Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 4
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 301
1,324
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
011205- A131 Machinery and Equipment 330,000 330,000 297,000
011205- A132 Furniture and Fixture 330,000 330,000 297,000
011205- A133 Buildings and Structure 1,200,000 500,000 2,000
011205- A137 Computer Equipment 308,000 308,000 277,000
011205- A138 General 132,000 132,000 119,000
Total- MODEL CUSTOMS COLLECTORATE, 217,066,000 217,067,000 171,865,000
GAWADAR.
GR0051 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, GAWADAR
011205- A01 Employees Related Expenses 26,877,000 26,878,000 28,282,000
011205- A011 Pay 65 65 11,586,000 11,586,000 15,876,000
011205- A011-1 Pay of Officers (24) (24) (5,412,000) (5,412,000) (9,570,000)
011205- A011-2 Pay of Other Staff (41) (41) (6,174,000) (6,174,000) (6,306,000)
011205- A012 Allowances 15,291,000 15,292,000 12,406,000
011205- A012-1 Regular Allowances (13,650,000) (13,651,000) (10,760,000)
011205- A012-2 Other Allowances (Excluding TA) (1,641,000) (1,641,000) (1,646,000)
011205- A03 Operating Expenses 6,265,000 6,265,000 5,442,000
011205- A032 Communications 321,000 321,000 152,000
011205- A033 Utilities 943,000 943,000 849,000
011205- A034 Occupancy Costs 779,000 779,000 701,000
011205- A036 Motor Vehicles 10,000 10,000 9,000
011205- A038 Travel & Transportation 1,471,000 1,471,000 1,325,000
011205- A039 General 2,741,000 2,741,000 2,406,000
011205- A04 Employees Retirement Benefits 253,000 253,000 1,251,000
011205- A041 Pension 253,000 253,000 1,251,000
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 1,326,000 1,326,000 1,195,000
011205- A092 Computer Equipment 714,000 714,000 643,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 306,000 306,000 275,000Page 302
1,325
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
011205- A097 Purchase of Furniture and Fixture 306,000 306,000 275,000
011205- A13 Repairs and Maintenance 748,000 748,000 588,000
011205- A130 Transport 300,000 300,000 270,000
011205- A131 Machinery and Equipment 140,000 140,000 126,000
011205- A132 Furniture and Fixture 51,000 51,000 46,000
011205- A133 Buildings and Structure 100,000 100,000 2,000
011205- A137 Computer Equipment 102,000 102,000 94,000
011205- A138 General 55,000 55,000 50,000
Total- DIRECTORATE OF INTELLIGENCE & 35,474,000 35,475,000 36,764,000
INVESTIGATION, FBR, GAWADAR
QA0468 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA.
011205- A01 Employees Related Expenses 29,610,000 29,611,000 29,618,000
011205- A011 Pay 46 46 12,203,000 12,203,000 12,206,000
011205- A011-1 Pay of Officers (24) (24) (8,081,000) (8,081,000) (8,083,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,122,000) (4,122,000) (4,123,000)
011205- A012 Allowances 17,407,000 17,408,000 17,412,000
011205- A012-1 Regular Allowances (14,807,000) (14,808,000) (14,808,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (2,604,000)
011205- A03 Operating Expenses 12,545,000 13,120,000 12,221,000
011205- A032 Communications 785,000 632,000 570,000
011205- A033 Utilities 1,450,000 1,450,000 1,305,000
011205- A034 Occupancy Costs 4,510,000 4,510,000 4,059,000
011205- A036 Motor Vehicles 30,000 30,000 27,000
011205- A038 Travel & Transportation 2,486,000 3,135,000 2,824,000
011205- A039 General 3,284,000 3,363,000 3,436,000
011205- A04 Employees Retirement Benefits 1,000,000 800,000 2,000
011205- A041 Pension 1,000,000 800,000 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 1,450,000 1,175,000 1,060,000Page 303
1,326
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
011205- A092 Computer Equipment 900,000 625,000 563,000
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 250,000 250,000 225,000
011205- A13 Repairs and Maintenance 1,438,000 1,338,000 1,208,000
011205- A130 Transport 770,000 770,000 693,000
011205- A131 Machinery and Equipment 220,000 220,000 198,000
011205- A132 Furniture and Fixture 165,000 165,000 149,000
011205- A133 Buildings and Structure 100,000 2,000
011205- A137 Computer Equipment 112,000 112,000 102,000
011205- A138 General 71,000 71,000 64,000
Total- DIRECTORATE OF INTELLIGENCE & 46,048,000 46,049,000 44,115,000
INVESTIGATION, FBR, QUETTA.
QA0469 MODEL CUSTOMS COLLECTORATE, QUETTA.
011205- A01 Employees Related Expenses 444,203,000 444,204,000
011205- A011 Pay 748 214,590,000 214,590,000
011205- A011-1 Pay of Officers (188) (89,965,000) (89,965,000)
011205- A011-2 Pay of Other Staff (560) (124,625,000) (124,625,000)
011205- A012 Allowances 229,613,000 229,614,000
011205- A012-1 Regular Allowances (219,407,000) (219,408,000)
011205- A012-2 Other Allowances (Excluding TA) (10,206,000) (10,206,000)
011205- A03 Operating Expenses 49,032,000 49,032,000
011205- A032 Communications 2,055,000 2,055,000
011205- A033 Utilities 8,140,000 8,140,000
011205- A034 Occupancy Costs 12,074,000 12,074,000
011205- A036 Motor Vehicles 250,000 250,000
011205- A038 Travel & Transportation 11,400,000 11,400,000
011205- A039 General 15,113,000 15,113,000
011205- A04 Employees Retirement Benefits 6,391,000 6,391,000
011205- A041 Pension 6,391,000 6,391,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000Page 304
1,327
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
011205- A06 Transfers 150,000 150,000
011205- A063 Entertainment & Gifts 150,000 150,000
011205- A09 Physical Assets 1,852,000 1,852,000
011205- A092 Computer Equipment 872,000 872,000
011205- A096 Purchase of Plant and Machinery 650,000 650,000
011205- A097 Purchase of Furniture and Fixture 330,000 330,000
011205- A13 Repairs and Maintenance 4,276,000 4,276,000
011205- A130 Transport 1,600,000 1,600,000
011205- A131 Machinery and Equipment 385,000 385,000
011205- A132 Furniture and Fixture 250,000 250,000
011205- A133 Buildings and Structure 1,420,000 1,420,000
011205- A137 Computer Equipment 521,000 521,000
011205- A138 General 100,000 100,000
Total- MODEL CUSTOMS COLLECTORATE, 505,909,000 505,910,000
QUETTA.
QA0568 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 11,265,000 11,266,000 12,861,000
011205- A011 Pay 6 6 3,868,000 3,868,000 4,263,000
011205- A011-1 Pay of Officers (6) (6) (3,865,000) (3,865,000) (4,258,000)
011205- A011-2 Pay of Other Staff (3,000) (3,000) (5,000)
011205- A012 Allowances 7,397,000 7,398,000 8,598,000
011205- A012-1 Regular Allowances (5,196,000) (5,197,000) (6,174,000)
011205- A012-2 Other Allowances (Excluding TA) (2,201,000) (2,201,000) (2,424,000)
011205- A03 Operating Expenses 9,872,000 9,872,000 8,831,000
011205- A032 Communications 504,000 504,000 391,000
011205- A033 Utilities 1,540,000 1,540,000 1,386,000
011205- A034 Occupancy Costs 3,200,000 3,200,000 2,880,000
011205- A036 Motor Vehicles 20,000 20,000 18,000
011205- A038 Travel & Transportation 1,464,000 1,464,000 1,319,000
011205- A039 General 3,144,000 3,144,000 2,837,000
011205- A04 Employees Retirement Benefits 51,000 51,000 2,000
011205- A041 Pension 51,000 51,000 2,000Page 305
1,328
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
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 51,000 51,000 1,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 51,000 51,000
011205- A09 Physical Assets 1,666,000 1,666,000 1,502,000
011205- A092 Computer Equipment 561,000 561,000 505,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 720,000 720,000 648,000
011205- A097 Purchase of Furniture and Fixture 385,000 385,000 347,000
011205- A13 Repairs and Maintenance 697,000 697,000 631,000
011205- A130 Transport 330,000 330,000 297,000
011205- A131 Machinery and Equipment 102,000 102,000 92,000
011205- A132 Furniture and Fixture 70,000 70,000 63,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 140,000 140,000 127,000
011205- A138 General 55,000 55,000 50,000
Total- DIRECTORATE OF TRANSIT TRADE 23,607,000 23,608,000 23,833,000
QUETTA
QA0597 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01 Employees Related Expenses 8,964,000 8,965,000 13,030,000
011205- A011 Pay 8 8 3,087,000 3,087,000 5,701,000
011205- A011-1 Pay of Officers (5) (5) (2,621,000) (2,621,000) (5,231,000)
011205- A011-2 Pay of Other Staff (3) (3) (466,000) (466,000) (470,000)
011205- A012 Allowances 5,877,000 5,878,000 7,329,000
011205- A012-1 Regular Allowances (4,816,000) (4,817,000) (6,184,000)
011205- A012-2 Other Allowances (Excluding TA) (1,061,000) (1,061,000) (1,145,000)
011205- A03 Operating Expenses 10,036,000 8,181,000 15,304,000
011205- A032 Communications 495,000 295,000 253,000
011205- A033 Utilities 610,000 610,000 549,000
011205- A034 Occupancy Costs 1,311,000 1,311,000 1,180,000
011205- A036 Motor Vehicles 15,000 1,000Page 306
1,329
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
011205- A038 Travel & Transportation 1,571,000 1,971,000 1,776,000
011205- A039 General 6,034,000 3,994,000 11,545,000
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 633,000 633,000 572,000
011205- A092 Computer Equipment 260,000 260,000 234,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 153,000 153,000 138,000
011205- A097 Purchase of Furniture and Fixture 220,000 220,000 198,000
011205- A13 Repairs and Maintenance 820,000 675,000 432,000
011205- A130 Transport 170,000 25,000 23,000
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 200,000 200,000 2,000
011205- A137 Computer Equipment 230,000 230,000 208,000
011205- A138 General 1,000
Total- COLLECTORATE OF CUSTOMS 20,460,000 18,461,000 29,346,000
(ADJUCTION) QUETTA
QA4001 MODEL CUSTOMS COLLECTORATE OF ARRAISMENT QUETTA
011205- A01 Employees Related Expenses 192,089,000
011205- A011 Pay 311 82,395,000
011205- A011-1 Pay of Officers (87) (30,076,000)
011205- A011-2 Pay of Other Staff (224) (52,319,000)
011205- A012 Allowances 109,694,000
011205- A012-1 Regular Allowances (104,071,000)
011205- A012-2 Other Allowances (Excluding TA) (5,623,000)
011205- A03 Operating Expenses 19,305,000
011205- A032 Communications 881,000Page 307
1,330
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
011205- A033 Utilities 2,840,000
011205- A034 Occupancy Costs 4,832,000
011205- A036 Motor Vehicles 120,000
011205- A038 Travel & Transportation 3,862,000
011205- A039 General 6,770,000
011205- A04 Employees Retirement Benefits 1,501,000
011205- A041 Pension 1,501,000
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 2,342,000
011205- A092 Computer Equipment 1,420,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 600,000
011205- A097 Purchase of Furniture and Fixture 320,000
011205- A13 Repairs and Maintenance 2,342,000
011205- A130 Transport 1,000,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 160,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 560,000
011205- A138 General 120,000
Total- MODEL CUSTOMS COLLECTORATE OF 217,585,000
ARRAISMENT QUETTA
QA4002 CHIEF COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01 Employees Related Expenses 18,371,000
011205- A011 Pay 1 6,142,000
011205- A011-1 Pay of Officers (1) (3,771,000)
011205- A011-2 Pay of Other Staff (2,371,000)
011205- A012 Allowances 12,229,000
011205- A012-1 Regular Allowances (11,124,000)Page 308
1,331
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
011205- A012-2 Other Allowances (Excluding TA) (1,105,000)
011205- A03 Operating Expenses 4,244,000
011205- A032 Communications 307,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 3,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 1,305,000
011205- A039 General 2,623,000
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 2,053,000
011205- A092 Computer Equipment 651,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 400,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 1,304,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 250,000
011205- A132 Furniture and Fixture 250,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 301,000
011205- A138 General 1,000
Total- CHIEF COLLECTORATE OF CUSTOMS 25,980,000
INFORCEMENT QUETTA
QA4003 MODEL CUTOMS COLLECTORATE OF PREVENTIVE QUETTA
011205- A01 Employees Related Expenses 296,230,000
011205- A011 Pay 438 128,590,000
011205- A011-1 Pay of Officers (101) (50,113,000)Page 309
1,332
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
011205- A011-2 Pay of Other Staff (337) (78,477,000)
011205- A012 Allowances 167,640,000
011205- A012-1 Regular Allowances (160,107,000)
011205- A012-2 Other Allowances (Excluding TA) (7,533,000)
011205- A03 Operating Expenses 24,931,000
011205- A032 Communications 1,321,000
011205- A033 Utilities 3,950,000
011205- A034 Occupancy Costs 6,548,000
011205- A036 Motor Vehicles 180,000
011205- A038 Travel & Transportation 4,642,000
011205- A039 General 8,290,000
011205- A04 Employees Retirement Benefits 1,501,000
011205- A041 Pension 1,501,000
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 1,922,000
011205- A092 Computer Equipment 940,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 480,000
011205- A13 Repairs and Maintenance 2,062,000
011205- A130 Transport 800,000
011205- A131 Machinery and Equipment 240,000
011205- A132 Furniture and Fixture 240,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 600,000
011205- A138 General 180,000
Total- MODEL CUTOMS COLLECTORATE OF 326,652,000
PREVENTIVE QUETTA
011205 Total- Tax Management (Customs, 848,564,000 846,570,000 876,140,000Page 310
1,333
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
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 848,564,000 846,570,000 876,140,000
011 Total- Executive & Legislative 848,564,000 846,570,000 876,140,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 848,564,000 846,570,000 876,140,000
Total- ACCOUNTANT GENERAL 848,564,000 846,570,000 876,140,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 311
1,334
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, GILGIT
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.) :
GL7005 MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN
011205- A01 Employees Related Expenses 57,673,000 58,374,000 62,944,000
011205- A011 Pay 60 60 28,066,000 28,066,000 27,274,000
011205- A011-1 Pay of Officers (34) (34) (20,415,000) (20,415,000) (20,365,000)
011205- A011-2 Pay of Other Staff (26) (26) (7,651,000) (7,651,000) (6,909,000)
011205- A012 Allowances 29,607,000 30,308,000 35,670,000
011205- A012-1 Regular Allowances (26,769,000) (26,770,000) (32,416,000)
011205- A012-2 Other Allowances (Excluding TA) (2,838,000) (3,538,000) (3,254,000)
011205- A03 Operating Expenses 11,699,000 11,699,000 10,966,000
011205- A032 Communications 221,000 221,000 137,000
011205- A033 Utilities 2,535,000 2,535,000 2,284,000
011205- A034 Occupancy Costs 3,344,000 3,344,000 3,011,000
011205- A036 Motor Vehicles 311,000 311,000 280,000
011205- A038 Travel & Transportation 2,446,000 2,446,000 2,204,000
011205- A039 General 2,842,000 2,842,000 3,050,000
011205- A04 Employees Retirement Benefits 1,591,000 1,591,000 501,000
011205- A041 Pension 1,591,000 1,591,000 501,000
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 908,000 908,000 819,000
011205- A092 Computer Equipment 540,000 540,000 486,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 148,000 148,000 133,000
011205- A097 Purchase of Furniture and Fixture 220,000 220,000 198,000
011205- A13 Repairs and Maintenance 679,000 679,000 616,000
011205- A130 Transport 420,000 420,000 378,000Page 312
1,335
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, GILGIT
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 94,000 94,000 86,000
011205- A138 General 55,000 55,000 50,000
Total- MODEL CUSTOMS COLLECTORATE 72,555,000 73,256,000 75,852,000
GILGIT-BALTISTAN
011205 Total- Tax Management (Customs, 72,555,000 73,256,000 75,852,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 72,555,000 73,256,000 75,852,000
011 Total- Executive & Legislative 72,555,000 73,256,000 75,852,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 72,555,000 73,256,000 75,852,000
Total- ACCOUNTANT GENERAL 72,555,000 73,256,000 75,852,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,088,000,000 8,088,059,000 8,231,000,000Page 313
1,336
NO. 047.- INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 13,942,000,000
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 13,335,000,000 13,335,000,000 13,942,000,000
Affairs, External Affairs
Total 13,335,000,000 13,335,000,000 13,942,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,216,000,000 11,216,000,000 12,035,000,000
A011 Pay 5,354,010,000 5,354,010,000 5,431,796,000
A011-1 Pay of Officers (2,493,853,000) (2,493,853,000) (2,563,985,000)
A011-2 Pay of Other Staff (2,860,157,000) (2,860,157,000) (2,867,811,000)
A012 Allowances 5,861,990,000 5,861,990,000 6,603,204,000
A012-1 Regular Allowances (5,580,232,000) (5,580,232,000) (6,278,090,000)
A012-2 Other Allowances (Excluding TA) (281,758,000) (281,758,000) (325,114,000)
A03 Operating Expenses 1,679,347,000 1,679,347,000 1,586,041,000
A04 Employees Retirement Benefits 185,905,000 185,905,000 148,120,000
A05 Grants, Subsidies and Write off Loans 14,359,000 14,359,000 4,732,000
A06 Transfers 12,872,000 12,872,000 8,709,000
A09 Physical Assets 62,040,000 62,040,000 18,826,000
A13 Repairs and Maintenance 164,477,000 164,477,000 140,572,000
Total 13,335,000,000 13,335,000,000 13,942,000,000Page 314
1,337
NO. 047.- FC21J12 INLAND 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.) :
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01 Employees Related Expenses 11,207,000 11,207,000 14,160,000
011205- A011 Pay 15 15 5,112,000 5,112,000 5,634,000
011205- A011-1 Pay of Officers (5) (5) (3,257,000) (3,257,000) (3,762,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,855,000) (1,855,000) (1,872,000)
011205- A012 Allowances 6,095,000 6,095,000 8,526,000
011205- A012-1 Regular Allowances (5,620,000) (5,620,000) (6,901,000)
011205- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (1,625,000)
011205- A03 Operating Expenses 1,671,000 1,671,000 2,094,000
011205- A032 Communications 131,000 131,000 94,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 635,000 635,000 1,206,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 130,000 130,000 100,000
011205- A039 General 745,000 745,000 682,000
011205- A04 Employees Retirement Benefits 453,000 453,000 4,000
011205- A041 Pension 453,000 453,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 40,000 40,000 25,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 30,000 30,000
011205- A064 Other Transfer Payments 5,000 5,000 25,000
011205- A09 Physical Assets 80,000 80,000 14,000
011205- A092 Computer Equipment 65,000 65,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000Page 315
1,338
NO. 047.- FC21J12 INLAND 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- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 100,000 100,000 67,000
011205- A130 Transport 30,000 30,000 15,000
011205- A131 Machinery and Equipment 20,000 20,000 18,000
011205- A132 Furniture and Fixture 15,000 15,000 13,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 20,000 20,000 15,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 13,576,000 13,576,000 16,374,000
APPEALS-I ISLAMABAD.
