Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 3
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
1,224
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 900,000 900,000 726,000
011205- A130 Transport 600,000 600,000 485,000
011205- A131 Machinery and Equipment 100,000 100,000 75,000
011205- A132 Furniture and Fixture 100,000 100,000 75,000
011205- A137 Computer Equipment 50,000 50,000 90,000
011205- A138 General 50,000 50,000 1,000
Total- DIRECTORATE GENERAL OF INTERNAL 46,465,000 46,465,000 45,714,000
AUDIT (INLAND REVENUE) HQ
ISLAMABAD.
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01 Employees Related Expenses 47,828,000 47,828,000 53,932,000
011205- A011 Pay 46 50 26,856,000 26,856,000 29,058,000
011205- A011-1 Pay of Officers (15) (16) (15,906,000) (15,906,000) (17,142,000)
011205- A011-2 Pay of Other Staff (31) (34) (10,950,000) (10,950,000) (11,916,000)
011205- A012 Allowances 20,972,000 20,972,000 24,874,000
011205- A012-1 Regular Allowances (17,313,000) (17,313,000) (20,320,000)
011205- A012-2 Other Allowances (Excluding TA) (3,659,000) (3,659,000) (4,554,000)
011205- A03 Operating Expenses 7,385,000 7,385,000 8,467,000
011205- A031 Fees 2,000 2,000 2,000
011205- A032 Communications 986,000 986,000 781,000
011205- A034 Occupancy Costs 3,003,000 3,003,000 4,003,000
011205- A036 Motor Vehicles 2,000 2,000 2,000
011205- A038 Travel & Transportation 1,527,000 1,527,000 1,882,000
011205- A039 General 1,865,000 1,865,000 1,797,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000 3,956,000
011205- A041 Pension 1,000,000 1,000,000 3,956,000
011205- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,500,000
011205- A052 Grants Domestic 3,000,000 3,000,000 3,500,000
011205- A06 Transfers 682,000 682,000 882,000
011205- A061 Scholarship 600,000 600,000 879,000
011205- A062 Technical Assistance 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 80,000 80,000 1,000Page 202
1,225
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A064 Other Transfer Payments 1,000 1,000 1,000
011205- A09 Physical Assets 1,981,000 1,981,000 1,981,000
011205- A092 Computer Equipment 830,000 830,000 830,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 700,000 700,000 700,000
011205- A097 Purchase of Furniture and Fixture 450,000 450,000 450,000
011205- A13 Repairs and Maintenance 673,000 673,000 711,000
011205- A130 Transport 300,000 300,000 300,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 161,000 161,000 210,000
011205- A138 General 12,000 12,000 1,000
Total- REVENUE DIVISION (MAIN) 62,549,000 62,549,000 73,429,000
ISLAMABAD.
ID1129 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 19,444,000 19,444,000 21,349,000
011205- A011 Pay 30 30 8,278,000 8,278,000 8,476,000
011205- A011-1 Pay of Officers (8) (11) (2,310,000) (2,310,000) (3,536,000)
011205- A011-2 Pay of Other Staff (22) (19) (5,968,000) (5,968,000) (4,940,000)
011205- A012 Allowances 11,166,000 11,166,000 12,873,000
011205- A012-1 Regular Allowances (9,711,000) (9,711,000) (11,281,000)
011205- A012-2 Other Allowances (Excluding TA) (1,455,000) (1,455,000) (1,592,000)
011205- A03 Operating Expenses 3,775,000 3,775,000 3,287,000
011205- A032 Communications 380,000 380,000 365,000
011205- A033 Utilities 28,000 28,000 28,000
011205- A034 Occupancy Costs 2,300,000 2,300,000 2,300,000
011205- A036 Motor Vehicles 1,000 1,000 2,000
011205- A038 Travel & Transportation 610,000 610,000 260,000
011205- A039 General 456,000 456,000 332,000
011205- A04 Employees Retirement Benefits 1,069,000 1,069,000 801,000
011205- A041 Pension 1,069,000 1,069,000 801,000
011205- A05 Grants, Subsidies and Write off Loans 804,000 804,000 5,000Page 203
1,226
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 804,000 804,000 5,000
011205- A06 Transfers 210,000 210,000 200,000
011205- A061 Scholarship 200,000 200,000 200,000
011205- A063 Entertainment & Gifts 10,000 10,000
011205- A09 Physical Assets 4,000 4,000 1,000
011205- A092 Computer Equipment 1,000 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 250,000 250,000 100,000
011205- A130 Transport 100,000 100,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 20,000
011205- A132 Furniture and Fixture 50,000 50,000 20,000
011205- A137 Computer Equipment 50,000 50,000 10,000
Total- DIRECTOR OF INTERNAL AUDIT 25,556,000 25,556,000 25,743,000
(INLAND REVENUE) NORTHERN
REGION ISLAMABAD
ID4463 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 14,550,000 14,550,000 16,127,000
011205- A011 Pay 23 25 6,800,000 6,800,000 7,500,000
011205- A011-1 Pay of Officers (6) (8) (1,800,000) (1,800,000) (2,500,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,000,000) (5,000,000) (5,000,000)
011205- A012 Allowances 7,750,000 7,750,000 8,627,000
011205- A012-1 Regular Allowances (6,950,000) (6,950,000) (7,727,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (900,000)
011205- A03 Operating Expenses 2,978,000 2,978,000 2,774,000
011205- A032 Communications 120,000 120,000 80,000
011205- A033 Utilities 221,000 221,000 121,000
011205- A034 Occupancy Costs 2,007,000 2,007,000 2,207,000
011205- A038 Travel & Transportation 315,000 315,000 190,000
011205- A039 General 315,000 315,000 176,000
011205- A04 Employees Retirement Benefits 463,000 463,000 2,000Page 204
1,227
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 463,000 463,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 100,000 100,000 200,000
011205- A061 Scholarship 100,000 100,000 200,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 150,000 150,000 70,000
011205- A130 Transport 100,000 100,000 50,000
011205- A131 Machinery and Equipment 20,000 20,000 5,000
011205- A132 Furniture and Fixture 20,000 20,000 5,000
011205- A137 Computer Equipment 10,000 10,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 18,250,000 18,250,000 19,178,000
AUDIT (INLAND REVENUE)
RAWALPINDI.
011205 Total- Tax Management (Customs, 152,820,000 152,820,000 164,064,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 152,820,000 152,820,000 164,064,000
011 Total- Executive & Legislative 152,820,000 152,820,000 164,064,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 152,820,000 152,820,000 164,064,000
Total- ACCOUNTANT GENERAL 152,820,000 152,820,000 164,064,000
PAKISTAN REVENUESPage 205
1,228
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0012 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 13,094,000 13,094,000 7,411,000
011205- A011 Pay 13 13 5,006,000 5,006,000 3,506,000
011205- A011-1 Pay of Officers (5) (5) (2,605,000) (2,605,000) (2,205,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,401,000) (2,401,000) (1,301,000)
011205- A012 Allowances 8,088,000 8,088,000 3,905,000
011205- A012-1 Regular Allowances (7,767,000) (7,767,000) (3,603,000)
011205- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (302,000)
011205- A03 Operating Expenses 1,336,000 1,336,000 880,000
011205- A032 Communications 130,000 130,000 80,000
011205- A033 Utilities 143,000 143,000 151,000
011205- A034 Occupancy Costs 422,000 422,000 350,000
011205- A036 Motor Vehicles 5,000 5,000 1,000
011205- A038 Travel & Transportation 375,000 375,000 150,000
011205- A039 General 261,000 261,000 148,000
011205- A04 Employees Retirement Benefits 1,076,000 1,076,000 2,000
011205- A041 Pension 1,076,000 1,076,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 200,000 200,000 200,000
011205- A061 Scholarship 200,000 200,000 200,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 190,000 190,000 110,000
011205- A130 Transport 100,000 100,000 60,000Page 206
1,229
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 60,000 60,000 30,000
011205- A132 Furniture and Fixture 30,000 30,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 15,905,000 15,905,000 8,608,000
AUDIT (INLAND REVENUE)
FAISALABAD
GA0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVEUNE) GUJRANWALA
011205- A01 Employees Related Expenses 7,888,000 7,888,000 8,360,000
011205- A011 Pay 10 12 3,750,000 3,750,000 3,700,000
011205- A011-1 Pay of Officers (4) (6) (2,000,000) (2,000,000) (1,700,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,750,000) (1,750,000) (2,000,000)
011205- A012 Allowances 4,138,000 4,138,000 4,660,000
011205- A012-1 Regular Allowances (3,757,000) (3,757,000) (4,259,000)
011205- A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (401,000)
011205- A03 Operating Expenses 510,000 510,000 353,000
011205- A032 Communications 125,000 125,000 70,000
011205- A033 Utilities 13,000 13,000 1,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 210,000 210,000 185,000
011205- A039 General 161,000 161,000 96,000
011205- A04 Employees Retirement Benefits 3,000 3,000 2,000
011205- A041 Pension 3,000 3,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 201,000 201,000 200,000
011205- A061 Scholarship 200,000 200,000 200,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 110,000 110,000 61,000Page 207
1,230
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 50,000 50,000 30,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 20,000 20,000 1,000
011205- A137 Computer Equipment 20,000 20,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 8,721,000 8,721,000 8,981,000
AUDIT (INLAND REVEUNE)
GUJRANWALA
LO0077 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 65,709,000 65,709,000 82,486,000
011205- A011 Pay 88 87 27,215,000 27,215,000 37,282,000
011205- A011-1 Pay of Officers (25) (24) (11,791,000) (11,791,000) (13,037,000)
011205- A011-2 Pay of Other Staff (63) (63) (15,424,000) (15,424,000) (24,245,000)
011205- A012 Allowances 38,494,000 38,494,000 45,204,000
011205- A012-1 Regular Allowances (35,542,000) (35,542,000) (41,602,000)
011205- A012-2 Other Allowances (Excluding TA) (2,952,000) (2,952,000) (3,602,000)
011205- A03 Operating Expenses 6,313,000 6,313,000 5,641,000
011205- A032 Communications 461,000 461,000 280,000
011205- A033 Utilities 33,000 33,000 31,000
011205- A034 Occupancy Costs 3,752,000 3,752,000 3,750,000
011205- A036 Motor Vehicles 5,000 5,000 5,000
011205- A038 Travel & Transportation 1,161,000 1,161,000 965,000
011205- A039 General 901,000 901,000 610,000
011205- A04 Employees Retirement Benefits 4,276,000 4,276,000 2,501,000
011205- A041 Pension 4,276,000 4,276,000 2,501,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,010,000 1,010,000 1,000,000
011205- A061 Scholarship 1,000,000 1,000,000 1,000,000
011205- A063 Entertainment & Gifts 10,000 10,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000Page 208
1,231
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 400,000 400,000 270,000
011205- A130 Transport 200,000 200,000 150,000
011205- A131 Machinery and Equipment 100,000 100,000 70,000
011205- A132 Furniture and Fixture 100,000 100,000 50,000
Total- DIRECTOR OF INTERNAL AUDIT 77,717,000 77,717,000 91,903,000
(INLAND REVENUE) CENTRAL REGION
LAHORE
MN0007 ADDITIONAL DIRECTOR OF INTERNAL (INLAND REVENUE) MULTAN.
011205- A01 Employees Related Expenses 12,444,000 12,444,000 11,244,000
011205- A011 Pay 20 23 5,930,000 5,930,000 5,020,000
011205- A011-1 Pay of Officers (6) (9) (2,135,000) (2,135,000) (1,700,000)
011205- A011-2 Pay of Other Staff (14) (14) (3,795,000) (3,795,000) (3,320,000)
011205- A012 Allowances 6,514,000 6,514,000 6,224,000
011205- A012-1 Regular Allowances (5,714,000) (5,714,000) (5,381,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (843,000)
011205- A03 Operating Expenses 1,310,000 1,310,000 1,243,000
011205- A032 Communications 135,000 135,000 120,000
011205- A033 Utilities 131,000 131,000 133,000
011205- A034 Occupancy Costs 577,000 577,000 722,000
011205- A038 Travel & Transportation 212,000 212,000 111,000
011205- A039 General 255,000 255,000 157,000
011205- A04 Employees Retirement Benefits 1,225,000 1,225,000 204,000
011205- A041 Pension 1,225,000 1,225,000 204,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 200,000 200,000 300,000
011205- A061 Scholarship 200,000 200,000 300,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000Page 209
1,232
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 53,000 53,000 66,000
011205- A130 Transport 2,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 30,000
011205- A132 Furniture and Fixture 1,000 1,000 20,000
011205- A137 Computer Equipment 15,000
011205- A138 General 1,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 15,241,000 15,241,000 13,062,000
(INLAND REVENUE) MULTAN.
011205 Total- Tax Management (Customs, 117,584,000 117,584,000 122,554,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 117,584,000 117,584,000 122,554,000
011 Total- Executive & Legislative 117,584,000 117,584,000 122,554,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 117,584,000 117,584,000 122,554,000
Total- ACCOUNTANT GENERAL 117,584,000 117,584,000 122,554,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 210
1,233
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0009 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ABBOTABAD.
011205- A01 Employees Related Expenses 6,485,000 6,485,000 4,773,000
011205- A011 Pay 13 13 3,140,000 3,140,000 1,800,000
011205- A011-1 Pay of Officers (3) (3) (1,600,000) (1,600,000) (800,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,540,000) (1,540,000) (1,000,000)
011205- A012 Allowances 3,345,000 3,345,000 2,973,000
011205- A012-1 Regular Allowances (2,960,000) (2,960,000) (2,543,000)
011205- A012-2 Other Allowances (Excluding TA) (385,000) (385,000) (430,000)
011205- A03 Operating Expenses 1,201,000 1,201,000 1,005,000
011205- A032 Communications 125,000 125,000 65,000
011205- A033 Utilities 145,000 145,000 70,000
011205- A034 Occupancy Costs 480,000 480,000 624,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 230,000 230,000 100,000
011205- A039 General 220,000 220,000 145,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 100,000 100,000 170,000
011205- A061 Scholarship 100,000 100,000 170,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 160,000 160,000 80,000
011205- A130 Transport 80,000 80,000 50,000Page 211
1,234
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 40,000 40,000 20,000
011205- A132 Furniture and Fixture 40,000 40,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 7,955,000 7,955,000 6,035,000
AUDIT (INLAND REVENUE)
ABBOTABAD.
PR0113 ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAND REVENUE), PESHAWAR.
011205- A01 Employees Related Expenses 9,133,000 9,133,000 10,929,000
011205- A011 Pay 19 21 3,850,000 3,850,000 4,710,000
011205- A011-1 Pay of Officers (6) (8) (1,000,000) (1,000,000) (2,018,000)
011205- A011-2 Pay of Other Staff (13) (13) (2,850,000) (2,850,000) (2,692,000)
011205- A012 Allowances 5,283,000 5,283,000 6,219,000
011205- A012-1 Regular Allowances (4,462,000) (4,462,000) (5,138,000)
011205- A012-2 Other Allowances (Excluding TA) (821,000) (821,000) (1,081,000)
011205- A03 Operating Expenses 2,772,000 2,772,000 2,997,000
011205- A032 Communications 110,000 110,000 90,000
011205- A033 Utilities 202,000 202,000 106,000
011205- A034 Occupancy Costs 2,001,000 2,001,000 2,500,000
011205- A036 Motor Vehicles 1,000 1,000 2,000
011205- A038 Travel & Transportation 222,000 222,000 126,000
011205- A039 General 236,000 236,000 173,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 100,000 100,000 200,000
011205- A061 Scholarship 100,000 100,000 200,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 190,000 190,000 120,000Page 212
1,235
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A130 Transport 100,000 100,000 50,000
011205- A131 Machinery and Equipment 30,000 30,000 30,000
011205- A132 Furniture and Fixture 30,000 30,000 20,000
011205- A137 Computer Equipment 30,000 30,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 12,206,000 12,206,000 14,253,000
AUDIT, (INLAND REVENUE),
PESHAWAR.
011205 Total- Tax Management (Customs, 20,161,000 20,161,000 20,288,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 20,161,000 20,161,000 20,288,000
011 Total- Executive & Legislative 20,161,000 20,161,000 20,288,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,161,000 20,161,000 20,288,000
Total- ACCOUNTANT GENERAL 20,161,000 20,161,000 20,288,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 213
1,236
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0016 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ,HYDERABAD.
011205- A01 Employees Related Expenses 24,161,000 24,161,000 19,706,000
011205- A011 Pay 27 27 10,864,000 10,864,000 8,001,000
011205- A011-1 Pay of Officers (10) (10) (5,100,000) (5,100,000) (3,500,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,764,000) (5,764,000) (4,501,000)
011205- A012 Allowances 13,297,000 13,297,000 11,705,000
011205- A012-1 Regular Allowances (11,617,000) (11,617,000) (10,284,000)
011205- A012-2 Other Allowances (Excluding TA) (1,680,000) (1,680,000) (1,421,000)
011205- A03 Operating Expenses 1,297,000 1,297,000 778,000
011205- A032 Communications 121,000 121,000 95,000
011205- A033 Utilities 217,000 217,000 250,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 578,000 578,000 220,000
011205- A039 General 380,000 380,000 212,000
011205- A04 Employees Retirement Benefits 1,050,000 1,050,000 850,000
011205- A041 Pension 1,050,000 1,050,000 850,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 200,000 200,000 200,000
011205- A061 Scholarship 200,000 200,000 200,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 451,000 451,000 230,000
011205- A130 Transport 150,000 150,000 80,000
011205- A131 Machinery and Equipment 200,000 200,000 100,000Page 214
1,237
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 100,000 100,000 50,000
011205- A137 Computer Equipment 1,000 1,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 27,168,000 27,168,000 21,769,000
AUDIT (INLAND REVENUE)
,HYDERABAD.
