repairs and Maintenance 2,020,000 2,020,000 4,050,000
011205 - A130 Transport 680,000 680,000 900,000
011205 - A131 Machinery and Equipment 350,000 350,000 400,000
011205 - A132 Furniture and Fixture 180,000 180,000 250,000
011205 - A133 Buildings and Structure 600,000 600,000 2,000,000
011205 - A137 Computer Equipment 150,000 150,000 400,000
011205 - A138 General 60,000 60,000 100,000
Total - Regional Tax Office,
Abbottabad 165,616,000 170,580,000 163,902,000
PR0746 COMMISSIONER (INLAND REVENUE)
APPEALS, PESHAWAR :
011205 - A01 Employees Related Expenses 13,244,000 13,244,000 12,728,000
011205 - A011 Pay 15 15 5,076,000 5,076,000 5,818,000
011205 - A011-1 Pay of Officers (5) (5) (3,102,000) (3,102,000) (3,387,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,974,000) (1,974,000) (2,431,000)
011205 - A012 Allowances 8,168,000 8,168,000 6,910,000
011205 - A012-1 Regular Allowances (7,913,000) (7,913,000) (6,535,000)
011205 - A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (375,000)
011205 - A03 Operating Expenses 6,477,000 2,951,000 2,813,000
011205 - A032 Communications 257,000 257,000 271,000
011205 - A033 Utilities 332,000 332,000 416,000
011205 - A034 Occupancy Costs 1,402,000 1,402,000 1,210,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 174,000 174,000 266,000
011205 - A039 General 4,311,000 785,000 645,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 1,211,000
011205 - A041 Pension 2,000 2,000 1,211,000
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 60,000Page 719
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 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 20,000 20,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 105,000 105,000 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 50,000 50,000 5,000
011205 - A13 Repairs and Maintenance 99,000 99,000 150,000
011205 - A130 Transport 10,000 10,000 10,000
011205 - A131 Machinery and Equipment 50,000 50,000 60,000
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 11,000 11,000 35,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals, Peshawar 20,203,000 16,677,000 17,067,000
PR0747 DATA PROCESSING UNIT (INLAND
REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 13,784,000 13,784,000 14,921,000
011205 - A011 Pay 15 15 6,382,000 6,382,000 7,806,000
011205 - A011-1 Pay of Officers (8) (8) (4,427,000) (4,427,000) (5,379,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,955,000) (1,955,000) (2,427,000)
011205 - A012 Allowances 7,402,000 7,402,000 7,115,000
011205 - A012-1 Regular Allowances (6,947,000) (6,947,000) (6,440,000)
011205 - A012-2 Other Allowances (Excluding TA) (455,000) (455,000) (675,000)
011205 - A03 Operating Expenses 945,000 945,000 1,653,000
011205 - A032 Communications 137,000 137,000 155,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 441,000 441,000 453,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 100,000 200,000 315,000
011205 - A039 General 261,000 161,000 700,000
011205 - A04 Employees Retirement Benefits 21,000 21,000 2,060,000
011205 - A041 Pension 21,000 21,000 2,060,000
011205 - A05 Grants, Subsidies and Write off Loans 49,000 49,000 70,000
011205 - A052 Grants-Domestic 49,000 49,000 70,000
011205 - A06 Transfers 252,000 252,000 15,000
011205 - A061 Scholarships 250,000 250,000 5,000Page 720
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 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 11,000 11,000 35,000
011205 - A092 Computer Equipment 8,000 8,000 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 75,000 75,000 125,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 35,000 35,000 45,000
011205 - A132 Furniture and Fixture 25,000 25,000 35,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 11,000 11,000 25,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Unit (Inland
Revenue), Peshawar 15,137,000 15,137,000 18,879,000
PR0748 REGIONAL TAX OFFICE, PESHAWAR :
011205 - A01 Employees Related Expenses 607,116,000 602,016,000 651,274,000
011205 - A011 Pay 941 949 268,144,000 268,144,000 305,574,000
011205 - A011-1 Pay of Officers (355) (363) (124,343,000) (124,343,000) (155,019,000)
011205 - A011-2 Pay of Other Staff (586) (586) (143,801,000) (143,801,000) (150,555,000)
011205 - A012 Allowances 338,972,000 333,872,000 345,700,000
011205 - A012-1 Regular Allowances (318,971,000) (318,971,000) (323,095,000)
011205 - A012-2 Other Allowances (Excluding TA) (20,001,000) (14,901,000) (22,605,000)
011205 - A03 Operating Expenses 92,695,000 103,995,000 119,103,000
011205 - A032 Communications 5,551,000 6,051,000 7,255,000
011205 - A033 Utilities 17,161,000 14,161,000 16,065,000
011205 - A034 Occupancy Costs 41,601,000 41,601,000 42,383,000
011205 - A036 Motor Vehicles 40,000 40,000 40,000
011205 - A038 Travel & Transportation 9,101,000 11,201,000 12,905,000
011205 - A039 General 19,241,000 30,941,000 40,455,000
011205 - A04 Employees Retirement Benefits 7,200,000 19,200,000 7,950,000
011205 - A041 Pension 7,200,000 19,200,000 7,950,000
011205 - A05 Grants, Subsidies and Write off Loans 803,000 8,502,000 1,115,000
011205 - A052 Grants-Domestic 803,000 8,502,000 1,115,000
011205 - A06 Transfers 9,201,000 9,701,000 1,510,000
011205 - A061 Scholarships 8,700,000 8,700,000 5,000
011205 - A063 Entertainment & Gifts 500,000 1,000,000 1,500,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000Page 721
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 - A09 Physical Assets 1,005,000 1,205,000 3,005,000
011205 - A092 Computer Equipment 4,000 204,000 2,000,000
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 9,851,000 12,751,000 13,900,000
011205 - A130 Transport 3,300,000 3,600,000 4,000,000
011205 - A131 Machinery and Equipment 2,000,000 2,800,000 3,000,000
011205 - A132 Furniture and Fixture 1,000,000 1,800,000 2,000,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,386,000 2,386,000 2,700,000
011205 - A138 General 165,000 165,000 200,000
Total - Regional Tax Office, Peshawar 727,871,000 757,370,000 797,857,000
PR0771 DIRECTORATE OF INT. INV.
(INLAND REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 28,779,000 28,779,000 28,638,000
011205 - A011 Pay 26 30 12,380,000 12,380,000 13,323,000
011205 - A011-1 Pay of Officers (12) (13) (10,428,000) (10,428,000) (10,901,000)
011205 - A011-2 Pay of Other Staff (14) (17) (1,952,000) (1,952,000) (2,422,000)
011205 - A012 Allowances 16,399,000 16,399,000 15,315,000
011205 - A012-1 Regular Allowances (14,894,000) (14,894,000) (13,790,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,505,000) (1,505,000) (1,525,000)
011205 - A03 Operating Expenses 12,891,000 14,467,000 17,270,000
011205 - A032 Communications 726,000 726,000 905,000
011205 - A033 Utilities 1,450,000 1,300,000 1,760,000
011205 - A034 Occupancy Costs 6,002,000 6,522,000 6,730,000
011205 - A036 Motor Vehicles 1,000 326,000 5,000
011205 - A038 Travel & Transportation 1,250,000 1,250,000 1,605,000
011205 - A039 General 3,462,000 4,343,000 6,265,000
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 502,000 602,000 110,000
011205 - A061 Scholarships 500,000 500,000 5,000
011205 - A063 Entertainment & Gifts 1,000 101,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,052,000 1,052,000 1,105,000
011205 - A092 Computer Equipment 201,000 201,000 400,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000Page 722
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 -- Concld.
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 350,000 350,000 200,000
011205 - A13 Repairs and Maintenance 803,000 803,000 1,605,000
011205 - A130 Transport 500,000 500,000 600,000
011205 - A131 Machinery and Equipment 150,000 150,000 200,000
011205 - A132 Furniture and Fixture 50,000 50,000 100,000
011205 - A133 Buildings and Structure 2,000 2,000 505,000
011205 - A137 Computer Equipment 100,000 100,000 150,000
011205 - A138 General 1,000 1,000 50,000
Total - Directorate of Int. inv.
(Inland Revenue), Peshawar 44,034,000 45,710,000 48,763,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 972,861,000 1,005,474,000 1,046,468,000
0112 Total - Financial and Fiscal Affairs 972,861,000 1,005,474,000 1,046,468,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 972,861,000 1,005,474,000 1,046,468,000
External Affairs
01 Total - General Public Service 972,861,000 1,005,474,000 1,046,468,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 972,861,000 1,005,474,000 1,046,468,000
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) :
HD0134 COMMISSIONER (INLAND REVENUE)
APPEALS, HYDERABAD :
011205 - A01 Employees Related Expenses 10,829,000 10,829,000 10,003,000
011205 - A011 Pay 1 1 2,509,000 2,509,000 2,823,000
011205 - A011-1 Pay of Officers (1) (1) (1,504,000) (1,504,000) (1,533,000)
011205 - A011-2 Pay of Other Staff (1,005,000) (1,005,000) (1,290,000)
011205 - A012 Allowances 8,320,000 8,320,000 7,180,000
011205 - A012-1 Regular Allowances (8,313,000) (8,313,000) (7,145,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)Page 723
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 - A03 Operating Expenses 675,000 675,000 1,461,000
011205 - A032 Communications 123,000 123,000 161,000
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 225,000 225,000 375,000
011205 - A039 General 317,000 317,000 875,000
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 276,000 276,000 35,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 25,000 25,000 25,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 96,000 96,000 605,000
011205 - A092 Computer Equipment 93,000 93,000 400,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
011205 - A13 Repairs and Maintenance 84,000 84,000 115,000
011205 - A130 Transport 20,000 20,000 5,000
011205 - A131 Machinery and Equipment 20,000 20,000 30,000
011205 - A132 Furniture and Fixture 20,000 20,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 21,000 21,000 35,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals, Hyderabad 11,967,000 11,967,000 12,254,000
HD0135 DATA PROCESSING UNIT (INLAND
REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 5,569,000 5,569,000 5,033,000
011205 - A011 Pay 10 10 2,304,000 2,304,000 2,875,000
011205 - A011-1 Pay of Officers (3) (3) (884,000) (884,000) (1,118,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,420,000) (1,420,000) (1,757,000)
011205 - A012 Allowances 3,265,000 3,265,000 2,158,000
011205 - A012-1 Regular Allowances (3,258,000) (3,258,000) (2,123,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 312,000 312,000 734,000Page 724
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 - A032 Communications 64,000 64,000 72,000
011205 - A033 Utilities 124,000 124,000 140,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 56,000 56,000 178,000
011205 - A039 General 63,000 63,000 319,000
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 110,000 110,000 15,000
011205 - A061 Scholarships 108,000 108,000 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 40,000 40,000 61,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 5,000 5,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 11,000 11,000 16,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Unit (Inland
Revenue), Hyderabad 6,045,000 6,045,000 5,913,000
HD0136 FEDERAL TREASURY (INLAND
REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 4,383,000 4,383,000 5,738,000
011205 - A011 Pay 7 7 1,817,000 1,817,000 2,645,000
011205 - A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,577,000)
011205 - A011-2 Pay of Other Staff (5) (5) (705,000) (705,000) (1,068,000)
011205 - A012 Allowances 2,566,000 2,566,000 3,093,000
011205 - A012-1 Regular Allowances (2,559,000) (2,559,000) (3,058,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 151,000 151,000 737,000
011205 - A032 Communications 24,000 24,000 37,000Page 725
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 - A033 Utilities 29,000 29,000 45,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 56,000 56,000 379,000
011205 - A039 General 37,000 37,000 251,000
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 133,000 133,000 15,000
011205 - A061 Scholarships 131,000 131,000 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 25,000 25,000 65,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 10,000 10,000 15,000
011205 - A132 Furniture and Fixture 5,000 5,000 15,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 6,000 6,000 15,000
011205 - A138 General 1,000 1,000 5,000
Total - Federal Treasury (Inland
Revenue), Hyderabad 4,706,000 4,706,000 6,625,000
HD0137 REGIONAL TAX OFFICE, HYDERABAD :
011205 - A01 Employees Related Expenses 469,777,000 469,777,000 518,130,000
011205 - A011 Pay 751 751 197,120,000 197,120,000 249,065,000
011205 - A011-1 Pay of Officers (205) (205) (73,243,000) (73,243,000) (100,429,000)
011205 - A011-2 Pay of Other Staff (546) (546) (123,877,000) (123,877,000) (148,636,000)
011205 - A012 Allowances 272,657,000 272,657,000 269,065,000
011205 - A012-1 Regular Allowances (262,406,000) (262,406,000) (257,245,000)
011205 - A012-2 Other Allowances (Excluding TA) (10,251,000) (10,251,000) (11,820,000)
011205 - A03 Operating Expenses 40,003,000 40,703,000 47,840,000
011205 - A032 Communications 5,951,000 5,151,000 5,155,000
011205 - A033 Utilities 14,381,000 14,381,000 15,255,000
011205 - A034 Occupancy Costs 203,000 203,000 215,000Page 726
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 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 7,694,000 8,194,000 8,555,000
011205 - A039 General 11,773,000 12,773,000 18,655,000
011205 - A04 Employees Retirement Benefits 7,285,000 16,730,000 8,500,000
011205 - A041 Pension 7,285,000 16,730,000 8,500,000
011205 - A05 Grants, Subsidies and Write off Loans 553,000 6,158,000 1,715,000
011205 - A052 Grants-Domestic 553,000 6,158,000 1,715,000
011205 - A06 Transfers 6,461,000 6,461,000 510,000
011205 - A061 Scholarships 6,000,000 6,000,000 5,000
011205 - A063 Entertainment & Gifts 460,000 460,000 500,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 3,101,000 3,201,000 1,905,000
011205 - A092 Computer Equipment 1,100,000 1,100,000 900,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 500,000 600,000 500,000
011205 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 500,000
011205 - A13 Repairs and Maintenance 11,151,000 11,351,000 8,600,000
011205 - A130 Transport 2,400,000 2,400,000 2,500,000
011205 - A131 Machinery and Equipment 1,500,000 1,500,000 1,600,000
011205 - A132 Furniture and Fixture 500,000 700,000 800,000
011205 - A133 Buildings and Structure 5,501,000 5,501,000 2,000,000
011205 - A137 Computer Equipment 1,100,000 1,100,000 1,500,000
011205 - A138 General 150,000 150,000 200,000
Total - Regional Tax Office, Hyderabad 538,331,000 554,381,000 587,200,000
HD0179 DIRECTORATE OF INT. INV.
(INLAND REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 19,459,000 19,459,000 19,372,000
011205 - A011 Pay 18 20 5,585,000 5,585,000 7,708,000
011205 - A011-1 Pay of Officers (2) (2) (2,730,000) (2,730,000) (4,118,000)
011205 - A011-2 Pay of Other Staff (16) (18) (2,855,000) (2,855,000) (3,590,000)
011205 - A012 Allowances 13,874,000 13,874,000 11,664,000
011205 - A012-1 Regular Allowances (12,321,000) (12,321,000) (9,994,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,553,000) (1,553,000) (1,670,000)
011205 - A03 Operating Expenses 9,945,000 10,445,000 12,355,000
011205 - A032 Communications 910,000 620,000 875,000
011205 - A033 Utilities 1,900,000 1,700,000 1,800,000
011205 - A034 Occupancy Costs 1,302,000 1,302,000 1,660,000
011205 - A036 Motor Vehicles 100,000 170,000 5,000
011205 - A038 Travel & Transportation 1,802,000 2,602,000 3,010,000Page 727
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 3,931,000 4,051,000 5,005,000
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 581,000 581,000 110,000
011205 - A061 Scholarships 500,000 500,000 5,000
011205 - A063 Entertainment & Gifts 80,000 80,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 991,000 991,000 1,405,000
011205 - A092 Computer Equipment 390,000 390,000 400,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 300,000 300,000 500,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 500,000
011205 - A13 Repairs and Maintenance 1,051,000 1,051,000 2,005,000
011205 - A130 Transport 300,000 300,000 500,000
011205 - A131 Machinery and Equipment 200,000 200,000 400,000
011205 - A132 Furniture and Fixture 100,000 100,000 200,000
011205 - A133 Buildings and Structure 101,000 101,000 305,000
011205 - A137 Computer Equipment 250,000 250,000 500,000
011205 - A138 General 100,000 100,000 100,000
Total - Directorate of Int. inv.