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01 Employees Related Expenses 12,948,000 12,948,000 14,054,000
011205- A011 Pay 15 15 5,721,000 5,721,000 6,193,000
011205- A011-1 Pay of Officers (5) (5) (3,192,000) (3,192,000) (3,618,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,529,000) (2,529,000) (2,575,000)
011205- A012 Allowances 7,227,000 7,227,000 7,861,000
011205- A012-1 Regular Allowances (6,717,000) (6,717,000) (7,256,000)
011205- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (605,000)
011205- A03 Operating Expenses 2,076,000 2,076,000 2,511,000
011205- A032 Communications 215,000 215,000 136,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 771,000 771,000 1,506,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 210,000 210,000 106,000
011205- A039 General 850,000 850,000 751,000
011205- A04 Employees Retirement Benefits 105,000 105,000 4,000
011205- A041 Pension 105,000 105,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 50,000 50,000 36,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 40,000 40,000Page 316
1,339
NO. 047.- FC21J12 INLAND 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- A064 Other Transfer Payments 5,000 5,000 36,000
011205- A09 Physical Assets 80,000 80,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 125,000 125,000 99,000
011205- A130 Transport 20,000 20,000 15,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 30,000 30,000 24,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 15,409,000 15,409,000 16,728,000
APPLEALS-II, ISLAMABAD
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 463,279,000 463,279,000 500,062,000
011205- A011 Pay 548 585 227,570,000 227,570,000 233,246,000
011205- A011-1 Pay of Officers (194) (235) (134,513,000) (134,513,000) (134,695,000)
011205- A011-2 Pay of Other Staff (354) (350) (93,057,000) (93,057,000) (98,551,000)
011205- A012 Allowances 235,709,000 235,709,000 266,816,000
011205- A012-1 Regular Allowances (221,904,000) (221,904,000) (252,011,000)
011205- A012-2 Other Allowances (Excluding TA) (13,805,000) (13,805,000) (14,805,000)
011205- A03 Operating Expenses 68,810,000 68,810,000 68,381,000
011205- A032 Communications 4,605,000 4,605,000 3,524,000
011205- A033 Utilities 8,105,000 8,105,000 7,292,000
011205- A034 Occupancy Costs 29,110,000 29,110,000 33,006,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 5,965,000 5,965,000 5,154,000
011205- A039 General 21,020,000 21,020,000 19,403,000
011205- A04 Employees Retirement Benefits 6,811,000 6,811,000 4,500,000
011205- A041 Pension 6,811,000 6,811,000 4,500,000Page 317
1,340
NO. 047.- FC21J12 INLAND 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- A05 Grants, Subsidies and Write off Loans 363,000 363,000 10,000
011205- A052 Grants Domestic 363,000 363,000 10,000
011205- A06 Transfers 510,000 510,000 300,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 500,000 500,000
011205- A064 Other Transfer Payments 5,000 5,000 300,000
011205- A09 Physical Assets 1,805,000 1,805,000 910,000
011205- A092 Computer Equipment 800,000 800,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 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 7,450,000 7,450,000 5,845,000
011205- A130 Transport 2,600,000 2,600,000 2,340,000
011205- A131 Machinery and Equipment 1,200,000 1,200,000 1,080,000
011205- A132 Furniture and Fixture 750,000 750,000 675,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 800,000 800,000 720,000
011205- A138 General 100,000 100,000 30,000
Total- REGIONAL TAX OFFICE ISLAMABAD 549,028,000 549,028,000 580,008,000
ID5221 CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 34,243,000 34,243,000 33,572,000
011205- A011 Pay 30 30 15,923,000 15,923,000 14,450,000
011205- A011-1 Pay of Officers (15) (15) (12,025,000) (12,025,000) (10,759,000)
011205- A011-2 Pay of Other Staff (15) (15) (3,898,000) (3,898,000) (3,691,000)
011205- A012 Allowances 18,320,000 18,320,000 19,122,000
011205- A012-1 Regular Allowances (16,687,000) (16,687,000) (17,489,000)
011205- A012-2 Other Allowances (Excluding TA) (1,633,000) (1,633,000) (1,633,000)
011205- A03 Operating Expenses 7,041,000 7,041,000 6,841,000
011205- A032 Communications 425,000 425,000 275,000
011205- A033 Utilities 190,000 190,000 151,000
011205- A034 Occupancy Costs 1,461,000 1,461,000 2,247,000
011205- A036 Motor Vehicles 5,000 5,000 2,000Page 318
1,341
NO. 047.- FC21J12 INLAND 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- A038 Travel & Transportation 1,880,000 1,880,000 1,506,000
011205- A039 General 3,080,000 3,080,000 2,660,000
011205- A04 Employees Retirement Benefits 4,165,000 4,165,000 2,709,000
011205- A041 Pension 4,165,000 4,165,000 2,709,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 275,000 275,000 14,000
011205- A092 Computer Equipment 115,000 115,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 2,000
011205- A13 Repairs and Maintenance 3,070,000 3,070,000 2,468,000
011205- A130 Transport 300,000 300,000 270,000
011205- A131 Machinery and Equipment 600,000 600,000 400,000
011205- A132 Furniture and Fixture 140,000 140,000 126,000
011205- A133 Buildings and Structure 505,000 505,000 302,000
011205- A137 Computer Equipment 1,505,000 1,505,000 1,352,000
011205- A138 General 20,000 20,000 18,000
Total- CHIEF COORDINATOR COMPUTER 48,834,000 48,834,000 45,616,000
WING (INLAND REVENUE) ISLAMABAD
ID5222 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), ISLAMABAD.
011205- A01 Employees Related Expenses 23,185,000 23,185,000 24,030,000
011205- A011 Pay 29 31 11,203,000 11,203,000 11,308,000
011205- A011-1 Pay of Officers (7) (8) (5,271,000) (5,271,000) (5,721,000)
011205- A011-2 Pay of Other Staff (22) (23) (5,932,000) (5,932,000) (5,587,000)
011205- A012 Allowances 11,982,000 11,982,000 12,722,000
011205- A012-1 Regular Allowances (11,187,000) (11,187,000) (11,527,000)
011205- A012-2 Other Allowances (Excluding TA) (795,000) (795,000) (1,195,000)Page 319
1,342
NO. 047.- FC21J12 INLAND 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- A03 Operating Expenses 4,147,000 4,147,000 4,620,000
011205- A032 Communications 205,000 205,000 113,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 1,657,000 1,657,000 2,506,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 450,000 450,000 396,000
011205- A039 General 1,805,000 1,805,000 1,593,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 110,000 110,000 90,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 90,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 595,000 595,000 528,000
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 60,000 60,000 54,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 120,000 120,000 108,000
011205- A138 General 5,000 5,000 2,000
Total- DIRECTORATE OF TRAINING AND 28,107,000 28,107,000 29,296,000
RESEARCH (INLAND REVENUE),
ISLAMABAD.
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 37,703,000 37,703,000 37,748,000Page 320
1,343
NO. 047.- FC21J12 INLAND 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 Pay 41 41 18,405,000 18,405,000 17,145,000
011205- A011-1 Pay of Officers (17) (17) (9,803,000) (9,803,000) (8,864,000)
011205- A011-2 Pay of Other Staff (24) (24) (8,602,000) (8,602,000) (8,281,000)
011205- A012 Allowances 19,298,000 19,298,000 20,603,000
011205- A012-1 Regular Allowances (17,928,000) (17,928,000) (19,033,000)
011205- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000) (1,570,000)
011205- A03 Operating Expenses 5,678,000 5,678,000 5,465,000
011205- A032 Communications 285,000 285,000 202,000
011205- A033 Utilities 120,000 120,000 10,000
011205- A034 Occupancy Costs 3,411,000 3,411,000 3,806,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 560,000 560,000 374,000
011205- A039 General 1,297,000 1,297,000 1,071,000
011205- A04 Employees Retirement Benefits 705,000 705,000 1,002,000
011205- A041 Pension 705,000 705,000 1,002,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 411,000 411,000 14,000
011205- A092 Computer Equipment 210,000 210,000 8,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 2,000
011205- A13 Repairs and Maintenance 875,000 875,000 695,000
011205- A130 Transport 130,000 130,000 110,000
011205- A131 Machinery and Equipment 230,000 230,000 175,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 10,000 10,000 8,000
011205- A137 Computer Equipment 350,000 350,000 265,000Page 321
1,344
NO. 047.- FC21J12 INLAND 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- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING CENTER (INLAND 45,412,000 45,412,000 44,936,000
REVENUE) RAWALPINDI.
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01 Employees Related Expenses 491,284,000 491,284,000 579,128,000
011205- A011 Pay 705 721 233,321,000 233,321,000 281,592,000
011205- A011-1 Pay of Officers (232) (250) (102,286,000) (102,286,000) (142,566,000)
011205- A011-2 Pay of Other Staff (473) (471) (131,035,000) (131,035,000) (139,026,000)
011205- A012 Allowances 257,963,000 257,963,000 297,536,000
011205- A012-1 Regular Allowances (247,953,000) (247,953,000) (285,521,000)
011205- A012-2 Other Allowances (Excluding TA) (10,010,000) (10,010,000) (12,015,000)
011205- A03 Operating Expenses 73,482,000 73,482,000 70,174,000
011205- A032 Communications 4,720,000 4,720,000 3,665,000
011205- A033 Utilities 9,475,000 9,475,000 8,525,000
011205- A034 Occupancy Costs 32,257,000 32,257,000 32,810,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 5,315,000 5,315,000 4,693,000
011205- A039 General 21,710,000 21,710,000 20,479,000
011205- A04 Employees Retirement Benefits 7,500,000 7,500,000 5,400,000
011205- A041 Pension 7,500,000 7,500,000 5,400,000
011205- A05 Grants, Subsidies and Write off Loans 295,000 295,000 158,000
011205- A052 Grants Domestic 295,000 295,000 158,000
011205- A06 Transfers 210,000 210,000 100,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 5,000 5,000 100,000
011205- A09 Physical Assets 1,700,000 1,700,000 14,000
011205- A092 Computer Equipment 800,000 800,000 8,000
011205- A095 Purchase of Transport 100,000 100,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 2,000
011205- A13 Repairs and Maintenance 6,000,000 6,000,000 5,360,000Page 322
1,345
NO. 047.- FC21J12 INLAND 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- A130 Transport 1,700,000 1,700,000 1,530,000
011205- A131 Machinery and Equipment 900,000 900,000 810,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 900,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 300,000 300,000 270,000
011205- A138 General 100,000 100,000 50,000
Total- REGIONAL TAX OFFICE RAWALPINDI. 580,471,000 580,471,000 660,334,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01 Employees Related Expenses 12,456,000 12,456,000 13,598,000
011205- A011 Pay 15 15 5,028,000 5,028,000 5,366,000
011205- A011-1 Pay of Officers (5) (5) (3,324,000) (3,324,000) (3,343,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,704,000) (1,704,000) (2,023,000)
011205- A012 Allowances 7,428,000 7,428,000 8,232,000
011205- A012-1 Regular Allowances (6,403,000) (6,403,000) (7,107,000)
011205- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (1,125,000)
011205- A03 Operating Expenses 1,590,000 1,590,000 1,416,000
011205- A032 Communications 160,000 160,000 107,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 615,000 615,000 606,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 145,000 145,000 100,000
011205- A039 General 640,000 640,000 591,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 13,000
011205- A052 Grants Domestic 25,000 25,000 13,000
011205- A06 Transfers 50,000 50,000 36,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 40,000 40,000
011205- A064 Other Transfer Payments 5,000 5,000 36,000
011205- A09 Physical Assets 46,000 46,000 14,000
011205- A092 Computer Equipment 31,000 31,000 8,000Page 323
1,346
NO. 047.- FC21J12 INLAND 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- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 130,000 130,000 94,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 40,000 40,000 30,000
011205- A132 Furniture and Fixture 20,000 20,000 18,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 50,000 50,000 38,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 14,307,000 14,307,000 15,175,000
APPEALS-III, ISLAMABAD.
ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01 Employees Related Expenses 67,942,000 67,942,000 94,599,000
011205- A011 Pay 87 128 28,705,000 28,705,000 39,836,000
011205- A011-1 Pay of Officers (30) (36) (18,760,000) (18,760,000) (22,967,000)
011205- A011-2 Pay of Other Staff (57) (92) (9,945,000) (9,945,000) (16,869,000)
011205- A012 Allowances 39,237,000 39,237,000 54,763,000
011205- A012-1 Regular Allowances (33,177,000) (33,177,000) (48,053,000)
011205- A012-2 Other Allowances (Excluding TA) (6,060,000) (6,060,000) (6,710,000)
011205- A03 Operating Expenses 35,451,000 35,451,000 33,120,000
011205- A032 Communications 1,375,000 1,375,000 819,000
011205- A033 Utilities 3,425,000 3,425,000 2,880,000
011205- A034 Occupancy Costs 16,226,000 16,226,000 16,444,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 4,060,000 4,060,000 3,591,000
011205- A039 General 10,360,000 10,360,000 9,384,000
011205- A04 Employees Retirement Benefits 10,000 10,000 1,002,000
011205- A041 Pension 10,000 10,000 1,002,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 310,000 310,000 200,000Page 324
1,347
NO. 047.- FC21J12 INLAND 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- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 300,000 300,000
011205- A064 Other Transfer Payments 5,000 5,000 200,000
011205- A09 Physical Assets 1,220,000 1,220,000 410,000
011205- A092 Computer Equipment 715,000 715,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 200,000
011205- A13 Repairs and Maintenance 2,575,000 2,575,000 2,225,000
011205- A130 Transport 1,100,000 1,100,000 990,000
011205- A131 Machinery and Equipment 350,000 350,000 315,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 505,000 505,000 402,000
011205- A137 Computer Equipment 320,000 320,000 288,000
011205- A138 General 100,000 100,000 50,000
Total- DIRECTORATE GENERAL 107,533,000 107,533,000 131,566,000
INTELLIGENCE & INVESTIGATION (
INLAND REVENUE ) ISLAMABAD.
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01 Employees Related Expenses 10,218,000 10,218,000 10,428,000
011205- A011 Pay 1 1 3,510,000 3,510,000 3,510,000
011205- A011-1 Pay of Officers (1) (1) (1,486,000) (1,486,000) (1,486,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000) (2,024,000)
011205- A012 Allowances 6,708,000 6,708,000 6,918,000
011205- A012-1 Regular Allowances (6,673,000) (6,673,000) (6,883,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (35,000)
011205- A03 Operating Expenses 15,925,000 15,925,000 15,718,000
011205- A032 Communications 155,000 155,000 109,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 215,000 215,000 186,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 105,000 105,000 70,000Page 325
1,348
NO. 047.- FC21J12 INLAND 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- A039 General 15,420,000 15,420,000 15,341,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 100,000 100,000 71,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 30,000 30,000 20,000
011205- A132 Furniture and Fixture 30,000 30,000 25,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 20,000 20,000 18,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE) 26,328,000 26,328,000 26,247,000
APPEAL - IV, ISLAMABAD.
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 31,713,000 31,713,000 31,803,000
011205- A011 Pay 1 1 14,086,000 14,086,000 14,086,000
011205- A011-1 Pay of Officers (1) (1) (6,886,000) (6,886,000) (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (7,200,000)
011205- A012 Allowances 17,627,000 17,627,000 17,717,000
011205- A012-1 Regular Allowances (15,982,000) (15,982,000) (16,492,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (1,225,000)
011205- A03 Operating Expenses 2,896,000 2,896,000 2,344,000Page 326
1,349
NO. 047.- FC21J12 INLAND 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- A032 Communications 465,000 465,000 249,000
011205- A033 Utilities 246,000 246,000 216,000
011205- A034 Occupancy Costs 220,000 220,000 193,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 475,000 475,000 365,000
011205- A039 General 1,485,000 1,485,000 1,319,000
011205- A04 Employees Retirement Benefits 21,000 21,000 4,000
011205- A041 Pension 21,000 21,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 30,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 30,000
011205- A09 Physical Assets 425,000 425,000 410,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 310,000 310,000 259,000
011205- A130 Transport 50,000 50,000 45,000
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 10,000 10,000 4,000
011205- A137 Computer Equipment 100,000 100,000 90,000
011205- A138 General 50,000 50,000 30,000
Total- DIRECTORATE GENERAL OF LAW 35,450,000 35,450,000 34,860,000
(INLAND REVENUE ) ISLAMABAD
ID9337 DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 31,713,000 31,713,000 32,223,000
011205- A011 Pay 1 1 14,086,000 14,086,000 14,086,000
011205- A011-1 Pay of Officers (1) (1) (6,886,000) (6,886,000) (6,886,000)Page 327
1,350
NO. 047.- FC21J12 INLAND 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- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (7,200,000)
011205- A012 Allowances 17,627,000 17,627,000 18,137,000
011205- A012-1 Regular Allowances (15,982,000) (15,982,000) (16,492,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (1,645,000)
011205- A03 Operating Expenses 2,896,000 2,896,000 2,344,000
011205- A032 Communications 465,000 465,000 249,000
011205- A033 Utilities 246,000 246,000 216,000
011205- A034 Occupancy Costs 220,000 220,000 193,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 475,000 475,000 365,000
011205- A039 General 1,485,000 1,485,000 1,319,000
011205- A04 Employees Retirement Benefits 21,000 21,000 4,000
011205- A041 Pension 21,000 21,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 30,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 30,000
011205- A09 Physical Assets 425,000 425,000 410,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 310,000 310,000 259,000
011205- A130 Transport 50,000 50,000 45,000
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 10,000 10,000 4,000
011205- A137 Computer Equipment 100,000 100,000 90,000
011205- A138 General 50,000 50,000 30,000
Total- DIRECTORATE GENERAL OF 35,450,000 35,450,000 35,280,000Page 328
1,351
NO. 047.- FC21J12 INLAND 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
RESEARCH & DEVELOPMENT (IR)
ISLAMABAD
ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 32,313,000
011205- A011 Pay 2 14,086,000
011205- A011-1 Pay of Officers (2) (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,774,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 384,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 944,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000
011205- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000Page 329
1,352
NO. 047.- FC21J12 INLAND 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- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRECTOR GENERAL IMMOVABLE 34,231,000
PROPERTY(NORTH) ISLAMABAD
ID9658 DIRCTORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 32,313,000
011205- A011 Pay 14,086,000
011205- A011-1 Pay of Officers (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,276,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 186,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 644,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000Page 330
1,353
NO. 047.- FC21J12 INLAND 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- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRCTORATE OF IOCO(INLAND 33,733,000
REVENUE) ISLAMABAD
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 38,942,000
011205- A011 Pay 61 17,220,000
011205- A011-1 Pay of Officers (24) (10,020,000)
011205- A011-2 Pay of Other Staff (37) (7,200,000)
011205- A012 Allowances 21,722,000
011205- A012-1 Regular Allowances (19,082,000)
011205- A012-2 Other Allowances (Excluding TA) (2,640,000)
011205- A03 Operating Expenses 6,833,000
011205- A032 Communications 579,000
011205- A033 Utilities 1,016,000
011205- A034 Occupancy Costs 2,004,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 1,076,000
011205- A039 General 2,156,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 1,010,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000Page 331
1,354
NO. 047.- FC21J12 INLAND 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- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 554,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 200,000
011205- A138 General 50,000
Total- COMMISSIONER INLAND REVENUE 47,355,000
AEOI ZONE ISLAMABAD
011205 Total- Tax Management (Customs, 1,499,905,000 1,499,905,000 1,751,739,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,499,905,000 1,499,905,000 1,751,739,000
011 Total- Executive & Legislative 1,499,905,000 1,499,905,000 1,751,739,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,499,905,000 1,499,905,000 1,751,739,000
Total- ACCOUNTANT GENERAL 1,499,905,000 1,499,905,000 1,751,739,000
PAKISTAN REVENUESPage 332
1,355
NO. 047.- FC21J12 INLAND 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.) :
BR0075 REGIONAL TAX OFFICE BAHWALPUR.
011205- A01 Employees Related Expenses 350,142,000 350,142,000 370,861,000
011205- A011 Pay 500 494 173,040,000 173,040,000 171,895,000
011205- A011-1 Pay of Officers (128) (122) (71,055,000) (71,055,000) (69,825,000)
011205- A011-2 Pay of Other Staff (372) (372) (101,985,000) (101,985,000) (102,070,000)
011205- A012 Allowances 177,102,000 177,102,000 198,966,000
011205- A012-1 Regular Allowances (170,948,000) (170,948,000) (192,271,000)
011205- A012-2 Other Allowances (Excluding TA) (6,154,000) (6,154,000) (6,695,000)
011205- A03 Operating Expenses 34,910,000 34,910,000 31,697,000
011205- A032 Communications 2,840,000 2,840,000 1,568,000
011205- A033 Utilities 4,785,000 4,785,000 5,504,000
011205- A034 Occupancy Costs 10,060,000 10,060,000 9,019,000
011205- A036 Motor Vehicles 100,000 100,000 2,000
011205- A038 Travel & Transportation 4,710,000 4,710,000 4,148,000
011205- A039 General 12,415,000 12,415,000 11,456,000
011205- A04 Employees Retirement Benefits 2,600,000 2,600,000 2,090,000
011205- A041 Pension 2,600,000 2,600,000 2,090,000
011205- A05 Grants, Subsidies and Write off Loans 615,000 615,000 10,000
011205- A052 Grants Domestic 615,000 615,000 10,000
011205- A06 Transfers 210,000 210,000 150,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 5,000 5,000 150,000
011205- A09 Physical Assets 2,405,000 2,405,000 14,000
011205- A092 Computer Equipment 1,400,000 1,400,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000Page 333
1,356
NO. 047.- FC21J12 INLAND 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- A13 Repairs and Maintenance 2,610,000 2,610,000 1,969,000
011205- A130 Transport 1,000,000 1,000,000 900,000
011205- A131 Machinery and Equipment 500,000 500,000 450,000
011205- A132 Furniture and Fixture 350,000 350,000 315,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 600,000 600,000 250,000
011205- A138 General 150,000 150,000 50,000
Total- REGIONAL TAX OFFICE BAHWALPUR. 393,492,000 393,492,000 406,791,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01 Employees Related Expenses 6,414,000 6,414,000 6,018,000
011205- A011 Pay 1 1 3,675,000 3,675,000 3,292,000
011205- A011-1 Pay of Officers (1) (1) (1,651,000) (1,651,000) (1,268,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000) (2,024,000)
011205- A012 Allowances 2,739,000 2,739,000 2,726,000
011205- A012-1 Regular Allowances (2,394,000) (2,394,000) (2,396,000)
011205- A012-2 Other Allowances (Excluding TA) (345,000) (345,000) (330,000)
011205- A03 Operating Expenses 2,750,000 2,750,000 2,003,000
011205- A032 Communications 340,000 340,000 144,000
011205- A033 Utilities 365,000 365,000 186,000
011205- A034 Occupancy Costs 615,000 615,000 546,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 315,000 315,000 163,000
011205- A039 General 1,110,000 1,110,000 962,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 110,000 110,000 90,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 90,000
011205- A09 Physical Assets 220,000 220,000 14,000Page 334
1,357
NO. 047.- FC21J12 INLAND 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- A092 Computer Equipment 115,000 115,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 210,000 210,000 175,000
011205- A130 Transport 25,000 25,000 22,000
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 10,000 10,000 4,000
011205- A137 Computer Equipment 55,000 55,000 47,000
011205- A138 General 20,000 20,000 12,000
Total- COMMISSIONER (INLAND REVENUE) 9,739,000 9,739,000 8,314,000
APPEAL, BAHAWALPUR
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01 Employees Related Expenses 11,327,000 11,327,000 9,745,000
011205- A011 Pay 11 11 7,542,000 7,542,000 4,335,000
011205- A011-1 Pay of Officers (4) (4) (3,136,000) (3,136,000) (2,083,000)
011205- A011-2 Pay of Other Staff (7) (7) (4,406,000) (4,406,000) (2,252,000)
011205- A012 Allowances 3,785,000 3,785,000 5,410,000
011205- A012-1 Regular Allowances (3,555,000) (3,555,000) (5,180,000)
011205- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (230,000)
011205- A03 Operating Expenses 752,000 752,000 663,000
011205- A032 Communications 116,000 116,000 100,000
011205- A033 Utilities 28,000 28,000 15,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 118,000 118,000 93,000
011205- A039 General 465,000 465,000 445,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 13,000
011205- A052 Grants Domestic 25,000 25,000 13,000Page 335
1,358
NO. 047.- FC21J12 INLAND 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 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 57,000 57,000 34,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 12,000 12,000 11,000
011205- A132 Furniture and Fixture 6,000 6,000 2,000
011205- A133 Buildings and Structure 12,000 12,000 4,000
011205- A137 Computer Equipment 17,000 17,000 13,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING UNIT (INLAND 12,221,000 12,221,000 10,475,000
REVENUE), FAISALABAD.
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01 Employees Related Expenses 682,247,000 682,247,000 713,614,000
011205- A011 Pay 996 989 330,968,000 330,968,000 335,635,000
011205- A011-1 Pay of Officers (324) (320) (149,652,000) (149,652,000) (153,557,000)
011205- A011-2 Pay of Other Staff (672) (669) (181,316,000) (181,316,000) (182,078,000)
011205- A012 Allowances 351,279,000 351,279,000 377,979,000
011205- A012-1 Regular Allowances (339,659,000) (339,659,000) (366,159,000)
011205- A012-2 Other Allowances (Excluding TA) (11,620,000) (11,620,000) (11,820,000)
011205- A03 Operating Expenses 51,912,000 51,912,000 47,287,000
011205- A032 Communications 4,710,000 4,710,000 4,017,000
011205- A033 Utilities 13,035,000 13,035,000 11,652,000
011205- A034 Occupancy Costs 2,792,000 2,792,000 2,508,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 7,110,000 7,110,000 6,319,000Page 336
1,359
NO. 047.- FC21J12 INLAND 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- A039 General 24,260,000 24,260,000 22,789,000
011205- A04 Employees Retirement Benefits 10,700,000 10,700,000 9,600,000
011205- A041 Pension 10,700,000 10,700,000 9,600,000
011205- A05 Grants, Subsidies and Write off Loans 1,315,000 1,315,000 308,000
011205- A052 Grants Domestic 1,315,000 1,315,000 308,000
011205- A06 Transfers 260,000 260,000 100,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 250,000 250,000
011205- A064 Other Transfer Payments 5,000 5,000 100,000
011205- A09 Physical Assets 1,170,000 1,170,000 14,000
011205- A092 Computer Equipment 165,000 165,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 5,900,000 5,900,000 5,310,000
011205- A130 Transport 1,400,000 1,400,000 1,260,000
011205- A131 Machinery and Equipment 1,400,000 1,400,000 1,260,000
011205- A132 Furniture and Fixture 650,000 650,000 585,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 300,000 300,000 270,000
011205- A138 General 150,000 150,000 135,000
Total- REGIONAL TAX OFFICE FAISALABAD. 753,504,000 753,504,000 776,233,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01 Employees Related Expenses 13,011,000 13,011,000 26,445,000
011205- A011 Pay 15 15 5,753,000 5,753,000 7,752,000
011205- A011-1 Pay of Officers (5) (5) (3,895,000) (3,895,000) (4,641,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,858,000) (1,858,000) (3,111,000)
011205- A012 Allowances 7,258,000 7,258,000 18,693,000
011205- A012-1 Regular Allowances (7,223,000) (7,223,000) (18,163,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (530,000)
011205- A03 Operating Expenses 2,580,000 2,580,000 2,150,000
011205- A032 Communications 245,000 245,000 162,000Page 337
1,360
NO. 047.- FC21J12 INLAND 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- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 445,000 445,000 265,000
011205- A039 General 1,840,000 1,840,000 1,703,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 7,000 7,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A064 Other Transfer Payments 1,000 1,000 2,000
011205- A09 Physical Assets 472,000 472,000 14,000
011205- A092 Computer Equipment 72,000 72,000 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 2,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 2,000
011205- A13 Repairs and Maintenance 110,000 110,000 87,000
011205- A130 Transport 25,000 25,000 15,000
011205- A131 Machinery and Equipment 5,000 5,000 10,000
011205- A132 Furniture and Fixture 5,000 5,000 2,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 60,000 60,000 54,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE), 16,215,000 16,215,000 28,712,000
APPEALS, FAISALABAD.