KA0100 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 31,587,000 31,587,000 32,251,000
011205- A011 Pay 56 56 15,638,000 15,638,000 14,586,000
011205- A011-1 Pay of Officers (18) (18) (7,318,000) (7,318,000) (4,536,000)
011205- A011-2 Pay of Other Staff (38) (38) (8,320,000) (8,320,000) (10,050,000)
011205- A012 Allowances 15,949,000 15,949,000 17,665,000
011205- A012-1 Regular Allowances (13,897,000) (13,897,000) (15,513,000)
011205- A012-2 Other Allowances (Excluding TA) (2,052,000) (2,052,000) (2,152,000)
011205- A03 Operating Expenses 4,209,000 4,209,000 3,275,000
011205- A032 Communications 330,000 330,000 220,000
011205- A033 Utilities 513,000 513,000 410,000
011205- A034 Occupancy Costs 2,052,000 2,052,000 2,000,000
011205- A036 Motor Vehicles 6,000 6,000 3,000
011205- A038 Travel & Transportation 560,000 560,000 330,000
011205- A039 General 748,000 748,000 312,000
011205- A04 Employees Retirement Benefits 2,550,000 2,550,000 2,550,000
011205- A041 Pension 2,550,000 2,550,000 2,550,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 500,000 500,000 500,000
011205- A061 Scholarship 500,000 500,000 500,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 601,000 601,000 300,000Page 215
1,238
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 300,000 300,000 150,000
011205- A131 Machinery and Equipment 100,000 100,000 50,000
011205- A132 Furniture and Fixture 100,000 100,000 50,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 100,000 100,000 50,000
Total- DIRECTOR OF INTERNAL AUDIT 39,456,000 39,456,000 38,881,000
(INLAND REVENUE), KARACHI.
SK0016 ADDL DIR INSP & AUDIT SUKKUR (INLAND REVENUE )
011205- A01 Employees Related Expenses 4,886,000 4,886,000 8,043,000
011205- A011 Pay 15 17 2,150,000 2,150,000 3,450,000
011205- A011-1 Pay of Officers (5) (7) (650,000) (650,000) (750,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,500,000) (1,500,000) (2,700,000)
011205- A012 Allowances 2,736,000 2,736,000 4,593,000
011205- A012-1 Regular Allowances (2,300,000) (2,300,000) (3,970,000)
011205- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (623,000)
011205- A03 Operating Expenses 802,000 802,000 1,046,000
011205- A032 Communications 35,000 35,000 40,000
011205- A033 Utilities 26,000 26,000 205,000
011205- A034 Occupancy Costs 546,000 546,000 650,000
011205- A038 Travel & Transportation 40,000 40,000 40,000
011205- A039 General 155,000 155,000 111,000
011205- A04 Employees Retirement Benefits 471,000 471,000 471,000
011205- A041 Pension 471,000 471,000 471,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 50,000 50,000 100,000
011205- A061 Scholarship 50,000 50,000 100,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000Page 216
1,239
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 110,000 110,000 60,000
011205- A130 Transport 50,000 50,000 20,000
011205- A131 Machinery and Equipment 20,000 20,000 10,000
011205- A132 Furniture and Fixture 20,000 20,000 10,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- ADDL DIR INSP & AUDIT SUKKUR 6,328,000 6,328,000 9,725,000
(INLAND REVENUE )
011205 Total- Tax Management (Customs, 72,952,000 72,952,000 70,375,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 72,952,000 72,952,000 70,375,000
011 Total- Executive & Legislative 72,952,000 72,952,000 70,375,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 72,952,000 72,952,000 70,375,000
Total- ACCOUNTANT GENERAL 72,952,000 72,952,000 70,375,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 217
1,240
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA0036 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA.
011205- A01 Employees Related Expenses 9,973,000 9,973,000 11,356,000
011205- A011 Pay 20 21 5,065,000 5,065,000 5,101,000
011205- A011-1 Pay of Officers (6) (7) (2,565,000) (2,565,000) (2,301,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,500,000) (2,500,000) (2,800,000)
011205- A012 Allowances 4,908,000 4,908,000 6,255,000
011205- A012-1 Regular Allowances (4,392,000) (4,392,000) (5,335,000)
011205- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (920,000)
011205- A03 Operating Expenses 3,000,000 3,000,000 2,796,000
011205- A032 Communications 85,000 85,000 85,000
011205- A033 Utilities 140,000 140,000 85,000
011205- A034 Occupancy Costs 2,350,000 2,350,000 2,380,000
011205- A038 Travel & Transportation 170,000 170,000 90,000
011205- A039 General 255,000 255,000 156,000
011205- A04 Employees Retirement Benefits 241,000 241,000 201,000
011205- A041 Pension 241,000 241,000 201,000
011205- A05 Grants, Subsidies and Write off Loans 904,000 904,000 5,000
011205- A052 Grants Domestic 904,000 904,000 5,000
011205- A06 Transfers 300,000 300,000 300,000
011205- A061 Scholarship 300,000 300,000 300,000
011205- A09 Physical Assets 4,000 4,000
011205- A092 Computer Equipment 1,000 1,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 61,000 61,000 61,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 30,000 30,000 30,000Page 218
1,241
NO. 044.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A132 Furniture and Fixture 30,000 30,000 30,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 14,483,000 14,483,000 14,719,000
AUDIT (INLAND REVENUE), QUETTA.
011205 Total- Tax Management (Customs, 14,483,000 14,483,000 14,719,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 14,483,000 14,483,000 14,719,000
011 Total- Executive & Legislative 14,483,000 14,483,000 14,719,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,483,000 14,483,000 14,719,000
Total- ACCOUNTANT GENERAL 14,483,000 14,483,000 14,719,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 378,000,000 378,000,000 392,000,000Page 219
1,242
NO. 045.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21C05 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,368,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,419,000,000 4,419,010,000 4,368,000,000
Affairs, External Affairs
Total 4,419,000,000 4,419,010,000 4,368,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,261,000,000 2,261,010,000 2,426,000,000
A011 Pay 1,086,928,000 1,086,928,000 1,074,598,000
A011-1 Pay of Officers (750,743,000) (750,743,000) (745,170,000)
A011-2 Pay of Other Staff (336,185,000) (336,185,000) (329,428,000)
A012 Allowances 1,174,072,000 1,174,082,000 1,351,402,000
A012-1 Regular Allowances (1,012,614,000) (1,012,624,000) (1,171,025,000)
A012-2 Other Allowances (Excluding TA) (161,458,000) (161,458,000) (180,377,000)
A03 Operating Expenses 1,819,174,000 1,845,155,000 1,637,329,000
A04 Employees Retirement Benefits 45,138,000 50,737,000 40,594,000
A05 Grants, Subsidies and Write off Loans 50,000 2,450,000 50,000
A06 Transfers 25,372,000 25,372,000 22,839,000
A09 Physical Assets 193,035,000 156,349,000 173,541,000
A13 Repairs and Maintenance 75,231,000 77,937,000 67,647,000
Total 4,419,000,000 4,419,010,000 4,368,000,000Page 220
1,243
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
ID1034 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD.
011205- A01 Employees Related Expenses 1,080,713,000 1,080,714,000 1,179,797,000
011205- A011 Pay 1004 1006 503,956,000 503,956,000 501,083,000
011205- A011-1 Pay of Officers (372) (372) (343,313,000) (343,313,000) (339,183,000)
011205- A011-2 Pay of Other Staff (632) (634) (160,643,000) (160,643,000) (161,900,000)
011205- A012 Allowances 576,757,000 576,758,000 678,714,000
011205- A012-1 Regular Allowances (466,928,000) (466,929,000) (556,814,000)
011205- A012-2 Other Allowances (Excluding TA) (109,829,000) (109,829,000) (121,900,000)
011205- A03 Operating Expenses 1,464,246,000 1,457,310,000 1,318,043,000
011205- A031 Fees 2,000
011205- A032 Communications 146,876,000 143,876,000 132,013,000
011205- A033 Utilities 70,268,000 65,268,000 63,158,000
011205- A034 Occupancy Costs 87,511,000 87,511,000 78,656,000
011205- A036 Motor Vehicles 660,000 660,000 595,000
011205- A038 Travel & Transportation 37,893,000 51,687,000 34,059,000
011205- A039 General 1,121,038,000 1,108,308,000 1,009,560,000
011205- A04 Employees Retirement Benefits 29,400,000 35,100,000 26,426,000
011205- A041 Pension 29,400,000 35,100,000 26,426,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 23,101,000 23,101,000 20,766,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 23,100,000 23,100,000
011205- A064 Other Transfer Payments 20,763,000
011205- A09 Physical Assets 169,893,000 123,893,000 152,702,000
011205- A091 Purchase of Building 46,000,000 6,000,000 41,345,000Page 221
1,244
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 109,000,000 109,000,000 97,970,000
011205- A095 Purchase of Transport 6,700,000 700,000 6,023,000
011205- A096 Purchase of Plant and Machinery 3,993,000 3,993,000 3,589,000
011205- A097 Purchase of Furniture and Fixture 4,200,000 4,200,000 3,775,000
011205- A13 Repairs and Maintenance 51,021,000 42,021,000 45,859,000
011205- A130 Transport 3,850,000 3,850,000 3,460,000
011205- A131 Machinery and Equipment 3,176,000 3,176,000 2,855,000
011205- A132 Furniture and Fixture 1,906,000 1,906,000 1,713,000
011205- A133 Buildings and Structure 12,000,000 3,000,000 10,787,000
011205- A137 Computer Equipment 29,089,000 29,089,000 26,145,000
011205- A138 General 1,000,000 1,000,000 899,000
Total- FEDERAL BOARD OF REVENUES 2,818,379,000 2,762,144,000 2,743,598,000
(HEADQUARTERS) ISLAMABAD.
ID1134 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01 Employees Related Expenses 52,374,000 52,375,000 53,793,000
011205- A011 Pay 67 67 26,222,000 26,222,000 23,714,000
011205- A011-1 Pay of Officers (26) (26) (14,818,000) (14,818,000) (13,089,000)
011205- A011-2 Pay of Other Staff (41) (41) (11,404,000) (11,404,000) (10,625,000)
011205- A012 Allowances 26,152,000 26,153,000 30,079,000
011205- A012-1 Regular Allowances (24,124,000) (24,125,000) (27,691,000)
011205- A012-2 Other Allowances (Excluding TA) (2,028,000) (2,028,000) (2,388,000)
011205- A03 Operating Expenses 9,307,000 6,857,000 8,397,000
011205- A031 Fees 2,000
011205- A032 Communications 401,000 401,000 364,000
011205- A033 Utilities 4,000 4,000 5,000
011205- A034 Occupancy Costs 3,001,000 3,001,000 2,701,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 831,000 831,000 750,000
011205- A039 General 5,070,000 2,620,000 4,571,000
011205- A04 Employees Retirement Benefits 2,520,000 2,520,000 2,267,000
011205- A041 Pension 2,520,000 2,520,000 2,267,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000Page 222
1,245
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 200,000 200,000 184,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 181,000
011205- A09 Physical Assets 1,206,000 1,206,000 1,089,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 800,000 800,000 721,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 105,000 105,000 94,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 270,000
011205- A13 Repairs and Maintenance 544,000 544,000 495,000
011205- A130 Transport 74,000 74,000 67,000
011205- A131 Machinery and Equipment 150,000 150,000 135,000
011205- A132 Furniture and Fixture 120,000 120,000 108,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 200,000 200,000 182,000
011205- A138 General 1,000
Total- DIRECTORATE OF RESEARCH AND 66,156,000 63,707,000 66,230,000
STATISTICS ISLAMABAD.
ID2630 LARGE TAX PAYERS UNIT, ISLAMABAD
011205- A01 Employees Related Expenses 231,713,000 231,714,000 237,569,000
011205- A011 Pay 342 338 112,227,000 112,227,000 112,766,000
011205- A011-1 Pay of Officers (126) (130) (64,700,000) (64,700,000) (64,844,000)
011205- A011-2 Pay of Other Staff (216) (208) (47,527,000) (47,527,000) (47,922,000)
011205- A012 Allowances 119,486,000 119,487,000 124,803,000
011205- A012-1 Regular Allowances (113,886,000) (113,887,000) (118,788,000)
011205- A012-2 Other Allowances (Excluding TA) (5,600,000) (5,600,000) (6,015,000)
011205- A03 Operating Expenses 57,257,000 66,697,000 51,489,000
011205- A031 Fees 2,000
011205- A032 Communications 2,815,000 3,005,000 2,532,000Page 223
1,246
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 6,539,000 7,039,000 5,879,000
011205- A034 Occupancy Costs 21,195,000 28,875,000 19,054,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 5,550,000 8,000,000 4,992,000
011205- A039 General 21,158,000 19,778,000 19,026,000
011205- A04 Employees Retirement Benefits 1,135,000 1,135,000 1,022,000
011205- A041 Pension 1,135,000 1,135,000 1,022,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 422,000 422,000 381,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 420,000 420,000
011205- A064 Other Transfer Payments 1,000 1,000 378,000
011205- A09 Physical Assets 2,421,000 4,130,000 2,177,000
011205- A091 Purchase of Building 2,000 2,000 2,000
011205- A092 Computer Equipment 1,126,000 1,126,000 1,012,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 525,000 969,000 472,000
011205- A097 Purchase of Furniture and Fixture 767,000 2,032,000 689,000
011205- A13 Repairs and Maintenance 3,385,000 5,525,000 3,043,000
011205- A130 Transport 1,050,000 1,090,000 944,000
011205- A131 Machinery and Equipment 420,000 420,000 377,000
011205- A132 Furniture and Fixture 578,000 2,178,000 520,000
011205- A133 Buildings and Structure 601,000 1,101,000 540,000
011205- A137 Computer Equipment 683,000 683,000 614,000
011205- A138 General 53,000 53,000 48,000
Total- LARGE TAX PAYERS UNIT, 296,338,000 309,628,000 295,686,000
ISLAMABAD
ID6842 PLANING MONOITORING & EVALUATION CELL, ISLAMABAD
011205- A01 Employees Related Expenses 7,680,000 7,681,000 8,057,000
011205- A011 Pay 15 14 4,412,000 4,412,000 3,724,000Page 224
1,247
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (3) (3) (778,000) (778,000) (1,714,000)
011205- A011-2 Pay of Other Staff (12) (11) (3,634,000) (3,634,000) (2,010,000)
011205- A012 Allowances 3,268,000 3,269,000 4,333,000
011205- A012-1 Regular Allowances (2,554,000) (2,555,000) (3,408,000)
011205- A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (925,000)
011205- A03 Operating Expenses 3,656,000 3,656,000 3,332,000
011205- A031 Fees 2,000
011205- A032 Communications 6,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 904,000
011205- A036 Motor Vehicles 10,000 10,000 12,000
011205- A038 Travel & Transportation 2,095,000 2,095,000 1,887,000
011205- A039 General 551,000 551,000 516,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 5,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 611,000 611,000 555,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 311,000 311,000 281,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 180,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 90,000
011205- A13 Repairs and Maintenance 850,000 850,000 769,000
011205- A130 Transport 700,000 700,000 629,000
011205- A131 Machinery and Equipment 50,000 50,000 45,000
011205- A132 Furniture and Fixture 50,000 50,000 45,000
011205- A133 Buildings and Structure 2,000Page 225
1,248
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 50,000 50,000 47,000
011205- A138 General 1,000
Total- PLANING MONOITORING & 12,802,000 12,803,000 12,727,000
EVALUATION CELL, ISLAMABAD
011205 Total- Tax Management (Customs, 3,193,675,000 3,148,282,000 3,118,241,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 3,193,675,000 3,148,282,000 3,118,241,000
011 Total- Executive & Legislative 3,193,675,000 3,148,282,000 3,118,241,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,193,675,000 3,148,282,000 3,118,241,000
Total- ACCOUNTANT GENERAL 3,193,675,000 3,148,282,000 3,118,241,000
PAKISTAN REVENUESPage 226
1,249
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
LO0411 LARGE TAXPAYERS UNIT, FBR, LAHORE.
011205- A01 Employees Related Expenses 216,823,000 216,824,000 245,765,000
011205- A011 Pay 211 225 105,450,000 105,450,000 110,596,000
011205- A011-1 Pay of Officers (122) (137) (85,335,000) (85,335,000) (85,475,000)
011205- A011-2 Pay of Other Staff (89) (88) (20,115,000) (20,115,000) (25,121,000)
011205- A012 Allowances 111,373,000 111,374,000 135,169,000
011205- A012-1 Regular Allowances (106,332,000) (106,333,000) (130,203,000)
011205- A012-2 Other Allowances (Excluding TA) (5,041,000) (5,041,000) (4,966,000)
011205- A03 Operating Expenses 62,261,000 71,401,000 55,988,000
011205- A031 Fees 2,000
011205- A032 Communications 3,650,000 3,940,000 3,284,000
011205- A033 Utilities 2,600,000 3,100,000 2,340,000
011205- A034 Occupancy Costs 18,550,000 26,230,000 16,677,000
011205- A036 Motor Vehicles 50,000 50,000 48,000
011205- A038 Travel & Transportation 10,440,000 10,890,000 9,387,000
011205- A039 General 26,971,000 27,191,000 24,250,000
011205- A04 Employees Retirement Benefits 2,804,000 2,804,000 2,523,000
011205- A041 Pension 2,804,000 2,804,000 2,523,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 80,000 80,000 76,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A063 Entertainment & Gifts 80,000 80,000
011205- A064 Other Transfer Payments 73,000
011205- A09 Physical Assets 3,200,000 6,009,000 2,881,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 1,200,000 1,200,000 1,079,000Page 227
1,250
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 2,044,000 899,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 2,765,000 899,000
011205- A13 Repairs and Maintenance 6,675,000 7,415,000 6,001,000
011205- A130 Transport 3,500,000 3,540,000 3,146,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 899,000
011205- A132 Furniture and Fixture 550,000 750,000 494,000
011205- A133 Buildings and Structure 400,000 900,000 361,000
011205- A137 Computer Equipment 1,200,000 1,200,000 1,079,000
011205- A138 General 25,000 25,000 22,000
Total- LARGE TAXPAYERS UNIT, FBR, 291,848,000 304,538,000 313,239,000
LAHORE.