(Inland Revenue), Hyderabad 32,034,000 32,534,000 35,282,000
KA0958 COMMISSIONER (INLAND REVENUE),
APPEAL-I, KARACHI :
011205 - A01 Employees Related Expenses 14,567,000 14,567,000 16,040,000
011205 - A011 Pay 14 14 5,538,000 5,538,000 7,145,000
011205 - A011-1 Pay of Officers (5) (5) (3,130,000) (3,130,000) (4,292,000)
011205 - A011-2 Pay of Other Staff (9) (9) (2,408,000) (2,408,000) (2,853,000)
011205 - A012 Allowances 9,029,000 9,029,000 8,895,000
011205 - A012-1 Regular Allowances (8,323,000) (8,323,000) (8,165,000)
011205 - A012-2 Other Allowances (Excluding TA) (706,000) (706,000) (730,000)
011205 - A03 Operating Expenses 1,612,000 1,612,000 2,765,000
011205 - A032 Communications 156,000 156,000 184,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 725,000 725,000 1,486,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 199,000 199,000 235,000
011205 - A039 General 526,000 526,000 830,000Page 728
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 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 311,000 311,000 70,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 60,000 60,000 60,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 105,000 105,000 125,000
011205 - A092 Computer Equipment 53,000 53,000 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 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 178,000 178,000 220,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 50,000 50,000 60,000
011205 - A132 Furniture and Fixture 40,000 40,000 50,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 65,000 65,000 75,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeal-I, Karachi 16,780,000 16,780,000 19,255,000
KA0959 COMMISSIONER (INLAND REVENUE),
APPEAL-II, KARACHI :
011205 - A01 Employees Related Expenses 14,608,000 14,608,000 16,240,000
011205 - A011 Pay 14 14 5,429,000 5,429,000 7,065,000
011205 - A011-1 Pay of Officers (5) (5) (3,121,000) (3,121,000) (4,202,000)
011205 - A011-2 Pay of Other Staff (9) (9) (2,308,000) (2,308,000) (2,863,000)
011205 - A012 Allowances 9,179,000 9,179,000 9,175,000
011205 - A012-1 Regular Allowances (8,373,000) (8,373,000) (8,150,000)
011205 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (1,025,000)
011205 - A03 Operating Expenses 1,662,000 1,662,000 2,115,000
011205 - A032 Communications 183,000 183,000 195,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 803,000 803,000 815,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 189,000 189,000 235,000
011205 - A039 General 481,000 481,000 840,000
011205 - A04 Employees Retirement Benefits 131,000 131,000 165,000
011205 - A041 Pension 131,000 131,000 165,000Page 729
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 - 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 50,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 20,000 20,000 40,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 105,000 105,000 105,000
011205 - A092 Computer Equipment 53,000 53,000 53,000
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 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 133,000 133,000 145,000
011205 - A130 Transport 20,000 20,000 20,000
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 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeal-II, Karachi 16,915,000 16,915,000 18,845,000
KA0960 DATA PROCESSING CENTRE (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 78,994,000 78,994,000 89,499,000
011205 - A011 Pay 102 102 35,009,000 35,009,000 45,834,000
011205 - A011-1 Pay of Officers (35) (35) (16,004,000) (16,004,000) (20,572,000)
011205 - A011-2 Pay of Other Staff (67) (67) (19,005,000) (19,005,000) (25,262,000)
011205 - A012 Allowances 43,985,000 43,985,000 43,665,000
011205 - A012-1 Regular Allowances (42,630,000) (42,630,000) (42,098,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,355,000) (1,355,000) (1,567,000)
011205 - A03 Operating Expenses 10,776,000 10,776,000 13,160,000
011205 - A032 Communications 286,000 286,000 320,000
011205 - A033 Utilities 54,000 54,000 70,000
011205 - A034 Occupancy Costs 8,503,000 8,503,000 8,515,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 827,000 827,000 935,000
011205 - A039 General 1,105,000 1,105,000 3,315,000
011205 - A04 Employees Retirement Benefits 1,321,000 1,564,000 1,355,000
011205 - A041 Pension 1,321,000 1,564,000 1,355,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000Page 730
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 1,102,000 1,102,000 15,000
011205 - A061 Scholarships 1,100,000 1,100,000 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 969,000 969,000 1,050,000
011205 - A130 Transport 230,000 230,000 235,000
011205 - A131 Machinery and Equipment 560,000 560,000 575,000
011205 - A132 Furniture and Fixture 120,000 120,000 150,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 56,000 56,000 75,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Centre (Inland
Revenue), Karachi 93,174,000 93,417,000 105,139,000
KA0961 FEDERAL TREASURY (INLAND REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 7,827,000 7,827,000 8,630,000
011205 - A011 Pay 8 8 3,009,000 3,009,000 4,091,000
011205 - A011-1 Pay of Officers (4) (4) (2,004,000) (2,004,000) (2,776,000)
011205 - A011-2 Pay of Other Staff (4) (4) (1,005,000) (1,005,000) (1,315,000)
011205 - A012 Allowances 4,818,000 4,818,000 4,539,000
011205 - A012-1 Regular Allowances (4,588,000) (4,588,000) (4,189,000)
011205 - A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (350,000)
011205 - A03 Operating Expenses 751,000 751,000 1,230,000
011205 - A032 Communications 91,000 91,000 110,000
011205 - A033 Utilities 33,000 33,000 50,000
011205 - A034 Occupancy Costs 353,000 353,000 365,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 50,000 50,000 85,000
011205 - A039 General 223,000 223,000 615,000
011205 - A04 Employees Retirement Benefits 171,000 171,000 10,000
011205 - A041 Pension 171,000 171,000 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 5,000Page 731
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 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 26,000 26,000 50,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 10,000 10,000 10,000
011205 - A132 Furniture and Fixture 10,000 10,000 10,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 2,000 2,000 10,000
011205 - A138 General 1,000 1,000 5,000
Total - Federal Treasury (Inland
Revenue), Karachi 8,989,000 8,989,000 9,995,000
KA0962 DIRECTORATE OF TRAINING AND RESEARCH
(INLAND REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 23,294,000 23,294,000 33,196,000
011205 - A011 Pay 25 25 8,396,000 8,396,000 9,037,000
011205 - A011-1 Pay of Officers (8) (8) (4,375,000) (4,375,000) (3,714,000)
011205 - A011-2 Pay of Other Staff (17) (17) (4,021,000) (4,021,000) (5,323,000)
011205 - A012 Allowances 14,898,000 14,898,000 24,159,000
011205 - A012-1 Regular Allowances (11,327,000) (11,327,000) (20,450,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,571,000) (3,571,000) (3,709,000)
011205 - A03 Operating Expenses 9,489,000 9,489,000 12,380,000
011205 - A032 Communications 821,000 821,000 945,000
011205 - A033 Utilities 1,260,000 1,260,000 1,260,000
011205 - A034 Occupancy Costs 1,027,000 1,027,000 1,035,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 1,227,000 1,227,000 1,270,000
011205 - A039 General 5,153,000 5,153,000 7,865,000
011205 - A04 Employees Retirement Benefits 1,200,000 1,200,000 10,000
011205 - A041 Pension 1,200,000 1,200,000 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 1,201,000 1,201,000 410,000
011205 - A061 Scholarships 1,000,000 1,000,000 5,000
011205 - A063 Entertainment & Gifts 200,000 200,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000Page 732
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 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 1,202,000 1,202,000 1,610,000
011205 - A130 Transport 300,000 300,000 350,000
011205 - A131 Machinery and Equipment 350,000 350,000 400,000
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 300,000 300,000 500,000
011205 - A138 General 50,000 50,000 50,000
Total - Directorate of Training and Research
(Inland Revenue), Karachi 36,398,000 36,398,000 47,666,000
KA0963 CORPORATE REGIONAL TAX OFFICE, KARACHI :
011205 - A01 Employees Related Expenses 804,993,000 804,993,000 821,805,000
011205 - A011 Pay 1373 1366 356,018,000 356,018,000 423,954,000
011205 - A011-1 Pay of Officers (444) (437) (149,805,000) (149,805,000) (193,232,000)
011205 - A011-2 Pay of Other Staff (929) (929) (206,213,000) (206,213,000) (230,722,000)
011205 - A012 Allowances 448,975,000 448,975,000 397,851,000
011205 - A012-1 Regular Allowances (425,022,000) (425,022,000) (376,836,000)
011205 - A012-2 Other Allowances (Excluding TA) (23,953,000) (23,953,000) (21,015,000)
011205 - A03 Operating Expenses 141,954,000 142,294,000 158,070,000
011205 - A032 Communications 7,200,000 7,200,000 7,300,000
011205 - A033 Utilities 49,101,000 49,101,000 48,605,000
011205 - A034 Occupancy Costs 40,352,000 40,352,000 40,360,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 8,950,000 8,950,000 10,200,000
011205 - A039 General 36,251,000 36,591,000 51,505,000
011205 - A04 Employees Retirement Benefits 12,950,000 30,950,000 28,435,000
011205 - A041 Pension 12,950,000 30,950,000 28,435,000
011205 - A05 Grants, Subsidies and Write off Loans 5,099,000 14,702,000 1,415,000
011205 - A052 Grants-Domestic 5,099,000 14,702,000 1,415,000
011205 - A06 Transfers 12,157,000 12,157,000 910,000
011205 - A061 Scholarships 11,456,000 11,456,000 5,000
011205 - A063 Entertainment & Gifts 700,000 700,000 900,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 16,504,000 16,504,000 3,020,000
011205 - A092 Computer Equipment 1,003,000 1,003,000 1,015,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000Page 733
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 - A096 Purchase of Plant and Machinery 15,000,000 15,000,000 1,500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 13,600,000 18,927,000 10,850,000
011205 - A130 Transport 1,500,000 1,500,000 1,500,000
011205 - A131 Machinery and Equipment 2,000,000 2,000,000 3,000,000
011205 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011205 - A133 Buildings and Structure 7,000,000 12,327,000 3,000,000
011205 - A137 Computer Equipment 1,500,000 1,500,000 1,700,000
011205 - A138 General 100,000 100,000 150,000
Total - Corporate Regional Tax Office,
Karachi 1,007,257,000 1,040,527,000 1,024,505,000
KA0987 COMMISSIONER (INLAND REVENUE),
APPEALS-III, KARACHI :
011205 - A01 Employees Related Expenses 13,486,000 13,486,000 16,001,000
011205 - A011 Pay 15 15 4,841,000 4,841,000 7,095,000
011205 - A011-1 Pay of Officers (5) (5) (2,721,000) (2,721,000) (4,220,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,120,000) (2,120,000) (2,875,000)
011205 - A012 Allowances 8,645,000 8,645,000 8,906,000
011205 - A012-1 Regular Allowances (7,839,000) (7,839,000) (7,976,000)
011205 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (930,000)
011205 - A03 Operating Expenses 1,116,000 1,116,000 1,576,000
011205 - A032 Communications 181,000 181,000 205,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 353,000 353,000 365,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 169,000 169,000 215,000
011205 - A039 General 407,000 407,000 765,000
011205 - A04 Employees Retirement Benefits 51,000 51,000 55,000
011205 - A041 Pension 51,000 51,000 55,000
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 60,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 40,000 40,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 105,000 105,000 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 5,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000Page 734
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 - A13 Repairs and Maintenance 138,000 138,000 170,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 50,000
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 45,000 45,000 55,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeals-III, Karachi 15,192,000 15,192,000 17,967,000
KA0995 REGIONAL TAX OFFICE-III (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 861,219,000 861,219,000 926,065,000
011205 - A011 Pay 1234 1228 367,341,000 367,341,000 419,885,000
011205 - A011-1 Pay of Officers (413) (407) (161,168,000) (161,168,000) (171,015,000)
011205 - A011-2 Pay of Other Staff (821) (821) (206,173,000) (206,173,000) (248,870,000)
011205 - A012 Allowances 493,878,000 493,878,000 506,180,000
011205 - A012-1 Regular Allowances (472,875,000) (472,875,000) (484,865,000)
011205 - A012-2 Other Allowances (Excluding TA) (21,003,000) (21,003,000) (21,315,000)
011205 - A03 Operating Expenses 108,658,000 112,945,000 129,120,000
011205 - A032 Communications 7,603,000 7,603,000 8,000,000
011205 - A033 Utilities 29,900,000 32,900,000 34,800,000
011205 - A034 Occupancy Costs 40,202,000 40,202,000 40,210,000
011205 - A036 Motor Vehicles 1,000 1,000 100,000
011205 - A038 Travel & Transportation 8,301,000 8,301,000 9,005,000
011205 - A039 General 22,651,000 23,938,000 37,005,000
011205 - A04 Employees Retirement Benefits 11,300,000 31,300,000 14,306,000
011205 - A041 Pension 11,300,000 31,300,000 14,306,000
011205 - A05 Grants, Subsidies and Write off Loans 1,503,000 8,702,000 2,515,000
011205 - A052 Grants-Domestic 1,503,000 8,702,000 2,515,000
011205 - A06 Transfers 9,751,000 9,751,000 406,000
011205 - A061 Scholarships 9,450,000 9,450,000 5,000
011205 - A063 Entertainment & Gifts 300,000 300,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 2,902,000 2,902,000 3,505,000
011205 - A092 Computer Equipment 901,000 901,000 1,500,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 11,702,000 11,702,000 11,605,000Page 735
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 - A130 Transport 2,100,000 2,100,000 2,200,000
011205 - A131 Machinery and Equipment 2,000,000 2,000,000 2,200,000
011205 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011205 - A133 Buildings and Structure 3,002,000 3,002,000 2,005,000
011205 - A137 Computer Equipment 2,800,000 2,800,000 3,300,000
011205 - A138 General 300,000 300,000 400,000
Total - Regional Tax Office-III (Inland
Revenue), Karachi 1,007,035,000 1,038,521,000 1,087,522,000
KA0996 REGIONAL TAX OFFICE-II (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 649,205,000 649,205,000 714,474,000
011205 - A011 Pay 1276 1270 288,625,000 288,625,000 347,066,000
011205 - A011-1 Pay of Officers (409) (406) (129,974,000) (129,974,000) (171,080,000)
011205 - A011-2 Pay of Other Staff (867) (864) (158,651,000) (158,651,000) (175,986,000)
011205 - A012 Allowances 360,580,000 360,580,000 367,408,000
011205 - A012-1 Regular Allowances (343,677,000) (343,677,000) (347,793,000)
011205 - A012-2 Other Allowances (Excluding TA) (16,903,000) (16,903,000) (19,615,000)
011205 - A03 Operating Expenses 58,821,000 59,321,000 70,796,000
011205 - A032 Communications 4,500,000 4,500,000 4,800,000
011205 - A033 Utilities 504,000 504,000 765,000
011205 - A034 Occupancy Costs 34,102,000 34,102,000 34,210,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 6,102,000 6,602,000 6,810,000
011205 - A039 General 13,612,000 13,612,000 24,206,000
011205 - A04 Employees Retirement Benefits 8,400,000 26,400,000 10,000,000
011205 - A041 Pension 8,400,000 26,400,000 10,000,000
011205 - A05 Grants, Subsidies and Write off Loans 803,000 9,203,000 815,000
011205 - A052 Grants-Domestic 803,000 9,203,000 815,000
011205 - A06 Transfers 9,201,000 9,201,000 210,000
011205 - A061 Scholarships 9,000,000 9,000,000 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 1,602,000 2,802,000 3,210,000
011205 - A092 Computer Equipment 601,000 801,000 1,205,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 500,000 1,000,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 500,000 1,000,000 1,000,000
011205 - A13 Repairs and Maintenance 5,589,000 6,289,000 7,825,000
011205 - A130 Transport 1,300,000 1,300,000 1,400,000Page 736
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 - A131 Machinery and Equipment 1,800,000 1,800,000 2,000,000
011205 - A132 Furniture and Fixture 1,228,000 1,728,000 1,800,000
011205 - A133 Buildings and Structure 11,000 11,000 505,000
011205 - A137 Computer Equipment 1,110,000 1,310,000 2,000,000
011205 - A138 General 140,000 140,000 120,000
Total - Regional Tax Office-II (Inland
Revenue), Karachi 733,621,000 762,421,000 807,330,000
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 82,711,000 82,711,000 85,345,000
011205 - A011 Pay 97 103 34,044,000 34,044,000 37,873,000
011205 - A011-1 Pay of Officers (36) (36) (19,220,000) (19,220,000) (18,175,000)
011205 - A011-2 Pay of Other Staff (61) (67) (14,824,000) (14,824,000) (19,698,000)
011205 - A012 Allowances 48,667,000 48,667,000 47,472,000
011205 - A012-1 Regular Allowances (44,264,000) (44,264,000) (41,857,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,403,000) (4,403,000) (5,615,000)
011205 - A03 Operating Expenses 30,205,000 30,635,000 31,766,000
011205 - A032 Communications 2,600,000 2,600,000 2,050,000
011205 - A033 Utilities 7,900,000 8,050,000 5,750,000
011205 - A034 Occupancy Costs 6,602,000 6,602,000 6,556,000
011205 - A036 Motor Vehicles 1,000 500,000 50,000
011205 - A038 Travel & Transportation 3,951,000 4,301,000 4,405,000
011205 - A039 General 9,151,000 8,582,000 12,955,000
011205 - A04 Employees Retirement Benefits 1,327,000 1,411,000 2,155,000
011205 - A041 Pension 1,327,000 1,411,000 2,155,000
011205 - A05 Grants, Subsidies and Write off Loans 354,000 354,000 465,000
011205 - A052 Grants-Domestic 354,000 354,000 465,000
011205 - A06 Transfers 2,251,000 2,251,000 310,000
011205 - A061 Scholarships 2,000,000 2,000,000 5,000
011205 - A063 Entertainment & Gifts 250,000 250,000 300,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,602,000 1,602,000 2,105,000
011205 - A092 Computer Equipment 601,000 601,000 1,100,000
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 3,151,000 3,151,000 3,655,000
011205 - A130 Transport 800,000 800,000 900,000
011205 - A131 Machinery and Equipment 700,000 700,000 800,000Page 737
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 - A132 Furniture and Fixture 300,000 300,000 400,000
011205 - A133 Buildings and Structure 501,000 501,000 505,000
011205 - A137 Computer Equipment 700,000 700,000 900,000
011205 - A138 General 150,000 150,000 150,000
Total - Director Intelligence & Investigation
(Inland Rvenue), Karachi 121,601,000 122,115,000 125,801,000
KA1276 COMMISSIONER INLAND REVENUE
(APPEALS IV), KARACHI :
011205 - A01 Employees Related Expenses 10,996,000 10,996,000 15,905,000
011205 - A011 Pay 1 1 4,026,000 4,026,000 7,114,000
011205 - A011-1 Pay of Officers (1) (1) (2,521,000) (2,521,000) (4,363,000)
011205 - A011-2 Pay of Other Staff (1,505,000) (1,505,000) (2,751,000)
011205 - A012 Allowances 6,970,000 6,970,000 8,791,000
011205 - A012-1 Regular Allowances (6,364,000) (6,364,000) (8,061,000)
011205 - A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (730,000)
011205 - A03 Operating Expenses 1,548,000 1,548,000 1,990,000
011205 - A032 Communications 272,000 272,000 300,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 631,000 631,000 635,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 158,000 158,000 190,000
011205 - A039 General 481,000 481,000 835,000
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 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 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 143,000 143,000 170,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 35,000Page 738
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 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 50,000 50,000 60,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner Inland Revenue
(Appeals-IV), Karachi 12,972,000 12,972,000 18,165,000
KA1277 COMMISSIONER (INLAND REVENUE)
APPEAL-V, KARACHI :
011205 - A01 Employees Related Expenses 12,569,000 12,569,000 15,868,000
011205 - A011 Pay 1 1 4,520,000 4,520,000 6,975,000
011205 - A011-1 Pay of Officers (1) (1) (2,615,000) (2,615,000) (4,205,000)
011205 - A011-2 Pay of Other Staff (1,905,000) (1,905,000) (2,770,000)
011205 - A012 Allowances 8,049,000 8,049,000 8,893,000
011205 - A012-1 Regular Allowances (7,543,000) (7,543,000) (8,263,000)
011205 - A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (630,000)
011205 - A03 Operating Expenses 18,381,000 11,527,000 15,680,000
011205 - A032 Communications 242,000 242,000 270,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 583,000 583,000 440,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 153,000 153,000 185,000
011205 - A039 General 17,397,000 10,543,000 14,755,000
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 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 7,000 7,000 175,000
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 1,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 128,000 128,000 160,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 30,000 30,000 40,000
011205 - A132 Furniture and Fixture 25,000 25,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000Page 739
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 - A137 Computer Equipment 50,000 50,000 60,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeal-V, Karachi 31,363,000 24,509,000 31,948,000
KA1278 DIRECTORATE OF LAW (IR), KARACHI :
011205 - A01 Employees Related Expenses 8,198,000 8,198,000 7,497,000
011205 - A011 Pay 2 2 2,509,000 2,509,000 2,545,000
011205 - A011-1 Pay of Officers (2) (2) (1,504,000) (1,504,000) (1,520,000)
011205 - A011-2 Pay of Other Staff (1,005,000) (1,005,000) (1,025,000)
011205 - A012 Allowances 5,689,000 5,689,000 4,952,000
011205 - A012-1 Regular Allowances (5,682,000) (5,682,000) (4,917,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 2,325,000 2,325,000 2,252,000
011205 - A032 Communications 131,000 131,000 135,000
011205 - A033 Utilities 314,000 314,000 326,000
011205 - A034 Occupancy Costs 741,000 741,000 641,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 123,000 123,000 135,000
011205 - A039 General 1,015,000 1,015,000 1,010,000
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 106,000 106,000 130,000
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 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 8,000 8,000 40,000
011205 - A130 Transport 1,000 1,000 5,000
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 2,000 2,000 10,000
011205 - A138 General 1,000 1,000 5,000
Total - Directorate of Law (IR), Karachi 10,647,000 10,647,000 9,969,000Page 740
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.