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD.
011205- A01 Employees Related Expenses 51,476,000 51,476,000 53,864,000
011205- A011 Pay 58 62 24,461,000 24,461,000 23,512,000
011205- A011-1 Pay of Officers (23) (27) (16,508,000) (16,508,000) (15,619,000)
011205- A011-2 Pay of Other Staff (35) (35) (7,953,000) (7,953,000) (7,893,000)Page 338
1,361
NO. 047.- FC21J12 INLAND 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- A012 Allowances 27,015,000 27,015,000 30,352,000
011205- A012-1 Regular Allowances (25,212,000) (25,212,000) (28,132,000)
011205- A012-2 Other Allowances (Excluding TA) (1,803,000) (1,803,000) (2,220,000)
011205- A03 Operating Expenses 11,405,000 11,405,000 8,978,000
011205- A032 Communications 420,000 420,000 315,000
011205- A033 Utilities 1,035,000 1,035,000 518,000
011205- A034 Occupancy Costs 1,610,000 1,610,000 1,056,000
011205- A036 Motor Vehicles 10,000 10,000 2,000
011205- A038 Travel & Transportation 3,920,000 3,920,000 3,373,000
011205- A039 General 4,410,000 4,410,000 3,714,000
011205- A04 Employees Retirement Benefits 1,043,000 1,043,000 1,090,000
011205- A041 Pension 1,043,000 1,043,000 1,090,000
011205- A05 Grants, Subsidies and Write off Loans 55,000 55,000 43,000
011205- A052 Grants Domestic 55,000 55,000 43,000
011205- A06 Transfers 110,000 110,000 90,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 90,000
011205- A09 Physical Assets 1,025,000 1,025,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 1,615,000 1,615,000 1,446,000
011205- A130 Transport 900,000 900,000 810,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 300,000 300,000 270,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 105,000 105,000 92,000
011205- A138 General 100,000 100,000 90,000
Total- DIRECTOR INTELLIGENCE & 66,729,000 66,729,000 65,525,000
INVESTIGATION (INLAND REVENUE)Page 339
1,362
NO. 047.- FC21J12 INLAND 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
FAISALABAD.
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 15,334,000 15,334,000 15,219,000
011205- A011 Pay 14 14 7,247,000 7,247,000 6,696,000
011205- A011-1 Pay of Officers (5) (5) (4,458,000) (4,458,000) (4,051,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,789,000) (2,789,000) (2,645,000)
011205- A012 Allowances 8,087,000 8,087,000 8,523,000
011205- A012-1 Regular Allowances (7,757,000) (7,757,000) (8,193,000)
011205- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (330,000)
011205- A03 Operating Expenses 1,208,000 1,208,000 975,000
011205- A032 Communications 143,000 143,000 106,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 300,000 300,000 200,000
011205- A039 General 715,000 715,000 649,000
011205- A04 Employees Retirement Benefits 1,682,000 1,682,000 4,000
011205- A041 Pension 1,682,000 1,682,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 120,000 120,000 40,000
011205- A130 Transport 25,000 25,000 10,000
011205- A131 Machinery and Equipment 30,000 30,000 10,000Page 340
1,363
NO. 047.- FC21J12 INLAND 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- A132 Furniture and Fixture 5,000 5,000 2,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 45,000 45,000 12,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 18,419,000 18,419,000 16,264,000
APPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01 Employees Related Expenses 19,544,000 19,544,000 20,778,000
011205- A011 Pay 24 24 9,644,000 9,644,000 9,696,000
011205- A011-1 Pay of Officers (10) (10) (5,001,000) (5,001,000) (5,117,000)
011205- A011-2 Pay of Other Staff (14) (14) (4,643,000) (4,643,000) (4,579,000)
011205- A012 Allowances 9,900,000 9,900,000 11,082,000
011205- A012-1 Regular Allowances (9,475,000) (9,475,000) (10,457,000)
011205- A012-2 Other Allowances (Excluding TA) (425,000) (425,000) (625,000)
011205- A03 Operating Expenses 787,000 787,000 650,000
011205- A032 Communications 110,000 110,000 91,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 137,000 137,000 113,000
011205- A039 General 490,000 490,000 426,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 95,000 95,000 48,000
011205- A092 Computer Equipment 45,000 45,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000Page 341
1,364
NO. 047.- FC21J12 INLAND 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- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 40,000 40,000 36,000
011205- A13 Repairs and Maintenance 215,000 215,000 183,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 70,000 70,000 63,000
011205- A132 Furniture and Fixture 60,000 60,000 54,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 65,000 65,000 58,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING UNIT (INLAND 20,691,000 20,691,000 21,675,000
REVENUE) GUJRANWALA.
GA0115 REGIONAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 459,125,000 459,125,000 440,057,000
011205- A011 Pay 645 637 221,747,000 221,747,000 204,762,000
011205- A011-1 Pay of Officers (204) (197) (101,944,000) (101,944,000) (87,961,000)
011205- A011-2 Pay of Other Staff (441) (440) (119,803,000) (119,803,000) (116,801,000)
011205- A012 Allowances 237,378,000 237,378,000 235,295,000
011205- A012-1 Regular Allowances (228,868,000) (228,868,000) (226,585,000)
011205- A012-2 Other Allowances (Excluding TA) (8,510,000) (8,510,000) (8,710,000)
011205- A03 Operating Expenses 38,690,000 38,690,000 34,401,000
011205- A032 Communications 4,220,000 4,220,000 3,292,000
011205- A033 Utilities 9,285,000 9,285,000 8,299,000
011205- A034 Occupancy Costs 1,814,000 1,814,000 1,616,000
011205- A036 Motor Vehicles 61,000 61,000 2,000
011205- A038 Travel & Transportation 4,835,000 4,835,000 4,326,000
011205- A039 General 18,475,000 18,475,000 16,866,000
011205- A04 Employees Retirement Benefits 8,437,000 8,437,000 5,821,000
011205- A041 Pension 8,437,000 8,437,000 5,821,000
011205- A05 Grants, Subsidies and Write off Loans 510,000 510,000 98,000
011205- A052 Grants Domestic 510,000 510,000 98,000
011205- A06 Transfers 310,000 310,000 200,000
011205- A061 Scholarship 5,000 5,000Page 342
1,365
NO. 047.- FC21J12 INLAND 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- A063 Entertainment & Gifts 300,000 300,000
011205- A064 Other Transfer Payments 5,000 5,000 200,000
011205- A09 Physical Assets 2,605,000 2,605,000 14,000
011205- A092 Computer Equipment 1,600,000 1,600,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 5,050,000 5,050,000 3,660,000
011205- A130 Transport 1,000,000 1,000,000 900,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 900,000
011205- A132 Furniture and Fixture 300,000 300,000 270,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 600,000 600,000 540,000
011205- A138 General 150,000 150,000 50,000
Total- REGIONAL TAX OFFICE GUJRANWALA 514,727,000 514,727,000 484,251,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01 Employees Related Expenses 13,368,000 13,368,000 11,304,000
011205- A011 Pay 1 8 5,982,000 5,982,000 4,178,000
011205- A011-1 Pay of Officers (1) (4) (2,478,000) (2,478,000) (2,691,000)
011205- A011-2 Pay of Other Staff (4) (3,504,000) (3,504,000) (1,487,000)
011205- A012 Allowances 7,386,000 7,386,000 7,126,000
011205- A012-1 Regular Allowances (6,831,000) (6,831,000) (6,551,000)
011205- A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (575,000)
011205- A03 Operating Expenses 16,510,000 16,510,000 16,519,000
011205- A032 Communications 200,000 200,000 159,000
011205- A033 Utilities 40,000 40,000 10,000
011205- A034 Occupancy Costs 370,000 370,000 606,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 140,000 140,000 92,000
011205- A039 General 15,755,000 15,755,000 15,650,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000Page 343
1,366
NO. 047.- FC21J12 INLAND 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- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 30,000 30,000 18,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 20,000 20,000
011205- A064 Other Transfer Payments 5,000 5,000 18,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 204,000 204,000 153,000
011205- A130 Transport 25,000 25,000 10,000
011205- A131 Machinery and Equipment 50,000 50,000 45,000
011205- A132 Furniture and Fixture 34,000 34,000 31,000
011205- A133 Buildings and Structure 10,000 10,000 8,000
011205- A137 Computer Equipment 80,000 80,000 57,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE) 30,182,000 30,182,000 28,022,000
APPEAL - IV, LAHORE
LO0733 DIRECTORATE OF LAW (IR), LAHORE
011205- A01 Employees Related Expenses 31,713,000 31,713,000 32,223,000
011205- A011 Pay 3 3 14,086,000 14,086,000 14,086,000
011205- A011-1 Pay of Officers (3) (3) (6,886,000) (6,886,000) (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (7,200,000)
011205- A012 Allowances 17,627,000 17,627,000 18,137,000
011205- A012-1 Regular Allowances (15,982,000) (15,982,000) (16,492,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (1,645,000)
011205- A03 Operating Expenses 2,785,000 2,785,000 2,248,000
011205- A032 Communications 465,000 465,000 409,000
011205- A033 Utilities 246,000 246,000 216,000Page 344
1,367
NO. 047.- FC21J12 INLAND 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- A034 Occupancy Costs 219,000 219,000 186,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 475,000 475,000 420,000
011205- A039 General 1,375,000 1,375,000 1,015,000
011205- A04 Employees Retirement Benefits 21,000 21,000 4,000
011205- A041 Pension 21,000 21,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 10,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 10,000
011205- A09 Physical Assets 520,000 520,000 310,000
011205- A092 Computer Equipment 115,000 115,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 460,000 460,000 384,000
011205- A130 Transport 100,000 100,000 90,000
011205- A131 Machinery and Equipment 100,000 100,000 90,000
011205- A132 Furniture and Fixture 100,000 100,000 90,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 100,000 100,000 90,000
011205- A138 General 50,000 50,000 20,000
Total- DIRECTORATE OF LAW (IR), LAHORE 35,584,000 35,584,000 35,189,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01 Employees Related Expenses 13,586,000 13,586,000 14,898,000
011205- A011 Pay 15 15 6,092,000 6,092,000 6,294,000
011205- A011-1 Pay of Officers (5) (5) (2,957,000) (2,957,000) (3,359,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,135,000) (3,135,000) (2,935,000)
011205- A012 Allowances 7,494,000 7,494,000 8,604,000
011205- A012-1 Regular Allowances (6,619,000) (6,619,000) (7,674,000)Page 345
1,368
NO. 047.- FC21J12 INLAND 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- A012-2 Other Allowances (Excluding TA) (875,000) (875,000) (930,000)
011205- A03 Operating Expenses 2,438,000 2,438,000 2,176,000
011205- A032 Communications 254,000 254,000 149,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 1,024,000 1,024,000 1,015,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 185,000 185,000 122,000
011205- A039 General 945,000 945,000 878,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 20,000 20,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 10,000 10,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 165,000 165,000 133,000
011205- A130 Transport 20,000 20,000 15,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000
011205- A132 Furniture and Fixture 40,000 40,000 36,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 60,000 60,000 49,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 16,279,000 16,279,000 17,237,000
APPEALS-I, LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01 Employees Related Expenses 14,463,000 14,463,000 15,789,000Page 346
1,369
NO. 047.- FC21J12 INLAND 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- A011 Pay 15 15 6,329,000 6,329,000 7,026,000
011205- A011-1 Pay of Officers (5) (5) (3,687,000) (3,687,000) (4,131,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,642,000) (2,642,000) (2,895,000)
011205- A012 Allowances 8,134,000 8,134,000 8,763,000
011205- A012-1 Regular Allowances (7,409,000) (7,409,000) (8,038,000)
011205- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (725,000)
011205- A03 Operating Expenses 1,945,000 1,945,000 2,013,000
011205- A032 Communications 135,000 135,000 88,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 755,000 755,000 1,006,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 160,000 160,000 105,000
011205- A039 General 865,000 865,000 802,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 20,000 20,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 10,000 10,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 145,000 145,000 120,000
011205- A130 Transport 20,000 20,000 18,000
011205- A131 Machinery and Equipment 40,000 40,000 36,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 40,000 40,000 33,000Page 347
1,370
NO. 047.- FC21J12 INLAND 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- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 16,643,000 16,643,000 17,952,000
APPEALS-II, LAHORE.
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01 Employees Related Expenses 112,206,000 112,206,000 125,700,000
011205- A011 Pay 148 148 57,274,000 57,274,000 57,564,000
011205- A011-1 Pay of Officers (29) (30) (35,579,000) (35,579,000) (35,706,000)
011205- A011-2 Pay of Other Staff (119) (118) (21,695,000) (21,695,000) (21,858,000)
011205- A012 Allowances 54,932,000 54,932,000 68,136,000
011205- A012-1 Regular Allowances (48,622,000) (48,622,000) (61,567,000)
011205- A012-2 Other Allowances (Excluding TA) (6,310,000) (6,310,000) (6,569,000)
011205- A03 Operating Expenses 51,311,000 51,311,000 43,845,000
011205- A032 Communications 1,105,000 1,105,000 717,000
011205- A033 Utilities 18,680,000 18,680,000 13,810,000
011205- A034 Occupancy Costs 4,560,000 4,560,000 5,514,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 7,156,000 7,156,000 5,753,000
011205- A039 General 19,805,000 19,805,000 18,049,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000 202,000
011205- A041 Pension 2,200,000 2,200,000 202,000
011205- A05 Grants, Subsidies and Write off Loans 120,000 120,000 58,000
011205- A052 Grants Domestic 120,000 120,000 58,000
011205- A06 Transfers 156,000 156,000 135,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 150,000 150,000
011205- A064 Other Transfer Payments 1,000 1,000 135,000
011205- A09 Physical Assets 1,410,000 1,410,000 14,000
011205- A092 Computer Equipment 400,000 400,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,000
011205- A13 Repairs and Maintenance 4,800,000 4,800,000 3,450,000Page 348
1,371
NO. 047.- FC21J12 INLAND 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- A130 Transport 800,000 800,000 720,000
011205- A131 Machinery and Equipment 800,000 800,000 720,000
011205- A132 Furniture and Fixture 500,000 500,000 450,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 400,000 400,000 360,000
011205- A138 General 300,000 300,000 200,000
Total- DG DOT AND RESEARCH (INLAND 172,203,000 172,203,000 173,404,000
REVENUE), LAHORE.
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.
011205- A01 Employees Related Expenses 35,385,000 35,385,000 38,219,000
011205- A011 Pay 46 44 17,520,000 17,520,000 18,593,000
011205- A011-1 Pay of Officers (21) (19) (9,401,000) (9,401,000) (9,721,000)
011205- A011-2 Pay of Other Staff (25) (25) (8,119,000) (8,119,000) (8,872,000)
011205- A012 Allowances 17,865,000 17,865,000 19,626,000
011205- A012-1 Regular Allowances (16,990,000) (16,990,000) (18,751,000)
011205- A012-2 Other Allowances (Excluding TA) (875,000) (875,000) (875,000)
011205- A03 Operating Expenses 5,805,000 5,805,000 5,634,000
011205- A032 Communications 210,000 210,000 140,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 4,625,000 4,625,000 4,616,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 160,000 160,000 134,000
011205- A039 General 780,000 780,000 732,000
011205- A04 Employees Retirement Benefits 751,000 751,000 1,627,000
011205- A041 Pension 751,000 751,000 1,627,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000Page 349
1,372
NO. 047.- FC21J12 INLAND 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- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 140,000 140,000 116,000
011205- A130 Transport 30,000 30,000 27,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 35,000 35,000 29,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING CENTER (INLAND 42,156,000 42,156,000 45,622,000
REVENUE) LAHAORE.