LO1052 DIRECTORATE OF IOCO (NORTH) LAHORE
011205- A01 Employees Related Expenses 32,985,000 32,986,000 36,354,000
011205- A011 Pay 30 30 16,952,000 16,952,000 17,064,000
011205- A011-1 Pay of Officers (22) (22) (15,595,000) (15,595,000) (15,600,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,357,000) (1,357,000) (1,464,000)
011205- A012 Allowances 16,033,000 16,034,000 19,290,000
011205- A012-1 Regular Allowances (15,433,000) (15,434,000) (18,485,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (805,000)
011205- A03 Operating Expenses 12,400,000 13,747,000 11,167,000
011205- A031 Fees 2,000
011205- A032 Communications 860,000 760,000 775,000
011205- A033 Utilities 1,151,000 1,577,000 1,035,000
011205- A034 Occupancy Costs 4,500,000 4,500,000 4,049,000
011205- A036 Motor Vehicles 2,000 4,000
011205- A038 Travel & Transportation 2,870,000 3,670,000 2,582,000
011205- A039 General 3,017,000 3,240,000 2,720,000
011205- A04 Employees Retirement Benefits 101,000 94,000
011205- A041 Pension 101,000 94,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000Page 228
1,251
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A06 Transfers 50,000 50,000 49,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 46,000
011205- A09 Physical Assets 3,180,000 967,000 2,863,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 1,630,000 440,000 1,465,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,150,000 127,000 1,034,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 360,000
011205- A13 Repairs and Maintenance 1,691,000 2,658,000 1,524,000
011205- A130 Transport 700,000 1,567,000 629,000
011205- A131 Machinery and Equipment 200,000 300,000 180,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 591,000 591,000 532,000
011205- A138 General 1,000
Total- DIRECTORATE OF IOCO (NORTH) 50,412,000 50,413,000 52,056,000
LAHORE
011205 Total- Tax Management (Customs, 342,260,000 354,951,000 365,295,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 342,260,000 354,951,000 365,295,000
011 Total- Executive & Legislative 342,260,000 354,951,000 365,295,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 342,260,000 354,951,000 365,295,000
Total- ACCOUNTANT GENERAL 342,260,000 354,951,000 365,295,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 229
1,252
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA0104 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 11,948,000 11,949,000 15,598,000
011205- A011 Pay 16 16 5,526,000 5,526,000 5,583,000
011205- A011-1 Pay of Officers (10) (10) (4,207,000) (4,207,000) (4,182,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,319,000) (1,319,000) (1,401,000)
011205- A012 Allowances 6,422,000 6,423,000 10,015,000
011205- A012-1 Regular Allowances (6,072,000) (6,073,000) (9,659,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (356,000)
011205- A03 Operating Expenses 3,925,000 3,925,000 3,571,000
011205- A031 Fees 2,000
011205- A032 Communications 320,000 320,000 291,000
011205- A033 Utilities 1,000 1,000 5,000
011205- A034 Occupancy Costs 576,000 576,000 523,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 1,830,000 1,830,000 1,650,000
011205- A039 General 1,198,000 1,198,000 1,096,000
011205- A04 Employees Retirement Benefits 151,000 151,000 138,000
011205- A041 Pension 151,000 151,000 138,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 82,000 82,000 76,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 80,000 80,000
011205- A064 Other Transfer Payments 1,000 1,000 73,000
011205- A09 Physical Assets 552,000 552,000 501,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 252,000 252,000 227,000Page 230
1,253
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 135,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 905,000 905,000 815,000
011205- A130 Transport 400,000 400,000 360,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 2,000 2,000 2,000
011205- A137 Computer Equipment 152,000 152,000 137,000
011205- A138 General 1,000 1,000 1,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 17,568,000 17,569,000 20,704,000
CO-EFFICIENT ORGANZATION)
KARACHI
KA0444 LARGE TAXPAYERS UNIT, FBR, KARACHI
011205- A01 Employees Related Expenses 360,097,000 360,098,000 365,158,000
011205- A011 Pay 299 305 183,087,000 183,087,000 170,015,000
011205- A011-1 Pay of Officers (178) (184) (127,301,000) (127,301,000) (124,798,000)
011205- A011-2 Pay of Other Staff (121) (121) (55,786,000) (55,786,000) (45,217,000)
011205- A012 Allowances 177,010,000 177,011,000 195,143,000
011205- A012-1 Regular Allowances (159,008,000) (159,009,000) (172,138,000)
011205- A012-2 Other Allowances (Excluding TA) (18,002,000) (18,002,000) (23,005,000)
011205- A03 Operating Expenses 156,394,000 176,834,000 140,580,000
011205- A031 Fees 2,000
011205- A032 Communications 6,243,000 6,433,000 5,612,000
011205- A033 Utilities 11,056,000 11,556,000 9,937,000
011205- A034 Occupancy Costs 90,793,000 98,473,000 81,605,000
011205- A036 Motor Vehicles 102,000 102,000 93,000
011205- A038 Travel & Transportation 8,151,000 9,101,000 7,327,000
011205- A039 General 40,049,000 51,169,000 36,004,000
011205- A04 Employees Retirement Benefits 3,526,000 3,526,000 3,170,000
011205- A041 Pension 3,526,000 3,526,000 3,170,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 2,405,000 5,000Page 231
1,254
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052 Grants Domestic 5,000 2,405,000 5,000
011205- A06 Transfers 735,000 735,000 665,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A063 Entertainment & Gifts 735,000 735,000
011205- A064 Other Transfer Payments 662,000
011205- A09 Physical Assets 8,400,000 15,409,000 7,554,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 2,900,000 4,100,000 2,607,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 3,000,000 5,644,000 2,696,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 5,665,000 2,247,000
011205- A13 Repairs and Maintenance 5,770,000 13,629,000 5,190,000
011205- A130 Transport 1,575,000 1,615,000 1,416,000
011205- A131 Machinery and Equipment 1,680,000 3,180,000 1,510,000
011205- A132 Furniture and Fixture 1,050,000 6,069,000 944,000
011205- A133 Buildings and Structure 500,000 2,000
011205- A137 Computer Equipment 1,150,000 1,950,000 1,035,000
011205- A138 General 315,000 315,000 283,000
Total- LARGE TAXPAYERS UNIT, FBR, 534,927,000 572,636,000 522,322,000
KARACHI
KA1188 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 19,287,000 19,288,000 25,663,000
011205- A011 Pay 23 23 10,910,000 10,910,000 11,896,000
011205- A011-1 Pay of Officers (16) (16) (9,146,000) (9,146,000) (10,052,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,764,000) (1,764,000) (1,844,000)
011205- A012 Allowances 8,377,000 8,378,000 13,767,000
011205- A012-1 Regular Allowances (8,134,000) (8,135,000) (13,511,000)
011205- A012-2 Other Allowances (Excluding TA) (243,000) (243,000) (256,000)
011205- A03 Operating Expenses 4,413,000 4,413,000 4,005,000
011205- A031 Fees 2,000
011205- A032 Communications 250,000 250,000 228,000Page 232
1,255
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 45,000 45,000 44,000
011205- A034 Occupancy Costs 1,051,000 1,051,000 950,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 1,370,000 1,370,000 1,236,000
011205- A039 General 1,697,000 1,697,000 1,541,000
011205- A04 Employees Retirement Benefits 1,000 1,000 4,000
011205- A041 Pension 1,000 1,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 72,000 72,000 67,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 70,000 70,000
011205- A064 Other Transfer Payments 1,000 1,000 64,000
011205- A09 Physical Assets 602,000 602,000 546,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 302,000 302,000 272,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 135,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 1,265,000 1,265,000 1,140,000
011205- A130 Transport 800,000 800,000 719,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 158,000 158,000 142,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 107,000 107,000 96,000
011205- A138 General 1,000
Total- DIRECTORATE OF IOCO (S0UTH) 25,645,000 25,646,000 31,430,000
KARACHI
KA3019 LARGE TAX PAYER UNIT II KARACHI
011205- A01 Employees Related Expenses 247,380,000 247,381,000 258,246,000
011205- A011 Pay 209 207 118,186,000 118,186,000 118,157,000Page 233
1,256
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (118) (117) (85,550,000) (85,550,000) (86,233,000)
011205- A011-2 Pay of Other Staff (91) (90) (32,636,000) (32,636,000) (31,924,000)
011205- A012 Allowances 129,194,000 129,195,000 140,089,000
011205- A012-1 Regular Allowances (110,143,000) (110,144,000) (120,328,000)
011205- A012-2 Other Allowances (Excluding TA) (19,051,000) (19,051,000) (19,761,000)
011205- A03 Operating Expenses 45,315,000 40,315,000 40,757,000
011205- A031 Fees 2,000
011205- A032 Communications 2,410,000 2,410,000 2,169,000
011205- A033 Utilities 540,000 540,000 488,000
011205- A034 Occupancy Costs 16,000,000 16,000,000 14,386,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 5,293,000 5,293,000 4,758,000
011205- A039 General 21,072,000 16,072,000 18,950,000
011205- A04 Employees Retirement Benefits 5,500,000 5,500,000 4,946,000
011205- A041 Pension 5,500,000 5,500,000 4,946,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 630,000 630,000 570,000
011205- A061 Scholarship 1,000
011205- A062 Technical Assistance 2,000
011205- A063 Entertainment & Gifts 630,000 630,000
011205- A064 Other Transfer Payments 567,000
011205- A09 Physical Assets 2,970,000 2,970,000 2,673,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 1,470,000 1,470,000 1,321,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 800,000 800,000 719,000
011205- A097 Purchase of Furniture and Fixture 700,000 700,000 629,000
011205- A13 Repairs and Maintenance 3,125,000 3,125,000 2,811,000
011205- A130 Transport 1,155,000 1,155,000 1,038,000
011205- A131 Machinery and Equipment 550,000 550,000 494,000
011205- A132 Furniture and Fixture 420,000 420,000 377,000Page 234
1,257
NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 1,000,000 1,000,000 899,000
011205- A138 General 1,000
Total- LARGE TAX PAYER UNIT II KARACHI 304,925,000 299,926,000 310,008,000
011205 Total- Tax Management (Customs, 883,065,000 915,777,000 884,464,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 883,065,000 915,777,000 884,464,000
011 Total- Executive & Legislative 883,065,000 915,777,000 884,464,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 883,065,000 915,777,000 884,464,000
Total- ACCOUNTANT GENERAL 883,065,000 915,777,000 884,464,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 4,419,000,000 4,419,010,000 4,368,000,000Page 235
1,258
NO. 046.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21C45 )
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 8,231,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,088,000,000 8,088,059,000 8,231,000,000
Affairs, External Affairs
Total 8,088,000,000 8,088,059,000 8,231,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,676,000,000 6,676,565,000 6,960,000,000
A011 Pay 3,247,364,000 3,247,364,000 3,212,724,000
A011-1 Pay of Officers (1,959,316,000) (1,959,316,000) (1,901,051,000)
A011-2 Pay of Other Staff (1,288,048,000) (1,288,048,000) (1,311,673,000)
A012 Allowances 3,428,636,000 3,429,201,000 3,747,276,000
A012-1 Regular Allowances (3,273,288,000) (3,272,648,000) (3,568,934,000)
A012-2 Other Allowances (Excluding TA) (155,348,000) (156,553,000) (178,342,000)
A03 Operating Expenses 1,032,838,000 1,035,216,000 1,001,669,000
A04 Employees Retirement Benefits 129,666,000 134,755,000 96,512,000
A05 Grants, Subsidies and Write off Loans 295,000 295,000 315,000
A06 Transfers 2,440,000 2,440,000 63,000
A09 Physical Assets 105,456,000 102,743,000 69,832,000
A13 Repairs and Maintenance 141,305,000 136,045,000 102,609,000
Total 8,088,000,000 8,088,059,000 8,231,000,000Page 236
1,259
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
ID5225 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, ISLAMABAD
011205- A01 Employees Related Expenses 94,510,000 94,511,000 119,156,000
011205- A011 Pay 151 151 41,880,000 41,880,000 57,944,000
011205- A011-1 Pay of Officers (53) (53) (22,526,000) (22,526,000) (37,952,000)
011205- A011-2 Pay of Other Staff (98) (98) (19,354,000) (19,354,000) (19,992,000)
011205- A012 Allowances 52,630,000 52,631,000 61,212,000
011205- A012-1 Regular Allowances (46,630,000) (46,631,000) (53,808,000)
011205- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (7,404,000)
011205- A03 Operating Expenses 26,550,000 26,754,000 23,786,000
011205- A032 Communications 1,831,000 1,931,000 1,234,000
011205- A033 Utilities 3,780,000 3,780,000 3,402,000
011205- A034 Occupancy Costs 6,080,000 6,080,000 5,473,000
011205- A036 Motor Vehicles 300,000 300,000 270,000
011205- A038 Travel & Transportation 8,502,000 8,502,000 7,655,000
011205- A039 General 6,057,000 6,161,000 5,752,000
011205- A04 Employees Retirement Benefits 1,618,000 1,414,000 1,399,000
011205- A041 Pension 1,618,000 1,414,000 1,399,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 220,000 220,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 220,000 220,000
011205- A09 Physical Assets 2,530,000 2,530,000 2,279,000
011205- A092 Computer Equipment 830,000 830,000 747,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 900,000
011205- A097 Purchase of Furniture and Fixture 700,000 700,000 630,000Page 237
1,260
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 4,605,000 4,605,000 3,247,000
011205- A130 Transport 2,100,000 2,100,000 1,890,000
011205- A131 Machinery and Equipment 500,000 500,000 450,000
011205- A132 Furniture and Fixture 330,000 330,000 297,000
011205- A133 Buildings and Structure 1,000,000 1,000,000 2,000
011205- A137 Computer Equipment 541,000 541,000 487,000
011205- A138 General 134,000 134,000 121,000
Total- DIRECTORATE GENERAL OF 130,038,000 130,039,000 149,873,000
INTELLIGENCE & INVESTIGATION, FBR,
ISLAMABAD
ID5226 DIRECTORATE GENERAL, POST CLEARANCE AUDIT (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 50,042,000 50,043,000 60,080,000
011205- A011 Pay 75 75 23,313,000 23,313,000 27,976,000
011205- A011-1 Pay of Officers (35) (35) (15,310,000) (15,310,000) (18,372,000)
011205- A011-2 Pay of Other Staff (40) (40) (8,003,000) (8,003,000) (9,604,000)
011205- A012 Allowances 26,729,000 26,730,000 32,104,000
011205- A012-1 Regular Allowances (24,857,000) (24,858,000) (29,855,000)
011205- A012-2 Other Allowances (Excluding TA) (1,872,000) (1,872,000) (2,249,000)
011205- A03 Operating Expenses 11,208,000 12,762,000 10,419,000
011205- A032 Communications 1,275,000 1,459,000 1,024,000
011205- A033 Utilities 3,000 3,000 5,000
011205- A034 Occupancy Costs 2,641,000 2,641,000 2,378,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 3,479,000 2,979,000 2,683,000
011205- A039 General 3,809,000 5,679,000 4,328,000
011205- A04 Employees Retirement Benefits 3,500,000 3,500,000 803,000
011205- A041 Pension 3,500,000 3,500,000 803,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 160,000 160,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 160,000 160,000Page 238
1,261
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 1,660,000 1,660,000 1,497,000
011205- A092 Computer Equipment 660,000 660,000 595,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 2,084,000 2,084,000 1,879,000
011205- A130 Transport 1,200,000 1,200,000 1,080,000
011205- A131 Machinery and Equipment 194,000 194,000 175,000
011205- A132 Furniture and Fixture 220,000 220,000 198,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 360,000 360,000 325,000
011205- A138 General 110,000 110,000 99,000
Total- DIRECTORATE GENERAL, POST 68,659,000 70,214,000 74,684,000
CLEARANCE AUDIT (CUSTOMS),
ISLAMABAD.
ID5227 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 29,588,000 29,589,000 38,856,000
011205- A011 Pay 40 40 12,614,000 12,614,000 18,624,000
011205- A011-1 Pay of Officers (10) (10) (4,564,000) (4,564,000) (8,571,000)
011205- A011-2 Pay of Other Staff (30) (30) (8,050,000) (8,050,000) (10,053,000)
011205- A012 Allowances 16,974,000 16,975,000 20,232,000
011205- A012-1 Regular Allowances (14,574,000) (14,575,000) (17,132,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (3,100,000)
011205- A03 Operating Expenses 8,783,000 8,783,000 7,729,000
011205- A032 Communications 565,000 565,000 281,000
011205- A033 Utilities 2,560,000 2,560,000 2,307,000
011205- A034 Occupancy Costs 2,001,000 2,001,000 1,802,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,479,000 1,479,000 1,334,000
011205- A039 General 2,178,000 2,178,000 2,004,000
011205- A04 Employees Retirement Benefits 1,141,000 1,141,000 101,000
011205- A041 Pension 1,141,000 1,141,000 101,000Page 239
1,262
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 215,000 215,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 215,000 215,000
011205- A09 Physical Assets 810,000 810,000 733,000
011205- A092 Computer Equipment 260,000 260,000 235,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 550,000 550,000 495,000
011205- A097 Purchase of Furniture and Fixture 1,000
011205- A13 Repairs and Maintenance 818,000 818,000 741,000
011205- A130 Transport 440,000 440,000 396,000
011205- A131 Machinery and Equipment 110,000 110,000 99,000
011205- A132 Furniture and Fixture 88,000 88,000 79,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 180,000 180,000 164,000
011205- A138 General 1,000
Total- DIRECTORATE OF TRAINING & 41,360,000 41,361,000 48,166,000
RESEARCH (CUSTOMS), ISLAMABAD.
ID5228 DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 54,828,000 54,829,000 62,751,000
011205- A011 Pay 57 58 26,848,000 26,848,000 29,733,000
011205- A011-1 Pay of Officers (35) (35) (21,102,000) (21,102,000) (23,872,000)
011205- A011-2 Pay of Other Staff (22) (23) (5,746,000) (5,746,000) (5,861,000)
011205- A012 Allowances 27,980,000 27,981,000 33,018,000
011205- A012-1 Regular Allowances (26,623,000) (26,624,000) (30,594,000)
011205- A012-2 Other Allowances (Excluding TA) (1,357,000) (1,357,000) (2,424,000)
011205- A03 Operating Expenses 8,841,000 8,841,000 8,023,000
011205- A032 Communications 476,000 496,000 443,000
011205- A033 Utilities 460,000 460,000 416,000
011205- A034 Occupancy Costs 3,600,000 3,600,000 3,242,000
011205- A036 Motor Vehicles 1,000Page 240
1,263
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 2,690,000 3,040,000 2,738,000
011205- A039 General 1,615,000 1,245,000 1,183,000
011205- A04 Employees Retirement Benefits 2,250,000 2,250,000 3,001,000
011205- A041 Pension 2,250,000 2,250,000 3,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 70,000 70,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 70,000 70,000
011205- A09 Physical Assets 426,000 426,000 387,000
011205- A092 Computer Equipment 100,000 100,000 92,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 176,000 176,000 158,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 1,294,000 1,294,000 1,167,000
011205- A130 Transport 850,000 850,000 765,000
011205- A131 Machinery and Equipment 100,000 100,000 90,000
011205- A132 Furniture and Fixture 160,000 160,000 144,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 118,000 118,000 107,000
011205- A138 General 66,000 66,000 59,000
Total- DIRECTORATE GENERAL OF INTERNAL 67,714,000 67,715,000 75,335,000
AUDIT (CUSTOMS), ISLAMABAD.