SK0139 REGIONAL TAX OFFICE, SUKKUR :
011205 - A01 Employees Related Expenses 265,366,000 265,366,000 287,249,000
011205 - A011 Pay 408 408 103,708,000 103,708,000 124,328,000
011205 - A011-1 Pay of Officers (102) (102) (35,137,000) (35,137,000) (43,358,000)
011205 - A011-2 Pay of Other Staff (306) (306) (68,571,000) (68,571,000) (80,970,000)
011205 - A012 Allowances 161,658,000 161,658,000 162,921,000
011205 - A012-1 Regular Allowances (149,656,000) (149,656,000) (148,911,000)
011205 - A012-2 Other Allowances (Excluding TA) (12,002,000) (12,002,000) (14,010,000)
011205 - A03 Operating Expenses 32,497,000 32,897,000 45,260,000
011205 - A032 Communications 2,701,000 2,701,000 3,305,000
011205 - A033 Utilities 9,500,000 11,096,000 11,600,000
011205 - A034 Occupancy Costs 942,000 942,000 1,080,000
011205 - A036 Motor Vehicles 100,000 100,000 5,000
011205 - A038 Travel & Transportation 7,502,000 8,002,000 9,610,000
011205 - A039 General 11,752,000 10,056,000 19,660,000
011205 - A04 Employees Retirement Benefits 4,000,000 4,000,000 2,000,000
011205 - A041 Pension 4,000,000 4,000,000 2,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,003,000 4,303,000 25,000
011205 - A052 Grants-Domestic 1,003,000 4,303,000 25,000
011205 - A06 Transfers 6,401,000 6,401,000 410,000
011205 - A061 Scholarships 6,000,000 6,000,000 5,000
011205 - A063 Entertainment & Gifts 400,000 400,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,402,000 2,402,000 2,310,000
011205 - A092 Computer Equipment 901,000 901,000 805,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 200,000 200,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 300,000 1,300,000 500,000
011205 - A13 Repairs and Maintenance 5,950,000 6,450,000 7,200,000
011205 - A130 Transport 1,300,000 1,300,000 1,500,000
011205 - A131 Machinery and Equipment 800,000 800,000 1,000,000
011205 - A132 Furniture and Fixture 500,000 1,000,000 1,100,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,200,000 1,200,000 1,400,000Page 741
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 - A138 General 150,000 150,000 200,000
Total - Regional Tax Office, Sukkur 316,619,000 321,819,000 344,454,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 4,021,646,000 4,130,855,000 4,315,835,000
0112 Total - Financial and Fiscal Affairs
4,021,646,000 4,130,855,000 4,315,835,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 4,021,646,000 4,130,855,000 4,315,835,000
01 Total - General Public Service 4,021,646,000 4,130,855,000 4,315,835,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 4,021,646,000 4,130,855,000 4,315,835,000
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) :
QA0312 COMMISSIONER (INLAND REVENUE)
APPEAL, QUETTA :
011205 - A01 Employees Related Expenses 6,108,000 6,108,000 6,910,000
011205 - A011 Pay 9 9 2,119,000 2,119,000 2,686,000
011205 - A011-1 Pay of Officers (1) (1) (1,301,000) (1,301,000) (1,634,000)
011205 - A011-2 Pay of Other Staff (8) (8) (818,000) (818,000) (1,052,000)
011205 - A012 Allowances 3,989,000 3,989,000 4,224,000
011205 - A012-1 Regular Allowances (3,605,000) (3,605,000) (3,674,000)
011205 - A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (550,000)
011205 - A03 Operating Expenses 4,872,000 4,872,000 4,584,000
011205 - A032 Communications 271,000 271,000 275,000
011205 - A033 Utilities 5,000 5,000 145,000
011205 - A034 Occupancy Costs 640,000 640,000 594,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 309,000 309,000 470,000
011205 - A039 General 3,646,000 3,646,000 3,095,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 10,000
011205 - A041 Pension 2,000 2,000 10,000Page 742
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 - 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 305,000 305,000 520,000
011205 - A092 Computer Equipment 4,000 4,000 215,000
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 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 58,000 58,000 125,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 20,000 20,000 40,000
011205 - A132 Furniture and Fixture 10,000 10,000 20,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 20,000 20,000 45,000
011205 - A138 General 5,000 5,000 5,000
Total - Commissioner (Inland Revenue)
Appeal, Quetta 11,602,000 11,602,000 12,189,000
QA0466 DATA PROCESSING UNIT (INLAND
REVENUE), QUETTA :
011205 - A01 Employees Related Expenses 13,888,000 13,888,000 14,484,000
011205 - A011 Pay 22 21 5,482,000 5,482,000 6,535,000
011205 - A011-1 Pay of Officers (7) (6) (2,503,000) (2,503,000) (2,847,000)
011205 - A011-2 Pay of Other Staff (15) (15) (2,979,000) (2,979,000) (3,688,000)
011205 - A012 Allowances 8,406,000 8,406,000 7,949,000
011205 - A012-1 Regular Allowances (7,901,000) (7,901,000) (7,224,000)
011205 - A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (725,000)
011205 - A03 Operating Expenses 2,023,000 2,023,000 2,875,000
011205 - A032 Communications 152,000 152,000 160,000
011205 - A033 Utilities 137,000 137,000 385,000
011205 - A034 Occupancy Costs 743,000 743,000 755,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 325,000 325,000 455,000
011205 - A039 General 665,000 665,000 1,115,000
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 25,000Page 743
No. of Posts 2017-2018 2017-2018 2018-2019
No. of Posts Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
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 232,000 232,000 340,000
011205 - A092 Computer Equipment 81,000 81,000 135,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
011205 - A13 Repairs and Maintenance 173,000 173,000 205,000
011205 - A130 Transport 1,000 1,000 5,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 20,000 20,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 45,000 45,000 45,000
011205 - A138 General 5,000 5,000 5,000
Total - Data Processing Unit (Inland
Revenue), Quetta 16,575,000 16,575,000 17,954,000
QA0467 REGIONAL TAX OFFICE, QUETTA :
011205 - A01 Employees Related Expenses 141,236,000 141,236,000 179,147,000
011205 - A011 Pay 298 298 53,824,000 53,824,000 71,881,000
011205 - A011-1 Pay of Officers (85) (85) (28,656,000) (28,656,000) (32,854,000)
011205 - A011-2 Pay of Other Staff (213) (213) (25,168,000) (25,168,000) (39,027,000)
011205 - A012 Allowances 87,412,000 87,412,000 107,266,000
011205 - A012-1 Regular Allowances (80,209,000) (80,209,000) (99,851,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,203,000) (7,203,000) (7,415,000)
011205 - A03 Operating Expenses 32,579,000 32,772,000 39,424,000
011205 - A032 Communications 2,511,000 2,511,000 2,901,000
011205 - A033 Utilities 5,420,000 5,420,000 5,620,000
011205 - A034 Occupancy Costs 8,746,000 8,939,000 8,943,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 5,001,000 5,001,000 6,055,000
011205 - A039 General 10,801,000 10,801,000 15,805,000
011205 - A04 Employees Retirement Benefits 1,610,000 1,610,000 2,780,000
011205 - A041 Pension 1,610,000 1,610,000 2,780,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 40,000 55,000
011205 - A052 Grants-Domestic 5,000 40,000 55,000
011205 - A06 Transfers 3,501,000 3,501,000 206,000
011205 - A061 Scholarships 3,400,000 3,400,000 5,000Page 744
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
011205 - A063 Entertainment & Gifts 100,000 100,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,502,000 1,502,000 2,705,000
011205 - A092 Computer Equipment 501,000 501,000 1,700,000
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 2,381,000 2,381,000 4,150,000
011205 - A130 Transport 600,000 600,000 800,000
011205 - A131 Machinery and Equipment 300,000 300,000 500,000
011205 - A132 Furniture and Fixture 150,000 150,000 250,000
011205 - A133 Buildings and Structure 1,001,000 1,001,000 2,000,000
011205 - A137 Computer Equipment 280,000 280,000 500,000
011205 - A138 General 50,000 50,000 100,000
Total - Regional Tax Office, Quetta 182,814,000 183,042,000 228,467,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 210,991,000 211,219,000 258,610,000
0112 Total - Financial and Fiscal Affairs 210,991,000 211,219,000 258,610,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 210,991,000 211,219,000 258,610,000
External Affairs
01 Total - General Public Service 210,991,000 211,219,000 258,610,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 210,991,000 211,219,000 258,610,000
TOTAL - DEMAND 12,242,430,000 12,602,550,000 13,335,000,000VOLUME-I CURRENT EXPENDITURE / 46Un No. Statistics Division
Page 745
NO. - STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21S24)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (STATISTICS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 2,290,930,000 1,299,651,000
Total - 2,290,930,000 1,299,651,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,786,869,000 1,063,989,000
A011 Pay 1,166,208,000 752,924,000
A011-1 Pay of Officers (415,459,000) (299,419,000)
A011-2 Pay of Other Staff (750,749,000) (453,505,000)
A012 Allowances 620,661,000 311,065,000
A012-1 Regular Allowances (590,689,000) (303,094,000)
A012-2 Other Allowances (Excluding TA) (29,972,000) (7,971,000)
A03 Operating Expenses 324,095,000 177,714,000
A04 Employees Retirement Benefits 68,279,000 34,479,000
A05 Grants, Subsidies and Write off Loans 85,400,000 9,600,000
A06 Transfers 666,000 470,000
A09 Physical Assets 2,850,000 1,221,000
A13 Repairs and Maintenance 22,771,000 12,178,000
Total - 2,290,930,000 1,299,651,000Page 746
NO - FC21S24-STATISTICS DIVISION DEMANDS FOR GRANTS
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 :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID3598 PAKISTAN BUREAU OF STATISTICS, (H.Q)
ISLAMABAD :
015301 - A01 Employees Related Expenses 554,862,000 370,905,000
015301 - A011 Pay 1029 362,794,000 263,052,000
015301 - A011-1 Pay of Officers (302) (168,405,000) (154,446,000)
015301 - A011-2 Pay of Other Staff (727) (194,389,000) (108,606,000)
015301 - A012 Allowances 192,068,000 107,853,000
015301 - A012-1 Regular Allowances (174,989,000) (103,360,000)
015301 - A012-2 Other Allowances (Excluding TA) (17,079,000) (4,493,000)
015301 - A03 Operating Expenses 131,873,000 68,085,000
015301 - A032 Communications 5,870,000 3,195,000
015301 - A033 Utilities 14,070,000 5,889,000
015301 - A034 Occupancy Costs 65,043,000 38,528,000
015301 - A036 Motor Vehicles 2,000
015301 - A038 Travel & Transportation 28,473,000 12,562,000
015301 - A039 General 18,415,000 7,911,000
015301 - A04 Employees Retirement Benefits 18,160,000 8,982,000
015301 - A041 Pension 18,160,000 8,982,000
015301 - A05 Grants, Subsidies and Write off Loans 50,000,000 5,000,000
015301 - A052 Grants-Domestic 50,000,000 5,000,000
015301 - A06 Transfers 600,000 365,000
015301 - A063 Entertainment & Gifts 600,000 365,000
015301 - A09 Physical Assets 2,273,000 1,115,000
015301 - A091 Purchase of Building 1,000
015301 - A092 Computer Equipment 602,000 270,000
015301 - A093 Commodity Purchases 2,000
015301 - A095 Purchase of Transport 1,000
015301 - A096 Purchase of Plant and Machinery 800,000 98,000
015301 - A097 Purchase of Furniture and Fixture 867,000 747,000
015301 - A13 Repairs and Maintenance 6,538,000 5,454,000
015301 - A130 Transport 2,000,000 1,342,000
015301 - A131 Machinery and Equipment 1,440,000 1,439,000
015301 - A132 Furniture and Fixture 450,000 1,054,000
015301 - A133 Buildings and Structure 912,000
015301 - A137 Computer Equipment 1,536,000 1,500,000
015301 - A138 General 150,000 81,000Page 747
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.
015301 - A139 Telecommunication Works 50,000 38,000
Total- Pakistan Bureau of Statistics Division
(H.Q), Islamabad 764,306,000 459,906,000
ID3599 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, RAWALPINDI :
015301 - A01 Employees Related Expenses 30,491,000 16,342,000
015301 - A011 Pay 68 20,771,000 11,968,000
015301 - A011-1 Pay of Officers (9) (5,053,000) (3,148,000)
015301 - A011-2 Pay of Other Staff (59) (15,718,000) (8,820,000)
015301 - A012 Allowances 9,720,000 4,374,000
015301 - A012-1 Regular Allowances (9,657,000) (4,314,000)
015301 - A012-2 Other Allowances (Excluding TA) (63,000) (60,000)
015301 - A03 Operating Expenses 11,023,000 4,349,000
015301 - A032 Communications 147,000 84,000
015301 - A033 Utilities 371,000 85,000
015301 - A034 Occupancy Costs 6,659,000 2,018,000
015301 - A038 Travel & Transportation 3,637,000 2,109,000
015301 - A039 General 209,000 53,000
015301 - A04 Employees Retirement Benefits 1,961,000 676,000
015301 - A041 Pension 1,961,000 676,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 472,000 23,000
015301 - A130 Transport 400,000 21,000
015301 - A131 Machinery and Equipment 30,000 2,000
015301 - A132 Furniture and Fixtures 30,000
015301 - A137 Computer Equipment 12,000
Total- Pakistan Bureau of Statistics,
Headquarter, Rawalpindi 43,957,000 21,390,000Page 748
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.