LO0834 CORPORATE REGIONAL TAX OFFICE LAHORE.
011205- A01 Employees Related Expenses 1,036,032,000 1,036,032,000 1,146,267,000
011205- A011 Pay 1360 1323 497,458,000 497,458,000 517,795,000
011205- A011-1 Pay of Officers (458) (432) (247,290,000) (247,290,000) (267,163,000)
011205- A011-2 Pay of Other Staff (902) (891) (250,168,000) (250,168,000) (250,632,000)
011205- A012 Allowances 538,574,000 538,574,000 628,472,000
011205- A012-1 Regular Allowances (521,964,000) (521,964,000) (611,362,000)
011205- A012-2 Other Allowances (Excluding TA) (16,610,000) (16,610,000) (17,110,000)
011205- A03 Operating Expenses 133,965,000 133,965,000 129,503,000
011205- A032 Communications 7,500,000 7,500,000 5,702,000
011205- A033 Utilities 27,305,000 27,305,000 24,252,000
011205- A034 Occupancy Costs 44,645,000 44,645,000 49,426,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 12,110,000 12,110,000 10,844,000
011205- A039 General 42,355,000 42,355,000 39,277,000
011205- A04 Employees Retirement Benefits 16,618,000 16,618,000 14,656,000
011205- A041 Pension 16,618,000 16,618,000 14,656,000
011205- A05 Grants, Subsidies and Write off Loans 320,000 320,000 208,000
011205- A052 Grants Domestic 320,000 320,000 208,000Page 350
1,373
NO. 047.- FC21J12 INLAND 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 1,510,000 1,510,000 1,350,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 1,500,000 1,500,000
011205- A064 Other Transfer Payments 5,000 5,000 1,350,000
011205- A09 Physical Assets 4,305,000 4,305,000 1,810,000
011205- A092 Computer Equipment 2,300,000 2,300,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 900,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 900,000
011205- A13 Repairs and Maintenance 12,200,000 12,200,000 10,980,000
011205- A130 Transport 3,500,000 3,500,000 3,150,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 2,700,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 1,350,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 2,000,000 2,000,000 1,800,000
011205- A138 General 200,000 200,000 180,000
Total- CORPORATE REGIONAL TAX OFFICE 1,204,950,000 1,204,950,000 1,304,774,000
LAHORE.
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01 Employees Related Expenses 14,087,000 14,087,000 16,068,000
011205- A011 Pay 15 15 6,509,000 6,509,000 7,196,000
011205- A011-1 Pay of Officers (5) (5) (3,907,000) (3,907,000) (4,440,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,602,000) (2,602,000) (2,756,000)
011205- A012 Allowances 7,578,000 7,578,000 8,872,000
011205- A012-1 Regular Allowances (6,903,000) (6,903,000) (8,247,000)
011205- A012-2 Other Allowances (Excluding TA) (675,000) (675,000) (625,000)
011205- A03 Operating Expenses 2,241,000 2,241,000 2,172,000
011205- A032 Communications 165,000 165,000 127,000
011205- A033 Utilities 40,000 40,000 10,000
011205- A034 Occupancy Costs 831,000 831,000 1,006,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 170,000 170,000 105,000Page 351
1,374
NO. 047.- FC21J12 INLAND 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- A039 General 1,030,000 1,030,000 922,000
011205- A04 Employees Retirement Benefits 578,000 578,000 4,000
011205- A041 Pension 578,000 578,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 21,000 21,000 13,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 15,000 15,000
011205- A064 Other Transfer Payments 1,000 1,000 13,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 200,000 200,000 172,000
011205- A130 Transport 25,000 25,000 22,000
011205- A131 Machinery and Equipment 50,000 50,000 45,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 80,000 80,000 72,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE), 17,187,000 17,187,000 18,453,000
APPELAS-III, LAHORE.
LO0872 REGIONAL TAX OFFICE-II, (INLAND REVENUE) LAHORE.
011205- A01 Employees Related Expenses 900,216,000 900,216,000 895,993,000
011205- A011 Pay 1232 1194 446,661,000 446,661,000 426,881,000
011205- A011-1 Pay of Officers (411) (388) (187,160,000) (187,160,000) (177,079,000)
011205- A011-2 Pay of Other Staff (821) (806) (259,501,000) (259,501,000) (249,802,000)
011205- A012 Allowances 453,555,000 453,555,000 469,112,000
011205- A012-1 Regular Allowances (441,041,000) (441,041,000) (453,473,000)
011205- A012-2 Other Allowances (Excluding TA) (12,514,000) (12,514,000) (15,639,000)
011205- A03 Operating Expenses 134,253,000 134,253,000 121,118,000Page 352
1,375
NO. 047.- FC21J12 INLAND 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- A032 Communications 5,398,000 5,398,000 4,768,000
011205- A033 Utilities 16,255,000 16,255,000 14,834,000
011205- A034 Occupancy Costs 80,117,000 80,117,000 72,022,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 5,365,000 5,365,000 4,738,000
011205- A039 General 27,113,000 27,113,000 24,754,000
011205- A04 Employees Retirement Benefits 9,875,000 9,875,000 8,400,000
011205- A041 Pension 9,875,000 9,875,000 8,400,000
011205- A05 Grants, Subsidies and Write off Loans 815,000 815,000 133,000
011205- A052 Grants Domestic 815,000 815,000 133,000
011205- A06 Transfers 810,000 810,000 500,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 800,000 800,000
011205- A064 Other Transfer Payments 5,000 5,000 500,000
011205- A09 Physical Assets 1,355,000 1,355,000 960,000
011205- A092 Computer Equipment 750,000 750,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 500,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 5,570,000 5,570,000 4,934,000
011205- A130 Transport 2,000,000 2,000,000 1,800,000
011205- A131 Machinery and Equipment 1,100,000 1,100,000 990,000
011205- A132 Furniture and Fixture 550,000 550,000 495,000
011205- A133 Buildings and Structure 630,000 630,000 564,000
011205- A137 Computer Equipment 1,150,000 1,150,000 1,035,000
011205- A138 General 140,000 140,000 50,000
Total- REGIONAL TAX OFFICE-II, (INLAND 1,052,894,000 1,052,894,000 1,032,038,000
REVENUE) LAHORE.
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 78,936,000 78,936,000 78,095,000
011205- A011 Pay 91 95 37,291,000 37,291,000 34,794,000
011205- A011-1 Pay of Officers (39) (43) (23,564,000) (23,564,000) (20,330,000)Page 353
1,376
NO. 047.- FC21J12 INLAND 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- A011-2 Pay of Other Staff (52) (52) (13,727,000) (13,727,000) (14,464,000)
011205- A012 Allowances 41,645,000 41,645,000 43,301,000
011205- A012-1 Regular Allowances (37,425,000) (37,425,000) (38,481,000)
011205- A012-2 Other Allowances (Excluding TA) (4,220,000) (4,220,000) (4,820,000)
011205- A03 Operating Expenses 28,650,000 28,650,000 27,013,000
011205- A032 Communications 1,490,000 1,490,000 1,057,000
011205- A033 Utilities 2,725,000 2,725,000 2,542,000
011205- A034 Occupancy Costs 11,615,000 11,615,000 12,549,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 3,660,000 3,660,000 3,289,000
011205- A039 General 9,155,000 9,155,000 7,574,000
011205- A04 Employees Retirement Benefits 1,005,000 1,005,000 904,000
011205- A041 Pension 1,005,000 1,005,000 904,000
011205- A05 Grants, Subsidies and Write off Loans 56,000 56,000 27,000
011205- A052 Grants Domestic 56,000 56,000 27,000
011205- A06 Transfers 210,000 210,000 180,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 5,000 5,000 180,000
011205- A09 Physical Assets 1,056,000 1,056,000 212,000
011205- A092 Computer Equipment 251,000 251,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 200,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 2,000
011205- A13 Repairs and Maintenance 2,260,000 2,260,000 2,029,000
011205- A130 Transport 1,000,000 1,000,000 900,000
011205- A131 Machinery and Equipment 300,000 300,000 270,000
011205- A132 Furniture and Fixture 300,000 300,000 270,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 500,000 500,000 450,000
011205- A138 General 150,000 150,000 135,000
Total- DIRECTOR INTELLIGENCE & 112,173,000 112,173,000 108,460,000Page 354
1,377
NO. 047.- FC21J12 INLAND 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
INVESTIGATION (INLAND REVENUE)
LAHORE
LO3107 DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 31,313,000
011205- A011 Pay 13,086,000
011205- A011-1 Pay of Officers (6,886,000)
011205- A011-2 Pay of Other Staff (6,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,276,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 186,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 644,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000
011205- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000Page 355
1,378
NO. 047.- FC21J12 INLAND 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- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRCTORATE OF IOCO(INLAND 32,733,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 38,942,000
011205- A011 Pay 61 17,220,000
011205- A011-1 Pay of Officers (24) (10,020,000)
011205- A011-2 Pay of Other Staff (37) (7,200,000)
011205- A012 Allowances 21,722,000
011205- A012-1 Regular Allowances (19,082,000)
011205- A012-2 Other Allowances (Excluding TA) (2,640,000)
011205- A03 Operating Expenses 6,833,000
011205- A032 Communications 579,000
011205- A033 Utilities 1,016,000
011205- A034 Occupancy Costs 2,004,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 1,076,000
011205- A039 General 2,156,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 1,010,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 554,000Page 356
1,379
NO. 047.- FC21J12 INLAND 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- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 200,000
011205- A138 General 50,000
Total- COMMISSIONER INLAND REVENUE 47,355,000
AEOI ZONE LAHORE
LO3109 DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 32,313,000
011205- A011 Pay 2 14,086,000
011205- A011-1 Pay of Officers (2) (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,474,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 384,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 644,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000Page 357
1,380
NO. 047.- FC21J12 INLAND 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- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000
011205- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRECTORATE OF IMMOVABLE 33,931,000
PROPERTY (CENTRAL) LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01 Employees Related Expenses 12,427,000 12,427,000 13,204,000
011205- A011 Pay 15 15 5,319,000 5,319,000 5,612,000
011205- A011-1 Pay of Officers (5) (5) (2,666,000) (2,666,000) (2,722,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,653,000) (2,653,000) (2,890,000)
011205- A012 Allowances 7,108,000 7,108,000 7,592,000
011205- A012-1 Regular Allowances (6,833,000) (6,833,000) (7,317,000)
011205- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (275,000)
011205- A03 Operating Expenses 2,845,000 2,845,000 2,512,000
011205- A032 Communications 220,000 220,000 154,000
011205- A033 Utilities 30,000 30,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 305,000 305,000 225,000
011205- A039 General 2,265,000 2,265,000 2,113,000
011205- A04 Employees Retirement Benefits 10,000 10,000 782,000
011205- A041 Pension 10,000 10,000 782,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000Page 358
1,381
NO. 047.- FC21J12 INLAND 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- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 110,000 110,000 70,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000
011205- A132 Furniture and Fixture 20,000 20,000 18,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 40,000 40,000 17,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 15,467,000 15,467,000 16,594,000
APPEALS MULTAN.
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01 Employees Related Expenses 18,887,000 18,887,000 20,099,000
011205- A011 Pay 23 23 8,459,000 8,459,000 8,679,000
011205- A011-1 Pay of Officers (7) (7) (2,982,000) (2,982,000) (3,015,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,477,000) (5,477,000) (5,664,000)
011205- A012 Allowances 10,428,000 10,428,000 11,420,000
011205- A012-1 Regular Allowances (10,053,000) (10,053,000) (10,715,000)
011205- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (705,000)
011205- A03 Operating Expenses 1,242,000 1,242,000 973,000
011205- A032 Communications 117,000 117,000 84,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 275,000 275,000 192,000
011205- A039 General 800,000 800,000 677,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000Page 359
1,382
NO. 047.- FC21J12 INLAND 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- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 16,000 16,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 6,000 6,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 180,000 180,000 125,000
011205- A130 Transport 35,000 35,000 2,000
011205- A131 Machinery and Equipment 70,000 70,000 63,000
011205- A132 Furniture and Fixture 40,000 40,000 36,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 20,000 20,000 18,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING UNIT (INLAND 20,395,000 20,395,000 21,227,000
REVENUE), MULTAN.
MN0232 REGIONAL TAX OFFICE MULTAN.