ID5229 COLLECTORATE OF CUSTOMS (APPEALS), ISLAMABAD.
011205- A01 Employees Related Expenses 11,037,000 11,038,000 11,125,000
011205- A011 Pay 9 9 4,653,000 4,653,000 4,614,000
011205- A011-1 Pay of Officers (4) (4) (2,853,000) (2,853,000) (2,887,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,800,000) (1,800,000) (1,727,000)
011205- A012 Allowances 6,384,000 6,385,000 6,511,000
011205- A012-1 Regular Allowances (5,463,000) (5,464,000) (5,110,000)
011205- A012-2 Other Allowances (Excluding TA) (921,000) (921,000) (1,401,000)
011205- A03 Operating Expenses 8,795,000 3,840,000 16,514,000Page 241
1,264
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 282,000 219,000 198,000
011205- A033 Utilities 82,000 82,000 76,000
011205- A034 Occupancy Costs 701,000 700,000 631,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,092,000 1,439,000 1,297,000
011205- A039 General 6,637,000 1,399,000 14,311,000
011205- A04 Employees Retirement Benefits 511,000 511,000 101,000
011205- A041 Pension 511,000 511,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 438,000 393,000 357,000
011205- A092 Computer Equipment 163,000 118,000 107,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 165,000 165,000 149,000
011205- A097 Purchase of Furniture and Fixture 110,000 110,000 99,000
011205- A13 Repairs and Maintenance 812,000 812,000 735,000
011205- A130 Transport 300,000 300,000 270,000
011205- A131 Machinery and Equipment 210,000 210,000 189,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 152,000 152,000 138,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 21,598,000 16,599,000 28,838,000
(APPEALS), ISLAMABAD.
ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01 Employees Related Expenses 463,916,000 463,917,000 442,655,000
011205- A011 Pay 604 608 223,551,000 223,551,000 190,773,000
011205- A011-1 Pay of Officers (239) (239) (137,834,000) (137,834,000) (107,961,000)
011205- A011-2 Pay of Other Staff (365) (369) (85,717,000) (85,717,000) (82,812,000)
011205- A012 Allowances 240,365,000 240,366,000 251,882,000Page 242
1,265
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (227,032,000) (227,033,000) (237,249,000)
011205- A012-2 Other Allowances (Excluding TA) (13,333,000) (13,333,000) (14,633,000)
011205- A03 Operating Expenses 75,715,000 75,715,000 68,267,000
011205- A032 Communications 2,008,000 2,008,000 1,350,000
011205- A033 Utilities 6,177,000 6,177,000 5,560,000
011205- A034 Occupancy Costs 45,304,000 45,304,000 40,774,000
011205- A036 Motor Vehicles 15,000 15,000 14,000
011205- A038 Travel & Transportation 11,498,000 11,498,000 10,350,000
011205- A039 General 10,713,000 10,713,000 10,219,000
011205- A04 Employees Retirement Benefits 9,121,000 9,121,000 8,073,000
011205- A041 Pension 9,121,000 9,121,000 8,073,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 111,000 111,000 105,000
011205- A092 Computer Equipment 110,000 110,000 101,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205- A13 Repairs and Maintenance 6,663,000 6,663,000 3,300,000
011205- A130 Transport 2,400,000 2,400,000 2,160,000
011205- A131 Machinery and Equipment 600,000 600,000 540,000
011205- A132 Furniture and Fixture 400,000 400,000 360,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 2,000
011205- A137 Computer Equipment 219,000 219,000 198,000
011205- A138 General 44,000 44,000 40,000
Total- MODEL CUSTOMS COLLECTORATE, 555,531,000 555,532,000 522,406,000
ISLAMABAD.
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01 Employees Related Expenses 15,864,000 15,865,000 18,221,000
011205- A011 Pay 21 21 6,889,000 6,889,000 8,328,000Page 243
1,266
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (4) (4) (4,138,000) (4,138,000) (4,754,000)
011205- A011-2 Pay of Other Staff (17) (17) (2,751,000) (2,751,000) (3,574,000)
011205- A012 Allowances 8,975,000 8,976,000 9,893,000
011205- A012-1 Regular Allowances (7,549,000) (7,550,000) (8,339,000)
011205- A012-2 Other Allowances (Excluding TA) (1,426,000) (1,426,000) (1,554,000)
011205- A03 Operating Expenses 4,543,000 5,522,000 4,510,000
011205- A032 Communications 572,000 572,000 310,000
011205- A033 Utilities 3,000 3,000 5,000
011205- A034 Occupancy Costs 930,000 1,512,000 1,362,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,387,000 1,662,000 1,499,000
011205- A039 General 1,650,000 1,772,000 1,333,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 5,000 5,000 7,000
011205- A092 Computer Equipment 3,000 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205- A13 Repairs and Maintenance 920,000 920,000 832,000
011205- A130 Transport 280,000 280,000 252,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 240,000 240,000 217,000
011205- A138 General 1,000
Total- CHIEF COLLECTOR CUSTOMS 21,339,000 22,319,000 23,578,000
(NORTH), ISLAMABAD.Page 244
1,267
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6373 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, RAWALPINDI
011205- A01 Employees Related Expenses 46,199,000 46,200,000 57,952,000
011205- A011 Pay 63 63 20,627,000 20,627,000 25,677,000
011205- A011-1 Pay of Officers (25) (25) (10,611,000) (10,611,000) (16,810,000)
011205- A011-2 Pay of Other Staff (38) (38) (10,016,000) (10,016,000) (8,867,000)
011205- A012 Allowances 25,572,000 25,573,000 32,275,000
011205- A012-1 Regular Allowances (22,322,000) (22,323,000) (28,225,000)
011205- A012-2 Other Allowances (Excluding TA) (3,250,000) (3,250,000) (4,050,000)
011205- A03 Operating Expenses 15,681,000 16,221,000 14,436,000
011205- A032 Communications 843,000 843,000 530,000
011205- A033 Utilities 1,276,000 1,276,000 1,149,000
011205- A034 Occupancy Costs 7,001,000 7,001,000 6,301,000
011205- A036 Motor Vehicles 150,000 150,000 135,000
011205- A038 Travel & Transportation 3,516,000 4,141,000 3,729,000
011205- A039 General 2,895,000 2,810,000 2,592,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000 1,801,000
011205- A041 Pension 2,200,000 2,200,000 1,801,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 55,000 55,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 55,000 55,000
011205- A09 Physical Assets 1,325,000 785,000 709,000
011205- A092 Computer Equipment 685,000 255,000 230,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 420,000 310,000 279,000
011205- A097 Purchase of Furniture and Fixture 220,000 220,000 198,000
011205- A13 Repairs and Maintenance 1,586,000 1,586,000 1,431,000
011205- A130 Transport 1,150,000 1,150,000 1,035,000
011205- A131 Machinery and Equipment 165,000 165,000 149,000
011205- A132 Furniture and Fixture 110,000 110,000 99,000
011205- A133 Buildings and Structure 2,000Page 245
1,268
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 150,000 150,000 136,000
011205- A138 General 11,000 11,000 10,000
Total- DIRECTORATE OF INTELLIGENCE & 67,051,000 67,052,000 76,335,000
INVESTIGATION, FBR, RAWALPINDI
ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 15,527,000 15,528,000 19,511,000
011205- A011 Pay 13 13 8,146,000 8,146,000 9,070,000
011205- A011-1 Pay of Officers (6) (6) (7,046,000) (7,046,000) (7,966,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,100,000) (1,100,000) (1,104,000)
011205- A012 Allowances 7,381,000 7,382,000 10,441,000
011205- A012-1 Regular Allowances (5,714,000) (5,715,000) (8,535,000)
011205- A012-2 Other Allowances (Excluding TA) (1,667,000) (1,667,000) (1,906,000)
011205- A03 Operating Expenses 9,992,000 9,420,000 18,237,000
011205- A032 Communications 642,000 642,000 533,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 1,100,000 2,600,000 2,342,000
011205- A036 Motor Vehicles 80,000 80,000 72,000
011205- A038 Travel & Transportation 1,537,000 1,537,000 1,387,000
011205- A039 General 6,633,000 4,561,000 13,898,000
011205- A04 Employees Retirement Benefits 903,000 903,000 2,000
011205- A041 Pension 903,000 903,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 900,000 900,000 812,000
011205- A092 Computer Equipment 400,000 400,000 360,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011205- A13 Repairs and Maintenance 834,000 834,000 753,000
011205- A130 Transport 350,000 350,000 315,000Page 246
1,269
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 180,000 180,000 162,000
011205- A132 Furniture and Fixture 80,000 80,000 72,000
011205- A133 Buildings and Structure 1,000 1,000 2,000
011205- A137 Computer Equipment 223,000 223,000 201,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 28,161,000 27,590,000 39,321,000
(ADJUCTION) ISLAMABAD
ID7134 DIRECTORATE OF IPR ENFORCEMENT (NORTH), ISLAMABAD
011205- A01 Employees Related Expenses 11,887,000 12,093,000 9,065,000
011205- A011 Pay 6 6 5,596,000 5,596,000 3,186,000
011205- A011-1 Pay of Officers (6) (6) (5,596,000) (5,596,000) (2,982,000)
011205- A011-2 Pay of Other Staff (204,000)
011205- A012 Allowances 6,291,000 6,497,000 5,879,000
011205- A012-1 Regular Allowances (5,785,000) (5,786,000) (5,607,000)
011205- A012-2 Other Allowances (Excluding TA) (506,000) (711,000) (272,000)
011205- A03 Operating Expenses 3,561,000 6,517,000 3,997,000
011205- A032 Communications 236,000 336,000 215,000
011205- A033 Utilities 27,000 7,000 9,000
011205- A034 Occupancy Costs 522,000 680,000 612,000
011205- A036 Motor Vehicles 100,000 1,000
011205- A038 Travel & Transportation 961,000 1,957,000 1,765,000
011205- A039 General 1,715,000 3,537,000 1,395,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,401,000 141,000 129,000
011205- A092 Computer Equipment 601,000 61,000 55,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 400,000 40,000 36,000Page 247
1,270
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 400,000 40,000 36,000
011205- A13 Repairs and Maintenance 568,000 868,000 785,000
011205- A130 Transport 310,000 610,000 549,000
011205- A131 Machinery and Equipment 105,000 105,000 95,000
011205- A132 Furniture and Fixture 52,000 52,000 47,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 101,000 101,000 91,000
011205- A138 General 1,000
Total- DIRECTORATE OF IPR ENFORCEMENT 17,424,000 19,626,000 13,984,000
(NORTH), ISLAMABAD
ID9331 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 15,335,000 15,336,000 17,009,000
011205- A011 Pay 1 2 6,883,000 6,883,000 8,260,000
011205- A011-1 Pay of Officers (1) (2) (4,392,000) (4,392,000) (5,271,000)
011205- A011-2 Pay of Other Staff (2,491,000) (2,491,000) (2,989,000)
011205- A012 Allowances 8,452,000 8,453,000 8,749,000
011205- A012-1 Regular Allowances (7,146,000) (7,147,000) (7,183,000)
011205- A012-2 Other Allowances (Excluding TA) (1,306,000) (1,306,000) (1,566,000)
011205- A03 Operating Expenses 5,357,000 5,357,000 2,191,000
011205- A032 Communications 160,000 160,000 146,000
011205- A033 Utilities 312,000 312,000 282,000
011205- A034 Occupancy Costs 3,800,000 3,800,000 681,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 571,000 571,000 516,000
011205- A039 General 513,000 513,000 565,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 20,000 20,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 20,000 20,000Page 248
1,271
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 1,101,000 1,101,000 993,000
011205- A092 Computer Equipment 601,000 601,000 541,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 225,000
011205- A13 Repairs and Maintenance 191,000 191,000 176,000
011205- A130 Transport 80,000 80,000 72,000
011205- A131 Machinery and Equipment 40,000 40,000 36,000
011205- A132 Furniture and Fixture 40,000 40,000 36,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 31,000 31,000 29,000
011205- A138 General 1,000
Total- DIRECTORATE GENERAL REFORMS & 22,011,000 22,012,000 20,377,000
AUTOMATION ISLAMABAD
011205 Total- Tax Management (Customs, 1,040,886,000 1,040,059,000 1,072,897,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,040,886,000 1,040,059,000 1,072,897,000
011 Total- Executive & Legislative 1,040,886,000 1,040,059,000 1,072,897,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,040,886,000 1,040,059,000 1,072,897,000
Total- ACCOUNTANT GENERAL 1,040,886,000 1,040,059,000 1,072,897,000
PAKISTAN REVENUESPage 249
1,272
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0125 MODEL CUSTOMS COLLECTORATE, FAISALABAD.
011205- A01 Employees Related Expenses 200,891,000 200,192,000 222,162,000
011205- A011 Pay 263 263 96,604,000 96,604,000 97,183,000
011205- A011-1 Pay of Officers (111) (111) (52,535,000) (52,535,000) (53,052,000)
011205- A011-2 Pay of Other Staff (152) (152) (44,069,000) (44,069,000) (44,131,000)
011205- A012 Allowances 104,287,000 103,588,000 124,979,000
011205- A012-1 Regular Allowances (102,437,000) (101,738,000) (122,624,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (2,355,000)
011205- A03 Operating Expenses 17,377,000 17,827,000 15,890,000
011205- A032 Communications 1,900,000 1,825,000 1,231,000
011205- A033 Utilities 1,423,000 1,324,000 1,193,000
011205- A034 Occupancy Costs 1,076,000 1,076,000 970,000
011205- A036 Motor Vehicles 155,000 155,000 140,000
011205- A038 Travel & Transportation 4,543,000 6,042,000 5,438,000
011205- A039 General 8,280,000 7,405,000 6,918,000
011205- A04 Employees Retirement Benefits 2,649,000 2,349,000 3,927,000
011205- A041 Pension 2,649,000 2,349,000 3,927,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 555,000 405,000 369,000
011205- A092 Computer Equipment 55,000 55,000 52,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 180,000
011205- A097 Purchase of Furniture and Fixture 300,000 150,000 135,000
011205- A13 Repairs and Maintenance 3,351,000 3,351,000 2,660,000
011205- A130 Transport 1,050,000 1,050,000 945,000Page 250
1,273
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 800,000 800,000 720,000
011205- A132 Furniture and Fixture 550,000 550,000 495,000
011205- A133 Buildings and Structure 401,000 401,000 2,000
011205- A137 Computer Equipment 550,000 550,000 497,000
011205- A138 General 1,000
Total- MODEL CUSTOMS COLLECTORATE, 224,828,000 224,129,000 245,014,000
FAISALABAD.
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01 Employees Related Expenses 16,473,000 16,474,000 18,136,000
011205- A011 Pay 9 9 6,786,000 6,786,000 8,418,000
011205- A011-1 Pay of Officers (6) (6) (5,840,000) (5,840,000) (7,334,000)
011205- A011-2 Pay of Other Staff (3) (3) (946,000) (946,000) (1,084,000)
011205- A012 Allowances 9,687,000 9,688,000 9,718,000
011205- A012-1 Regular Allowances (8,892,000) (8,893,000) (8,713,000)
011205- A012-2 Other Allowances (Excluding TA) (795,000) (795,000) (1,005,000)
011205- A03 Operating Expenses 4,475,000 4,475,000 11,869,000
011205- A032 Communications 719,000 719,000 465,000
011205- A033 Utilities 686,000 686,000 620,000
011205- A034 Occupancy Costs 1,000 1,000 3,000
011205- A036 Motor Vehicles 100,000 100,000 90,000
011205- A038 Travel & Transportation 1,938,000 1,938,000 1,747,000
011205- A039 General 1,031,000 1,031,000 8,944,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 610,000 610,000 553,000
011205- A092 Computer Equipment 310,000 310,000 281,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 135,000Page 251
1,274
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 1,660,000 1,660,000 1,498,000
011205- A130 Transport 750,000 750,000 675,000
011205- A131 Machinery and Equipment 260,000 260,000 234,000
011205- A132 Furniture and Fixture 230,000 230,000 207,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 420,000 420,000 379,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 23,225,000 23,226,000 32,064,000
(ADJUCTION) FAISLABAD
LO0506 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 13,875,000 13,877,000 14,121,000
011205- A011 Pay 4 4 5,989,000 5,989,000 7,782,000
011205- A011-1 Pay of Officers (4) (4) (2,577,000) (2,577,000) (3,966,000)
011205- A011-2 Pay of Other Staff (3,412,000) (3,412,000) (3,816,000)
011205- A012 Allowances 7,886,000 7,888,000 6,339,000
011205- A012-1 Regular Allowances (7,840,000) (7,842,000) (5,034,000)
011205- A012-2 Other Allowances (Excluding TA) (46,000) (46,000) (1,305,000)
011205- A03 Operating Expenses 1,660,000 1,582,000 4,414,000
011205- A032 Communications 80,000 140,000 101,000
011205- A033 Utilities 72,000 72,000 67,000
011205- A034 Occupancy Costs 409,000 101,000 3,091,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 520,000 520,000 473,000
011205- A039 General 579,000 749,000 681,000
011205- A04 Employees Retirement Benefits 7,000 7,000 2,000
011205- A041 Pension 7,000 7,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 609,000 448,000 406,000Page 252
1,275
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 201,000 137,000 124,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 204,000 107,000 96,000
011205- A097 Purchase of Furniture and Fixture 204,000 204,000 184,000
011205- A13 Repairs and Maintenance 105,000 343,000 314,000
011205- A130 Transport 102,000 302,000 272,000
011205- A131 Machinery and Equipment 1,000 1,000 1,000
011205- A132 Furniture and Fixture 1,000 39,000 35,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 1,000 1,000 3,000
011205- A138 General 1,000
Total- DIRECTORATE OF IPR ENFORCEMENT 16,261,000 16,262,000 19,263,000
LAHORE
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01 Employees Related Expenses 8,562,000 8,563,000 8,258,000
011205- A011 Pay 7 7 3,816,000 3,816,000 2,911,000
011205- A011-1 Pay of Officers (3) (3) (3,058,000) (3,058,000) (2,054,000)
011205- A011-2 Pay of Other Staff (4) (4) (758,000) (758,000) (857,000)
011205- A012 Allowances 4,746,000 4,747,000 5,347,000
011205- A012-1 Regular Allowances (4,246,000) (4,247,000) (4,047,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (1,300,000)
011205- A03 Operating Expenses 10,631,000 4,510,000 13,839,000
011205- A032 Communications 276,000 358,000 278,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 300,000 861,000 777,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 943,000 600,000 545,000
011205- A039 General 9,112,000 2,691,000 12,233,000
011205- A04 Employees Retirement Benefits 700,000 700,000 2,000
011205- A041 Pension 700,000 700,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000Page 253
1,276
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A06 Transfers 10,000 10,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 10,000 10,000
011205- A09 Physical Assets 731,000 881,000 795,000
011205- A092 Computer Equipment 311,000 361,000 325,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 320,000 420,000 378,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 90,000
011205- A13 Repairs and Maintenance 502,000 502,000 456,000
011205- A130 Transport 310,000 310,000 279,000
011205- A131 Machinery and Equipment 75,000 75,000 68,000
011205- A132 Furniture and Fixture 51,000 51,000 46,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 66,000 66,000 60,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 21,141,000 15,171,000 23,356,000
(APPEALS), LAHORE.