ID3600 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, MUZAFFARABAD :
015301 - A01 Employees Related Expenses 26,323,000 10,745,000
015301 - A011 Pay 63 16,680,000 7,524,000
015301 - A011-1 Pay of Officers (16) (7,129,000) (3,205,000)
015301 - A011-2 Pay of Other Staff (47) (9,551,000) (4,319,000)
015301 - A012 Allowances 9,643,000 3,221,000
015301 - A012-1 Regular Allowances (9,286,000) (3,221,000)
015301 - A012-2 Other Allowances (Excluding TA) (357,000)
015301 - A03 Operating Expenses 5,303,000 2,663,000
015301 - A032 Communications 542,000 79,000
015301 - A033 Utilities 577,000 95,000
015301 - A034 Occupancy Costs 878,000 668,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 2,854,000 1,808,000
015301 - A039 General 451,000 13,000
015301 - A04 Employees Retirement Benefits 600,000
015301 - A041 Pension 600,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repair and Maintenance 382,000 70,000
015301 - A130 Transport 230,000 68,000
015301 - A131 Machinery and Equipment 50,000
015301 - A132 Furniture and Fixture 50,000
015301 - A137 Computer Equipment 52,000 2,000
Total- Pakistan Bureau of Statistics,
Regional Office, Muzaffarabad 32,618,000 13,478,000
ID3668 STATISTICS DIVISION :
015301 - A01 Employees Related Expenses 47,463,000 29,349,000
015301 - A011 Pay 78 26,389,000 20,368,000
015301 - A011-1 Pay of Officers (19) (12,560,000) (10,722,000)
015301 - A011-2 Pay of Other Staff (59) (13,829,000) (9,646,000)
015301 - A012 Allowances 21,074,000 8,981,000
015301 - A012-1 Regular Allowances (17,666,000) (8,459,000)Page 749
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
015301 - A012-2 Other Allowances (Excluding TA) (3,408,000) (522,000)
015301 - A03 Operating Expenses 11,348,000 5,036,000
015301 - A032 Communications 1,171,000 442,000
015301 - A033 Utilities 5,000
015301 - A034 Occupancy Costs 4,031,000 2,107,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 4,745,000 2,321,000
015301 - A039 General 1,395,000 166,000
015301 - A04 Employees Retirement Benefits 3,000,000 1,905,000
015301 - A041 Pension 3,000,000 1,905,000
015301 - A05 Grants, Subsidies and Write off Loans 5,950,000 600,000
015301 - A052 Grants-Domestic 5,950,000 600,000
015301 - A06 Transfers 66,000 105,000
015301 - A063 Entertainment & Gifts 66,000 105,000
015301 - A09 Physical Assets 401,000 106,000
015301 - A092 Computer Equipment 100,000
015301 - A095 Purchase of Transport 1,000
015301 - A096 Purchase of Plant and Machinery 200,000 12,000
015301 - A097 Purchase of Furniture and Fixture 100,000 94,000
015301 - A13 Repairs and Maintenance 634,000 348,000
015301 - A130 Transport 300,000 191,000
015301 - A131 Machinery and Equipment 70,000 90,000
015301 - A132 Furniture and Fixture 114,000 49,000
015301 - A133 Buildings and Structure 50,000
015301 - A137 Computer Equipment 100,000 18,000
Total - Statistics Division 68,862,000 37,449,000
015301 Total - Statistics 909,743,000 532,223,000
0153 Total - Statistics 909,743,000 532,223,000
015 Total - General Services 909,743,000 532,223,000
01 Total - General Public Service 909,743,000 532,223,000
Total - Accountant General Pakistan
Revenues 909,743,000 532,223,000Page 750
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 :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH0070 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, BAHAWALNAGAR :
015301 - A01 Employees Related Expenses 8,337,000 3,642,000
015301 - A011 Pay 18 5,623,000 2,586,000
015301 - A011-1 Pay of Officers (3) (1,711,000) (1,209,000)
015301 - A011-2 Pay of Other Staff (15) (3,912,000) (1,377,000)
015301 - A012 Allowances 2,714,000 1,056,000
015301 - A012-1 Regular Allowances (2,671,000) (1,056,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 1,148,000 530,000
015301 - A032 Communications 76,000 27,000
015301 - A033 Utilities 52,000 11,000
015301 - A034 Occupancy Costs 336,000 168,000
015301 - A038 Travel & Transportation 610,000 297,000
015301 - A039 General 74,000 27,000
015301 - A04 Employees Retirement Benefits 2,000
015301 - A041 Pension 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 107,000 15,000
015301 - A130 Transport 60,000 12,000
015301 - A131 Machinery and Equipment 10,000 3,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 27,000
Total- Pakistan Bureau of Statistics Field
Office, Bahawalnager 9,604,000 4,187,000
BR0083 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BAHAWALPUR :
015301 - A01 Employees Related Expenses 16,998,000 11,117,000
015301 - A011 Pay 31 11,052,000 7,948,000
015301 - A011-1 Pay of Officers (9) (4,775,000) (3,697,000)Page 751
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.
015301 - A011-2 Pay of Other Staff (22) (6,277,000) (4,251,000)
015301 - A012 Allowances 5,946,000 3,169,000
015301 - A012-1 Regular Allowances (5,534,000) (3,169,000)
015301 - A012-2 Other Allowances (Excluding TA) (412,000)
015301 - A03 Operating Expenses 2,287,000 1,319,000
015301 - A032 Communications 108,000 55,000
015301 - A033 Utilities 163,000 115,000
015301 - A034 Occupancy Costs 681,000 369,000
015301 - A038 Travel & Transportation 1,185,000 729,000
015301 - A039 General 150,000 51,000
015301 - A04 Employees Retirement Benefits 1,201,000 1,045,000
015301 - A041 Pension 1,201,000 1,045,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 472,000 161,000
015301 - A130 Transport 400,000 137,000
015301 - A131 Machinery and Equipment 30,000 17,000
015301 - A132 Furniture and Fixture 30,000 7,000
015301 - A137 Computer Equipment 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bahawalpur 20,968,000 13,642,000
DG0073 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, D.G. KHAN :
015301 - A01 Employees Related Expenses 11,894,000 6,581,000
015301 - A011 Pay 24 7,848,000 4,640,000
015301 - A011-1 Pay of Officers (4) (3,125,000) (1,556,000)
015301 - A011-2 Pay of Other Staff (20) (4,723,000) (3,084,000)
015301 - A012 Allowances 4,046,000 1,941,000
015301 - A012-1 Regular Allowances (4,002,000) (1,941,000)
015301 - A012-2 Other Allowances (Excluding TA) (44,000)
015301 - A03 Operating Expenses 1,155,000 825,000
015301 - A032 Communications 90,000 47,000
015301 - A033 Utilities 81,000 25,000
015301 - A034 Occupancy Costs 242,000 178,000
015301 - A038 Travel & Transportation 637,000 509,000
015301 - A039 General 105,000 66,000
015301 - A04 Employees Retirement Benefits 30,000
015301 - A041 Pension 30,000Page 752
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.
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 152,000 52,000
015301 - A130 Transport 100,000 22,000
015301 - A131 Machinery and Equipment 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000
015301 - A137 Computer Equipment 32,000 10,000
Total- Pakistan Bureau of Statistics Field
Office, D.G. Khan 13,241,000 7,458,000
FD0152 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, FAISALABAD :
015301 - A01 Employees Related Expenses 29,140,000 18,636,000
015301 - A011 Pay 61 19,513,000 13,368,000
015301 - A011-1 Pay of Officers (9) (4,250,000) (2,675,000)
015301 - A011-2 Pay of Other Staff (52) (15,263,000) (10,693,000)
015301 - A012 Allowances 9,627,000 5,268,000
015301 - A012-1 Regular Allowances (9,571,000) (5,268,000)
015301 - A012-2 Other Allowances (Excluding TA) (56,000)
015301 - A03 Operating Expenses 3,096,000 1,706,000
015301 - A032 Communications 168,000 72,000
015301 - A033 Utilities 293,000 105,000
015301 - A034 Occupancy Costs 1,000,000 540,000
015301 - A038 Travel & Transportation 1,391,000 941,000
015301 - A039 General 244,000 48,000
015301 - A04 Employees Retirement Benefits 11,000
015301 - A041 Pension 11,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 502,000 126,000
015301 - A130 Transport 400,000 82,000
015301 - A131 Machinery and Equipment 40,000 26,000
015301 - A132 Furniture and Fixture 30,000 11,000
015301 - A137 Computer Equipment 32,000 7,000
Total- Pakistan Bureau of Statistics,
Regional Office, Faisalabad 32,759,000 20,468,000Page 753
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.
GA0125 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, GUJRANWALA :
015301 - A01 Employees Related Expenses 14,489,000 10,318,000
015301 - A011 Pay 43 9,465,000 7,063,000
015301 - A011-1 Pay of Officers (5) (2,387,000) (1,020,000)
015301 - A011-2 Pay of Other Staff (38) (7,078,000) (6,043,000)
015301 - A012 Allowances 5,024,000 3,255,000
015301 - A012-1 Regular Allowances (4,981,000) (3,255,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 2,590,000 1,699,000
015301 - A032 Communications 136,000 59,000
015301 - A033 Utilities 133,000 59,000
015301 - A034 Occupancy Costs 703,000 274,000
015301 - A038 Travel & Transportation 1,488,000 1,251,000
015301 - A039 General 130,000 56,000
015301 - A04 Employees Retirement Benefits 1,320,000 613,000
015301 - A041 Pension 1,320,000 613,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 459,000 44,000
015301 - A130 Transport 400,000 24,000
015301 - A131 Machinery and Equipment 16,000 4,000
015301 - A132 Furniture and Fixture 16,000 16,000
015301 - A137 Computer Equipment 27,000
Total - Pakistan Bureau of Statistics,
Regional Office, Gujranwala 18,868,000 12,674,000
JG0030 PAKISTAN BUREAU OF STATISTICS FIELD,
OFFICE, JHANG :
015301 - A01 Employees Related Expenses 13,585,000 7,911,000
015301 - A011 Pay 29 9,252,000 5,678,000
015301 - A011-1 Pay of Officers (3) (1,922,000) (1,235,000)
015301 - A011-2 Pay of Other Staff (26) (7,330,000) (4,443,000)
015301 - A012 Allowances 4,333,000 2,233,000
015301 - A012-1 Regular Allowances (4,288,000) (2,233,000)
015301 - A012-2 Other Allowances (Excluding TA) (45,000)Page 754
No. of Posts 2017-2018 2017-2018 2018-2019
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ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301 - A03 Operating Expenses 1,376,000 916,000
015301 - A032 Communications 81,000 63,000
015301 - A033 Utilities 106,000 44,000
015301 - A034 Occupancy Costs 432,000 252,000
015301 - A038 Travel & Transportation 629,000 492,000
015301 - A039 General 128,000 65,000
015301 - A04 Employees Retirement Benefits 720,000 789,000
015301 - A041 Pension 720,000 789,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 157,000 83,000
015301 - A130 Transport 100,000 57,000
015301 - A131 Machinery and Equipment 15,000 11,000
015301 - A132 Furniture and Fixture 15,000 10,000
015301 - A137 Computer Equipment 27,000 5,000
Total- Pakistan Bureau of Statistics Field
Office, Jhang 15,848,000 9,699,000
LO1083 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, LAHORE :
015301 - A01 Employees Related Expenses 241,917,000 125,192,000
015301 - A011 Pay 508 158,743,000 89,441,000
015301 - A011-1 Pay of Officers (101) (47,660,000) (20,759,000)
015301 - A011-2 Pay of Other Staff (407) (111,083,000) (68,682,000)
015301 - A012 Allowances 83,174,000 35,751,000
015301 - A012-1 Regular Allowances (80,821,000) (33,556,000)
015301 - A012-2 Other Allowances (Excluding TA) (2,353,000) (2,195,000)
015301 - A03 Operating Expenses 40,298,000 28,158,000
015301 - A032 Communications 1,688,000 783,000
015301 - A033 Utilities 9,446,000 8,155,000
015301 - A034 Occupancy Costs 18,515,000 14,434,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 9,480,000 3,563,000
015301 - A039 General 1,168,000 1,223,000
015301 - A04 Employees Retirement Benefits 9,690,000 6,017,000
015301 - A041 Pension 9,690,000 6,017,000
015301 - A05 Grants, Subsidies and Write off Loans 8,800,000 2,000,000Page 755
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301 - A052 Grants-Domestic 8,800,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 3,352,000 3,437,000
015301 - A130 Transport 1,400,000 870,000
015301 - A131 Machinery and Equipment 500,000 651,000
015301 - A132 Furniture and Fixtures 150,000 21,000
015301 - A133 Buildings and Structure 1,000,000 1,493,000
015301 - A137 Computer Equipment 302,000 402,000
Total- Pakistan Bureau of Statistics,
Regional Office, Lahore 304,062,000 164,804,000
MI0028 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, MIANWALI :
015301 - A01 Employees Related Expenses 7,182,000 4,703,000
015301 - A011 Pay 18 4,764,000 2,987,000
015301 - A011-1 Pay of Officers (1) (573,000) (466,000)
015301 - A011-2 Pay of Other Staff (17) (4,191,000) (2,521,000)
015301 - A012 Allowances 2,418,000 1,716,000
015301 - A012-1 Regular Allowances (2,335,000) (1,716,000)
015301 - A012-2 Other Allowances (Excluding TA) (83,000)
015301 - A03 Operating Expenses 1,187,000 536,000
015301 - A032 Communications 65,000 19,000
015301 - A033 Utilities 45,000 24,000
015301 - A034 Occupancy Costs 305,000 39,000
015301 - A038 Travel & Transportation 667,000 454,000
015301 - A039 General 105,000
015301 - A04 Employees Retirement Benefits 5,000
015301 - A041 Pension 5,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 277,000
015301 - A130 Transport 200,000Page 756
No. of Posts 2017-2018 2017-2018 2018-2019
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
015301 - A131 Machinery and Equipment 20,000
015301 - A132 Furniture and Fixture 20,000
015301 - A137 Computer Equipment 37,000
Total- Pakistan Bureau of Statistics, Field
Office, Mianwali 8,661,000 5,239,000
MN0280 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, MULTAN :
015301 - A01 Employees Related Expenses 69,716,000 41,319,000
015301 - A011 Pay 161 45,056,000 26,763,000
015301 - A011-1 Pay of Officers (26) (13,137,000) (13,067,000)
015301 - A011-2 Pay of Other Staff (135) (31,919,000) (13,696,000)
015301 - A012 Allowances 24,660,000 14,556,000
015301 - A012-1 Regular Allowances (22,398,000) 14,556,000
015301 - A012-2 Other Allowances (Excluding TA) (2,262,000)
015301 - A03 Operating Expenses 10,465,000 6,704,000
015301 - A032 Communications 980,000 262,000
015301 - A033 Utilities 1,362,000 451,000
015301 - A034 Occupancy Costs 2,640,000 1,154,000
015301 - A036 Motor Vehicles 3,000
015301 - A038 Travel & Transportation 4,880,000 4,308,000
015301 - A039 General 600,000 529,000
015301 - A04 Employees Retirement Benefits 3,395,000 2,598,000
015301 - A041 Pension 3,395,000 2,598,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 6,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 2,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 572,000 254,000
015301 - A130 Transport 350,000 149,000
015301 - A131 Machinery and Equipment 100,000 48,000
015301 - A132 Furniture and Fixture 20,000 20,000
015301 - A137 Computer Equipment 102,000 37,000
Total- Pakistan Bureau of Statistics,
Regional Office, Multan 84,159,000 50,875,000Page 757
No. of Posts 2017-2018 2017-2018 2018-2019
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
RN0081 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, RAHIM YAR KHAN :
015301 - A01 Employees Related Expenses 6,037,000 3,713,000
015301 - A011 Pay 13 4,039,000 2,658,000
015301 - A011-1 Pay of Officers (2) (1,107,000) (868,000)
015301 - A011-2 Pay of Other Staff (11) (2,932,000) (1,790,000)
015301 - A012 Allowances 1,998,000 1,055,000
015301 - A012-1 Regular Allowances (1,945,000) (1,055,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000)
015301 - A03 Operating Expenses 1,070,000 492,000
015301 - A032 Communications 75,000 29,000
015301 - A033 Utilities 75,000 30,000
015301 - A034 Occupancy Costs 240,000 145,000
015301 - A038 Travel & Transportation 615,000 258,000
015301 - A039 General 65,000 30,000
015301 - A04 Employees Retirement Benefits 2,000
015301 - A041 Pension 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 97,000 24,000
015301 - A130 Transport 50,000 9,000
015301 - A131 Machinery and Equipment 10,000 5,000
015301 - A132 Furniture and Fixture 10,000 10,000
015301 - A137 Computer Equipment 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Rahim Yar Khan 7,216,000 4,229,000
SG0118 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, SARGODHA :
015301 - A01 Employees Related Expenses 28,035,000 19,506,000
015301 - A011 Pay 63 18,558,000 12,218,000
015301 - A011-1 Pay of Officers (4) (1,448,000) (1,392,000)
015301 - A011-2 Pay of Other Staff (59) (17,110,000) (10,826,000)
015301 - A012 Allowances 9,477,000 7,288,000
015301 - A012-1 Regular Allowances (9,413,000) (7,288,000)Page 758
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.
015301 - A012-2 Other Allowances (Excluding TA) (64,000)
015301 - A03 Operating Expenses 12,138,000 1,588,000
015301 - A032 Communications 10,115,000 78,000
015301 - A033 Utilities 128,000 79,000
015301 - A034 Occupancy Costs 541,000 316,000
015301 - A038 Travel & Transportation 1,215,000 1,029,000
015301 - A039 General 139,000 86,000
015301 - A04 Employees Retirement Benefits 883,000 477,000
015301 - A041 Pension 883,000 477,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 386,000 57,000
015301 - A130 Transport 300,000 50,000
015301 - A131 Machinery and Equipment 39,000 50,000
015301 - A132 Furniture and Fixture 25,000
015301 - A137 Computer Equipment 22,000 2,000
Total Pakistan Bureau of Statistics,
Regional Office, Sargodha 41,452,000 21,628,000
SL0037 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE,SAHIWAL :
015301 - A01 Employees Related Expenses 14,256,000 7,530,000
015301 - A011 Pay 33 9,505,000 5,452,000
015301 - A011-1 Pay of Officers (6) (2,387,000) (1,224,000)
015301 - A011-2 Pay of Other Staff (27) (7,118,000) (4,228,000)
015301 - A012 Allowances 4,751,000 2,078,000
015301 - A012-1 Regular Allowances (4,708,000) (2,078,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 1,165,000 580,000
015301 - A032 Communications 86,000 49,000
015301 - A033 Utilities 57,000 25,000
015301 - A034 Occupancy Costs 327,000 82,000
015301 - A038 Travel & Transportation 628,000 405,000
015301 - A039 General 67,000 19,000
015301 - A04 Employees Retirement Benefits 1,201,000 462,000
015301 - A041 Pension 1,201,000 462,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000Page 759
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.