011205- A01 Employees Related Expenses 575,404,000 575,404,000 551,934,000
011205- A011 Pay 794 771 269,859,000 269,859,000 246,431,000
011205- A011-1 Pay of Officers (276) (262) (132,994,000) (132,994,000) (115,165,000)
011205- A011-2 Pay of Other Staff (518) (509) (136,865,000) (136,865,000) (131,266,000)
011205- A012 Allowances 305,545,000 305,545,000 305,503,000
011205- A012-1 Regular Allowances (296,115,000) (296,115,000) (294,973,000)
011205- A012-2 Other Allowances (Excluding TA) (9,430,000) (9,430,000) (10,530,000)
011205- A03 Operating Expenses 53,789,000 53,789,000 46,325,000
011205- A032 Communications 5,100,000 5,100,000 3,274,000
011205- A033 Utilities 13,180,000 13,180,000 11,097,000Page 360
1,383
NO. 047.- FC21J12 INLAND 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- A034 Occupancy Costs 5,754,000 5,754,000 4,424,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 8,155,000 8,155,000 7,254,000
011205- A039 General 21,595,000 21,595,000 20,274,000
011205- A04 Employees Retirement Benefits 8,000,000 8,000,000 7,100,000
011205- A041 Pension 8,000,000 8,000,000 7,100,000
011205- A05 Grants, Subsidies and Write off Loans 140,000 140,000 128,000
011205- A052 Grants Domestic 140,000 140,000 128,000
011205- A06 Transfers 510,000 510,000 300,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 500,000 500,000
011205- A064 Other Transfer Payments 5,000 5,000 300,000
011205- A09 Physical Assets 1,520,000 1,520,000 910,000
011205- A092 Computer Equipment 515,000 515,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 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 6,450,000 6,450,000 5,765,000
011205- A130 Transport 2,000,000 2,000,000 1,800,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 900,000
011205- A132 Furniture and Fixture 550,000 550,000 495,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 800,000 800,000 720,000
011205- A138 General 100,000 100,000 50,000
Total- REGIONAL TAX OFFICE MULTAN. 645,813,000 645,813,000 612,462,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01 Employees Related Expenses 30,026,000 30,026,000 36,626,000
011205- A011 Pay 44 49 13,825,000 13,825,000 15,210,000
011205- A011-1 Pay of Officers (13) (18) (8,869,000) (8,869,000) (9,947,000)
011205- A011-2 Pay of Other Staff (31) (31) (4,956,000) (4,956,000) (5,263,000)
011205- A012 Allowances 16,201,000 16,201,000 21,416,000
011205- A012-1 Regular Allowances (15,186,000) (15,186,000) (20,401,000)Page 361
1,384
NO. 047.- FC21J12 INLAND 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- A012-2 Other Allowances (Excluding TA) (1,015,000) (1,015,000) (1,015,000)
011205- A03 Operating Expenses 10,371,000 10,371,000 8,767,000
011205- A032 Communications 675,000 675,000 324,000
011205- A033 Utilities 755,000 755,000 620,000
011205- A034 Occupancy Costs 2,990,000 2,990,000 2,646,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 2,156,000 2,156,000 1,939,000
011205- A039 General 3,745,000 3,745,000 3,236,000
011205- A04 Employees Retirement Benefits 105,000 105,000 602,000
011205- A041 Pension 105,000 105,000 602,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 110,000 110,000 50,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 50,000
011205- A09 Physical Assets 855,000 855,000 14,000
011205- A092 Computer Equipment 500,000 500,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 2,000
011205- A13 Repairs and Maintenance 1,120,000 1,120,000 979,000
011205- A130 Transport 500,000 500,000 450,000
011205- A131 Machinery and Equipment 250,000 250,000 225,000
011205- A132 Furniture and Fixture 100,000 100,000 90,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 200,000 200,000 180,000
011205- A138 General 60,000 60,000 30,000
Total- DIRECTORATE OF INT. INV. (INLAND 42,612,000 42,612,000 47,048,000
REVENUE), MULTAN
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 278,593,000 278,593,000 279,383,000Page 362
1,385
NO. 047.- FC21J12 INLAND 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- A011 Pay 398 402 133,057,000 133,057,000 118,256,000
011205- A011-1 Pay of Officers (123) (127) (64,583,000) (64,583,000) (51,181,000)
011205- A011-2 Pay of Other Staff (275) (275) (68,474,000) (68,474,000) (67,075,000)
011205- A012 Allowances 145,536,000 145,536,000 161,127,000
011205- A012-1 Regular Allowances (142,516,000) (142,516,000) (158,107,000)
011205- A012-2 Other Allowances (Excluding TA) (3,020,000) (3,020,000) (3,020,000)
011205- A03 Operating Expenses 40,519,000 40,519,000 36,753,000
011205- A032 Communications 2,015,000 2,015,000 1,804,000
011205- A033 Utilities 6,056,000 6,056,000 5,390,000
011205- A034 Occupancy Costs 14,253,000 14,253,000 12,820,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 5,110,000 5,110,000 4,471,000
011205- A039 General 13,035,000 13,035,000 12,266,000
011205- A04 Employees Retirement Benefits 5,005,000 5,005,000 4,002,000
011205- A041 Pension 5,005,000 5,005,000 4,002,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 160,000 160,000 100,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 150,000 150,000
011205- A064 Other Transfer Payments 5,000 5,000 100,000
011205- A09 Physical Assets 1,025,000 1,025,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 2,765,000 2,765,000 2,481,000
011205- A130 Transport 1,300,000 1,300,000 1,170,000
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 10,000 10,000 4,000
011205- A137 Computer Equipment 405,000 405,000 362,000Page 363
1,386
NO. 047.- FC21J12 INLAND 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- A138 General 50,000 50,000 45,000
Total- REGIONAL TAX OFFICE SARGODHA 328,092,000 328,092,000 322,743,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01 Employees Related Expenses 5,522,000 5,522,000 5,821,000
011205- A011 Pay 1 1 3,278,000 3,278,000 3,333,000
011205- A011-1 Pay of Officers (1) (1) (1,254,000) (1,254,000) (1,309,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000) (2,024,000)
011205- A012 Allowances 2,244,000 2,244,000 2,488,000
011205- A012-1 Regular Allowances (2,209,000) (2,209,000) (2,258,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (230,000)
011205- A03 Operating Expenses 1,331,000 1,331,000 808,000
011205- A032 Communications 260,000 260,000 184,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 246,000 246,000 103,000
011205- A039 General 775,000 775,000 501,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 175,000 175,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 100,000 100,000 77,000
011205- A130 Transport 5,000 5,000 2,000Page 364
1,387
NO. 047.- FC21J12 INLAND 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- A131 Machinery and Equipment 25,000 25,000 22,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 25,000 25,000 20,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 7,178,000 7,178,000 6,736,000
APPEALS, SARGODHA
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 190,356,000 190,356,000 205,238,000
011205- A011 Pay 271 282 96,880,000 96,880,000 98,282,000
011205- A011-1 Pay of Officers (69) (80) (20,933,000) (20,933,000) (43,271,000)
011205- A011-2 Pay of Other Staff (202) (202) (75,947,000) (75,947,000) (55,011,000)
011205- A012 Allowances 93,476,000 93,476,000 106,956,000
011205- A012-1 Regular Allowances (90,706,000) (90,706,000) (104,086,000)
011205- A012-2 Other Allowances (Excluding TA) (2,770,000) (2,770,000) (2,870,000)
011205- A03 Operating Expenses 24,146,000 24,146,000 20,970,000
011205- A032 Communications 2,205,000 2,205,000 1,644,000
011205- A033 Utilities 4,025,000 4,025,000 3,472,000
011205- A034 Occupancy Costs 6,590,000 6,590,000 5,856,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 2,115,000 2,115,000 1,808,000
011205- A039 General 9,206,000 9,206,000 8,188,000
011205- A04 Employees Retirement Benefits 8,485,000 8,485,000 5,400,000
011205- A041 Pension 8,485,000 8,485,000 5,400,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 210,000 210,000 180,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 5,000 5,000 180,000
011205- A09 Physical Assets 4,360,000 4,360,000 14,000
011205- A092 Computer Equipment 1,355,000 1,355,000 8,000Page 365
1,388
NO. 047.- FC21J12 INLAND 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 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,000
011205- A13 Repairs and Maintenance 2,610,000 2,610,000 1,799,000
011205- A130 Transport 500,000 500,000 450,000
011205- A131 Machinery and Equipment 350,000 350,000 275,000
011205- A132 Furniture and Fixture 300,000 300,000 270,000
011205- A133 Buildings and Structure 1,055,000 1,055,000 502,000
011205- A137 Computer Equipment 305,000 305,000 252,000
011205- A138 General 100,000 100,000 50,000
Total- REGIONAL TAX OFFICE (INLAND 230,192,000 230,192,000 233,611,000
REVENUE ) SAHIWAL
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01 Employees Related Expenses 350,786,000 350,786,000 363,540,000
011205- A011 Pay 480 482 165,365,000 165,365,000 152,495,000
011205- A011-1 Pay of Officers (137) (143) (69,577,000) (69,577,000) (60,707,000)
011205- A011-2 Pay of Other Staff (343) (339) (95,788,000) (95,788,000) (91,788,000)
011205- A012 Allowances 185,421,000 185,421,000 211,045,000
011205- A012-1 Regular Allowances (179,268,000) (179,268,000) (203,730,000)
011205- A012-2 Other Allowances (Excluding TA) (6,153,000) (6,153,000) (7,315,000)
011205- A03 Operating Expenses 37,345,000 37,345,000 33,149,000
011205- A032 Communications 3,605,000 3,605,000 2,964,000
011205- A033 Utilities 8,105,000 8,105,000 7,292,000
011205- A034 Occupancy Costs 5,260,000 5,260,000 4,054,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 5,910,000 5,910,000 5,274,000
011205- A039 General 14,460,000 14,460,000 13,563,000
011205- A04 Employees Retirement Benefits 6,000,000 6,000,000 3,800,000
011205- A041 Pension 6,000,000 6,000,000 3,800,000
011205- A05 Grants, Subsidies and Write off Loans 415,000 415,000 506,000
011205- A052 Grants Domestic 415,000 415,000 506,000
011205- A06 Transfers 460,000 460,000 300,000Page 366
1,389
NO. 047.- FC21J12 INLAND 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- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 450,000 450,000
011205- A064 Other Transfer Payments 5,000 5,000 300,000
011205- A09 Physical Assets 2,205,000 2,205,000 14,000
011205- A092 Computer Equipment 1,200,000 1,200,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 7,370,000 7,370,000 6,633,000
011205- A130 Transport 1,600,000 1,600,000 1,440,000
011205- A131 Machinery and Equipment 1,200,000 1,200,000 1,080,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 900,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 1,400,000 1,400,000 1,260,000
011205- A138 General 170,000 170,000 153,000
Total- REGIONAL TAX OFFICE SIALKOT. 404,581,000 404,581,000 407,942,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01 Employees Related Expenses 11,214,000 11,214,000 11,749,000
011205- A011 Pay 1 1 3,803,000 3,803,000 3,828,000
011205- A011-1 Pay of Officers (1) (1) (1,778,000) (1,778,000) (1,778,000)
011205- A011-2 Pay of Other Staff (2,025,000) (2,025,000) (2,050,000)
011205- A012 Allowances 7,411,000 7,411,000 7,921,000
011205- A012-1 Regular Allowances (6,491,000) (6,491,000) (6,701,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (920,000) (1,220,000)
011205- A03 Operating Expenses 1,950,000 1,950,000 1,328,000
011205- A032 Communications 355,000 355,000 154,000
011205- A033 Utilities 70,000 70,000 38,000
011205- A034 Occupancy Costs 40,000 40,000 8,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 300,000 300,000 212,000
011205- A039 General 1,135,000 1,135,000 914,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000Page 367
1,390
NO. 047.- FC21J12 INLAND 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- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 45,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 45,000
011205- A09 Physical Assets 410,000 410,000 14,000
011205- A092 Computer Equipment 255,000 255,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 195,000 195,000 154,000
011205- A130 Transport 25,000 25,000 15,000
011205- A131 Machinery and Equipment 45,000 45,000 40,000
011205- A132 Furniture and Fixture 40,000 40,000 36,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 55,000 55,000 49,000
011205- A138 General 20,000 20,000 10,000
Total- COMMISSIONER (INLAND REVENUE) 13,864,000 13,864,000 13,304,000
APPEAL, SIALKOT
011205 Total- Tax Management (Customs, 6,214,182,000 6,214,182,000 6,395,077,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 6,214,182,000 6,214,182,000 6,395,077,000
011 Total- Executive & Legislative 6,214,182,000 6,214,182,000 6,395,077,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,214,182,000 6,214,182,000 6,395,077,000
Total- ACCOUNTANT GENERAL 6,214,182,000 6,214,182,000 6,395,077,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 368
1,391
NO. 047.- FC21J12 INLAND 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, 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.) :
AD0062 REGIONAL TAX OFFICE ABBOTTABAD.
011205- A01 Employees Related Expenses 136,090,000 136,090,000 163,955,000
011205- A011 Pay 212 209 63,470,000 63,470,000 75,973,000
011205- A011-1 Pay of Officers (79) (77) (32,799,000) (32,799,000) (42,504,000)
011205- A011-2 Pay of Other Staff (133) (132) (30,671,000) (30,671,000) (33,469,000)
011205- A012 Allowances 72,620,000 72,620,000 87,982,000
011205- A012-1 Regular Allowances (67,060,000) (67,060,000) (83,187,000)
011205- A012-2 Other Allowances (Excluding TA) (5,560,000) (5,560,000) (4,795,000)
011205- A03 Operating Expenses 20,240,000 20,240,000 17,260,000
011205- A032 Communications 1,840,000 1,840,000 1,651,000
011205- A033 Utilities 2,385,000 2,385,000 1,769,000
011205- A034 Occupancy Costs 2,170,000 2,170,000 1,536,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 3,280,000 3,280,000 2,781,000
011205- A039 General 10,515,000 10,515,000 9,521,000
011205- A04 Employees Retirement Benefits 1,767,000 1,767,000 1,300,000
011205- A041 Pension 1,767,000 1,767,000 1,300,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 410,000 410,000 200,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 400,000 400,000
011205- A064 Other Transfer Payments 5,000 5,000 200,000
011205- A09 Physical Assets 1,320,000 1,320,000 14,000
011205- A092 Computer Equipment 515,000 515,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 2,000Page 369
1,392
NO. 047.- FC21J12 INLAND 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, PESHAWAR
011205- A13 Repairs and Maintenance 4,050,000 4,050,000 2,580,000
011205- A130 Transport 900,000 900,000 810,000
011205- A131 Machinery and Equipment 400,000 400,000 360,000
011205- A132 Furniture and Fixture 250,000 250,000 225,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 900,000
011205- A137 Computer Equipment 400,000 400,000 235,000
011205- A138 General 100,000 100,000 50,000
Total- REGIONAL TAX OFFICE ABBOTTABAD. 163,902,000 163,902,000 185,319,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01 Employees Related Expenses 12,728,000 12,728,000 13,759,000
011205- A011 Pay 15 15 5,818,000 5,818,000 5,438,000
011205- A011-1 Pay of Officers (5) (5) (3,387,000) (3,387,000) (3,090,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,431,000) (2,431,000) (2,348,000)
011205- A012 Allowances 6,910,000 6,910,000 8,321,000
011205- A012-1 Regular Allowances (6,535,000) (6,535,000) (7,546,000)
011205- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (775,000)
011205- A03 Operating Expenses 2,813,000 2,813,000 2,249,000
011205- A032 Communications 271,000 271,000 174,000
011205- A033 Utilities 416,000 416,000 375,000
011205- A034 Occupancy Costs 1,210,000 1,210,000 969,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 266,000 266,000 143,000
011205- A039 General 645,000 645,000 586,000
011205- A04 Employees Retirement Benefits 1,211,000 1,211,000 4,000
011205- A041 Pension 1,211,000 1,211,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 20,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 20,000Page 370
1,393
NO. 047.- FC21J12 INLAND 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, PESHAWAR
011205- A09 Physical Assets 80,000 80,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 150,000 150,000 117,000
011205- A130 Transport 10,000 10,000 2,000
011205- A131 Machinery and Equipment 60,000 60,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 35,000 35,000 32,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 17,067,000 17,067,000 16,173,000
APPEALS PESHAWAR.
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01 Employees Related Expenses 14,921,000 14,921,000 16,048,000
011205- A011 Pay 15 15 7,806,000 7,806,000 7,476,000
011205- A011-1 Pay of Officers (8) (8) (5,379,000) (5,379,000) (4,987,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,427,000) (2,427,000) (2,489,000)
011205- A012 Allowances 7,115,000 7,115,000 8,572,000
011205- A012-1 Regular Allowances (6,440,000) (6,440,000) (7,697,000)
011205- A012-2 Other Allowances (Excluding TA) (675,000) (675,000) (875,000)
011205- A03 Operating Expenses 1,653,000 1,653,000 1,549,000
011205- A032 Communications 155,000 155,000 101,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 453,000 453,000 506,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 315,000 315,000 271,000
011205- A039 General 700,000 700,000 659,000
011205- A04 Employees Retirement Benefits 2,060,000 2,060,000 4,000
011205- A041 Pension 2,060,000 2,060,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 70,000 70,000 10,000Page 371
1,394
NO. 047.- FC21J12 INLAND 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, PESHAWAR
011205- A052 Grants Domestic 70,000 70,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 125,000 125,000 88,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 45,000 45,000 30,000
011205- A132 Furniture and Fixture 35,000 35,000 30,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 25,000 25,000 20,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING UNIT (INLAND 18,879,000 18,879,000 17,715,000
REVENUE), PESHAWAR.