LO0836 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01 Employees Related Expenses 61,878,000 61,879,000 44,314,000
011205- A011 Pay 76 76 22,790,000 22,790,000 20,380,000
011205- A011-1 Pay of Officers (42) (42) (19,264,000) (19,264,000) (16,061,000)
011205- A011-2 Pay of Other Staff (34) (34) (3,526,000) (3,526,000) (4,319,000)
011205- A012 Allowances 39,088,000 39,089,000 23,934,000
011205- A012-1 Regular Allowances (37,867,000) (37,868,000) (22,422,000)
011205- A012-2 Other Allowances (Excluding TA) (1,221,000) (1,221,000) (1,512,000)
011205- A03 Operating Expenses 7,427,000 7,427,000 6,499,000
011205- A032 Communications 628,000 628,000 291,000
011205- A033 Utilities 2,000 2,000 5,000
011205- A034 Occupancy Costs 2,800,000 2,800,000 2,522,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,800,000 1,800,000 1,625,000
011205- A039 General 2,196,000 2,196,000 2,055,000Page 254
1,277
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 510,000 510,000 401,000
011205- A041 Pension 510,000 510,000 401,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,050,000 1,050,000 948,000
011205- A092 Computer Equipment 550,000 550,000 496,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011205- A13 Repairs and Maintenance 782,000 782,000 686,000
011205- A130 Transport 440,000 440,000 396,000
011205- A131 Machinery and Equipment 176,000 176,000 158,000
011205- A132 Furniture and Fixture 80,000 80,000 72,000
011205- A133 Buildings and Structure 25,000 25,000 2,000
011205- A137 Computer Equipment 61,000 61,000 57,000
011205- A138 General 1,000
Total- DIRECTORATE OF POST CLEARANCE 71,652,000 71,653,000 52,854,000
AUDIT (CUSTOMS), LAHORE.
LO0839 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE.
011205- A01 Employees Related Expenses 74,396,000 74,397,000 64,158,000
011205- A011 Pay 63 63 22,564,000 22,564,000 29,054,000
011205- A011-1 Pay of Officers (44) (44) (18,606,000) (18,606,000) (24,351,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,958,000) (3,958,000) (4,703,000)
011205- A012 Allowances 51,832,000 51,833,000 35,104,000
011205- A012-1 Regular Allowances (48,933,000) (48,934,000) (31,675,000)
011205- A012-2 Other Allowances (Excluding TA) (2,899,000) (2,899,000) (3,429,000)
011205- A03 Operating Expenses 15,161,000 16,754,000 13,532,000
011205- A032 Communications 763,000 763,000 504,000
011205- A033 Utilities 1,769,000 1,769,000 1,594,000
011205- A034 Occupancy Costs 6,900,000 6,900,000 6,211,000Page 255
1,278
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036 Motor Vehicles 56,000 56,000 50,000
011205- A038 Travel & Transportation 3,330,000 3,330,000 3,000,000
011205- A039 General 2,343,000 3,936,000 2,173,000
011205- A04 Employees Retirement Benefits 1,641,000 1,641,000 1,261,000
011205- A041 Pension 1,641,000 1,641,000 1,261,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 100,000 100,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A09 Physical Assets 960,000 960,000 866,000
011205- A092 Computer Equipment 280,000 280,000 252,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 180,000 180,000 162,000
011205- A13 Repairs and Maintenance 1,428,000 1,428,000 1,289,000
011205- A130 Transport 814,000 814,000 733,000
011205- A131 Machinery and Equipment 220,000 220,000 198,000
011205- A132 Furniture and Fixture 110,000 110,000 99,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 240,000 240,000 217,000
011205- A138 General 44,000 44,000 40,000
Total- DIRECTORATE OF INTERNAL AUDIT 93,691,000 95,285,000 81,112,000
(CUSTOMS), LAHORE.
LO0840 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01 Employees Related Expenses 14,417,000 14,418,000 17,151,000
011205- A011 Pay 14 14 6,857,000 6,857,000 6,918,000
011205- A011-1 Pay of Officers (7) (7) (5,930,000) (5,930,000) (5,668,000)
011205- A011-2 Pay of Other Staff (7) (7) (927,000) (927,000) (1,250,000)
011205- A012 Allowances 7,560,000 7,561,000 10,233,000
011205- A012-1 Regular Allowances (6,840,000) (6,841,000) (8,728,000)
011205- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (1,505,000)Page 256
1,279
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 5,921,000 6,972,000 5,889,000
011205- A032 Communications 282,000 285,000 257,000
011205- A033 Utilities 645,000 645,000 583,000
011205- A034 Occupancy Costs 762,000 762,000 687,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 2,657,000 3,187,000 2,870,000
011205- A039 General 1,574,000 2,092,000 1,491,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 50,000 50,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A09 Physical Assets 697,000 404,000 365,000
011205- A092 Computer Equipment 97,000 97,000 87,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 157,000 141,000
011205- A097 Purchase of Furniture and Fixture 300,000 150,000 135,000
011205- A13 Repairs and Maintenance 1,390,000 1,090,000 985,000
011205- A130 Transport 495,000 695,000 626,000
011205- A131 Machinery and Equipment 110,000 110,000 99,000
011205- A132 Furniture and Fixture 110,000 110,000 99,000
011205- A133 Buildings and Structure 500,000 2,000
011205- A137 Computer Equipment 175,000 175,000 158,000
011205- A138 General 1,000
Total- DIRECTORATE OF TRAINING & 22,482,000 22,941,000 24,398,000
RESEARCH (CUSTOMS), LAHORE
LO0841 DIRECTORATE OF CUSTOMS VALUATION, LAHORE.
011205- A01 Employees Related Expenses 15,556,000 15,557,000 14,467,000
011205- A011 Pay 18 18 6,425,000 6,425,000 5,592,000
011205- A011-1 Pay of Officers (10) (10) (5,386,000) (5,386,000) (4,468,000)Page 257
1,280
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (8) (8) (1,039,000) (1,039,000) (1,124,000)
011205- A012 Allowances 9,131,000 9,132,000 8,875,000
011205- A012-1 Regular Allowances (7,811,000) (7,812,000) (7,319,000)
011205- A012-2 Other Allowances (Excluding TA) (1,320,000) (1,320,000) (1,556,000)
011205- A03 Operating Expenses 3,114,000 3,114,000 2,793,000
011205- A032 Communications 304,000 304,000 229,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 700,000 700,000 632,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,127,000 1,127,000 1,018,000
011205- A039 General 983,000 983,000 908,000
011205- A04 Employees Retirement Benefits 7,000 267,000 2,000
011205- A041 Pension 7,000 267,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000 1,000
011205- A09 Physical Assets 523,000 523,000 473,000
011205- A092 Computer Equipment 303,000 303,000 273,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 110,000 110,000 99,000
011205- A097 Purchase of Furniture and Fixture 110,000 110,000 99,000
011205- A13 Repairs and Maintenance 644,000 644,000 584,000
011205- A130 Transport 450,000 450,000 405,000
011205- A131 Machinery and Equipment 55,000 55,000 50,000
011205- A132 Furniture and Fixture 55,000 55,000 50,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 84,000 84,000 76,000
011205- A138 General 1,000
Total- DIRECTORATE OF CUSTOMS 19,850,000 20,111,000 18,325,000
VALUATION, LAHORE.
LO0842 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, LAHORE.Page 258
1,281
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 94,500,000 94,501,000 103,390,000
011205- A011 Pay 114 114 45,390,000 45,390,000 49,933,000
011205- A011-1 Pay of Officers (47) (47) (29,485,000) (29,485,000) (32,435,000)
011205- A011-2 Pay of Other Staff (67) (67) (15,905,000) (15,905,000) (17,498,000)
011205- A012 Allowances 49,110,000 49,111,000 53,457,000
011205- A012-1 Regular Allowances (48,251,000) (48,252,000) (52,506,000)
011205- A012-2 Other Allowances (Excluding TA) (859,000) (859,000) (951,000)
011205- A03 Operating Expenses 18,773,000 18,963,000 16,947,000
011205- A032 Communications 757,000 630,000 569,000
011205- A033 Utilities 2,894,000 3,288,000 2,960,000
011205- A034 Occupancy Costs 4,195,000 4,195,000 3,777,000
011205- A036 Motor Vehicles 153,000 115,000 103,000
011205- A038 Travel & Transportation 6,720,000 6,770,000 6,096,000
011205- A039 General 4,054,000 3,965,000 3,442,000
011205- A04 Employees Retirement Benefits 380,000 380,000 1,102,000
011205- A041 Pension 380,000 380,000 1,102,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 975,000 836,000 755,000
011205- A092 Computer Equipment 565,000 505,000 455,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 90,000
011205- A097 Purchase of Furniture and Fixture 310,000 231,000 208,000
011205- A13 Repairs and Maintenance 2,428,000 2,378,000 2,044,000
011205- A130 Transport 1,500,000 1,500,000 1,350,000
011205- A131 Machinery and Equipment 220,000 220,000 198,000
011205- A132 Furniture and Fixture 220,000 220,000 198,000
011205- A133 Buildings and Structure 112,000 112,000 2,000
011205- A137 Computer Equipment 134,000 134,000 123,000Page 259
1,282
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A138 General 242,000 192,000 173,000
Total- DIRECTORATE OF INTELLIGENCE & 117,062,000 117,064,000 124,244,000
INVESTIGATION, FBR, LAHORE.
LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 8,891,000 8,892,000 7,440,000
011205- A011 Pay 2 2 4,004,000 4,004,000 2,910,000
011205- A011-1 Pay of Officers (2) (2) (4,001,000) (4,001,000) (2,905,000)
011205- A011-2 Pay of Other Staff (3,000) (3,000) (5,000)
011205- A012 Allowances 4,887,000 4,888,000 4,530,000
011205- A012-1 Regular Allowances (4,103,000) (4,104,000) (3,437,000)
011205- A012-2 Other Allowances (Excluding TA) (784,000) (784,000) (1,093,000)
011205- A03 Operating Expenses 2,348,000 2,348,000 2,129,000
011205- A032 Communications 257,000 257,000 200,000
011205- A033 Utilities 9,000 9,000 11,000
011205- A034 Occupancy Costs 400,000 400,000 362,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 827,000 827,000 749,000
011205- A039 General 855,000 855,000 806,000
011205- A04 Employees Retirement Benefits 214,000 214,000 2,000
011205- A041 Pension 214,000 214,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 860,000 860,000 776,000
011205- A092 Computer Equipment 410,000 410,000 369,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011205- A13 Repairs and Maintenance 1,113,000 1,113,000 514,000
011205- A130 Transport 275,000 275,000 248,000
011205- A131 Machinery and Equipment 78,000 78,000 70,000Page 260
1,283
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 113,000 113,000 102,000
011205- A133 Buildings and Structure 546,000 546,000 2,000
011205- A137 Computer Equipment 74,000 74,000 68,000
011205- A138 General 27,000 27,000 24,000
Total- CHIEF COLLECTOR CUSTOMS 13,431,000 13,432,000 10,867,000
(CENTRAL) LAHORE
LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE) LAHORE
011205- A01 Employees Related Expenses 569,288,000 569,289,000 546,757,000
011205- A011 Pay 659 659 289,994,000 289,994,000 262,315,000
011205- A011-1 Pay of Officers (262) (262) (183,990,000) (183,990,000) (156,433,000)
011205- A011-2 Pay of Other Staff (397) (397) (106,004,000) (106,004,000) (105,882,000)
011205- A012 Allowances 279,294,000 279,295,000 284,442,000
011205- A012-1 Regular Allowances (272,530,000) (272,531,000) (275,583,000)
011205- A012-2 Other Allowances (Excluding TA) (6,764,000) (6,764,000) (8,859,000)
011205- A03 Operating Expenses 73,751,000 73,854,000 66,660,000
011205- A032 Communications 2,023,000 2,009,000 1,593,000
011205- A033 Utilities 10,533,000 10,533,000 9,480,000
011205- A034 Occupancy Costs 40,963,000 41,139,000 37,025,000
011205- A036 Motor Vehicles 234,000 23,000 21,000
011205- A038 Travel & Transportation 4,519,000 5,616,000 5,057,000
011205- A039 General 15,479,000 14,534,000 13,484,000
011205- A04 Employees Retirement Benefits 13,245,000 13,245,000 10,001,000
011205- A041 Pension 13,245,000 13,245,000 10,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,888,000 1,888,000 1,702,000
011205- A092 Computer Equipment 988,000 988,000 890,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 360,000Page 261
1,284
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13 Repairs and Maintenance 9,758,000 9,655,000 2,844,000
011205- A130 Transport 2,000,000 2,000,000 1,800,000
011205- A131 Machinery and Equipment 550,000 550,000 495,000
011205- A132 Furniture and Fixture 350,000 350,000 315,000
011205- A133 Buildings and Structure 6,500,000 6,500,000 2,000
011205- A137 Computer Equipment 265,000 162,000 148,000
011205- A138 General 93,000 93,000 84,000
Total- MODEL CUSTOM COLLECTORATE 667,935,000 667,936,000 627,970,000
(PREVENTIVE) LAHORE
LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT) LAHORE
011205- A01 Employees Related Expenses 360,218,000 360,219,000 357,825,000
011205- A011 Pay 441 441 182,450,000 182,450,000 168,570,000
011205- A011-1 Pay of Officers (218) (218) (129,408,000) (129,408,000) (114,367,000)
011205- A011-2 Pay of Other Staff (223) (223) (53,042,000) (53,042,000) (54,203,000)
011205- A012 Allowances 177,768,000 177,769,000 189,255,000
011205- A012-1 Regular Allowances (172,954,000) (172,955,000) (184,379,000)
011205- A012-2 Other Allowances (Excluding TA) (4,814,000) (4,814,000) (4,876,000)
011205- A03 Operating Expenses 31,467,000 37,467,000 33,611,000
011205- A032 Communications 1,340,000 1,340,000 886,000
011205- A033 Utilities 693,000 693,000 625,000
011205- A034 Occupancy Costs 18,003,000 18,003,000 16,204,000
011205- A036 Motor Vehicles 14,000 14,000 13,000
011205- A038 Travel & Transportation 3,328,000 3,328,000 2,999,000
011205- A039 General 8,089,000 14,089,000 12,884,000
011205- A04 Employees Retirement Benefits 4,050,000 4,050,000 5,201,000
011205- A041 Pension 4,050,000 4,050,000 5,201,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,345,000 1,345,000 1,214,000
011205- A092 Computer Equipment 495,000 495,000 447,000Page 262
1,285
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 550,000 550,000 495,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 270,000
011205- A13 Repairs and Maintenance 1,835,000 1,835,000 1,654,000
011205- A130 Transport 1,000,000 1,000,000 900,000
011205- A131 Machinery and Equipment 269,000 269,000 242,000
011205- A132 Furniture and Fixture 198,000 198,000 178,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 330,000 330,000 298,000
011205- A138 General 38,000 38,000 34,000
Total- MODEL CUSTOM COLLECTORATE 398,920,000 404,921,000 399,511,000
(APPRAISEMENT) LAHORE
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 14,684,000 14,685,000 13,330,000
011205- A011 Pay 8 8 7,883,000 7,883,000 6,096,000
011205- A011-1 Pay of Officers (6) (6) (7,562,000) (7,562,000) (5,790,000)
011205- A011-2 Pay of Other Staff (2) (2) (321,000) (321,000) (306,000)
011205- A012 Allowances 6,801,000 6,802,000 7,234,000
011205- A012-1 Regular Allowances (6,436,000) (6,437,000) (6,862,000)
011205- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (372,000)
011205- A03 Operating Expenses 6,240,000 2,239,000 5,842,000
011205- A032 Communications 516,000 495,000 415,000
011205- A033 Utilities 72,000 5,000
011205- A034 Occupancy Costs 459,000 459,000 415,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 450,000 450,000 410,000
011205- A039 General 4,743,000 835,000 4,596,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 15,000 15,000 1,000Page 263
1,286
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 15,000 15,000
011205- A09 Physical Assets 726,000 726,000 656,000
011205- A092 Computer Equipment 276,000 276,000 249,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 344,000 344,000 314,000
011205- A130 Transport 200,000 200,000 180,000
011205- A131 Machinery and Equipment 19,000 19,000 17,000
011205- A132 Furniture and Fixture 50,000 50,000 45,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 75,000 75,000 69,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 22,016,000 18,016,000 20,150,000
(ADJUCTION) LAHORE
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN.
011205- A01 Employees Related Expenses 252,488,000 252,489,000 263,425,000
011205- A011 Pay 359 359 120,120,000 120,120,000 121,281,000
011205- A011-1 Pay of Officers (159) (159) (72,381,000) (72,381,000) (73,545,000)
011205- A011-2 Pay of Other Staff (200) (200) (47,739,000) (47,739,000) (47,736,000)
011205- A012 Allowances 132,368,000 132,369,000 142,144,000
011205- A012-1 Regular Allowances (130,751,000) (130,752,000) (140,468,000)
011205- A012-2 Other Allowances (Excluding TA) (1,617,000) (1,617,000) (1,676,000)
011205- A03 Operating Expenses 22,684,000 23,684,000 21,206,000
011205- A032 Communications 1,491,000 1,491,000 884,000
011205- A033 Utilities 3,461,000 4,461,000 4,015,000
011205- A034 Occupancy Costs 2,786,000 2,786,000 2,508,000
011205- A036 Motor Vehicles 330,000 330,000 297,000
011205- A038 Travel & Transportation 6,351,000 6,351,000 5,719,000
011205- A039 General 8,265,000 8,265,000 7,783,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000 3,026,000Page 264
1,287
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 2,200,000 2,200,000 3,026,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 1,851,000 1,851,000 1,669,000
011205- A092 Computer Equipment 701,000 701,000 632,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 650,000 650,000 585,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 8,340,000 8,340,000 1,660,000
011205- A130 Transport 940,000 940,000 846,000
011205- A131 Machinery and Equipment 330,000 330,000 297,000
011205- A132 Furniture and Fixture 250,000 250,000 225,000
011205- A133 Buildings and Structure 6,500,000 6,500,000 2,000
011205- A137 Computer Equipment 210,000 210,000 191,000
011205- A138 General 110,000 110,000 99,000
Total- MODEL CUSTOMS COLLECTORATE, 287,569,000 288,570,000 290,992,000
MULTAN.