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 92,000 17,000
015301 - A130 Transport 50,000 14,000
015301 - A131 Machinery and Equipment 5,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 27,000 3,000
Total- Pakistan Bureau of Statistics Field
Office, Sahiwal 16,724,000 8,589,000
ST0104 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, SIALKOT :
015301 - A01 Employees Related Expenses 9,031,000 4,163,000
015301 - A011 Pay 20 5,899,000 2,908,000
015301 - A011-1 Pay of Officers (4) (1,820,000) (492,000)
015301 - A011-2 Pay of Other Staff (16) (4,079,000) (2,416,000)
015301 - A012 Allowances 3,132,000 1,255,000
015301 - A012-1 Regular Allowances (3,089,000) (1,255,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 1,287,000 864,000
015301 - A032 Communications 71,000 29,000
015301 - A033 Utilities 62,000 42,000
015301 - A034 Occupancy Costs 421,000 245,000
015301 - A038 Travel & Transportation 637,000 534,000
015301 - A039 General 96,000 14,000
015301 - A04 Employees Retirement Benefits 2,000
015301 - A041 Pension 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 177,000 41,000
015301 - A130 Transport 100,000 32,000
015301 - A131 Machinery and Equipment 25,000 9,000
015301 - A132 Furniture and Fixture 25,000
015301 - A137 Computer Equipment 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Sialkot 10,507,000 5,068,000Page 760
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
VR0019 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, VEHARI :
015301 - A01 Employees Related Expenses 8,826,000 5,083,000
015301 - A011 Pay 18 5,989,000 3,647,000
015301 - A011-1 Pay of Officers (2) (1,523,000) (1,105,000)
015301 - A011-2 Pay of Other Staff (16) (4,466,000) (2,542,000)
015301 - A012 Allowances 2,837,000 1,436,000
015301 - A012-1 Regular Allowances (2,814,000) (1,436,000)
015301 - A012-2 Other Allowances (Excluding TA) (23,000)
015301 - A03 Operating Expenses 815,000 412,000
015301 - A032 Communications 61,000 38,000
015301 - A033 Utilities 44,000 28,000
015301 - A034 Occupancy Costs 265,000 169,000
015301 - A038 Travel & Transportation 388,000 173,000
015301 - A039 General 57,000 4,000
015301 - A04 Employees Retirement Benefits 501,000
015301 - A041 Pension 501,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 102,000 18,000
015301 - A130 Transport 65,000 16,000
015301 - A131 Machinery and Equipment 10,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 17,000 2,000
Total- Pakistan Bureau of Statistics, Field
Office, Vehari 10,254,000 5,513,000
015301 Total - Statistics 594,323,000 334,073,000
0153 Total - Statistics 594,323,000 334,073,000
015 Total - General Services 594,323,000 334,073,000
01 Total - General Public Service 594,323,000 334,073,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 594,323,000 334,073,000Page 761
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
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD0071 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, ABBOTTABAD :
015301 - A01 Employees Related Expenses 12,309,000 6,155,000
015301 - A011 Pay 28 7,946,000 4,433,000
015301 - A011-1 Pay of Officers (6) (2,627,000) (2,596,000)
015301 - A011-2 Pay of Other Staff (22) (5,319,000) (1,837,000)
015301 - A012 Allowances 4,363,000 1,722,000
015301 - A012-1 Regular Allowances (4,052,000) (1,722,000)
015301 - A012-2 Other Allowances (Excluding TA) (311,000)
015301 - A03 Operating Expenses 1,847,000 1,355,000
015301 - A032 Communications 59,000 26,000
015301 - A033 Utilities 99,000 16,000
015301 - A034 Occupancy Costs 840,000 630,000
015301 - A038 Travel & Transportation 729,000 675,000
015301 - A039 General 120,000 8,000
015301 - A04 Employees Retirement Benefits 1,800,000
015301 - A041 Pension 1,800,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 143,000 10,000
015301 - A130 Transport 110,000 8,000
015301 - A131 Machinery and Equipment 5,000 2,000
015301 - A132 Furniture and Fixture 6,000
015301 - A137 Computer Equipment 22,000
Total- Pakistan Bureau of Statistics,
Regional Office, Abbottabad 16,109,000 7,520,000
BU0206 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BANNU :
015301 - A01 Employees Related Expenses 17,620,000 10,980,000Page 762
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.
015301 - A011 Pay 37 11,604,000 7,786,000
015301 - A011-1 Pay of Officers (5) (2,226,000) (2,224,000)
015301 - A011-2 Pay of Other Staff (32) (9,378,000) (5,562,000)
015301 - A012 Allowances 6,016,000 3,194,000
015301 - A012-1 Regular Allowances (5,609,000) (3,036,000)
015301 - A012-2 Other Allowances (Excluding TA) (407,000) (158,000)
015301 - A03 Operating Expenses 1,724,000 1,148,000
015301 - A032 Communications 115,000 34,000
015301 - A033 Utilities 115,000 65,000
015301 - A034 Occupancy Costs 541,000 270,000
015301 - A038 Travel & Transportation 832,000 743,000
015301 - A039 General 121,000 36,000
015301 - A04 Employees Retirement Benefits 76,000
015301 - A041 Pension 76,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 412,000 76,000
015301 - A130 Transport 320,000 41,000
015301 - A131 Machinery and Equipment 30,000 9,000
015301 - A132 Furniture and Fixture 30,000 18,000
015301 - A137 Computer Equipment 32,000 8,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bannu 19,842,000 12,204,000
DI0144 PAKISTAN BUREAU OF STATISTICS, REGIONAL
OFFICE, D.I. KHAN :
015301 - A01 Employees Related Expenses 13,340,000 9,937,000
015301 - A011 Pay 30 8,719,000 6,967,000
015301 - A011-1 Pay of Officers (3) (1,561,000) (1,511,000)
015301 - A011-2 Pay of Other Staff (27) (7,158,000) (5,456,000)
015301 - A012 Allowances 4,621,000 2,970,000
015301 - A012-1 Regular Allowances (4,418,000) (2,970,000)
015301 - A012-2 Other Allowances (Excluding TA) (203,000)
015301 - A03 Operating Expenses 1,489,000 797,000
015301 - A032 Communications 103,000 32,000
015301 - A033 Utilities 91,000 14,000
015301 - A034 Occupancy Costs 277,000 276,000Page 763
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.
015301 - A038 Travel & Transportation 912,000 465,000
015301 - A039 General 106,000 10,000
015301 - A04 Employees Retirement Benefits 1,000
015301 - A041 Pension 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 207,000 64,000
015301 - A130 Transport 170,000 54,000
015301 - A131 Machinery and Equipment 15,000 7,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 12,000 3,000
Total- Pakistan Bureau of Statistics,
Regional Office, D.I. Khan 15,047,000 10,798,000
PR1046 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, PESHAWAR :
015301 - A01 Employees Related Expenses 88,035,000 49,827,000
015301 - A011 Pay 190 57,442,000 36,280,000
015301 - A011-1 Pay of Officers (41) (19,312,000) (10,981,000)
015301 - A011-2 Pay of Other Staff (149) (38,130,000) (25,299,000)
015301 - A012 Allowances 30,593,000 13,547,000
015301 - A012-1 Regular Allowances (29,971,000) (13,150,000)
015301 - A012-2 Other Allowances (Excluding TA) (622,000) (397,000)
015301 - A03 Operating Expenses 16,126,000 10,592,000
015301 - A032 Communications 510,000 416,000
015301 - A033 Utilities 780,000 304,000
015301 - A034 Occupancy Costs 10,245,000 6,603,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 4,030,000 2,785,000
015301 - A039 General 560,000 484,000
015301 - A04 Employees Retirement Benefits 2,100,000 309,000
015301 - A041 Pension 2,100,000 309,000
015301 - A05 Grants, Subsidies and Write off Loans 6,700,000
015301 - A052 Grants-Domestic 6,700,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000Page 764
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.
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 662,000 253,000
015301 - A130 Transport 350,000 188,000
015301 - A131 Machinery and Equipment 110,000 55,000
015301 - A132 Furniture and Fixture 100,000
015301 - A137 Computer Equipment 102,000 10,000
Total- Pakistan Bureau of Statistics,
Regional Office, Peshawar 113,628,000 60,981,000
PR1047 PAKISTAN BUREAU OF STATISTICS,
FATA, AT PESHAWAR :
015301 - A01 Employees Related Expenses 12,294,000 5,184,000
015301 - A011 Pay 36 7,698,000 3,577,000
015301 - A011-1 Pay of Officers (5) (1,794,000) (453,000)
015301 - A011-2 Pay of Other Staff (31) (5,904,000) (3,124,000)
015301 - A012 Allowances 4,596,000 1,607,000
015301 - A012-1 Regular Allowances (4,441,000) (1,607,000)
015301 - A012-2 Other Allowances (Excluding TA) (155,000)
015301 - A03 Operating Expenses 3,581,000 1,482,000
015301 - A032 Communications 196,000 23,000
015301 - A033 Utilities 518,000 213,000
015301 - A034 Occupancy Costs 2,212,000 1,139,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 528,000 58,000
015301 - A039 General 126,000 49,000
015301 - A04 Employees Retirement Benefits 31,000
015301 - A041 Pension 31,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 63,000 17,000
015301 - A130 Transport 1,000
015301 - A131 Machinery and Equipment 25,000 8,000
015301 - A132 Furniture and Fixture 15,000
015301 - A137 Computer Equipment 22,000 9,000
Total- Pakistan Bureau of Statistics,
FATA, at Peshawar 15,974,000 6,683,000Page 765
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 -- Concld.
SW0072 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, MINGORA, SWAT :
015301 - A01 Employees Related Expenses 10,256,000 7,066,000
015301 - A011 Pay 21 6,751,000 4,968,000
015301 - A011-1 Pay of Officers (3) (1,685,000) (1,085,000)
015301 - A011-2 Pay of Other Staff (18) (5,066,000) (3,883,000)
015301 - A012 Allowances 3,505,000 2,098,000
015301 - A012-1 Regular Allowances (3,452,000) (2,098,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000)
015301 - A03 Operating Expenses 1,623,000 1,410,000
015301 - A032 Communications 86,000 17,000
015301 - A033 Utilities 111,000 22,000
015301 - A034 Occupancy Costs 600,000 360,000
015301 - A038 Travel & Transportation 711,000 998,000
015301 - A039 General 115,000 13,000
015301 - A04 Employees Retirement Benefits 800,000 800,000
015301 - A041 Pension 800,000 800,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 252,000 44,000
015301 - A130 Transport 200,000 31,000
015301 - A131 Machinery and Equipment 15,000 7,000
015301 - A132 Furniture and Fixture 20,000 5,000
015301 - A137 Computer Equipment 17,000 1,000
Total- Pakistan Bureau of Statistics,
Regional Office, Mingora, Swat 12,941,000 9,320,000
015301 Total - Statistics 193,541,000 107,506,000
0153 Total - Statistics 193,541,000 107,506,000
015 Total - General Services 193,541,000 107,506,000
01 Total - General Public Service 193,541,000 107,506,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 193,541,000 107,506,000Page 766
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 :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU0030 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU :
015301 - A01 Employees Related Expenses 6,774,000 5,128,000
015301 - A011 Pay 16 4,440,000 3,462,000
015301 - A011-1 Pay of Officers (3) (1,069,000) (1,067,000)
015301 - A011-2 Pay of Other Staff (13) (3,371,000) (2,395,000)
015301 - A012 Allowances 2,334,000 1,666,000
015301 - A012-1 Regular Allowances (2,302,000) (1,666,000)
015301 - A012-2 Other Allowances (Excluding TA) (32,000)
015301 - A03 Operating Expenses 1,094,000 482,000
015301 - A032 Communications 103,000 6,000
015301 - A033 Utilities 93,000
015301 - A034 Occupancy Costs 150,000 75,000
015301 - A038 Travel & Transportation 642,000 375,000
015301 - A039 General 106,000 26,000
015301 - A04 Employees Retirement Benefits 1,000
015301 - A041 Pension 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 157,000 7,000
015301 - A130 Transport 110,000 7,000
015301 - A131 Machinery and Equipment 15,000
015301 - A132 Furniture and Fixture 15,000
015301 - A137 Computer Equipment 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Dadu 8,036,000 5,617,000Page 767
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.
HD0172 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, HYDERABAD :
015301 - A01 Employees Related Expenses 29,449,000 17,718,000
015301 - A011 Pay 65 19,434,000 12,823,000
015301 - A011-1 Pay of Officers (8) (3,217,000) (1,602,000)
015301 - A011-2 Pay of Other Staff (57) (16,217,000) (11,221,000)
015301 - A012 Allowances 10,015,000 4,895,000
015301 - A012-1 Regular Allowances (9,837,000) (4,895,000)
015301 - A012-2 Other Allowances (Excluding TA) (178,000)
015301 - A03 Operating Expenses 3,367,000 2,168,000
015301 - A032 Communications 112,000 40,000
015301 - A033 Utilities 122,000 17,000
015301 - A034 Occupancy Costs 1,074,000 265,000
015301 - A038 Travel & Transportation 1,894,000 1,773,000
015301 - A039 General 165,000 73,000
015301 - A04 Employees Retirement Benefits 1,974,000 1,251,000
015301 - A041 Pension 1,974,000 1,251,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 382,000 115,000
015301 - A130 Transport 300,000 80,000
015301 - A131 Machinery and Equipment 30,000 6,000
015301 - A132 Furniture and Fixture 30,000 13,000
015301 - A137 Computer Equipment 22,000 16,000
Total- Pakistan Bureau of Statistics,
Regional Office, Hyderabad 35,182,000 21,252,000
JD0018 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, JACOBABAD :
015301 - A01 Employees Related Expenses 6,602,000 2,944,000
015301 - A011 Pay 18 4,243,000 2,066,000
015301 - A011-1 Pay of Officers (2) (566,000) (294,000)
015301 - A011-2 Pay of Other Staff (16) (3,677,000) (1,772,000)
015301 - A012 Allowances 2,359,000 878,000Page 768
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.
015301 - A012-1 Regular Allowances (2,336,000) (878,000)
015301 - A012-2 Other Allowances (Excluding TA) (23,000)
015301 - A03 Operating Expenses 1,095,000 667,000
015301 - A032 Communications 80,000 14,000
015301 - A033 Utilities 71,000 14,000
015301 - A034 Occupancy Costs 232,000 176,000
015301 - A038 Travel & Transportation 616,000 424,000
015301 - A039 General 96,000 39,000
015301 - A04 Employees Retirement Benefits 51,000
015301 - A041 Pension 51,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 2,000,000
015301 - A052 Grants-Domestic 5,000 2,000,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 137,000 9,000
015301 - A130 Transport 100,000 9,000
015301 - A131 Machinery and Equipment 10,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Jacobabad 7,895,000 5,620,000
KA1221 PAKISTAN BUREAU OF STATISTICS, KARACHI :
015301 - A01 Employees Related Expenses 262,185,000 147,706,000
015301 - A011 Pay 532 175,337,000 108,793,000
015301 - A011-1 Pay of Officers (125) (65,015,000) (37,220,000)
015301 - A011-2 Pay of Other Staff (407) (110,322,000) (71,573,000)
015301 - A012 Allowances 86,848,000 38,913,000
015301 - A012-1 Regular Allowances (86,616,000) (38,893,000)
015301 - A012-2 Other Allowances (Excluding TA) (232,000) (20,000)
015301 - A03 Operating Expenses 27,601,000 18,845,000
015301 - A032 Communications 1,902,000 811,000
015301 - A033 Utilities 3,035,000 2,185,000
015301 - A034 Occupancy Costs 12,558,000 12,419,000
015301 - A038 Travel & Transportation 7,340,000 3,020,000
015301 - A039 General 2,766,000 410,000Page 769
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.
015301 - A04 Employees Retirement Benefits 12,471,000 5,301,000
015301 - A041 Pension 12,471,000 5,301,000
015301 - A05 Grants, Subsidies and Write off Loans 7,700,000
015301 - A052 Grants-Domestic 7,700,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 3,106,000 230,000
015301 - A130 Transport 339,000 95,000
015301 - A131 Machinery and Equipment 907,000 135,000
015301 - A132 Furniture and Fixture 113,000
015301 - A133 Buildings and Structure 1,333,000
015301 - A137 Computer Equipment 414,000
Total- Pakistan Bureau of Statistics, Karachi 313,068,000 172,082,000
LA0066 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, LARKANA :
015301 - A01 Employees Related Expenses 10,204,000 6,250,000
015301 - A011 Pay 24 6,576,000 4,467,000
015301 - A011-1 Pay of Officers (4) (2,003,000) (1,933,000)
015301 - A011-2 Pay of Other Staff (20) (4,573,000) (2,534,000)
015301 - A012 Allowances 3,628,000 1,783,000
015301 - A012-1 Regular Allowances (3,605,000) 1,783,000
015301 - A012-2 Other Allowances (Excluding TA) (23,000)
015301 - A03 Operating Expenses 1,065,000 588,000
015301 - A032 Communications 90,000 38,000
015301 - A033 Utilities 73,000 49,000
015301 - A034 Occupancy Costs 192,000
015301 - A038 Travel & Transportation 633,000 454,000
015301 - A039 General 77,000 47,000
015301 - A04 Employees Retirement Benefits 1,000
015301 - A041 Pension 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000Page 770
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.