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01 Employees Related Expenses 651,274,000 651,274,000 693,049,000
011205- A011 Pay 949 919 305,574,000 305,574,000 300,853,000
011205- A011-1 Pay of Officers (363) (339) (155,019,000) (155,019,000) (151,202,000)
011205- A011-2 Pay of Other Staff (586) (580) (150,555,000) (150,555,000) (149,651,000)
011205- A012 Allowances 345,700,000 345,700,000 392,196,000
011205- A012-1 Regular Allowances (323,095,000) (323,095,000) (372,686,000)
011205- A012-2 Other Allowances (Excluding TA) (22,605,000) (22,605,000) (19,510,000)
011205- A03 Operating Expenses 119,103,000 119,103,000 109,518,000
011205- A032 Communications 7,255,000 7,255,000 6,214,000
011205- A033 Utilities 16,065,000 16,065,000 14,456,000
011205- A034 Occupancy Costs 42,383,000 42,383,000 41,828,000
011205- A036 Motor Vehicles 40,000 40,000 2,000Page 372
1,395
NO. 047.- FC21J12 INLAND 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, PESHAWAR
011205- A038 Travel & Transportation 12,905,000 12,905,000 11,612,000
011205- A039 General 40,455,000 40,455,000 35,406,000
011205- A04 Employees Retirement Benefits 7,950,000 7,950,000 5,800,000
011205- A041 Pension 7,950,000 7,950,000 5,800,000
011205- A05 Grants, Subsidies and Write off Loans 1,115,000 1,115,000 108,000
011205- A052 Grants Domestic 1,115,000 1,115,000 108,000
011205- A06 Transfers 1,510,000 1,510,000 800,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 1,500,000 1,500,000
011205- A064 Other Transfer Payments 5,000 5,000 800,000
011205- A09 Physical Assets 3,005,000 3,005,000 14,000
011205- A092 Computer Equipment 2,000,000 2,000,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 13,900,000 13,900,000 12,380,000
011205- A130 Transport 4,000,000 4,000,000 3,500,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 2,700,000
011205- A132 Furniture and Fixture 2,000,000 2,000,000 1,800,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 2,700,000 2,700,000 2,430,000
011205- A138 General 200,000 200,000 150,000
Total- REGIONAL TAX OFFICE PESHAWAR. 797,857,000 797,857,000 821,669,000
PR0771 DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01 Employees Related Expenses 28,638,000 28,638,000 30,919,000
011205- A011 Pay 30 35 13,323,000 13,323,000 13,377,000
011205- A011-1 Pay of Officers (13) (18) (10,901,000) (10,901,000) (10,061,000)
011205- A011-2 Pay of Other Staff (17) (17) (2,422,000) (2,422,000) (3,316,000)
011205- A012 Allowances 15,315,000 15,315,000 17,542,000
011205- A012-1 Regular Allowances (13,790,000) (13,790,000) (15,617,000)
011205- A012-2 Other Allowances (Excluding TA) (1,525,000) (1,525,000) (1,925,000)
011205- A03 Operating Expenses 17,270,000 17,270,000 16,034,000Page 373
1,396
NO. 047.- FC21J12 INLAND 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, PESHAWAR
011205- A032 Communications 905,000 905,000 574,000
011205- A033 Utilities 1,760,000 1,760,000 1,524,000
011205- A034 Occupancy Costs 6,730,000 6,730,000 7,104,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 1,605,000 1,605,000 1,399,000
011205- A039 General 6,265,000 6,265,000 5,431,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 110,000 110,000 90,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 90,000
011205- A09 Physical Assets 1,105,000 1,105,000 14,000
011205- A092 Computer Equipment 400,000 400,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 2,000
011205- A13 Repairs and Maintenance 1,605,000 1,605,000 1,417,000
011205- A130 Transport 600,000 600,000 540,000
011205- A131 Machinery and Equipment 200,000 200,000 180,000
011205- A132 Furniture and Fixture 100,000 100,000 90,000
011205- A133 Buildings and Structure 505,000 505,000 452,000
011205- A137 Computer Equipment 150,000 150,000 135,000
011205- A138 General 50,000 50,000 20,000
Total- DIRECTORATE OF INT. INV. (INLAND 48,763,000 48,763,000 48,488,000
REVENUE), PESHAWAR
011205 Total- Tax Management (Customs, 1,046,468,000 1,046,468,000 1,089,364,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,046,468,000 1,046,468,000 1,089,364,000
011 Total- Executive & Legislative 1,046,468,000 1,046,468,000 1,089,364,000Page 374
1,397
NO. 047.- FC21J12 INLAND 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, PESHAWAR
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,046,468,000 1,046,468,000 1,089,364,000
Total- ACCOUNTANT GENERAL 1,046,468,000 1,046,468,000 1,089,364,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 375
1,398
NO. 047.- FC21J12 INLAND 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.) :
HD0134 COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.
011205- A01 Employees Related Expenses 10,003,000 10,003,000 10,515,000
011205- A011 Pay 1 1 2,823,000 2,823,000 2,839,000
011205- A011-1 Pay of Officers (1) (1) (1,533,000) (1,533,000) (1,549,000)
011205- A011-2 Pay of Other Staff (1,290,000) (1,290,000) (1,290,000)
011205- A012 Allowances 7,180,000 7,180,000 7,676,000
011205- A012-1 Regular Allowances (7,145,000) (7,145,000) (6,201,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (1,475,000)
011205- A03 Operating Expenses 1,461,000 1,461,000 1,125,000
011205- A032 Communications 161,000 161,000 141,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 375,000 375,000 238,000
011205- A039 General 875,000 875,000 726,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 35,000 35,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 25,000 25,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 605,000 605,000 14,000
011205- A092 Computer Equipment 400,000 400,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 2,000Page 376
1,399
NO. 047.- FC21J12 INLAND 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- A13 Repairs and Maintenance 115,000 115,000 91,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 35,000 35,000 29,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 12,254,000 12,254,000 11,761,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,033,000 5,033,000 5,808,000
011205- A011 Pay 10 10 2,875,000 2,875,000 2,637,000
011205- A011-1 Pay of Officers (3) (3) (1,118,000) (1,118,000) (881,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,757,000) (1,757,000) (1,756,000)
011205- A012 Allowances 2,158,000 2,158,000 3,171,000
011205- A012-1 Regular Allowances (2,123,000) (2,123,000) (2,991,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (180,000)
011205- A03 Operating Expenses 734,000 734,000 501,000
011205- A032 Communications 72,000 72,000 48,000
011205- A033 Utilities 140,000 140,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 178,000 178,000 147,000
011205- A039 General 319,000 319,000 286,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000Page 377
1,400
NO. 047.- FC21J12 INLAND 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- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 61,000 61,000 45,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 20,000 20,000 18,000
011205- A132 Furniture and Fixture 5,000 5,000 2,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 16,000 16,000 17,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING UNIT ( INLAND 5,913,000 5,913,000 6,384,000
REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,738,000 5,738,000 6,339,000
011205- A011 Pay 7 7 2,645,000 2,645,000 2,566,000
011205- A011-1 Pay of Officers (2) (2) (1,577,000) (1,577,000) (1,058,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,068,000) (1,068,000) (1,508,000)
011205- A012 Allowances 3,093,000 3,093,000 3,773,000
011205- A012-1 Regular Allowances (3,058,000) (3,058,000) (3,443,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (330,000)
011205- A03 Operating Expenses 737,000 737,000 574,000
011205- A032 Communications 37,000 37,000 26,000
011205- A033 Utilities 45,000 45,000 10,000
011205- A034 Occupancy Costs 20,000 20,000 8,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 379,000 379,000 312,000
011205- A039 General 251,000 251,000 216,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000Page 378
1,401
NO. 047.- FC21J12 INLAND 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 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 65,000 65,000 45,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 15,000 15,000 13,000
011205- A132 Furniture and Fixture 15,000 15,000 13,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 15,000 15,000 11,000
011205- A138 General 5,000 5,000 2,000
Total- FEDERAL TREASURY (INLAND 6,625,000 6,625,000 6,988,000
REVENUE), HYDERABAD.
HD0137 REGIONAL TAX OFFICE HYDERABAD.
011205- A01 Employees Related Expenses 518,130,000 518,130,000 491,348,000
011205- A011 Pay 751 707 249,065,000 249,065,000 217,470,000
011205- A011-1 Pay of Officers (205) (175) (100,429,000) (100,429,000) (81,706,000)
011205- A011-2 Pay of Other Staff (546) (532) (148,636,000) (148,636,000) (135,764,000)
011205- A012 Allowances 269,065,000 269,065,000 273,878,000
011205- A012-1 Regular Allowances (257,245,000) (257,245,000) (261,558,000)
011205- A012-2 Other Allowances (Excluding TA) (11,820,000) (11,820,000) (12,320,000)
011205- A03 Operating Expenses 47,840,000 47,840,000 41,231,000
011205- A032 Communications 5,155,000 5,155,000 4,034,000
011205- A033 Utilities 15,255,000 15,255,000 13,392,000
011205- A034 Occupancy Costs 215,000 215,000 156,000
011205- A036 Motor Vehicles 5,000 5,000 2,000Page 379
1,402
NO. 047.- FC21J12 INLAND 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- A038 Travel & Transportation 8,555,000 8,555,000 7,126,000
011205- A039 General 18,655,000 18,655,000 16,521,000
011205- A04 Employees Retirement Benefits 8,500,000 8,500,000 7,550,000
011205- A041 Pension 8,500,000 8,500,000 7,550,000
011205- A05 Grants, Subsidies and Write off Loans 1,715,000 1,715,000 706,000
011205- A052 Grants Domestic 1,715,000 1,715,000 706,000
011205- A06 Transfers 510,000 510,000 450,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 500,000 500,000
011205- A064 Other Transfer Payments 5,000 5,000 450,000
011205- A09 Physical Assets 1,905,000 1,905,000 14,000
011205- A092 Computer Equipment 900,000 900,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 8,600,000 8,600,000 5,730,000
011205- A130 Transport 2,500,000 2,500,000 1,900,000
011205- A131 Machinery and Equipment 1,600,000 1,600,000 1,000,000
011205- A132 Furniture and Fixture 800,000 800,000 600,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 1,500,000 1,500,000 1,050,000
011205- A138 General 200,000 200,000 180,000
Total- REGIONAL TAX OFFICE HYDERABAD. 587,200,000 587,200,000 547,029,000
HD0179 DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01 Employees Related Expenses 19,372,000 19,372,000 24,916,000
011205- A011 Pay 20 25 7,708,000 7,708,000 10,347,000
011205- A011-1 Pay of Officers (2) (7) (4,118,000) (4,118,000) (5,912,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,590,000) (3,590,000) (4,435,000)
011205- A012 Allowances 11,664,000 11,664,000 14,569,000
011205- A012-1 Regular Allowances (9,994,000) (9,994,000) (12,549,000)
011205- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,670,000) (2,020,000)
011205- A03 Operating Expenses 12,355,000 12,355,000 10,889,000Page 380
1,403
NO. 047.- FC21J12 INLAND 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- A032 Communications 875,000 875,000 562,000
011205- A033 Utilities 1,800,000 1,800,000 1,620,000
011205- A034 Occupancy Costs 1,660,000 1,660,000 1,489,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 3,010,000 3,010,000 2,664,000
011205- A039 General 5,005,000 5,005,000 4,552,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 110,000 110,000 90,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 100,000 100,000
011205- A064 Other Transfer Payments 5,000 5,000 90,000
011205- A09 Physical Assets 1,405,000 1,405,000 14,000
011205- A092 Computer Equipment 400,000 400,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 2,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 2,000
011205- A13 Repairs and Maintenance 2,005,000 2,005,000 1,762,000
011205- A130 Transport 500,000 500,000 450,000
011205- A131 Machinery and Equipment 400,000 400,000 360,000
011205- A132 Furniture and Fixture 200,000 200,000 180,000
011205- A133 Buildings and Structure 305,000 305,000 272,000
011205- A137 Computer Equipment 500,000 500,000 450,000
011205- A138 General 100,000 100,000 50,000
Total- DIRECTORATE OF INT. INV. (INLAND 35,282,000 35,282,000 37,685,000
REVENUE), HYDERABAD
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01 Employees Related Expenses 16,040,000 16,040,000 17,076,000
011205- A011 Pay 14 14 7,145,000 7,145,000 6,974,000
011205- A011-1 Pay of Officers (5) (5) (4,292,000) (4,292,000) (4,169,000)Page 381
1,404
NO. 047.- FC21J12 INLAND 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- A011-2 Pay of Other Staff (9) (9) (2,853,000) (2,853,000) (2,805,000)
011205- A012 Allowances 8,895,000 8,895,000 10,102,000
011205- A012-1 Regular Allowances (8,165,000) (8,165,000) (8,877,000)
011205- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (1,225,000)
011205- A03 Operating Expenses 2,765,000 2,765,000 1,927,000
011205- A032 Communications 184,000 184,000 114,000
011205- A033 Utilities 25,000 25,000 20,000
011205- A034 Occupancy Costs 1,486,000 1,486,000 869,000
011205- A036 Motor Vehicles 5,000 5,000 4,000
011205- A038 Travel & Transportation 235,000 235,000 144,000
011205- A039 General 830,000 830,000 776,000
011205- A04 Employees Retirement Benefits 10,000 10,000 479,000
011205- A041 Pension 10,000 10,000 479,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 70,000 70,000 40,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 60,000 60,000
011205- A064 Other Transfer Payments 5,000 5,000 40,000
011205- A09 Physical Assets 125,000 125,000 14,000
011205- A092 Computer Equipment 65,000 65,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 220,000 220,000 190,000
011205- A130 Transport 20,000 20,000 18,000
011205- A131 Machinery and Equipment 60,000 60,000 54,000
011205- A132 Furniture and Fixture 50,000 50,000 45,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 75,000 75,000 67,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE), 19,255,000 19,255,000 19,736,000Page 382
1,405
NO. 047.- FC21J12 INLAND 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
APPEAL-I, KARACHI.
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01 Employees Related Expenses 16,240,000 16,240,000 17,578,000
011205- A011 Pay 14 14 7,065,000 7,065,000 7,337,000
011205- A011-1 Pay of Officers (5) (5) (4,202,000) (4,202,000) (4,400,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,863,000) (2,863,000) (2,937,000)
011205- A012 Allowances 9,175,000 9,175,000 10,241,000
011205- A012-1 Regular Allowances (8,150,000) (8,150,000) (9,116,000)
011205- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (1,125,000)
011205- A03 Operating Expenses 2,115,000 2,115,000 1,875,000
011205- A032 Communications 195,000 195,000 110,000
011205- A033 Utilities 25,000 25,000 20,000
011205- A034 Occupancy Costs 815,000 815,000 812,000
011205- A036 Motor Vehicles 5,000 5,000 4,000
011205- A038 Travel & Transportation 235,000 235,000 141,000
011205- A039 General 840,000 840,000 788,000
011205- A04 Employees Retirement Benefits 165,000 165,000 202,000
011205- A041 Pension 165,000 165,000 202,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 50,000 50,000 36,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 40,000 40,000
011205- A064 Other Transfer Payments 5,000 5,000 36,000
011205- A09 Physical Assets 105,000 105,000 14,000
011205- A092 Computer Equipment 53,000 53,000 8,000
011205- A095 Purchase of Transport 1,000 1,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 145,000 145,000 115,000
011205- A130 Transport 20,000 20,000 10,000
011205- A131 Machinery and Equipment 30,000 30,000 27,000Page 383
1,406
NO. 047.- FC21J12 INLAND 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- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 50,000 50,000 45,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE), 18,845,000 18,845,000 19,830,000
APPEAL-II, KARACHI
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 89,499,000 89,499,000 92,592,000
011205- A011 Pay 102 102 45,834,000 45,834,000 45,539,000
011205- A011-1 Pay of Officers (35) (35) (20,572,000) (20,572,000) (19,552,000)
011205- A011-2 Pay of Other Staff (67) (67) (25,262,000) (25,262,000) (25,987,000)
011205- A012 Allowances 43,665,000 43,665,000 47,053,000
011205- A012-1 Regular Allowances (42,098,000) (42,098,000) (45,078,000)
011205- A012-2 Other Allowances (Excluding TA) (1,567,000) (1,567,000) (1,975,000)
011205- A03 Operating Expenses 13,160,000 13,160,000 13,415,000
011205- A032 Communications 320,000 320,000 189,000
011205- A033 Utilities 70,000 70,000 53,000
011205- A034 Occupancy Costs 8,515,000 8,515,000 9,506,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 935,000 935,000 551,000
011205- A039 General 3,315,000 3,315,000 3,114,000
011205- A04 Employees Retirement Benefits 1,355,000 1,355,000 1,217,000
011205- A041 Pension 1,355,000 1,355,000 1,217,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 13,000
011205- A052 Grants Domestic 25,000 25,000 13,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000Page 384
1,407
NO. 047.- FC21J12 INLAND 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- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 1,050,000 1,050,000 786,000
011205- A130 Transport 235,000 235,000 150,000
011205- A131 Machinery and Equipment 575,000 575,000 430,000
011205- A132 Furniture and Fixture 150,000 150,000 135,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 75,000 75,000 65,000
011205- A138 General 5,000 5,000 2,000
Total- DATA PROCESSING CENTER (INLAND 105,139,000 105,139,000 108,039,000
REVENUE), KARACHI.