MN0294 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 57,127,000 57,128,000 62,252,000
011205- A011 Pay 63 63 27,373,000 27,373,000 28,900,000
011205- A011-1 Pay of Officers (30) (30) (17,918,000) (17,918,000) (19,691,000)
011205- A011-2 Pay of Other Staff (33) (33) (9,455,000) (9,455,000) (9,209,000)
011205- A012 Allowances 29,754,000 29,755,000 33,352,000
011205- A012-1 Regular Allowances (28,914,000) (28,915,000) (32,447,000)
011205- A012-2 Other Allowances (Excluding TA) (840,000) (840,000) (905,000)
011205- A03 Operating Expenses 11,709,000 11,709,000 10,548,000
011205- A032 Communications 664,000 664,000 544,000
011205- A033 Utilities 1,009,000 1,009,000 909,000
011205- A034 Occupancy Costs 4,570,000 4,570,000 4,114,000Page 265
1,288
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036 Motor Vehicles 50,000 50,000 45,000
011205- A038 Travel & Transportation 1,840,000 1,840,000 1,658,000
011205- A039 General 3,576,000 3,576,000 3,278,000
011205- A04 Employees Retirement Benefits 650,000 650,000 1,591,000
011205- A041 Pension 650,000 650,000 1,591,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 22,000 22,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 22,000 22,000
011205- A09 Physical Assets 976,000 976,000 881,000
011205- A092 Computer Equipment 476,000 476,000 429,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011205- A13 Repairs and Maintenance 1,040,000 1,040,000 939,000
011205- A130 Transport 570,000 570,000 513,000
011205- A131 Machinery and Equipment 127,000 127,000 114,000
011205- A132 Furniture and Fixture 100,000 100,000 90,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 210,000 210,000 190,000
011205- A138 General 33,000 33,000 30,000
Total- DIRECTORATE OF INTELLEGENCE & 71,529,000 71,530,000 76,217,000
INVESTIGATION FBR MULTAN
ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT.
011205- A01 Employees Related Expenses 122,002,000 122,003,000 124,812,000
011205- A011 Pay 165 165 59,206,000 59,206,000 55,473,000
011205- A011-1 Pay of Officers (80) (80) (37,081,000) (37,081,000) (33,444,000)
011205- A011-2 Pay of Other Staff (85) (85) (22,125,000) (22,125,000) (22,029,000)
011205- A012 Allowances 62,796,000 62,797,000 69,339,000
011205- A012-1 Regular Allowances (60,396,000) (60,397,000) (66,434,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (2,905,000)Page 266
1,289
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 12,490,000 18,990,000 17,027,000
011205- A032 Communications 950,000 950,000 628,000
011205- A033 Utilities 1,122,000 1,122,000 1,011,000
011205- A034 Occupancy Costs 262,000 262,000 237,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 4,816,000 11,316,000 10,187,000
011205- A039 General 5,339,000 5,339,000 4,963,000
011205- A04 Employees Retirement Benefits 942,000 942,000 987,000
011205- A041 Pension 942,000 942,000 987,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 66,000 66,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 66,000 66,000
011205- A09 Physical Assets 942,000 942,000 851,000
011205- A092 Computer Equipment 467,000 467,000 421,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 180,000
011205- A097 Purchase of Furniture and Fixture 275,000 275,000 248,000
011205- A13 Repairs and Maintenance 3,407,000 3,407,000 2,350,000
011205- A130 Transport 1,300,000 1,300,000 1,170,000
011205- A131 Machinery and Equipment 550,000 550,000 495,000
011205- A132 Furniture and Fixture 330,000 330,000 297,000
011205- A133 Buildings and Structure 800,000 800,000 2,000
011205- A137 Computer Equipment 300,000 300,000 272,000
011205- A138 General 127,000 127,000 114,000
Total- MODEL CUSTOMS COLLECTORATE, 139,854,000 146,355,000 146,033,000
SIALKOT.
011205 Total- Tax Management (Customs, 2,211,446,000 2,216,602,000 2,192,370,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,211,446,000 2,216,602,000 2,192,370,000
011 Total- Executive & Legislative 2,211,446,000 2,216,602,000 2,192,370,000Page 267
1,290
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,211,446,000 2,216,602,000 2,192,370,000
Total- ACCOUNTANT GENERAL 2,211,446,000 2,216,602,000 2,192,370,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 268
1,291
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
PR0749 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.
011205- A01 Employees Related Expenses 53,630,000 53,631,000 61,540,000
011205- A011 Pay 72 72 26,118,000 26,118,000 27,569,000
011205- A011-1 Pay of Officers (26) (26) (14,862,000) (14,862,000) (16,058,000)
011205- A011-2 Pay of Other Staff (46) (46) (11,256,000) (11,256,000) (11,511,000)
011205- A012 Allowances 27,512,000 27,513,000 33,971,000
011205- A012-1 Regular Allowances (24,512,000) (24,513,000) (29,871,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (4,100,000)
011205- A03 Operating Expenses 13,626,000 13,626,000 12,250,000
011205- A032 Communications 509,000 509,000 369,000
011205- A033 Utilities 1,541,000 1,541,000 1,387,000
011205- A034 Occupancy Costs 4,295,000 4,295,000 3,867,000
011205- A036 Motor Vehicles 200,000 20,000 18,000
011205- A038 Travel & Transportation 3,275,000 3,545,000 3,192,000
011205- A039 General 3,806,000 3,716,000 3,417,000
011205- A04 Employees Retirement Benefits 972,000 972,000 963,000
011205- A041 Pension 972,000 972,000 963,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,290,000 1,290,000 1,163,000
011205- A092 Computer Equipment 540,000 540,000 486,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 225,000
011205- A13 Repairs and Maintenance 1,635,000 1,635,000 1,251,000
011205- A130 Transport 825,000 825,000 743,000Page 269
1,292
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 220,000 220,000 198,000
011205- A132 Furniture and Fixture 110,000 110,000 99,000
011205- A133 Buildings and Structure 250,000 250,000 2,000
011205- A137 Computer Equipment 120,000 120,000 110,000
011205- A138 General 110,000 110,000 99,000
Total- DIRECTORATE OF INTELLIGENCE & 71,158,000 71,159,000 77,173,000
INVESTIGATION, FBR, PESHAWAR.
PR0750 MODEL CUSTOMS COLLECTORATE, PESHAWAR.
011205- A01 Employees Related Expenses 629,758,000 629,759,000
011205- A011 Pay 892 307,250,000 307,250,000
011205- A011-1 Pay of Officers (286) (147,305,000) (147,305,000)
011205- A011-2 Pay of Other Staff (606) (159,945,000) (159,945,000)
011205- A012 Allowances 322,508,000 322,509,000
011205- A012-1 Regular Allowances (302,308,000) (302,309,000)
011205- A012-2 Other Allowances (Excluding TA) (20,200,000) (20,200,000)
011205- A03 Operating Expenses 50,467,000 59,267,000
011205- A032 Communications 2,199,000 3,299,000
011205- A033 Utilities 7,749,000 7,749,000
011205- A034 Occupancy Costs 18,184,000 18,184,000
011205- A036 Motor Vehicles 250,000 250,000
011205- A038 Travel & Transportation 7,522,000 8,322,000
011205- A039 General 14,563,000 21,463,000
011205- A04 Employees Retirement Benefits 14,943,000 14,943,000
011205- A041 Pension 14,943,000 14,943,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A09 Physical Assets 2,751,000 2,751,000
011205- A092 Computer Equipment 551,000 551,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
011205- A097 Purchase of Furniture and Fixture 700,000 700,000
011205- A13 Repairs and Maintenance 8,905,000 3,905,000
011205- A130 Transport 1,500,000 1,500,000Page 270
1,293
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 495,000 495,000
011205- A132 Furniture and Fixture 220,000 220,000
011205- A133 Buildings and Structure 6,000,000 1,000,000
011205- A137 Computer Equipment 470,000 470,000
011205- A138 General 220,000 220,000
Total- MODEL CUSTOMS COLLECTORATE, 706,829,000 710,630,000
PESHAWAR.
PR0872 DIRECTORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 11,871,000 11,872,000 12,301,000
011205- A011 Pay 6 6 6,971,000 6,971,000 4,662,000
011205- A011-1 Pay of Officers (6) (6) (4,969,000) (4,969,000) (4,657,000)
011205- A011-2 Pay of Other Staff (2,002,000) (2,002,000) (5,000)
011205- A012 Allowances 4,900,000 4,901,000 7,639,000
011205- A012-1 Regular Allowances (3,839,000) (3,840,000) (5,936,000)
011205- A012-2 Other Allowances (Excluding TA) (1,061,000) (1,061,000) (1,703,000)
011205- A03 Operating Expenses 6,068,000 4,168,000 5,762,000
011205- A032 Communications 306,000 306,000 255,000
011205- A033 Utilities 486,000 486,000 439,000
011205- A034 Occupancy Costs 400,000 400,000 362,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 979,000 979,000 884,000
011205- A039 General 3,896,000 1,996,000 3,821,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 675,000 675,000 611,000
011205- A092 Computer Equipment 400,000 400,000 361,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 110,000 110,000 99,000Page 271
1,294
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A097 Purchase of Furniture and Fixture 165,000 165,000 149,000
011205- A13 Repairs and Maintenance 555,000 555,000 504,000
011205- A130 Transport 250,000 250,000 225,000
011205- A131 Machinery and Equipment 100,000 100,000 90,000
011205- A132 Furniture and Fixture 55,000 55,000 50,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 150,000 150,000 136,000
011205- A138 General 1,000
Total- DIRECTORATE OF TRANSIT TRADE 19,176,000 17,277,000 19,186,000
PESHAWAR
PR1267 MODEL CUSTOMS COLLECTORATE (APPRAISMENT) PESHAWAR
011205- A01 Employees Related Expenses 339,885,000
011205- A011 Pay 371 153,368,000
011205- A011-1 Pay of Officers (147) (80,419,000)
011205- A011-2 Pay of Other Staff (224) (72,949,000)
011205- A012 Allowances 186,517,000
011205- A012-1 Regular Allowances (182,165,000)
011205- A012-2 Other Allowances (Excluding TA) (4,352,000)
011205- A03 Operating Expenses 27,336,000
011205- A032 Communications 1,741,000
011205- A033 Utilities 3,225,000
011205- A034 Occupancy Costs 6,501,000
011205- A036 Motor Vehicles 250,000
011205- A038 Travel & Transportation 4,923,000
011205- A039 General 10,696,000
011205- A04 Employees Retirement Benefits 5,001,000
011205- A041 Pension 5,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 2,753,000Page 272
1,295
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A092 Computer Equipment 551,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A097 Purchase of Furniture and Fixture 700,000
011205- A13 Repairs and Maintenance 3,622,000
011205- A130 Transport 1,500,000
011205- A131 Machinery and Equipment 800,000
011205- A132 Furniture and Fixture 500,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 470,000
011205- A138 General 350,000
Total- MODEL CUSTOMS COLLECTORATE 378,603,000
(APPRAISMENT) PESHAWAR
PR1268 MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR
011205- A01 Employees Related Expenses 415,185,000
011205- A011 Pay 522 165,426,000
011205- A011-1 Pay of Officers (140) (85,419,000)
011205- A011-2 Pay of Other Staff (382) (80,007,000)
011205- A012 Allowances 249,759,000
011205- A012-1 Regular Allowances (244,457,000)
011205- A012-2 Other Allowances (Excluding TA) (5,302,000)
011205- A03 Operating Expenses 26,888,000
011205- A032 Communications 1,591,000
011205- A033 Utilities 3,225,000
011205- A034 Occupancy Costs 6,501,000
011205- A036 Motor Vehicles 250,000
011205- A038 Travel & Transportation 5,120,000
011205- A039 General 10,201,000
011205- A04 Employees Retirement Benefits 6,000,000
011205- A041 Pension 6,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000Page 273
1,296
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,703,000
011205- A092 Computer Equipment 501,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 800,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 2,822,000
011205- A130 Transport 800,000
011205- A131 Machinery and Equipment 800,000
011205- A132 Furniture and Fixture 400,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 470,000
011205- A138 General 350,000
Total- MODEL CUSTOMS COLLECTORATE 452,604,000
(PREVENTIVE) PESHAWAR
011205 Total- Tax Management (Customs, 797,163,000 799,066,000 927,566,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 797,163,000 799,066,000 927,566,000
011 Total- Executive & Legislative 797,163,000 799,066,000 927,566,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 797,163,000 799,066,000 927,566,000
Total- ACCOUNTANT GENERAL 797,163,000 799,066,000 927,566,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 274
1,297
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD.
011205- A01 Employees Related Expenses 326,570,000 326,571,000 303,851,000
011205- A011 Pay 511 511 167,179,000 167,179,000 147,521,000
011205- A011-1 Pay of Officers (199) (199) (92,253,000) (92,253,000) (72,514,000)
011205- A011-2 Pay of Other Staff (312) (312) (74,926,000) (74,926,000) (75,007,000)
011205- A012 Allowances 159,391,000 159,392,000 156,330,000
011205- A012-1 Regular Allowances (157,021,000) (157,022,000) (153,924,000)
011205- A012-2 Other Allowances (Excluding TA) (2,370,000) (2,370,000) (2,406,000)
011205- A03 Operating Expenses 23,323,000 23,323,000 18,098,000
011205- A032 Communications 948,000 948,000 828,000
011205- A033 Utilities 6,181,000 6,181,000 5,563,000
011205- A034 Occupancy Costs 186,000 186,000 169,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 7,061,000 7,061,000 6,357,000
011205- A039 General 8,947,000 8,947,000 5,180,000
011205- A04 Employees Retirement Benefits 8,295,000 8,295,000 5,001,000
011205- A041 Pension 8,295,000 8,295,000 5,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 700,000 700,000 633,000
011205- A092 Computer Equipment 250,000 250,000 225,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 450,000 450,000 405,000
011205- A097 Purchase of Furniture and Fixture 1,000
011205- A13 Repairs and Maintenance 1,780,000 1,780,000 1,404,000
011205- A130 Transport 950,000 950,000 855,000Page 275
1,298
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 385,000 385,000 347,000
011205- A132 Furniture and Fixture 60,000 60,000 54,000
011205- A133 Buildings and Structure 225,000 225,000 2,000
011205- A137 Computer Equipment 105,000 105,000 96,000
011205- A138 General 55,000 55,000 50,000
Total- MODEL CUSTOMS COLLECTORATE, 360,673,000 360,674,000 328,993,000
HYDERABAD.
HD0191 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 57,311,000 57,312,000 54,214,000
011205- A011 Pay 58 58 26,112,000 26,112,000 23,392,000
011205- A011-1 Pay of Officers (25) (25) (18,154,000) (18,154,000) (15,566,000)
011205- A011-2 Pay of Other Staff (33) (33) (7,958,000) (7,958,000) (7,826,000)
011205- A012 Allowances 31,199,000 31,200,000 30,822,000
011205- A012-1 Regular Allowances (27,399,000) (27,400,000) (25,118,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (5,704,000)
011205- A03 Operating Expenses 8,801,000 8,801,000 7,909,000
011205- A032 Communications 428,000 428,000 319,000
011205- A033 Utilities 3,248,000 3,248,000 2,924,000
011205- A034 Occupancy Costs 980,000 980,000 883,000
011205- A036 Motor Vehicles 100,000 100,000 90,000
011205- A038 Travel & Transportation 2,091,000 2,091,000 1,886,000
011205- A039 General 1,954,000 1,954,000 1,807,000
011205- A04 Employees Retirement Benefits 1,002,000 1,002,000 2,000
011205- A041 Pension 1,002,000 1,002,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 494,000 494,000 448,000
011205- A092 Computer Equipment 137,000 137,000 125,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 220,000 220,000 198,000Page 276
1,299
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 137,000 137,000 123,000
011205- A13 Repairs and Maintenance 754,000 754,000 683,000
011205- A130 Transport 385,000 385,000 347,000
011205- A131 Machinery and Equipment 137,000 137,000 123,000
011205- A132 Furniture and Fixture 82,000 82,000 74,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 150,000 150,000 136,000
011205- A138 General 1,000
Total- DIRECTORATE OF INTELLEGENCE & 68,367,000 68,368,000 63,262,000
INVESTIGATION FBR HYDERABAD
KA0964 DIRECTORATE OF INTELLIGENCE & INVESTIGAT TION FBR(CUSTOMS ENFORCEMENT) KARAC HI
011205- A01 Employees Related Expenses 104,728,000 104,729,000 82,959,000
011205- A011 Pay 84 84 52,883,000 52,883,000 37,596,000
011205- A011-1 Pay of Officers (46) (46) (44,050,000) (44,050,000) (28,595,000)
011205- A011-2 Pay of Other Staff (38) (38) (8,833,000) (8,833,000) (9,001,000)
011205- A012 Allowances 51,845,000 51,846,000 45,363,000
011205- A012-1 Regular Allowances (47,695,000) (47,696,000) (41,211,000)
011205- A012-2 Other Allowances (Excluding TA) (4,150,000) (4,150,000) (4,152,000)
011205- A03 Operating Expenses 11,905,000 11,905,000 10,253,000
011205- A032 Communications 552,000 552,000 431,000
011205- A033 Utilities 1,737,000 1,737,000 1,564,000
011205- A034 Occupancy Costs 2,751,000 2,751,000 2,477,000
011205- A036 Motor Vehicles 150,000 150,000 135,000
011205- A038 Travel & Transportation 2,271,000 2,271,000 2,046,000
011205- A039 General 4,444,000 4,444,000 3,600,000
011205- A04 Employees Retirement Benefits 1,051,000 1,051,000 2,001,000
011205- A041 Pension 1,051,000 1,051,000 2,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 814,000 814,000 736,000Page 277
1,300
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092 Computer Equipment 347,000 347,000 313,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 275,000 275,000 248,000
011205- A097 Purchase of Furniture and Fixture 192,000 192,000 173,000
011205- A13 Repairs and Maintenance 1,076,000 1,076,000 972,000
011205- A130 Transport 495,000 495,000 446,000
011205- A131 Machinery and Equipment 180,000 180,000 162,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 240,000 240,000 217,000
011205- A138 General 11,000 11,000 10,000
Total- DIRECTORATE OF INTELLIGENCE & 119,579,000 119,580,000 96,927,000
INVESTIGAT TION FBR(CUSTOMS
ENFORCEMENT) KARAC HI
KA0965 DIRECTORATE GENERAL, CUSTOMS VALUATION, KARACHI.