015301 - A13 Repairs and Maintenance 137,000 12,000
015301 - A130 Transport 100,000
015301 - A131 Machinery and Equipment 10,000
015301 - A132 Furniture and Fixture 10,000 5,000
015301 - A137 Computer Equipment 17,000 7,000
Total- Pakistan Bureau of Statistics,
Regional Office, Larkana 11,417,000 6,850,000
MS0021 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, MIRPURKHAS :
015301 - A01 Employees Related Expenses 8,052,000 4,198,000
015301 - A011 Pay 18 5,390,000 3,070,000
015301 - A011-1 Pay of Officers (2) (1,363,000) (432,000)
015301 - A011-2 Pay of Other Staff (16) (4,027,000) (2,638,000)
015301 - A012 Allowances 2,662,000 1,128,000
015301 - A012-1 Regular Allowances (2,609,000) (1,128,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000)
015301 - A03 Operating Expenses 1,080,000 934,000
015301 - A032 Communications 57,000 34,000
015301 - A033 Utilities 60,000 31,000
015301 - A034 Occupancy Costs 241,000 224,000
015301 - A038 Travel & Transportation 617,000 601,000
015301 - A039 General 105,000 44,000
015301 - A04 Employees Retirement Benefits 1,001,000 592,000
015301 - A041 Pension 1,001,000 592,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 147,000 84,000
015301 - A130 Transport 100,000 57,000
015301 - A131 Machinery and Equipment 10,000 1,000
015301 - A132 Furniture and Fixture 10,000 10,000
015301 - A137 Computer Equipment 27,000 16,000
Total- Pakistan Bureau of Statistics, Field
Office, Mirpurkhas 10,290,000 5,808,000Page 771
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
NH0037 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, NAWABSHAH :
015301 - A01 Employees Related Expenses 7,103,000 4,482,000
015301 - A011 Pay 22 4,266,000 3,105,000
015301 - A011-1 Pay of Officers (2) (575,000) (564,000)
015301 - A011-2 Pay of Other Staff (20) (3,691,000) (2,541,000)
015301 - A012 Allowances 2,837,000 1,377,000
015301 - A012-1 Regular Allowances (2,804,000) (1,377,000)
015301 - A012-2 Other Allowances (Excluding TA) (33,000)
015301 - A03 Operating Expenses 1,059,000 721,000
015301 - A032 Communications 75,000 23,000
015301 - A033 Utilities 40,000 22,000
015301 - A034 Occupancy Costs 264,000 193,000
015301 - A038 Travel & Transportation 595,000 453,000
015301 - A039 General 85,000 30,000
015301 - A04 Employees Retirement Benefits 500,000
015301 - A041 Pension 500,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 132,000 49,000
015301 - A130 Transport 100,000 48,000
015301 - A131 Machinery and Equipment 10,000
015301 - A132 Furniture and Fixture 10,000 1,000
015301 - A137 Computer Equipment 12,000
Total- Pakistan Bureau of Statistics, Field
Office, Nawabshah 8,804,000 5,252,000
SK0160 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, SUKKUR :
015301 - A01 Employees Related Expenses 52,938,000 34,736,000
015301 - A011 Pay 120 34,539,000 24,064,000
015301 - A011-1 Pay of Officers (18) (9,078,000) (6,190,000)
015301 - A011-2 Pay of Other Staff (102) (25,461,000) (17,874,000)
015301 - A012 Allowances 18,399,000 10,623,000
015301 - A012-1 Regular Allowances (18,077,000) (10,623,000)Page 772
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
015301 - A012-2 Other Allowances (Excluding TA) (322,000)
015301 - A03 Operating Expenses 4,837,000 3,104,000
015301 - A032 Communications 298,000 88,000
015301 - A033 Utilities 386,000 79,000
015301 - A034 Occupancy Costs 2,167,000 1,046,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 1,598,000 1,543,000
015301 - A039 General 387,000 348,000
015301 - A04 Employees Retirement Benefits 12,000
015301 - A041 Pension 12,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 470,000 466,000
015301 - A130 Transport 300,000 300,000
015301 - A131 Machinery and Equipment 68,000 68,000
015301 - A132 Furniture and Fixture 50,000 48,000
015301 - A137 Computer Equipment 52,000 50,000
Total- Pakistan Bureau of Statistics,
Regional Office, Sukkur 58,267,000 38,306,000
015301 Total - Statistics 452,959,000 260,787,000
0153 Total - Statistics 452,959,000 260,787,000
015 Total - General Services 452,959,000 260,787,000
01 Total - General Public Service 452,959,000 260,787,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 452,959,000 260,787,000Page 773
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 :
015 GENERAL SERVAICES :
0153 STATISTICS :
015301 STATISTICS :
KR0033 PAKISTAN BUREAU OF STATISTICS
FIELD OFFICE, KHUZDAR :
015301 - A01 Employees Related Expenses 16,361,000 5,620,000
015301 - A011 Pay 51 10,036,000 3,792,000
015301 - A011-1 Pay of Officers (6) (2,110,000) (1,204,000)
015301 - A011-2 Pay of Other Staff (45) (7,926,000) (2,588,000)
015301 - A012 Allowances 6,325,000 1,828,000
015301 - A012-1 Regular Allowances (6,208,000) (1,828,000)
015301 - A012-2 Other Allowances (Excluding TA) (117,000)
015301 - A03 Operating Expenses 1,350,000 609,000
015301 - A032 Communications 122,000 7,000
015301 - A033 Utilities 108,000 28,000
015301 - A034 Occupancy Costs 266,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 674,000 527,000
015301 - A039 General 179,000 47,000
015301 - A04 Employees Retirement Benefits 13,000
015301 - A041 Pension 13,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 296,000 75,000
015301 - A130 Transport 223,000 19,000
015301 - A131 Machinery and Equipment 36,000 36,000
015301 - A132 Furniture and Fixture 20,000 20,000
015301 - A137 Computer Equipment 17,000
Total- Pakistan Bureau of Statistics,
Field Office, Khuzdar 18,030,000 6,304,000
LI0021 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, LORALAI :
015301 - A01 Employees Related Expenses 7,083,000 3,707,000Page 774
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.
015301 - A011 Pay 15 4,354,000 2,507,000
015301 - A011-1 Pay of Officers (1) (602,000) (600,000)
015301 - A011-2 Pay of Other Staff (14) (3,752,000) (1,907,000)
015301 - A012 Allowances 2,729,000 1,200,000
015301 - A012-1 Regular Allowances (2,697,000) (1,200,000)
015301 - A012-2 Other Allowances (Excluding TA) (32,000)
015301 - A03 Operating Expenses 1,022,000 518,000
015301 - A032 Communications 66,000 25,000
015301 - A033 Utilities 32,000
015301 - A034 Occupancy Costs 225,000 132,000
015301 - A038 Travel & Transportation 609,000 340,000
015301 - A039 General 90,000 21,000
015301 - A04 Employees Retirement Benefits 1,000
015301 - A041 Pension 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 142,000 41,000
015301 - A130 Transport 100,000 31,000
015301 - A131 Machinery and Equipment 15,000 8,000
015301 - A132 Furniture and Fixture 15,000
015301 - A137 Computer Equipment 12,000 2,000
Total- Pakistan Bureau of Statistics, Field
Office, Loralai 8,258,000 4,266,000
QA0615 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, QUETTA :
015301 - A01 Employees Related Expenses 60,023,000 29,680,000
015301 - A011 Pay 147 38,107,000 20,017,000
015301 - A011-1 Pay of Officers (29) (13,399,000) (3,252,000)
015301 - A011-2 Pay of Other Staff (118) (24,708,000) (16,765,000)
015301 - A012 Allowances 21,916,000 9,663,000
015301 - A012-1 Regular Allowances (21,404,000) (9,586,000)
015301 - A012-2 Other Allowances (Excluding TA) (512,000) (77,000)
015301 - A03 Operating Expenses 9,756,000 3,685,000
015301 - A032 Communications 795,000 130,000
015301 - A033 Utilities 745,000 212,000Page 775
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.
015301 - A034 Occupancy Costs 5,522,000 1,894,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 2,285,000 1,377,000
015301 - A039 General 408,000 72,000
015301 - A04 Employees Retirement Benefits 3,150,000 1,181,000
015301 - A041 Pension 3,150,000 1,181,000
015301 - A05 Grants, Subsidies and Write off Loans 6,100,000
015301 - A052 Grants-Domestic 6,100,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 702,000 262,000
015301 - A130 Transport 400,000 194,000
015301 - A131 Machinery and Equipment 100,000 40,000
015301 - A132 Furniture and Fixture 100,000 16,000
015301 - A137 Computer Equipment 102,000 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, Quetta 79,736,000 34,808,000
TB0029 PAKISTAN BUREAU OF STATISTICS
FIELD OFFICE, TURBAT :
015301 - A01 Employees Related Expenses 3,559,000 2,002,000
015301 - A011 Pay 7 2,306,000 1,411,000
015301 - A011-1 Pay of Officers (1) (551,000)
015301 - A011-2 Pay of Other Staff (6) (1,755,000) (1,411,000)
015301 - A012 Allowances 1,253,000 591,000
015301 - A012-1 Regular Allowances (1,225,000) (591,000)
015301 - A012-2 Other Allowances (Excluding TA) (28,000)
015301 - A03 Operating Expenses 893,000 624,000
015301 - A032 Communications 85,000 19,000
015301 - A033 Utilities 61,000 35,000
015301 - A034 Occupancy Costs 85,000
015301 - A038 Travel & Transportation 577,000 493,000
015301 - A039 General 85,000 77,000
015301 - A04 Employees Retirement Benefits 11,000
015301 - A041 Pension 11,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000Page 776
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.
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 107,000 51,000
015301 - A130 Transport 50,000 27,000
015301 - A131 Machinery and Equipment 20,000 7,000
015301 - A132 Furniture and Fixture 15,000 12,000
015301 - A137 Computer Equipment 22,000 5,000
Total- Pakistan Bureau of Statistics, Field
Office, Turbat 4,580,000 2,677,000
015301 Total - Statistics 110,604,000 48,055,000
0153 Total - Statistics 110,604,000 48,055,000
015 Total - General Services 110,604,000 48,055,000
01 Total - General Public Service 110,604,000 48,055,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 110,604,000 48,055,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL7023 PAKISTAN BUREAU OF STATISTICS,
FIELD OFFICE, GILGIT :
015301 - A01 Employees Related Expenses 24,100,000 13,914,000
015301 - A011 Pay 54 15,080,000 9,067,000
015301 - A011-1 Pay of Officers (10) (5,734,000) (3,925,000)
015301 - A011-2 Pay of Other Staff (44) (9,346,000) (5,142,000)
015301 - A012 Allowances 9,020,000 4,847,000
015301 - A012-1 Regular Allowances (8,858,000) (4,847,000)
015301 - A012-2 Other Allowances (Excluding TA) (162,000)
015301 - A03 Operating Expenses 1,982,000 1,523,000
015301 - A032 Communications 115,000 44,000
015301 - A033 Utilities 395,000 310,000Page 777
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld.
015301 - A034 Occupancy Costs 452,000 300,000
015301 - A036 Motor Vehicles 2,000
015301 - A038 Travel & Transportation 878,000 851,000
015301 - A039 General 140,000 18,000
015301 - A04 Employees Retirement Benefits 1,601,000 1,481,000
015301 - A041 Pension 1,601,000 1,481,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 187,000 89,000
015301 - A130 Transport 120,000 65,000
015301 - A131 Machinery and Equipment 20,000 20,000
015301 - A132 Furniture and Fixtures 20,000
015301 - A137 Computer Equipment 27,000 4,000
Total- Pakistan Bureau of Statistics,
Field Office, Gilgit 27,880,000 17,007,000
015301 Total - Statistics 27,880,000 17,007,000
0153 Total - Statistics 27,880,000 17,007,000
015 Total - General Services 27,880,000 17,007,000
01 Total - General Public Service 27,880,000 17,007,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 27,880,000 17,007,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
HQ3499 CONTRIBUTION TO INTERNATIONAL INSTITUTE,
THE HAGUE :
015301 - A03 Operating Expenses 30,000
015301 - A039 General 30,000
Total - Contribution to International
Institute, The Hague 30,000Page 778
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
HQ3500 CONTRIBUTION TO SIAP, TOKYO :
015301 - A03 Operating Expenses 1,650,000
015301 - A039 General 1,650,000
Total- Contribution to SIAP, Tokyo 1,650,000
HQ3501 CONTRIBUTION TO ISOSS :
015301 - A03 Operating Expenses 200,000
015301 - A039 General 200,000
Total- Contribution to ISOSS 200,000
015301 Total - Statistics 1,880,000
0153 Tota l - Statistics 1,880,000
015 Total - General Services 1,880,000
01 Total - General Public Service 1,880,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 1,880,000
TOTAL - DEMAND 2,290,930,000 1,299,651,000VOLUME-I CURRENT EXPENDITURE / 47- Foreign Affairs DIV.
Page 779
SECTION X
MINISTRY OF FOREIGN AFFAIRS
********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
47 Foreign Affairs Division 1,523,999
48 Foreign Affairs 14,457,000
49 Other Expenditure of Foreign Affairs Division 2,733,000
Total - 18,713,999Page 780
NO. 047 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
(FC21M06)
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,523,999,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF FOREIGN AFFAIRS.
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 1,389,102,000 1,389,102,000 1,507,645,000
082 Cultural Services 15,854,000 15,854,000 16,354,000
Total 1,404,956,000 1,404,956,000 1,523,999,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 885,984,000 885,984,000 980,848,000
A011 Pay 449,536,000 449,536,000 550,565,500
A011-1 Pay of Officers (245,186,000) (245,181,000) (301,502,000)
A011-2 Pay of Other Staff (204,350,000) (204,355,000) (249,063,000)
A012 Allowances 436,448,000 436,448,000 430,283,000
A012-1 Regular Allownaces (344,662,000) (344,662,000) (329,116,000)
A012-2 Other Allowances (Excluding T.A) (91,786,000) (91,786,000) (101,167,000)
A03 Operating Expenses 406,447,000 406,447,000 413,013,000
A04 Employees Retirement Benefits 35,857,000 35,857,000 42,169,000
A05 Grants, Subsidies and Write off Loans 1,009,000 1,009,000 1,014,000
A06 Transfers 320,000 320,000 2,827,000
A09 Physical Assets 17,029,000 17,029,000 22,359,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 58,308,000 58,308,000 61,767,000
Total 1,404,956,000 1,404,956,000 1,523,999,000Page 781
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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
HQ0523 CHIEF ACCOUNTS OFFICER :
011206 - A01 Employees Related Expenses 94,165,000 94,165,000 99,949,000
011206 - A011 Pay 203 203 53,072,000 53,072,000 61,504,000
011206 - A011-1 Pay of Officers (148) (148) (45,721,000) (45,721,000) (50,913,000)
011206 - A011-2 Pay of Other Staff (55) (55) (7,351,000) (7,351,000) (10,591,000)
011206 - A012 Allowances 41,093,000 41,093,000 38,445,000
011206 - A012-1 Regular Allowances (33,973,000) (33,973,000) (31,633,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (7,120,000) (7,120,000) (6,812,000)
011206 - A03 Operating Expenses 34,378,000 34,378,000 36,396,000
011206 - A032 Communications 1,111,000 1,111,000 912,000
011206 - A033 Utilities 4,000 4,000 4,000
011206 - A034 Occupancy Costs 14,350,000 14,350,000 14,350,000
011301 - A036 Motor Vehicles 4,000
011206 - A038 Travel and Transportation 16,346,000 16,346,000 19,250,000
011206 - A039 General 2,567,000 2,567,000 1,876,000
011206 - A04 Employees Retirement Benefits 1,351,000 1,351,000 4,851,000
011206 - A041 Pension 1,351,000 1,351,000 4,851,000
011206 A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 A052 Grants-Domestic 5,000 5,000 5,000
011206 - A06 Transfers 20,000 20,000 20,000
011206 - A063 Entertainment and Gifts 20,000 20,000 20,000
011206 - A09 Physical Assets 1,276,000 1,276,000 1,276,000
011206 - A092 Computer Equipment 410,000 410,000 410,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 415,000 415,000 415,000
011206 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000
011206 - A13 Repairs and Maintenance 1,306,000 1,306,000 1,226,000
011206 - A130 Transport 300,000 300,000 300,000
011206 - A131 Machinery and Equipment 325,000 325,000 325,000Page 782
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011206 - A132 Furniture and Fixture 300,000 300,000 325,000
011206 - A033 Utilities 2,000 2,000 2,000
011206 - A137 Computer Equipment 354,000 354,000 354,000
Total - CHIEF ACCOUNTS OFFICER 132,501,000 132,501,000 143,723,000
011206 Total-Accounting Services 132,501,000 132,501,000 143,723,000
0112 Total-Financial and Fiscal Affairs 132,501,000 132,501,000 143,723,000
0113 EXTERNAL AFFAIRS :
011301 ADMINISTRATION :
HQ0524 SECRETARIAT (MAIN) :
011301 - A01 Employees Related Expenses 701,521,000 701,521,000 782,388,000
011301 - A011 Pay 1376 (1,379) 353,000,000 353,000,000 435,880,000
011301 - A011-1 Pay of Officers (297) (300) (181,520,000) (181,520,000) (228,670,000)
011301 - A011-2 Pay of Other Staff (1,079) (1,079) (171,480,000) (171,480,000) (207,210,000)
011301 - A012 Allowances 348,521,000 348,521,000 346,508,000
011301 - A012-1 Regular Allowances (269,796,000) (269,796,000) (258,131,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (78,725,000) (78,725,000) (88,377,000)
011301 - A03 Operating Expenses 294,132,000 294,132,000 296,132,000
011301 - A032 Communications 77,303,000 77,303,000 74,103,000
011301 - A033 Utilities 7,850,000 7,850,000 6,350,000
011301 - A034 Occupancy Costs 52,000,000 52,000,000 60,000,000
011301 - A035 Operating Leases 1,201,000 1,201,000 1,201,000
011301 - A036 Motor Vehicles 1,175,000 1,175,000 1,175,000
011301 - A038 Travel and Transportation 37,150,000 37,150,000 36,150,000
011301 - A039 General 117,453,000 117,453,000 117,153,000
011301 - A04 Employees Retirement Benefits 33,001,000 33,001,000 35,501,000
011301 - A041 Pension 33,001,000 33,001,000 35,501,000
011301 A05 Grants, Subsidies and Write off Loans 1,004,000 1,004,000 1,004,000
011301 A052 Grants-Domestic 1,004,000 1,004,000 1,004,000
011301 - A06 Transfers 250,000 250,000 250,000
011301 - A063 Entertainment and Gifts 250,000 250,000 250,000
011301 - A09 Physical Assets 12,611,000 12,611,000 17,911,000
011301 - A092 Computer Equipment 8,110,000 8,110,000 8,110,000
011301 - A095 Purchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 700,000 700,000 6,000,000Page 783
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A097 Purchase of Furniture & Fixture 3,800,000 3,800,000 3,800,000
011301 - A13 Repairs and Maintenance 42,500,000 42,500,000 46,000,000
011301 - A130 Transport 6,000,000 6,000,000 6,000,000
011301 - A131 Machinery and Equipment 11,000,000 11,000,000 11,000,000
011301 - A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
011301 - A133 Buildings and Structure 16,500,000 16,500,000 20,000,000
011301 - A137 Computer Equipment 4,000,000 4,000,000 4,000,000
Total - Secretariat (Main) 1,085,019,000 1,085,019,000 1,179,186,000
HQ0525 STATE GUEST HOUSE, KARACHI :
011301 - A01 Employees Related Expenses 10,051,000 10,051,000 9,795,000
011301 - A011 Pay 36 36 5,572,000 5,572,000 5,577,000
011301 - A011-1 Pay of Officers (1) (1) (2,000) (2,000) (5,000)
011301 - A011-2 Pay of Other Staff (35) (35) (5,570,000) (5,570,000) (5,572,000)
011301 - A012 Allowances 4,479,000 4,479,000 4,218,000
011301 - A012-1 Regular Allowances (4,309,000) (4,309,000) (4,048,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (170,000) (170,000) (170,000)
011301 - A03 Operating Expenses 412,000 412,000 683,000
011301 - A032 Communications 120,000 120,000 124,000
011301 - A033 Utilities 4,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A038 Travel and Transportation 9,000 9,000 11,000
011301 - A039 General 281,000 281,000 542,000
011301 - A04 Employees Retirement Benefits 3,000
011301 - A041 Pension 3,000
011301 - A06 Transfers 1,000
011301 - A063 Entertainment and Gifts 1,000
011301 - A09 Physical Assets 165,000 165,000 168,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 95,000 95,000 95,000
011301 - A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011301 - A13 Repairs and Maintenance 30,000 30,000 36,000
011301 - A130 Transport 1,000
011301 - A131 Machinery and Equipment 20,000 20,000 20,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
011301 - A133 Buildings and Structure 2,000
011301 - A137 Computer Equipment 3,000
Total - State Guest House, Karachi 10,658,000 10,658,000 10,686,000Page 784
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0526 STATE GUEST HOUSE, LAHORE :
011301 - A01 Employees Related Expenses 7,386,000 7,386,000 9,022,000
011301 - A011 Pay 26 26 4,301,000 4,301,000 5,608,000
011301 - A011-1 Pay of Officers (1) (1) (101,000) (101,000) (5,000)
011301 - A011-2 Pay of Other Staff (25) (25) (4,200,000) (4,200,000) (5,603,000)
011301 - A012 Allowances 3,085,000 3,085,000 3,414,000
011301 - A012-1 Regular Allowances (3,067,000) (3,067,000) (3,396,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (18,000) (18,000) (18,000)
011301 - A03 Operating Expenses 442,000 442,000 603,000
011301 - A032 Communications 20,000 20,000 207,000
011301 - A033 Utilities 3,000
011301 - A034 Occupancy Costs 30,000 30,000 1,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A038 Travel and Transportation 91,000 91,000 91,000
011301 - A039 General 299,000 299,000 299,000
011301 - A04 Employees Retirement Benefits 3,000
011301 - A041 Pension 3,000
011301 - A06 Transfers 1,000
011301 - A063 Entertainment and Gifts 1,000
011301 - A09 Physical Assets 5,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 1,000
011301 - A097 Purchase of Furniture & Fixture 1,000
011301 - A13 Repairs and Maintenance 270,000 270,000 276,000
011301 - A130 Transport 250,000 250,000 250,000
011301 - A131 Machinery and Equipment 20,000 20,000 20,000
011301 - A132 Furniture and Fixture 1,000
011301 - A133 Buildings and Structure 2,000
011301 - A137 Computer Equipment 3,000
Total - State Guest House, Lahore 8,098,000 8,098,000 9,910,000Page 785
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0527 FOREIGN SERVICE ACADEMY, ISLAMABAD :
011301 A01 Employees Related Expenses 25,620,000 25,620,000 31,024,000
011301 - A011 Pay 36 36 11,705,000 11,705,000 16,692,000
011301 - A011-1 Pay of Officers (8) (8) (7,270,000) (7,270,000) (10,081,000)
011301 - A011-2 Pay of Other Staff (28) (28) (4,435,000) (4,435,000) (6,611,000)
011301 - A012 Allowances 13,915,000 13,915,000 14,332,000
011301 - A012-1 Regular Allowances (9,954,000) (9,954,000) (10,271,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (3,961,000) (3,961,000) (4,061,000)
011301 - A03 Operating Expenses 11,920,000 11,920,000 12,257,000
011301 - A032 Communications 581,000 581,000 483,000
011301 - A033 Utilities 1,365,000 1,365,000 1,591,000
011301 - A034 Occupancy Costs 2,201,000 2,201,000 2,201,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A036 Motor Vehicles 3,000
011301 - A038 Travel and Transportation 3,550,000 3,550,000 3,752,000
011301 - A039 General 4,221,000 4,221,000 4,225,000
011301 - A04 Employees Retirement Benefits 1,500,000 1,500,000 1,502,000
011301 - A041 Pension 1,500,000 1,500,000 1,502,000
011301 A05 Grants, Subsidies and Write off Loans 5,000
011301 A052 Grants-Domestic 5,000
011301 - A06 Transfers 2,500,000
011301 - A063 Entertainment and Gifts 2,500,000
011301 - A09 Physical Assets 550,000 550,000 553,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011301 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011301 - A13 Repairs and Maintenance 1,080,000 1,080,000 1,083,000
011301 - A130 Transport 325,000 325,000 325,000
011301 - A131 Machinery and Equipment 275,000 275,000 275,000
011301 A132 Furniture and Fixture 80,000 80,000 80,000
011301 A133 Buildings and Structure 400,000 400,000 400,000
011301 A137 Computer Equipment 3,000
Total - Foreign Service Academy, Islamabad 40,670,000 40,670,000 48,924,000Page 786
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0528 FOREIGN OFFICE HOSTEL, ISLAMABAD :
011301 - A01 Employees Related Expenses 6,321,000 6,321,000 8,342,000
011301 - A011 Pay 27 27 3,742,000 3,742,000 5,456,000
011301 - A011-1 Pay of Officers (1) (1) (102,000) (102,000) (104,000)
011301 - A011-2 Pay of Other Staff (26) (26) (3,640,000) (3,640,000) (5,352,000)
011301 - A012 Allowances 2,579,000 2,579,000 2,886,000
011301 - A012-1 Regular Allowances (2,399,000) (2,399,000) (2,706,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (180,000) (180,000) (180,000)
011301 - A03 Operating Expenses 6,958,000 6,958,000 7,463,000
011301 - A032 Communications 120,000 120,000 121,000
011301 - A033 Utilities 5,735,000 5,735,000 6,236,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A038 Travel and Transportation 2,000
011301 - A039 General 1,101,000 1,101,000 1,102,000
011301 - A06 Transfers 1,000
011301 - A063 Entertainment and Gifts 1,000
011301 - A09 Physical Assets 2,000 2,000 5,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011301 - A13 Repairs and Maintenance 3,951,000 3,951,000 3,954,000
011301 - A130 Transport 100,000 100,000 100,000
011301 - A131 Machinery and Equipment 500,000 500,000 500,000
011301 - A132 Furniture and Fixture 350,000 350,000 350,000
011301 - A133 Buildings and Structure 3,001,000 3,001,000 3,001,000
011301 - A137 Computer Equipment 3,000
Total - Foreign Office Hostel, Islamabad 17,232,000 17,232,000 19,765,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL :
011301 - A01 Employees Related Expenses 6,633,000 6,633,000 3,954,000
011301 - A011 Pay 14 14 3,007,000 3,007,000 1,410,000
011301 - A011-1 Pay of Officers (4) (4) (1,506,000) (1,501,000) (503,000)
011301 - A011-2 Pay of Other Staff (10) (10) (1,501,000) (1,506,000) (907,000)
011301 - A012 Allowances 3,626,000 3,626,000 2,544,000Page 787
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A012-1 Regular Allowances (3,200,000) (3,200,000) (2,116,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (426,000) (426,000) (428,000)
011301 - A03 Operating Expenses 14,655,000 14,655,000 12,656,000
011301 - A032 Communications 290,000 290,000 291,000
011301 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011301 - A038 Travel and Transportation 545,000 545,000 545,000
011301 - A039 General 12,820,000 12,820,000 10,820,000
011301 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011301 - A041 Pension 5,000 5,000 5,000
011301 A06 Transfers 30,000 30,000 30,000
011301 A063 Entertainment & Gifts 30,000 30,000 30,000
011301 - A09 Physical Assets 600,000 600,000 603,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011301 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011301 - A12 Civil Works 2,000 2,000 2,000
011301 - A124 Buildings and Structures 1,000 1,000 1,000
011301 - A125 Other Works 1,000 1,000 1,000
011301 - A13 Repairs and Maintenance 1,670,000 1,670,000 1,675,000
011301 A130 Transport 120,000 120,000 120,000
011301 - A131 Machinery and Equipment 30,000 30,000 30,000
011301 - A132 Furniture and Fixture 20,000 20,000 20,000
011301 - A133 Buildings and Structures 2,000
011301 - A136 Roads, Highways & Bridges 1,500,000 1,500,000 1,500,000
011301 - A137 Computer Equipment 3,000
Total - Afghan Trade Development Cell 23,595,000 23,595,000 18,925,000
HQ0531 DIS-ARMAMENT CELL :
011301 - A01 Employees Related Expenses 6,643,000 6,643,000 6,805,000
011301 - A011 Pay 18 18 2,772,000 2,772,000 3,516,000
011301 - A011-1 Pay of Officers (6) (6) (1,736,000) (1,736,000) (2,379,000)
011301 - A011-2 Pay of Other Staff (12) (12) (1,036,000) (1,036,000) (1,137,000)
011301 - A012 Allowances 3,871,000 3,871,000 3,289,000
011301 - A012-1 Regular Allowances (3,734,000) (3,734,000) (3,152,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (137,000) (137,000) (137,000)Page 788
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A03 Operating Expenses 1,234,000 1,234,000 1,923,000
011301 - A032 Communications 280,000 280,000 482,000
011301 A033 Utilities 3,000 3,000 4,000
011301 - A034 Occupancy Costs 200,000 200,000 200,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A136 Motor Vehicles 3,000
011301 - A038 Travel and Transportation 360,000 360,000 611,000
011301 - A039 General 389,000 389,000 621,000
011301 A06 Transfers 1,000
011301 A063 Entertainment & Gifts 1,000
011301 - A09 Physical Assets 181,000 181,000 184,000
011301 - A092 Computer Equipment 3,000
011301 - A095 Purchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 120,000 120,000 120,000
011301 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
011301 - A13 Repairs and Maintenance 180,000 180,000 183,000
011301 A130 Transport 20,000 20,000 20,000
011301 - A131 Machinery and Equipment 150,000 150,000 150,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
011301 - A137 Computer Equipment 3,000
Total - Dis-Armament Cell 8,238,000 8,238,000 9,096,000
HQ0532 GHAZI ILAM DIN SHAHEED
HOSTEL, ISLAMABAD :
011301 - A01 Employees Related Expenses 5,990,000 5,990,000 6,752,000
011301 - A011 Pay 29 29 3,428,000 3,428,000 4,365,000
011301 - A011-1 Pay of Officers (3,000) (3,000) (3,000)
011301 - A011-2 Pay of Other Staff (29) (29) (3,425,000) (3,425,000) (4,362,000)
011301 - A012 Allowances 2,562,000 2,562,000 2,387,000
011301 - A012-1 Regular Allowances (2,456,000) (2,456,000) (2,275,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (106,000) (106,000) (112,000)
011301 - A03 Operating Expenses 7,984,000 7,984,000 9,191,000
011301 - A032 Communications 61,000 61,000 64,000
011301 A033 Utilities 6,850,000 6,850,000 8,051,000
011301 - A035 Operating Leases 2,000 2,000 2,000
011301 - A038 Travel and Transportation 2,000
011301 - A039 General 1,071,000 1,071,000 1,072,000Page 789
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 A06 Transfers 1,000
011301 A063 Entertainment & Gifts 1,000
011301 - A09 Physical Assets 5,000
011301 - A092 Computer Equipment 3,000
011301 - A096 Purchase of Plant & Machinery 1,000
011301 - A097 Purchase of Furniture & Fixture 1,000
011301 - A13 Repairs and Maintenance 3,900,000 3,900,000 3,905,000
011301 - A130 Transport 1,000
011301 - A131 Machinery and Equipment 450,000 450,000 450,000
011301 - A132 Furniture and Fixture 250,000 250,000 250,000
011301 - A133 Buildings and Structure 3,200,000 3,200,000 3,201,000
011301 - A137 Computer Equipment 3,000
Total - Ghazi Ilam Din Shaheed
Hostel, Islamabad 17,874,000 17,874,000 19,854,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION :
011301 - A01 Employees Related Expenses 19,053,000 19,053,000 21,291,000
011301 - A011 Pay 85 85 7,830,000 7,830,000 9,842,000
011301 - A011-1 Pay of Officers (21) (21) (6,720,000) (6,720,000) (8,731,000)
011301 - A011-2 Pay of Other Staff (64) (64) (1,110,000) (1,110,000) (1,111,000)
011301 - A012 Allowances 11,223,000 11,223,000 11,449,000
011301 - A012-1 Regular Allowances (10,503,000) (10,503,000) (10,729,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (720,000) (720,000) (720,000)
011301 - A03 Operating Expenses 4,775,000 4,775,000 4,728,000
011301 - A032 Communications 561,000 561,000 511,000
011301 - A033 Utilities 3,000 3,000 3,000
011301 - A034 Occupancy Costs 251,000 251,000 251,000
011301 - A036 Moter Vehicles 210,000 210,000 210,000
011301 - A038 Travel and Transportation 2,000,000 2,000,000 2,001,000
011301 - A039 General 1,750,000 1,750,000 1,752,000
011301 - A04 Employees Retirement Benefits 304,000
011301 - A041 Pension 304,000
011301 A06 Transfers 1,000
011301 A063 Entertainment & Gifts 1,000
011301 - A09 Physical Assets 652,000 652,000 652,000
011301 - A092 Computer Equipment 500,000 500,000 500,000Page 790
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A095 Purchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011301 - A13 Repairs and Maintenance 113,000 113,000 115,000
011301 A130 Transport 50,000 50,000 50,000
011301 - A131 Machinery and Equipment 50,000 50,000 50,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
011301 - A133 Buildings and Structure 2,000
011301 - A137 Computer Equipment 3,000 3,000 3,000
Total - Strategic Export Control Division 24,593,000 24,593,000 27,091,000
HQ3409 AFGHAN JIRGA SECRETARIAT :
011301 - A01 Employees Related Expenses 2,577,000 2,577,000 1,485,000
011301 - A011 Pay 15 15 1,101,000 1,101,000 707,000
011301 - A011-1 Pay of Officers (3) (3) (501,000) (501,000) (104,000)
011301 - A011-2 Pay of Other Staff (12) (12) (600,000) (600,000) (603,000)
011301 - A012 Allowances 1,476,000 1,476,000 778,000
011301 - A012-1 Regular Allowances (1,255,000) (1,255,000) (628,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (221,000) (221,000) (150,000)
011301 - A03 Operating Expenses 3,147,000 3,147,000 1,561,000
011301 - A032 Communications 126,000 126,000 128,000
011301 - A033 Utilities 330,000 330,000 131,000
011301 - A034 Occupancy Costs 1,710,000 1,710,000 310,000
011301 - A035 Operating Leases 2,000
011301 - A036 Motor Vehicles 3,000
011301 - A038 Travel and Transportation 256,000 256,000 257,000
011301 - A039 General 725,000 725,000 730,000
011301 - A06 Transfers 20,000 20,000 20,000
011301 - A063 Entertainment and Gifts 20,000 20,000 20,000
011301 - A09 Physical Assets 791,000 791,000 793,000
011301 - A092 Computer Equipment 200,000 200,000 202,000
011301 - A095 Puchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011301 - A097 Purchase of Furniture & Fixture 290,000 290,000 290,000
011301 - A13 Repairs and Maintenance 230,000 230,000 235,000
011301 A130 Transport 150,000 150,000 150,000
011301 - A131 Machinery and Equipment 50,000 50,000 50,000Page 791
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A132 Furniture and Fixture 30,000 30,000 30,000
011301 - A133 Buildings and Structure 2,000
011301 - A137 Computer Equipment 3,000
Total - Afghan Jirga Secretariat 6,765,000 6,765,000 4,094,000
HQ3483 FOREIGN SERVICE ACADEMY HOSTEL :
011301 - A01 Employees Related Expenses 24,000 24,000 41,000
011301 - A011 Pay 62 62 6,000 6,000 8,000
011301 - A011-1 Pay of Officers (4,000) (4,000) (4,000)
011301 - A011-2 Pay of Other Staff (62) (62) (2,000) (2,000) (4,000)
011301 - A012 Allowances 18,000 18,000 33,000
011301 - A012-1 Regular Allowances (16,000) (16,000) (31,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (2,000) (2,000) (2,000)
011301 - A03 Operating Expenses 10,556,000 10,556,000 13,066,000
011301 - A032 Communications 256,000 256,000 257,000
011301 - A033 Utilities 6,800,000 6,800,000 7,901,000
011301 - A034 Occupancy Costs 200,000 200,000 101,000
011301 - A035 Operating Leases 2,000
011301 - A036 Motor Vehicles 3,000
011301 - A038 Travel and Transportation 101,000 101,000 102,000
011301 - A039 General 3,199,000 3,199,000 4,700,000
011301 A06 Transfers 1,000
011301 A063 Entertainment & Gifts 1,000
011301 - A09 Physical Assets 201,000 201,000 204,000
011301 - A092 Computer Equipment 3,000
011301 - A095 Puchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011301 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011301 - A13 Repairs and Maintenance 3,078,000 3,078,000 3,079,000
011301 A130 Transport 25,000 25,000 25,000
011301 - A131 Machinery and Equipment 550,000 550,000 550,000
011301 - A132 Furniture and Fixture 300,000 300,000 300,000
011301 - A133 Buildings abd Structure 2,200,000 2,200,000 2,201,000
011301 - A137 Computer Equipment 3,000 3,000 3,000
Total- Foreign Service Academy Hostel 13,859,000 13,859,000 16,391,000Page 792
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011301 Total-Administration 1,256,601,000 1,256,601,000 1,363,922,000
0113 Total-External Affairs 1,256,601,000 1,256,601,000 1,363,922,000
011 Total-Executive & Legislative Organs, Financial
and Physical Affairs, External Affairs 1,389,102,000 1,389,102,000 1,507,645,000
01 Total-General Public Service 1,389,102,000 1,389,102,000 1,507,645,000
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082105 PROMOTION OF CULTURAL ACTIVITIES :
HQ3429 PROJECTION OF PAKISTANI CULTURE ABROAD :
082105 - A03 Operating Expenses 15,854,000 15,854,000 16,354,000
082105 - A038 Travel and Transportation 2,854,000 2,854,000 2,854,000
082105 - A039 General 13,000,000 13,000,000 13,500,000
Total - Projection of Pakistani Culture Abroad 15,854,000 15,854,000 16,354,000
082105 Total- Promotion of Cultural Activities 15,854,000 15,854,000 16,354,000
0821 Total-Cultural Services 15,854,000 15,854,000 16,354,000
082 Total-Cultural Services 15,854,000 15,854,000 16,354,000
08 Total-Recreation, Culture and Religion 15,854,000 15,854,000 16,354,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 1,404,956,000 1,404,956,000 1,523,999,000
TOTAL-DEMAND 1,404,956,000 1,404,956,000 1,523,999,000VOLUME-I CURRENT EXPENDITURE / 48.- Foreign Affair 1
Page 793
NO.048 FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 048
(FC21F09)
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the FOREIGN AFFAIRS .