011205- A01 Employees Related Expenses 71,266,000 71,267,000 50,737,000
011205- A011 Pay 87 87 36,471,000 36,471,000 23,683,000
011205- A011-1 Pay of Officers (45) (45) (24,616,000) (24,616,000) (15,047,000)
011205- A011-2 Pay of Other Staff (42) (42) (11,855,000) (11,855,000) (8,636,000)
011205- A012 Allowances 34,795,000 34,796,000 27,054,000
011205- A012-1 Regular Allowances (32,995,000) (32,996,000) (25,247,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (1,807,000)
011205- A03 Operating Expenses 14,473,000 14,473,000 12,947,000
011205- A032 Communications 1,580,000 1,580,000 1,243,000
011205- A033 Utilities 200,000 200,000 184,000
011205- A034 Occupancy Costs 2,645,000 2,645,000 2,382,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 3,111,000 3,111,000 2,804,000
011205- A039 General 6,937,000 6,937,000 6,333,000
011205- A04 Employees Retirement Benefits 3,775,000 3,775,000 6,000
011205- A041 Pension 3,775,000 3,775,000 6,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000Page 278
1,301
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 1,601,000 1,601,000 1,443,000
011205- A092 Computer Equipment 801,000 801,000 721,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 400,000 400,000 360,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 360,000
011205- A13 Repairs and Maintenance 1,420,000 1,420,000 1,192,000
011205- A130 Transport 570,000 570,000 513,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 100,000 100,000 2,000
011205- A137 Computer Equipment 350,000 350,000 316,000
011205- A138 General 1,000
Total- DIRECTORATE GENERAL, CUSTOMS 92,541,000 92,542,000 66,331,000
VALUATION, KARACHI.
KA0966 DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 54,580,000 54,581,000 69,207,000
011205- A011 Pay 66 66 25,978,000 25,978,000 27,832,000
011205- A011-1 Pay of Officers (22) (22) (15,007,000) (15,007,000) (16,850,000)
011205- A011-2 Pay of Other Staff (44) (44) (10,971,000) (10,971,000) (10,982,000)
011205- A012 Allowances 28,602,000 28,603,000 41,375,000
011205- A012-1 Regular Allowances (24,562,000) (24,563,000) (33,875,000)
011205- A012-2 Other Allowances (Excluding TA) (4,040,000) (4,040,000) (7,500,000)
011205- A03 Operating Expenses 31,167,000 34,967,000 30,985,000
011205- A032 Communications 935,000 935,000 292,000
011205- A033 Utilities 5,790,000 5,790,000 5,211,000
011205- A034 Occupancy Costs 2,237,000 2,237,000 2,014,000
011205- A036 Motor Vehicles 200,000 200,000 180,000
011205- A038 Travel & Transportation 7,946,000 11,746,000 10,572,000Page 279
1,302
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 14,059,000 14,059,000 12,716,000
011205- A04 Employees Retirement Benefits 1,608,000 2,858,000 601,000
011205- A041 Pension 1,608,000 2,858,000 601,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,900,000 1,900,000 1,713,000
011205- A092 Computer Equipment 1,000,000 1,000,000 901,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 400,000 400,000 360,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 4,530,000 4,530,000 2,730,000
011205- A130 Transport 900,000 900,000 810,000
011205- A131 Machinery and Equipment 600,000 600,000 540,000
011205- A132 Furniture and Fixture 550,000 550,000 495,000
011205- A133 Buildings and Structure 1,500,000 1,500,000 2,000
011205- A137 Computer Equipment 760,000 760,000 685,000
011205- A138 General 220,000 220,000 198,000
Total- DIRECTORATE GENERAL OF TRAINING 93,790,000 98,841,000 105,242,000
& RESEARCH (CUSTOMS), KARACHI.
KA0967 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 50,249,000 50,250,000 47,386,000
011205- A011 Pay 91 90 24,205,000 24,205,000 23,864,000
011205- A011-1 Pay of Officers (71) (71) (20,105,000) (20,105,000) (19,351,000)
011205- A011-2 Pay of Other Staff (20) (19) (4,100,000) (4,100,000) (4,513,000)
011205- A012 Allowances 26,044,000 26,045,000 23,522,000
011205- A012-1 Regular Allowances (24,514,000) (24,515,000) (21,866,000)
011205- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,530,000) (1,656,000)
011205- A03 Operating Expenses 7,823,000 7,823,000 7,055,000
011205- A032 Communications 560,000 560,000 415,000
011205- A033 Utilities 5,000Page 280
1,303
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 2,089,000 2,089,000 1,881,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 2,681,000 2,681,000 2,416,000
011205- A039 General 2,493,000 2,493,000 2,337,000
011205- A04 Employees Retirement Benefits 2,889,000 2,889,000 1,601,000
011205- A041 Pension 2,889,000 2,889,000 1,601,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 731,000 731,000 661,000
011205- A092 Computer Equipment 221,000 221,000 200,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 255,000 255,000 230,000
011205- A097 Purchase of Furniture and Fixture 255,000 255,000 230,000
011205- A13 Repairs and Maintenance 724,000 724,000 657,000
011205- A130 Transport 357,000 357,000 321,000
011205- A131 Machinery and Equipment 204,000 204,000 184,000
011205- A132 Furniture and Fixture 102,000 102,000 92,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 61,000 61,000 57,000
011205- A138 General 1,000
Total- DIRECTORATE OF INTERNAL AUDIT 62,421,000 62,422,000 57,366,000
(CUSTOMS), KARACHI.
KA0969 MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI.
011205- A01 Employees Related Expenses 722,186,000 722,187,000 686,128,000
011205- A011 Pay 1273 980 358,141,000 358,141,000 318,458,000
011205- A011-1 Pay of Officers (620) (462) (237,539,000) (237,539,000) (200,124,000)
011205- A011-2 Pay of Other Staff (653) (518) (120,602,000) (120,602,000) (118,334,000)
011205- A012 Allowances 364,045,000 364,046,000 367,670,000
011205- A012-1 Regular Allowances (356,961,000) (356,962,000) (359,665,000)
011205- A012-2 Other Allowances (Excluding TA) (7,084,000) (7,084,000) (8,005,000)Page 281
1,304
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 121,938,000 124,060,000 109,952,000
011205- A032 Communications 2,204,000 2,204,000 1,975,000
011205- A033 Utilities 26,983,000 27,783,000 25,005,000
011205- A034 Occupancy Costs 36,156,000 36,156,000 32,542,000
011205- A036 Motor Vehicles 1,000 523,000 471,000
011205- A038 Travel & Transportation 17,371,000 17,371,000 15,636,000
011205- A039 General 39,223,000 40,023,000 34,323,000
011205- A04 Employees Retirement Benefits 16,333,000 18,533,000 12,001,000
011205- A041 Pension 16,333,000 18,533,000 12,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 686,000 686,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 686,000 686,000
011205- A09 Physical Assets 7,774,000 7,774,000 6,998,000
011205- A092 Computer Equipment 4,574,000 4,574,000 4,116,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 2,200,000 2,200,000 1,980,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 900,000
011205- A13 Repairs and Maintenance 19,814,000 20,414,000 11,083,000
011205- A130 Transport 8,000,000 8,600,000 7,740,000
011205- A131 Machinery and Equipment 1,932,000 1,932,000 1,739,000
011205- A132 Furniture and Fixture 812,000 812,000 731,000
011205- A133 Buildings and Structure 8,104,000 8,104,000 2,000
011205- A137 Computer Equipment 759,000 759,000 685,000
011205- A138 General 207,000 207,000 186,000
Total- MODEL CUSTOMS COLLECTORATE, 888,736,000 893,659,000 826,168,000
PREVENTIVE, KARACHI.
KA0970 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI
011205- A01 Employees Related Expenses 495,055,000 495,056,000 467,737,000
011205- A011 Pay 903 902 247,973,000 247,973,000 226,291,000
011205- A011-1 Pay of Officers (301) (301) (128,075,000) (128,075,000) (114,370,000)Page 282
1,305
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (602) (601) (119,898,000) (119,898,000) (111,921,000)
011205- A012 Allowances 247,082,000 247,083,000 241,446,000
011205- A012-1 Regular Allowances (240,865,000) (240,866,000) (234,579,000)
011205- A012-2 Other Allowances (Excluding TA) (6,217,000) (6,217,000) (6,867,000)
011205- A03 Operating Expenses 30,040,000 30,040,000 25,480,000
011205- A032 Communications 966,000 966,000 799,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 8,000,000 8,000,000 7,202,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 4,764,000 4,764,000 4,289,000
011205- A039 General 16,310,000 16,310,000 13,184,000
011205- A04 Employees Retirement Benefits 9,000,000 9,000,000 8,001,000
011205- A041 Pension 9,000,000 9,000,000 8,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,008,000 1,008,000 910,000
011205- A092 Computer Equipment 508,000 508,000 458,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 180,000
011205- A13 Repairs and Maintenance 3,642,000 3,642,000 3,282,000
011205- A130 Transport 1,530,000 1,530,000 1,377,000
011205- A131 Machinery and Equipment 600,000 600,000 540,000
011205- A132 Furniture and Fixture 600,000 600,000 540,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 912,000 912,000 822,000
011205- A138 General 1,000
Total- MODEL CUSTOMS COLLECTORATE 538,750,000 538,751,000 505,416,000
APPRAISEMENT( (WEST) KARACHI
KA0971 MODEL CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.Page 283
1,306
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 115,999,000 116,000,000 126,475,000
011205- A011 Pay 155 155 57,250,000 57,250,000 60,164,000
011205- A011-1 Pay of Officers (63) (63) (32,250,000) (32,250,000) (35,111,000)
011205- A011-2 Pay of Other Staff (92) (92) (25,000,000) (25,000,000) (25,053,000)
011205- A012 Allowances 58,749,000 58,750,000 66,311,000
011205- A012-1 Regular Allowances (56,513,000) (56,514,000) (63,806,000)
011205- A012-2 Other Allowances (Excluding TA) (2,236,000) (2,236,000) (2,505,000)
011205- A03 Operating Expenses 12,851,000 12,851,000 11,265,000
011205- A032 Communications 772,000 772,000 512,000
011205- A033 Utilities 802,000 802,000 724,000
011205- A034 Occupancy Costs 1,550,000 1,550,000 1,396,000
011205- A036 Motor Vehicles 150,000 150,000 135,000
011205- A038 Travel & Transportation 5,186,000 5,186,000 4,669,000
011205- A039 General 4,391,000 4,391,000 3,829,000
011205- A04 Employees Retirement Benefits 1,500,000 1,500,000 701,000
011205- A041 Pension 1,500,000 1,500,000 701,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 153,000 153,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 153,000 153,000
011205- A09 Physical Assets 1,922,000 1,922,000 1,731,000
011205- A092 Computer Equipment 1,021,000 1,021,000 919,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 360,000
011205- A13 Repairs and Maintenance 3,318,000 3,318,000 2,721,000
011205- A130 Transport 1,700,000 1,700,000 1,530,000
011205- A131 Machinery and Equipment 510,000 510,000 459,000
011205- A132 Furniture and Fixture 400,000 400,000 360,000
011205- A133 Buildings and Structure 300,000 300,000 2,000
011205- A137 Computer Equipment 255,000 255,000 232,000Page 284
1,307
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A138 General 153,000 153,000 138,000
Total- MODEL CUSTOMS COLLECTORATE, 135,748,000 135,749,000 142,899,000
PORT MUHAMMAD BIN QASIM,
KARACHI.
KA0972 MODEL CUSTOMS COLLECTORATE, EXPORT, KARACHI
011205- A01 Employees Related Expenses 109,443,000 109,444,000 73,733,000
011205- A011 Pay 105 105 52,683,000 52,683,000 37,215,000
011205- A011-1 Pay of Officers (52) (52) (36,668,000) (36,668,000) (21,207,000)
011205- A011-2 Pay of Other Staff (53) (53) (16,015,000) (16,015,000) (16,008,000)
011205- A012 Allowances 56,760,000 56,761,000 36,518,000
011205- A012-1 Regular Allowances (56,109,000) (56,110,000) (35,862,000)
011205- A012-2 Other Allowances (Excluding TA) (651,000) (651,000) (656,000)
011205- A03 Operating Expenses 12,646,000 11,649,000 9,371,000
011205- A032 Communications 521,000 521,000 470,000
011205- A033 Utilities 2,000 2,000 5,000
011205- A034 Occupancy Costs 4,500,000 4,500,000 4,052,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 2,570,000 2,570,000 2,317,000
011205- A039 General 5,053,000 4,056,000 2,526,000
011205- A04 Employees Retirement Benefits 2,196,000 2,196,000 1,501,000
011205- A041 Pension 2,196,000 2,196,000 1,501,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 7,000
011205- A092 Computer Equipment 3,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000
011205- A097 Purchase of Furniture and Fixture 1,000
011205- A13 Repairs and Maintenance 1,386,000 1,386,000 1,253,000
011205- A130 Transport 700,000 700,000 630,000Page 285
1,308
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 253,000 253,000 228,000
011205- A132 Furniture and Fixture 253,000 253,000 228,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 180,000 180,000 164,000
011205- A138 General 1,000
Total- MODEL CUSTOMS COLLECTORATE, 125,676,000 124,680,000 85,871,000
EXPORT, KARACHI
KA0973 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (EAST) KARACHI EX MCC PACCS
011205- A01 Employees Related Expenses 185,550,000 185,551,000 201,384,000
011205- A011 Pay 277 277 88,188,000 88,188,000 96,741,000
011205- A011-1 Pay of Officers (188) (188) (63,408,000) (63,408,000) (73,720,000)
011205- A011-2 Pay of Other Staff (89) (89) (24,780,000) (24,780,000) (23,021,000)
011205- A012 Allowances 97,362,000 97,363,000 104,643,000
011205- A012-1 Regular Allowances (93,179,000) (93,180,000) (99,747,000)
011205- A012-2 Other Allowances (Excluding TA) (4,183,000) (4,183,000) (4,896,000)
011205- A03 Operating Expenses 50,953,000 50,451,000 36,351,000
011205- A032 Communications 1,465,000 1,465,000 1,320,000
011205- A033 Utilities 26,500,000 25,000,000 15,903,000
011205- A034 Occupancy Costs 3,366,000 3,366,000 3,031,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 7,071,000 5,569,000 5,015,000
011205- A039 General 12,551,000 15,051,000 11,081,000
011205- A04 Employees Retirement Benefits 2,330,000 2,330,000 1,664,000
011205- A041 Pension 2,330,000 2,330,000 1,664,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 204,000 204,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 204,000 204,000
011205- A09 Physical Assets 2,018,000 2,018,000 1,820,000
011205- A092 Computer Equipment 897,000 897,000 809,000
011205- A095 Purchase of Transport 2,000Page 286
1,309
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 785,000 785,000 707,000
011205- A097 Purchase of Furniture and Fixture 336,000 336,000 302,000
011205- A13 Repairs and Maintenance 3,364,000 3,364,000 3,032,000
011205- A130 Transport 1,234,000 1,234,000 1,111,000
011205- A131 Machinery and Equipment 897,000 897,000 807,000
011205- A132 Furniture and Fixture 336,000 336,000 302,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 785,000 785,000 709,000
011205- A138 General 112,000 112,000 101,000
Total- MODEL CUSTOMS COLLECTORATE 244,424,000 243,923,000 244,257,000
APPRAISEMENT( (EAST) KARACHI EX
MCC PACCS
KA0974 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 46,863,000 46,864,000 38,694,000
011205- A011 Pay 89 88 26,649,000 26,649,000 21,558,000
011205- A011-1 Pay of Officers (56) (56) (10,065,000) (10,065,000) (15,015,000)
011205- A011-2 Pay of Other Staff (33) (32) (16,584,000) (16,584,000) (6,543,000)
011205- A012 Allowances 20,214,000 20,215,000 17,136,000
011205- A012-1 Regular Allowances (19,492,000) (19,493,000) (16,830,000)
011205- A012-2 Other Allowances (Excluding TA) (722,000) (722,000) (306,000)
011205- A03 Operating Expenses 7,271,000 7,271,000 6,291,000
011205- A032 Communications 553,000 553,000 498,000
011205- A033 Utilities 52,000 52,000 49,000
011205- A034 Occupancy Costs 1,801,000 1,801,000 1,622,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 2,536,000 2,536,000 2,283,000
011205- A039 General 2,328,000 2,328,000 1,838,000
011205- A04 Employees Retirement Benefits 1,100,000 1,100,000 684,000
011205- A041 Pension 1,100,000 1,100,000 684,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 88,000 88,000 1,000Page 287
1,310
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 88,000 88,000
011205- A09 Physical Assets 1,555,000 1,555,000 1,402,000
011205- A092 Computer Equipment 1,055,000 1,055,000 950,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 180,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 270,000
011205- A13 Repairs and Maintenance 903,000 903,000 817,000
011205- A130 Transport 385,000 385,000 347,000
011205- A131 Machinery and Equipment 220,000 220,000 198,000
011205- A132 Furniture and Fixture 148,000 148,000 133,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 150,000 150,000 136,000
011205- A138 General 1,000
Total- DIRECTORATE OF POST CLEARANCE 57,785,000 57,786,000 47,894,000
AUDIT (CUSTOMS), KARACHI.
KA0975 COLLECTORATE OF CUSTOMS (APPEALS), KARACHI.
011205- A01 Employees Related Expenses 6,150,000 6,151,000 8,438,000
011205- A011 Pay 10 10 3,460,000 3,460,000 3,754,000
011205- A011-1 Pay of Officers (3) (3) (2,053,000) (2,053,000) (2,245,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,407,000) (1,407,000) (1,509,000)
011205- A012 Allowances 2,690,000 2,691,000 4,684,000
011205- A012-1 Regular Allowances (2,690,000) (2,691,000) (4,676,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000)
011205- A03 Operating Expenses 9,900,000 1,900,000 12,748,000
011205- A032 Communications 215,000 215,000 196,000
011205- A033 Utilities 50,000 50,000 49,000
011205- A034 Occupancy Costs 3,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 170,000 170,000 158,000
011205- A039 General 9,465,000 1,465,000 12,341,000
011205- A04 Employees Retirement Benefits 2,000Page 288
1,311
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 881,000 881,000 795,000
011205- A092 Computer Equipment 501,000 501,000 451,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 180,000
011205- A097 Purchase of Furniture and Fixture 180,000 180,000 162,000
011205- A13 Repairs and Maintenance 206,000 206,000 191,000
011205- A130 Transport 1,000
011205- A131 Machinery and Equipment 102,000 102,000 92,000
011205- A132 Furniture and Fixture 102,000 102,000 92,000
011205- A133 Buildings and Structure 2,000 2,000 2,000
011205- A137 Computer Equipment 3,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 17,142,000 9,143,000 22,180,000
(APPEALS), KARACHI.
KA0976 DIRECTORATE OF REFORMS AND AUTOMATION CU STOMS KARACHI EX(CHIEF COMP&PROGRAM MING
011205- A01 Employees Related Expenses 88,125,000 88,126,000 79,784,000
011205- A011 Pay 106 103 42,834,000 42,834,000 44,239,000
011205- A011-1 Pay of Officers (22) (51) (21,780,000) (21,780,000) (20,767,000)
011205- A011-2 Pay of Other Staff (84) (52) (21,054,000) (21,054,000) (23,472,000)
011205- A012 Allowances 45,291,000 45,292,000 35,545,000
011205- A012-1 Regular Allowances (43,251,000) (43,252,000) (33,139,000)
011205- A012-2 Other Allowances (Excluding TA) (2,040,000) (2,040,000) (2,406,000)
011205- A03 Operating Expenses 15,980,000 15,980,000 14,132,000
011205- A032 Communications 3,338,000 2,038,000 396,000
011205- A033 Utilities 1,210,000 1,210,000 1,093,000
011205- A034 Occupancy Costs 3,500,000 3,500,000 3,152,000
011205- A036 Motor Vehicles 1,000Page 289
1,312
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 2,601,000 4,151,000 4,118,000
011205- A039 General 5,331,000 5,081,000 5,372,000
011205- A04 Employees Retirement Benefits 1,401,000 1,401,000 2,001,000
011205- A041 Pension 1,401,000 1,401,000 2,001,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,485,000 1,485,000 1,340,000
011205- A092 Computer Equipment 1,001,000 1,001,000 901,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000
011205- A097 Purchase of Furniture and Fixture 484,000 484,000 436,000
011205- A13 Repairs and Maintenance 10,970,000 10,970,000 9,877,000
011205- A130 Transport 1,050,000 1,050,000 945,000
011205- A131 Machinery and Equipment 8,000,000 8,000,000 7,200,000
011205- A132 Furniture and Fixture 400,000 400,000 360,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 1,520,000 1,520,000 1,369,000
011205- A138 General 1,000
Total- DIRECTORATE OF REFORMS AND 117,966,000 117,967,000 107,140,000
AUTOMATION CU STOMS KARACHI
EX(CHIEF COMP&PROGRAM MING
KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 22,563,000 22,564,000 26,292,000
011205- A011 Pay 12 12 10,596,000 10,596,000 11,797,000
011205- A011-1 Pay of Officers (12) (12) (10,596,000) (10,596,000) (11,792,000)
011205- A011-2 Pay of Other Staff (5,000)
011205- A012 Allowances 11,967,000 11,968,000 14,495,000
011205- A012-1 Regular Allowances (11,367,000) (11,368,000) (13,689,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (806,000)
011205- A03 Operating Expenses 7,255,000 8,397,000 3,964,000Page 290
1,313
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 486,000 486,000 305,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 300,000 300,000 272,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,402,000 1,402,000 1,265,000
011205- A039 General 5,067,000 6,209,000 2,116,000
011205- A04 Employees Retirement Benefits 103,000 103,000 2,000
011205- A041 Pension 103,000 103,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 869,000 869,000 785,000
011205- A092 Computer Equipment 350,000 350,000 316,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 270,000
011205- A097 Purchase of Furniture and Fixture 219,000 219,000 197,000
011205- A13 Repairs and Maintenance 1,190,000 1,190,000 1,076,000
011205- A130 Transport 510,000 510,000 459,000
011205- A131 Machinery and Equipment 300,000 300,000 270,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 180,000 180,000 164,000
011205- A138 General 1,000
Total- DIRECTORATE GENERAL OF TRANSIT 31,985,000 33,128,000 32,125,000
TRADE KARACHI
KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT) KARACHI
011205- A01 Employees Related Expenses 7,832,000 8,133,000 10,952,000
011205- A011 Pay 17 17 3,076,000 3,076,000 4,223,000
011205- A011-1 Pay of Officers (9) (9) (2,343,000) (2,343,000) (3,465,000)
011205- A011-2 Pay of Other Staff (8) (8) (733,000) (733,000) (758,000)
011205- A012 Allowances 4,756,000 5,057,000 6,729,000Page 291
1,314
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (4,113,000) (4,114,000) (5,583,000)
011205- A012-2 Other Allowances (Excluding TA) (643,000) (943,000) (1,146,000)
011205- A03 Operating Expenses 2,354,000 2,504,000 2,295,000
011205- A032 Communications 175,000 175,000 161,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 434,000 434,000 393,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 840,000 990,000 895,000
011205- A039 General 905,000 905,000 840,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 255,000 255,000 233,000
011205- A092 Computer Equipment 153,000 153,000 139,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 51,000 51,000 46,000
011205- A097 Purchase of Furniture and Fixture 51,000 51,000 46,000
011205- A13 Repairs and Maintenance 408,000 408,000 373,000
011205- A130 Transport 204,000 204,000 184,000
011205- A131 Machinery and Equipment 51,000 51,000 46,000
011205- A132 Furniture and Fixture 51,000 51,000 46,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 102,000 102,000 94,000
011205- A138 General 1,000
Total- CHIEF COLLECTOR OF CUSTOMS 10,857,000 11,308,000 13,861,000
(APPRAISEMENT) KARACHI
KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 6,114,000 6,115,000 7,556,000Page 292
1,315
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 2 2 2,200,000 2,200,000 3,105,000
011205- A011-1 Pay of Officers (2) (2) (2,197,000) (2,197,000) (3,100,000)
011205- A011-2 Pay of Other Staff (3,000) (3,000) (5,000)
011205- A012 Allowances 3,914,000 3,915,000 4,451,000
011205- A012-1 Regular Allowances (3,211,000) (3,212,000) (3,744,000)
011205- A012-2 Other Allowances (Excluding TA) (703,000) (703,000) (707,000)
011205- A03 Operating Expenses 3,644,000 3,644,000 3,299,000
011205- A032 Communications 363,000 363,000 299,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 656,000 656,000 592,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,226,000 1,226,000 1,107,000
011205- A039 General 1,399,000 1,399,000 1,295,000
011205- A04 Employees Retirement Benefits 1,783,000 2,000
011205- A041 Pension 1,783,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 100,000 100,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A09 Physical Assets 1,370,000 1,370,000 1,236,000
011205- A092 Computer Equipment 605,000 605,000 546,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 357,000 357,000 321,000
011205- A097 Purchase of Furniture and Fixture 408,000 408,000 367,000
011205- A13 Repairs and Maintenance 817,000 817,000 742,000
011205- A130 Transport 275,000 275,000 248,000
011205- A131 Machinery and Equipment 204,000 204,000 184,000
011205- A132 Furniture and Fixture 204,000 204,000 184,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 134,000 134,000 123,000
011205- A138 General 1,000Page 293
1,316
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- CHIEF COLLECTOR OF CUSTOMS 12,050,000 13,834,000 12,841,000
(ENFORCEMENT) KARACHI
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 10,969,000 10,970,000 12,367,000
011205- A011 Pay 9 9 4,618,000 4,618,000 4,822,000
011205- A011-1 Pay of Officers (6) (6) (4,272,000) (4,272,000) (4,482,000)
011205- A011-2 Pay of Other Staff (3) (3) (346,000) (346,000) (340,000)
011205- A012 Allowances 6,351,000 6,352,000 7,545,000
011205- A012-1 Regular Allowances (5,381,000) (5,382,000) (6,569,000)
011205- A012-2 Other Allowances (Excluding TA) (970,000) (970,000) (976,000)
011205- A03 Operating Expenses 10,193,000 6,393,000 16,269,000
011205- A032 Communications 607,000 607,000 413,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 472,000 472,000 427,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,280,000 1,280,000 1,155,000
011205- A039 General 7,834,000 4,034,000 14,268,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 675,000 675,000 611,000
011205- A092 Computer Equipment 375,000 375,000 339,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 135,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 530,000 530,000 481,000
011205- A130 Transport 230,000 230,000 207,000
011205- A131 Machinery and Equipment 100,000 100,000 90,000
011205- A132 Furniture and Fixture 80,000 80,000 72,000Page 294
1,317
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 120,000 120,000 109,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOM 22,374,000 18,575,000 29,736,000
(ADJUDICATION-I) KARACHI
KA1192 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 12,338,000 12,339,000 14,103,000
011205- A011 Pay 7 7 5,235,000 5,235,000 5,610,000
011205- A011-1 Pay of Officers (5) (5) (5,234,000) (5,234,000) (5,605,000)
011205- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (5,000)
011205- A012 Allowances 7,103,000 7,104,000 8,493,000
011205- A012-1 Regular Allowances (5,649,000) (5,650,000) (7,497,000)
011205- A012-2 Other Allowances (Excluding TA) (1,454,000) (1,454,000) (996,000)
011205- A03 Operating Expenses 9,871,000 4,621,000 13,711,000
011205- A032 Communications 560,000 560,000 434,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 264,000 264,000 240,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,100,000 1,100,000 993,000
011205- A039 General 7,947,000 2,697,000 12,038,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,025,000 1,025,000 926,000
011205- A092 Computer Equipment 375,000 375,000 339,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 450,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 135,000
011205- A13 Repairs and Maintenance 690,000 690,000 625,000Page 295
1,318
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 230,000 230,000 207,000
011205- A131 Machinery and Equipment 150,000 150,000 135,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 160,000 160,000 145,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 23,931,000 18,682,000 29,373,000
(ADJUDICATION-II) KARACHI
KA1226 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM, KARACHI
011205- A01 Employees Related Expenses 40,035,000 40,036,000 52,140,000
011205- A011 Pay 139 139 21,836,000 21,836,000 28,060,000
011205- A011-1 Pay of Officers (63) (63) (12,654,000) (12,654,000) (18,056,000)
011205- A011-2 Pay of Other Staff (76) (76) (9,182,000) (9,182,000) (10,004,000)
011205- A012 Allowances 18,199,000 18,200,000 24,080,000
011205- A012-1 Regular Allowances (17,596,000) (17,597,000) (20,199,000)
011205- A012-2 Other Allowances (Excluding TA) (603,000) (603,000) (3,881,000)
011205- A03 Operating Expenses 23,574,000 23,574,000 15,833,000
011205- A032 Communications 481,000 481,000 407,000
011205- A033 Utilities 15,432,000 15,432,000 10,004,000
011205- A034 Occupancy Costs 2,250,000 2,754,000 2,480,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,942,000 1,942,000 1,751,000
011205- A039 General 3,468,000 2,964,000 1,190,000
011205- A04 Employees Retirement Benefits 1,564,000 1,864,000 2,000
011205- A041 Pension 1,564,000 1,864,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 2,905,000 2,905,000 638,000
011205- A092 Computer Equipment 165,000 165,000 150,000
011205- A095 Purchase of Transport 2,200,000 2,200,000 2,000Page 296
1,319
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 440,000 440,000 396,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 90,000
011205- A13 Repairs and Maintenance 909,000 909,000 823,000
011205- A130 Transport 440,000 440,000 396,000
011205- A131 Machinery and Equipment 219,000 219,000 197,000
011205- A132 Furniture and Fixture 100,000 100,000 90,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 150,000 150,000 137,000
011205- A138 General 1,000
Total- MODEL CUSTOMS COLLECTORATE 68,992,000 69,293,000 69,442,000
EXPORT PORT MUHAMMAD BIN QASIM,
KARACHI
KA1227 DIRECTORATE OF RISK MANAGEMENT, KARACHI
011205- A01 Employees Related Expenses 3,738,000 3,739,000 4,333,000
011205- A011 Pay 7 7 1,442,000 1,442,000 1,482,000
011205- A011-1 Pay of Officers (7) (7) (1,442,000) (1,442,000) (1,477,000)
011205- A011-2 Pay of Other Staff (5,000)
011205- A012 Allowances 2,296,000 2,297,000 2,851,000
011205- A012-1 Regular Allowances (2,095,000) (2,096,000) (2,722,000)
011205- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (129,000)
011205- A03 Operating Expenses 2,853,000 2,853,000 2,549,000
011205- A032 Communications 143,000 143,000 84,000
011205- A033 Utilities 23,000 23,000 22,000
011205- A034 Occupancy Costs 608,000 608,000 548,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 744,000 744,000 670,000
011205- A039 General 1,335,000 1,335,000 1,224,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000Page 297
1,320
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 842,000 842,000 760,000
011205- A092 Computer Equipment 342,000 342,000 308,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 250,000 250,000 225,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 225,000
011205- A13 Repairs and Maintenance 622,000 622,000 564,000
011205- A130 Transport 250,000 250,000 225,000
011205- A131 Machinery and Equipment 150,000 150,000 135,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 72,000 72,000 66,000
011205- A138 General 1,000
Total- DIRECTORATE OF RISK MANAGEMENT, 8,062,000 8,063,000 8,214,000
KARACHI
KA1228 DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI
011205- A01 Employees Related Expenses 8,003,000 8,004,000 9,722,000
011205- A011 Pay 5 5 4,016,000 4,016,000 4,593,000
011205- A011-1 Pay of Officers (5) (5) (3,898,000) (3,898,000) (4,467,000)
011205- A011-2 Pay of Other Staff (118,000) (118,000) (126,000)
011205- A012 Allowances 3,987,000 3,988,000 5,129,000
011205- A012-1 Regular Allowances (3,336,000) (3,337,000) (5,121,000)
011205- A012-2 Other Allowances (Excluding TA) (651,000) (651,000) (8,000)
011205- A03 Operating Expenses 5,097,000 5,097,000 4,836,000
011205- A032 Communications 313,000 313,000 103,000
011205- A033 Utilities 20,000 20,000 22,000
011205- A034 Occupancy Costs 623,000 623,000 561,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,614,000 1,614,000 1,518,000
011205- A039 General 2,526,000 2,526,000 2,631,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000Page 298
1,321
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,600,000 1,600,000 1,442,000
011205- A092 Computer Equipment 900,000 900,000 810,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 400,000 400,000 360,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 270,000
011205- A13 Repairs and Maintenance 830,000 830,000 751,000
011205- A130 Transport 400,000 400,000 360,000
011205- A131 Machinery and Equipment 150,000 150,000 135,000
011205- A132 Furniture and Fixture 120,000 120,000 108,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 160,000 160,000 145,000
011205- A138 General 1,000
Total- DIRECTORATE GENERAL OF IPR 15,537,000 15,538,000 16,759,000
ENFORCEMENT (SOUTH), KARACHI
KA3076 MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 157,362,000
011205- A011 Pay 291 95,166,000
011205- A011-1 Pay of Officers (158) (55,011,000)
011205- A011-2 Pay of Other Staff (133) (40,155,000)
011205- A012 Allowances 62,196,000
011205- A012-1 Regular Allowances (60,396,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000)
011205- A03 Operating Expenses 12,868,000
011205- A032 Communications 879,000
011205- A033 Utilities 2,594,000
011205- A034 Occupancy Costs 2,173,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 2,575,000Page 299
1,322
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 4,646,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 1,351,000
011205- A092 Computer Equipment 449,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 2,289,000
011205- A130 Transport 800,000
011205- A131 Machinery and Equipment 773,000
011205- A132 Furniture and Fixture 325,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 306,000
011205- A138 General 83,000
Total- MODEL CUSTOMS COLLECTORATE OF 173,878,000
JINNAH INTERNATIONAL
AIRPORT(JIP)KARACHI
011205 Total- Tax Management (Customs, 3,117,386,000 3,112,506,000 3,086,175,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 3,117,386,000 3,112,506,000 3,086,175,000
011 Total- Executive & Legislative 3,117,386,000 3,112,506,000 3,086,175,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,117,386,000 3,112,506,000 3,086,175,000
Total- ACCOUNTANT GENERAL 3,117,386,000 3,112,506,000 3,086,175,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 300
1,323
NO. 046.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0037 MODEL CUSTOMS COLLECTORATE, GAWADAR.
011205- A01 Employees Related Expenses 162,503,000 162,504,000 153,731,000
011205- A011 Pay 261 260 81,349,000 81,349,000 70,185,000
011205- A011-1 Pay of Officers (91) (90) (42,168,000) (42,168,000) (32,132,000)
011205- A011-2 Pay of Other Staff (170) (170) (39,181,000) (39,181,000) (38,053,000)
011205- A012 Allowances 81,154,000 81,155,000 83,546,000
011205- A012-1 Regular Allowances (79,094,000) (79,095,000) (81,481,000)
011205- A012-2 Other Allowances (Excluding TA) (2,060,000) (2,060,000) (2,065,000)
011205- A03 Operating Expenses 15,062,000 15,762,000 12,924,000
011205- A032 Communications 1,082,000 665,000 569,000
011205- A033 Utilities 2,914,000 3,214,000 2,894,000
011205- A034 Occupancy Costs 2,000 2,000 3,000
011205- A036 Motor Vehicles 110,000 110,000 99,000
011205- A038 Travel & Transportation 4,915,000 6,078,000 5,472,000
011205- A039 General 6,039,000 5,693,000 3,887,000
011205- A04 Employees Retirement Benefits 1,853,000 1,853,000 1,201,000
011205- A041 Pension 1,853,000 1,853,000 1,201,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,000
011205- A062 Technical Assistance 1,000
011205- A09 Physical Assets 34,476,000 34,476,000 2,231,000
011205- A092 Computer Equipment 882,000 882,000 794,000
011205- A095 Purchase of Transport 32,000,000 32,000,000 2,000
011205- A096 Purchase of Plant and Machinery 880,000 880,000 792,000
011205- A097 Purchase of Furniture and Fixture 714,000 714,000 643,000
011205- A13 Repairs and Maintenance 3,167,000 2,467,000 1,772,000
011205- A130 Transport 867,000 867,000 780,000