Voted Rs. 14,457,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial and
Fiscal Affairs, External Affairs 12,764,246,000 12,764,246,000 14,457,000,000
Total - 12,764,246,000 12,764,246,000 14,457,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,559,295,000 6,559,295,000 7,538,097,000
A011 Pay 1,653,600,000 1,653,600,000 1,926,731,000
A011-1 Pay of Officers (355,161,000) (355,161,000) (462,332,000)
A011-2 Pay of Other Staff (1,298,439,000) (1,298,439,000) (1,464,399,000)
A012 Allowances 4,905,695,000 4,905,695,000 5,611,366,000
A012-1 Regular Allownaces (4,036,465,000) (4,036,465,000) (4,602,414,000)
A012-2 Other Allowances (Excluding T.A) (869,230,000) (869,230,000) (1,008,952,000)
A03 Operating Expenses 5,573,354,000 5,573,354,000 6,215,430,000
A04 Employees Retirement Benefits 14,154,000 14,154,000 18,428,000
A06 Transfers 60,047,000 60,047,000 74,809,000
A09 Physical Assets 168,758,000 168,758,000 207,305,000
A12 Civil Works 95,000,000 95,000,000 91,500,000
A13 Repairs and Maintenance 293,638,000 293,638,000 311,431,000
Total - 12,764,246,000 12,764,246,000 14,457,000,000Page 794
III. DETAILS are as follow:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
HQ0534 DIRECTORATE OF AUDIT AND ACCOUNTS, HIGH COMMISION OF PAKISTAN
LONDON :
011206 - A01 Employees Related Expenses 34,720,000 34,720,000 38,603,000
011206 - A011 Pay 10 10 6,863,000 6,863,000 8,258,000
011206 - A011-1 Pay of Officers (2) (5) (3,940,000) (3,940,000) (5,042,000)
011206 - A011-2 Pay of Other Staff (8) (5) (2,923,000) (2,923,000) (3,216,000)
011206 - A012 Allowances 27,857,000 27,857,000 30,345,000
011206 - A012-1 Regular Allowances (23,252,000) (23,252,000) (25,662,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (4,605,000) (4,605,000) (4,683,000)
011206 - A03 Operating Expenses 21,743,000 21,743,000 24,685,000
011206 - A032 Communications 1,433,000 1,433,000 1,660,000
011206 - A033 Utilities 598,000 598,000 659,000
011206 - A034 Occupancy Costs 14,440,000 14,440,000 16,484,000
011206 - A035 Operating Leases 1,000 1,000 2,000
011206 - A036 Motor Vehicles 345,000 345,000 379,000
011206 - A038 Travel and Transportation 3,521,000 3,521,000 4,002,000
011206 - A039 General 1,405,000 1,405,000 1,499,000
011206 - A04 Employees Retirement Benefits 1,000 1,000 2,000
011206 - A041 Pension 1,000 1,000 2,000
011206 - A06 Transfers 1,000 1,000 2,000
011206 - A063 Entertainment and Gifts 1,000 1,000 2,000
011206 - A09 Physical Assets 1,036,000 1,036,000 1,083,000
011206 - A092 Computer Equipment 210,000 210,000 231,000
011206 - A095 Purchase of Transport 1,000 1,000 2,000
011206 - A096 Purchase of Plant & Machinery 330,000 330,000 350,000
011206 - A097 Purchase of Furniture & Fixture 495,000 495,000 500,000
011206 - A13 Repairs and Maintenance 1,590,000 1,590,000 1,737,000
011206 - A130 Transport 465,000 465,000 500,000
011206 - A131 Machinery and Equipment 210,000 210,000 230,000
011206 - A132 Furniture and Fixture 210,000 210,000 231,000
011206 - A133 Buildings and Structure 520,000 520,000 572,000
011206 - A137 Computer Equipment 185,000 185,000 204,000
Total - Directorate of Audit & Accounts
High Commision of Pakistan, London 59,091,000 59,091,000 66,112,000Page 795
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0635 OFFICE OF THE FINANCE AND ACCOUNTS OFFICER
EMBASSY OF PAKISTAN, WASHINGTON :
011206 - A01 Employees Related Expenses 35,031,000 35,031,000 40,046,000
011206 - A011 Pay 7 7 8,220,000 8,220,000 12,835,000
011206 - A011-1 Pay of Officers (2) (2) (1,220,000) (1,220,000) (1,635,000)
011206 - A011-2 Pay of Other Staff (5) (5) (7,000,000) (7,000,000) (11,200,000)
011206 - A012 Allowances 26,811,000 26,811,000 27,211,000
011206 - A012-1 Regular Allowances (14,310,000) (14,310,000) (14,210,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (12,501,000) (12,501,000) (13,001,000)
011206 - A03 Operating Expenses 25,129,000 25,129,000 26,380,000
011206 - A032 Communications 1,285,000 1,285,000 1,350,000
011206 - A033 Utilities 2,100,000 2,100,000 1,910,000
011206 - A034 Occupancy Costs 17,000,000 17,000,000 17,025,000
011206 - A035 Operating Leases 670,000
011206 - A036 Motor Vehicles 180,000 180,000 325,000
011206 - A038 Travel and Transportation 3,125,000 3,125,000 3,350,000
011206 - A039 General 1,439,000 1,439,000 1,750,000
011206 - A09 Physical Assets 600,000 600,000 700,000
011206 - A092 Computer Equipment 300,000 300,000 300,000
011206 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011206 - A097 Purchase of Furniture & Fixture 100,000
011206 - A13 Repairs and Maintenance 1,120,000 1,120,000 2,106,000
011206 - A130 Transport 700,000 700,000 700,000
011206 - A131 Machinery and Equipment 200,000 200,000 200,000
011206 - A132 Furniture and Fixture 20,000 20,000 100,000
011206 - A133 Buildings and Structure 100,000 100,000 1,000,000
011206 - A137 Computer Equipment 100,000 100,000 106,000
Total - Office of the Finance and Accounts Officer
Embassy of Pakistan, Washington 61,880,000 61,880,000 69,232,000Page 796
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0636 ACCOUNTS WING CONSULATE GENERAL
OF PAKISTAN, JEDDAH :
011206 - A01 Employees Related Expenses 12,979,000 12,979,000 13,329,000
011206 - A011 Pay 4 4 2,241,000 2,241,000 2,477,000
011206 - A011-1 Pay of Officer (1) (1) (933,000) (933,000) (1,150,000)
011206 - A011-2 Pay of Other Staff (3) (3) (1,308,000) (1,308,000) (1,327,000)
011206 - A012 Allowances 10,738,000 10,738,000 10,852,000
011206 - A012-1 Regular Allowances (9,556,000) (9,556,000) (9,416,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (1,182,000) (1,182,000) (1,436,000)
011206 - A03 Operating Expenses 6,920,000 6,920,000 8,216,000
011206 - A032 Communications 575,000 575,000 740,000
011206 - A033 Utilities 425,000 425,000 640,000
011206 - A034 Occupancy Costs 4,300,000 4,300,000 4,921,000
011206 - A036 Motor Vehicles 170,000 170,000 185,000
011206 - A038 Travel and Transportation 1,010,000 1,010,000 1,080,000
011206 - A039 General 440,000 440,000 650,000
011206 - A09 Physical Assets 676,000 676,000 676,000
011206 - A092 Computer Equipment 225,000 225,000 225,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011206 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011206 - A13 Repairs and Maintenance 625,000 625,000 735,000
011206 - A130 Transport 275,000 275,000 300,000
011206 - A131 Machinery and Equipment 150,000 150,000 150,000
011206 - A132 Furniture and Fixture 125,000 125,000 150,000
011206 - A133 Buildings and Structure 25,000 25,000 65,000
011206 - A137 Computer Equipment 50,000 50,000 70,000
Total - Accounts Wing Consulate General
of Pakistan, Jeddah 21,200,000 21,200,000 22,956,000
HQ3470 OFFICE OF THE FINANCE AND ACCOUNTS,
ATTACHE PAREPUN, NEW YORK:
011206 - A01 Employees Related Expenses 8,178,000 8,178,000 8,523,000
011206 - A011 Pay 1 1 1,474,000 1,474,000 1,271,000
011206 - A011-1 Pay of Officer (1) (1) (774,000) (774,000) (871,000)
011206 - A011-2 Pay of Other Staff (700,000) (700,000) (400,000)
011206 - A012 Allowances 6,704,000 6,704,000 7,252,000
011206 - A012-1 Regular Allowances (5,145,000) (5,145,000) (4,746,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (1,559,000) (1,559,000) (2,506,000)
011206 - A03 Operating Expenses 6,521,000 6,521,000 7,708,000Page 797
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011206 - A032 Communications 420,000 420,000 450,000
011206 - A033 Utilities 450,000 450,000 450,000
011206 - A034 Occupancy Costs 4,403,000 4,403,000 5,103,000
011206 - A035 Operating Leases 700,000 700,000 700,000
011206 - A036 Motor Vehicles 110,000 110,000 330,000
011206 - A038 Travel and Transportation 188,000 188,000 300,000
011206 - A039 General 250,000 250,000 375,000
011206 - A06 Transfers 10,000 10,000 40,000
011206 - A063 Entertainment and Gifts 10,000 10,000 40,000
011206 - A09 Physical Assets 107,000 107,000 196,000
011206 - A092 Computer Equipment 31,000 31,000 120,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
011206 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011206 - A13 Repairs and Maintenance 54,000 54,000 170,000
011206 - A130 Transport 10,000 10,000 100,000
011206 - A131 Machinery and Equipment 1,000 1,000
011206 - A132 Furniture and Fixture 1,000 1,000
011206 - A133 Buildings and Structure 1,000 1,000
011206 - A137 Computer Equipment 41,000 41,000 70,000
Total- Office of the Finance and Accounts
Attache Parepun New York: 14,870,000 14,870,000 16,637,000
011206 Total-Accounting Services 157,041,000 157,041,000 174,937,000
0112 Total-Financial and Fiscal Affairs 157,041,000 157,041,000 174,937,000
0113 EXTERNAL AFFAIRS :
011302 DIPLOMATIC AND CONSULAR SERVICES :
HQ0535 EMBASSY OF PAKISTAN, ABU DHABI :
011302 - A01 Employees Related Expenses 91,783,000 91,783,000 101,113,000
011302 - A011 Pay 30 30 22,010,000 22,010,000 24,962,000
011302 - A011-1 Pay of Officers (5) (5) (4,191,000) (4,191,000) (5,303,000)
011302 - A011-2 Pay of Other Staff (25) (25) (17,819,000) (17,819,000) (19,659,000)
011302 - A012 Allowances 69,773,000 69,773,000 76,151,000
011302 - A012-1 Regular Allowances (63,131,000) (63,131,000) (66,759,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,642,000) (6,642,000) (9,392,000)
011302 - A03 Operating Expenses 58,863,000 58,863,000 65,239,000
011302 - A032 Communications 5,485,000 5,485,000 6,186,000
011302 - A033 Utilities 1,752,000 1,752,000 2,751,000
011302 - A034 Occupancy Costs 44,500,000 44,500,000 47,500,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 556,000 556,000 556,000Page 798
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A038 Travel and Transportation 4,430,000 4,430,000 4,530,000
011302 - A039 General 2,138,000 2,138,000 3,714,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 397,000 397,000 397,000
011302 - A092 Computer Equipment 93,000 93,000 93,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 3,190,000 3,190,000 3,374,000
011302 - A130 Transport 1,370,000 1,370,000 1,370,000
011302 - A131 Machinery and Equipment 285,000 285,000 279,000
011302 - A132 Furniture and Fixture 310,000 310,000 310,000
011302 - A133 Buildings and Structure 852,000 852,000 1,002,000
011302 - A137 Computer Equipment 123,000 123,000 153,000
011302 - A138 General 250,000 250,000 260,000
Total - Embassy of Pakistan, Abu Dhabi 154,583,000 154,583,000 170,473,000
HQ0536 EMBASSY OF PAKISTAN, KABUL :
011302 - A01 Employees Related Expenses 190,620,000 190,620,000 229,408,000
011302 - A011 Pay 65 80 21,722,000 21,722,000 30,276,000
011302 - A011-1 Pay of Officers (8) (8) (6,508,000) (6,508,000) (8,820,000)
011302 - A011-2 Pay of Other Staff (57) (72) (15,214,000) (15,214,000) (21,456,000)
011302 - A012 Allowances 168,898,000 168,898,000 199,132,000
011302 - A012-1 Regular Allowances (166,095,000) (166,095,000) (194,804,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,803,000) (2,803,000) (4,328,000)
011302 - A03 Operating Expenses 72,845,000 72,845,000 76,010,000
011302 - A032 Communications 3,075,000 3,075,000 3,190,000
011302 - A033 Utilities 5,843,000 5,843,000 6,043,000
011302 - A034 Occupancy Costs 52,757,000 52,757,000 54,357,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 3,000 3,000 3,000
011302 - A038 Travel and Transportation 6,340,000 6,340,000 6,340,000
011302 - A039 General 4,825,000 4,825,000 6,075,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 567,000 567,000 567,000Page 799
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 173,000 173,000 173,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 221,000 221,000 221,000
011302 - A097 Purchase of Furniture & Fixture 171,000 171,000 171,000
011302 - A13 Repairs and Maintenance 4,656,000 4,656,000 5,271,000
011302 - A130 Transport 1,850,000 1,850,000 1,850,000
011302 - A131 Machinery and Equipment 525,000 525,000 600,000
011302 - A132 Furniture and Fixture 450,000 450,000 450,000
011302 - A133 Buildings and Structure 1,141,000 1,141,000 1,141,000
011302 - A137 Computer Equipment 230,000 230,000 230,000
011302 - A138 General 460,000 460,000 1,000,000
Total - Embassy of Pakistan, Kabul 268,988,000 268,988,000 311,556,000
HQ0537 EMBASSY OF PAKISTAN, ALGIERS :
011302 - A01 Employees Related Expenses 27,454,000 27,454,000 31,437,000
011302 - A011 Pay 11 12 5,512,000 5,512,000 7,869,000
011302 - A011-1 Pay of Officers (2) (2) (2,047,000) (2,047,000) (2,557,000)
011302 - A011-2 Pay of Other Staff (9) (10) (3,465,000) (3,465,000) (5,312,000)
011302 - A012 Allowances 21,942,000 21,942,000 23,568,000
011302 - A012-1 Regular Allowances (19,770,000) (19,770,000) (21,052,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,172,000) (2,172,000) (2,516,000)
011302 - A03 Operating Expenses 32,955,000 32,955,000 35,735,000
011302 - A032 Communications 2,265,000 2,265,000 2,270,000
011302 - A033 Utilities 565,000 565,000 590,000
011302 - A034 Occupancy Costs 22,950,000 22,950,000 24,872,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 218,000 218,000 300,000
011302 - A038 Travel and Transportation 2,120,000 2,120,000 2,165,000
011302 - A039 General 4,835,000 4,835,000 5,536,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 105,000 105,000 105,000
011302 - A063 Entertainment & Gifts 105,000 105,000 105,000
011302 - A09 Physical Assets 891,000 891,000 891,000
011302 - A092 Computer Equipment 290,000 290,000 290,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 1,505,000 1,505,000 1,505,000Page 800
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 850,000 850,000 850,000
011302 - A131 Machinery and Equipment 195,000 195,000 195,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 200,000 200,000 200,000
011302 - A137 Computer Equipment 120,000 120,000 120,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Algiers 62,911,000 62,911,000 69,674,000
HQ0538 EMBASSY OF PAKISTAN, BUENOS AIRES :
011302 - A01 Employees Related Expenses 27,731,000 27,731,000 29,720,000
011302 - A011 Pay 8 9 8,441,000 8,441,000 10,274,000
011302 - A011-1 Pay of Officers (2) (2) (2,047,000) (2,047,000) (2,472,000)
011302 - A011-2 Pay of Other Staff (6) (7) (6,394,000) (6,394,000) (7,802,000)
011302 - A012 Allowances 19,290,000 19,290,000 19,446,000
011302 - A012-1 Regular Allowances (15,799,000) (15,799,000) (15,955,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,491,000) (3,491,000) (3,491,000)
011302 - A03 Operating Expenses 33,362,000 33,362,000 34,699,000
011302 - A032 Communications 2,690,000 2,690,000 2,490,000
011302 - A033 Utilities 1,151,000 1,151,000 1,376,000
011302 - A034 Occupancy Costs 19,200,000 19,200,000 21,127,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor vehiles 261,000 261,000 261,000
011302 - A038 Travel and Transportation 3,250,000 3,250,000 3,800,000
011302 - A039 General 6,808,000 6,808,000 5,643,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 95,000 95,000 100,000
011302 - A063 Entertainment & Gifts 95,000 95,000 100,000
011302 - A09 Physical Assets 531,000 531,000 531,000
011302 - A092 Computer Equipment 160,000 160,000 160,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 185,000 185,000 185,000
011302 - A097 Purchase of Furniture & Fixture 185,000 185,000 185,000
011302 - A13 Repairs and Maintenance 2,250,000 2,250,000 2,300,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 220,000 220,000 220,000
011302 - A132 Furniture and Fixture 160,000 160,000 200,000
011302 - A133 Buildings and Structure 770,000 770,000 780,000
011302 - A137 Computer Equipment 330,000 330,000 330,000