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 8,630,000 8,630,000 9,660,000
011205- A011 Pay 8 8 4,091,000 4,091,000 4,187,000
011205- A011-1 Pay of Officers (4) (4) (2,776,000) (2,776,000) (2,841,000)
011205- A011-2 Pay of Other Staff (4) (4) (1,315,000) (1,315,000) (1,346,000)
011205- A012 Allowances 4,539,000 4,539,000 5,473,000
011205- A012-1 Regular Allowances (4,189,000) (4,189,000) (5,038,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (435,000)
011205- A03 Operating Expenses 1,230,000 1,230,000 1,152,000
011205- A032 Communications 110,000 110,000 48,000
011205- A033 Utilities 50,000 50,000 23,000
011205- A034 Occupancy Costs 365,000 365,000 456,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 85,000 85,000 66,000
011205- A039 General 615,000 615,000 557,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000Page 385
1,408
NO. 047.- FC21J12 INLAND 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- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 50,000 50,000 30,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 10,000 10,000 9,000
011205- A132 Furniture and Fixture 10,000 10,000 9,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 10,000 10,000 4,000
011205- A138 General 5,000 5,000 2,000
Total- FEDERAL TRESURY (INLAND 9,995,000 9,995,000 10,872,000
REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 33,196,000 33,196,000 26,254,000
011205- A011 Pay 25 25 9,037,000 9,037,000 9,985,000
011205- A011-1 Pay of Officers (8) (8) (3,714,000) (3,714,000) (4,525,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,323,000) (5,323,000) (5,460,000)
011205- A012 Allowances 24,159,000 24,159,000 16,269,000
011205- A012-1 Regular Allowances (20,450,000) (20,450,000) (12,543,000)
011205- A012-2 Other Allowances (Excluding TA) (3,709,000) (3,709,000) (3,726,000)
011205- A03 Operating Expenses 12,380,000 12,380,000 10,835,000
011205- A032 Communications 945,000 945,000 389,000
011205- A033 Utilities 1,260,000 1,260,000 1,049,000
011205- A034 Occupancy Costs 1,035,000 1,035,000 1,314,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 1,270,000 1,270,000 934,000
011205- A039 General 7,865,000 7,865,000 7,147,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000Page 386
1,409
NO. 047.- FC21J12 INLAND 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- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 410,000 410,000 200,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 400,000 400,000
011205- A064 Other Transfer Payments 5,000 5,000 200,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 1,610,000 1,610,000 1,369,000
011205- A130 Transport 350,000 350,000 300,000
011205- A131 Machinery and Equipment 400,000 400,000 360,000
011205- A132 Furniture and Fixture 300,000 300,000 250,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 500,000 500,000 425,000
011205- A138 General 50,000 50,000 30,000
Total- DIRECTORATE OF TRAINING AND 47,666,000 47,666,000 38,686,000
RESEARCH (INLAND REVENUE),
KARACHI.
KA0963 CORPORATE REGIONAL TAX OFFICE KARACHI.
011205- A01 Employees Related Expenses 821,805,000 821,805,000 857,358,000
011205- A011 Pay 1366 1292 423,954,000 423,954,000 402,502,000
011205- A011-1 Pay of Officers (437) (397) (193,232,000) (193,232,000) (174,213,000)
011205- A011-2 Pay of Other Staff (929) (895) (230,722,000) (230,722,000) (228,289,000)
011205- A012 Allowances 397,851,000 397,851,000 454,856,000
011205- A012-1 Regular Allowances (376,836,000) (376,836,000) (432,841,000)
011205- A012-2 Other Allowances (Excluding TA) (21,015,000) (21,015,000) (22,015,000)
011205- A03 Operating Expenses 158,070,000 158,070,000 150,536,000
011205- A032 Communications 7,300,000 7,300,000 6,102,000Page 387
1,410
NO. 047.- FC21J12 INLAND 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 48,605,000 48,605,000 39,662,000
011205- A034 Occupancy Costs 40,360,000 40,360,000 49,276,000
011205- A036 Motor Vehicles 100,000 100,000 2,000
011205- A038 Travel & Transportation 10,200,000 10,200,000 9,142,000
011205- A039 General 51,505,000 51,505,000 46,352,000
011205- A04 Employees Retirement Benefits 28,435,000 28,435,000 22,891,000
011205- A041 Pension 28,435,000 28,435,000 22,891,000
011205- A05 Grants, Subsidies and Write off Loans 1,415,000 1,415,000 808,000
011205- A052 Grants Domestic 1,415,000 1,415,000 808,000
011205- A06 Transfers 910,000 910,000 810,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 900,000 900,000
011205- A064 Other Transfer Payments 5,000 5,000 810,000
011205- A09 Physical Assets 3,020,000 3,020,000 1,810,000
011205- A092 Computer Equipment 1,015,000 1,015,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,350,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 10,850,000 10,850,000 9,065,000
011205- A130 Transport 1,500,000 1,500,000 1,350,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 2,700,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 1,350,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 2,000,000
011205- A137 Computer Equipment 1,700,000 1,700,000 1,530,000
011205- A138 General 150,000 150,000 135,000
Total- CORPORATE REGIONAL TAX OFFICE 1,024,505,000 1,024,505,000 1,043,278,000
KARACHI.
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01 Employees Related Expenses 16,001,000 16,001,000 16,963,000
011205- A011 Pay 15 15 7,095,000 7,095,000 7,147,000
011205- A011-1 Pay of Officers (5) (5) (4,220,000) (4,220,000) (4,198,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,875,000) (2,875,000) (2,949,000)Page 388
1,411
NO. 047.- FC21J12 INLAND 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- A012 Allowances 8,906,000 8,906,000 9,816,000
011205- A012-1 Regular Allowances (7,976,000) (7,976,000) (8,594,000)
011205- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (1,222,000)
011205- A03 Operating Expenses 1,576,000 1,576,000 1,476,000
011205- A032 Communications 205,000 205,000 141,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 365,000 365,000 506,000
011205- A036 Motor Vehicles 1,000 1,000 2,000
011205- A038 Travel & Transportation 215,000 215,000 109,000
011205- A039 General 765,000 765,000 708,000
011205- A04 Employees Retirement Benefits 55,000 55,000 4,000
011205- A041 Pension 55,000 55,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 60,000 60,000 45,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A064 Other Transfer Payments 5,000 5,000 45,000
011205- A09 Physical Assets 80,000 80,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 2,000
011205- A13 Repairs and Maintenance 170,000 170,000 139,000
011205- A130 Transport 20,000 20,000 10,000
011205- A131 Machinery and Equipment 50,000 50,000 45,000
011205- A132 Furniture and Fixture 30,000 30,000 27,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 55,000 55,000 49,000
011205- A138 General 5,000 5,000 4,000
Total- COMMISSIONER (INLAND REVENUE) 17,967,000 17,967,000 18,651,000
APPEALS-III, KARACHI.Page 389
1,412
NO. 047.- FC21J12 INLAND 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
KA0995 REGIONAL TAX OFFICE-III (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 926,065,000 926,065,000 848,360,000
011205- A011 Pay 1228 1196 419,885,000 419,885,000 369,140,000
011205- A011-1 Pay of Officers (407) (375) (171,015,000) (171,015,000) (160,864,000)
011205- A011-2 Pay of Other Staff (821) (821) (248,870,000) (248,870,000) (208,276,000)
011205- A012 Allowances 506,180,000 506,180,000 479,220,000
011205- A012-1 Regular Allowances (484,865,000) (484,865,000) (457,205,000)
011205- A012-2 Other Allowances (Excluding TA) (21,315,000) (21,315,000) (22,015,000)
011205- A03 Operating Expenses 129,120,000 129,120,000 123,930,000
011205- A032 Communications 8,000,000 8,000,000 7,022,000
011205- A033 Utilities 34,800,000 34,800,000 29,670,000
011205- A034 Occupancy Costs 40,210,000 40,210,000 45,184,000
011205- A036 Motor Vehicles 100,000 100,000 50,000
011205- A038 Travel & Transportation 9,005,000 9,005,000 7,452,000
011205- A039 General 37,005,000 37,005,000 34,552,000
011205- A04 Employees Retirement Benefits 14,306,000 14,306,000 12,225,000
011205- A041 Pension 14,306,000 14,306,000 12,225,000
011205- A05 Grants, Subsidies and Write off Loans 2,515,000 2,515,000 508,000
011205- A052 Grants Domestic 2,515,000 2,515,000 508,000
011205- A06 Transfers 406,000 406,000 250,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 400,000 400,000
011205- A064 Other Transfer Payments 1,000 1,000 250,000
011205- A09 Physical Assets 3,505,000 3,505,000 1,810,000
011205- A092 Computer Equipment 1,500,000 1,500,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 900,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 900,000
011205- A13 Repairs and Maintenance 11,605,000 11,605,000 10,444,000
011205- A130 Transport 2,200,000 2,200,000 1,980,000
011205- A131 Machinery and Equipment 2,200,000 2,200,000 1,980,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 1,350,000Page 390
1,413
NO. 047.- FC21J12 INLAND 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 2,005,000 2,005,000 1,804,000
011205- A137 Computer Equipment 3,300,000 3,300,000 2,970,000
011205- A138 General 400,000 400,000 360,000
Total- REGIONAL TAX OFFICE-III (INLAND 1,087,522,000 1,087,522,000 997,527,000
REVENUE), KARACHI.
KA0996 REGIONAL TAX OFFICE-II, (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 714,474,000 714,474,000 779,584,000
011205- A011 Pay 1270 1192 347,066,000 347,066,000 347,094,000
011205- A011-1 Pay of Officers (406) (360) (171,080,000) (171,080,000) (161,010,000)
011205- A011-2 Pay of Other Staff (864) (832) (175,986,000) (175,986,000) (186,084,000)
011205- A012 Allowances 367,408,000 367,408,000 432,490,000
011205- A012-1 Regular Allowances (347,793,000) (347,793,000) (410,775,000)
011205- A012-2 Other Allowances (Excluding TA) (19,615,000) (19,615,000) (21,715,000)
011205- A03 Operating Expenses 70,796,000 70,796,000 69,914,000
011205- A032 Communications 4,800,000 4,800,000 4,104,000
011205- A033 Utilities 765,000 765,000 646,000
011205- A034 Occupancy Costs 34,210,000 34,210,000 36,054,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 6,810,000 6,810,000 6,124,000
011205- A039 General 24,206,000 24,206,000 22,984,000
011205- A04 Employees Retirement Benefits 10,000,000 10,000,000 8,800,000
011205- A041 Pension 10,000,000 10,000,000 8,800,000
011205- A05 Grants, Subsidies and Write off Loans 815,000 815,000 108,000
011205- A052 Grants Domestic 815,000 815,000 108,000
011205- A06 Transfers 210,000 210,000 180,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 200,000 200,000
011205- A064 Other Transfer Payments 5,000 5,000 180,000
011205- A09 Physical Assets 3,210,000 3,210,000 1,010,000
011205- A092 Computer Equipment 1,205,000 1,205,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000Page 391
1,414
NO. 047.- FC21J12 INLAND 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- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
011205- A13 Repairs and Maintenance 7,825,000 7,825,000 7,002,000
011205- A130 Transport 1,400,000 1,400,000 1,260,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 1,800,000
011205- A132 Furniture and Fixture 1,800,000 1,800,000 1,620,000
011205- A133 Buildings and Structure 505,000 505,000 452,000
011205- A137 Computer Equipment 2,000,000 2,000,000 1,800,000
011205- A138 General 120,000 120,000 70,000
Total- REGIONAL TAX OFFICE-II, (INLAND 807,330,000 807,330,000 866,598,000
REVENUE), KARACHI.
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.
011205- A01 Employees Related Expenses 85,345,000 85,345,000 100,044,000
011205- A011 Pay 103 109 37,873,000 37,873,000 45,449,000
011205- A011-1 Pay of Officers (36) (42) (18,175,000) (18,175,000) (29,058,000)
011205- A011-2 Pay of Other Staff (67) (67) (19,698,000) (19,698,000) (16,391,000)
011205- A012 Allowances 47,472,000 47,472,000 54,595,000
011205- A012-1 Regular Allowances (41,857,000) (41,857,000) (48,480,000)
011205- A012-2 Other Allowances (Excluding TA) (5,615,000) (5,615,000) (6,115,000)
011205- A03 Operating Expenses 31,766,000 31,766,000 29,851,000
011205- A032 Communications 2,050,000 2,050,000 1,302,000
011205- A033 Utilities 5,750,000 5,750,000 4,482,000
011205- A034 Occupancy Costs 6,556,000 6,556,000 8,506,000
011205- A036 Motor Vehicles 50,000 50,000 2,000
011205- A038 Travel & Transportation 4,405,000 4,405,000 3,722,000
011205- A039 General 12,955,000 12,955,000 11,837,000
011205- A04 Employees Retirement Benefits 2,155,000 2,155,000 2,100,000
011205- A041 Pension 2,155,000 2,155,000 2,100,000
011205- A05 Grants, Subsidies and Write off Loans 465,000 465,000 208,000
011205- A052 Grants Domestic 465,000 465,000 208,000
011205- A06 Transfers 310,000 310,000 200,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 300,000 300,000Page 392
1,415
NO. 047.- FC21J12 INLAND 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- A064 Other Transfer Payments 5,000 5,000 200,000
011205- A09 Physical Assets 2,105,000 2,105,000 910,000
011205- A092 Computer Equipment 1,100,000 1,100,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 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 3,655,000 3,655,000 3,289,000
011205- A130 Transport 900,000 900,000 810,000
011205- A131 Machinery and Equipment 800,000 800,000 720,000
011205- A132 Furniture and Fixture 400,000 400,000 360,000
011205- A133 Buildings and Structure 505,000 505,000 454,000
011205- A137 Computer Equipment 900,000 900,000 810,000
011205- A138 General 150,000 150,000 135,000
Total- DIRECTOR INTELLIGENCE & 125,801,000 125,801,000 136,602,000
INVESTIGATION (INLAND REVENUE)
KARACHI.
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01 Employees Related Expenses 15,905,000 15,905,000 17,102,000
011205- A011 Pay 1 1 7,114,000 7,114,000 7,187,000
011205- A011-1 Pay of Officers (1) (1) (4,363,000) (4,363,000) (4,362,000)
011205- A011-2 Pay of Other Staff (2,751,000) (2,751,000) (2,825,000)
011205- A012 Allowances 8,791,000 8,791,000 9,915,000
011205- A012-1 Regular Allowances (8,061,000) (8,061,000) (8,790,000)
011205- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (1,125,000)
011205- A03 Operating Expenses 1,990,000 1,990,000 1,879,000
011205- A032 Communications 300,000 300,000 229,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 635,000 635,000 758,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 190,000 190,000 125,000
011205- A039 General 835,000 835,000 755,000
011205- A04 Employees Retirement Benefits 10,000 10,000 813,000Page 393
1,416
NO. 047.- FC21J12 INLAND 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- A041 Pension 10,000 10,000 813,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 30,000 30,000 18,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 20,000 20,000
011205- A064 Other Transfer Payments 5,000 5,000 18,000
011205- A09 Physical Assets 35,000 35,000 14,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 5,000 5,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 170,000 170,000 116,000
011205- A130 Transport 20,000 20,000 15,000
011205- A131 Machinery and Equipment 40,000 40,000 30,000
011205- A132 Furniture and Fixture 35,000 35,000 30,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 60,000 60,000 35,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER INLAND REVENUE 18,165,000 18,165,000 19,952,000
(APPEALS - IV), KARACHI
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01 Employees Related Expenses 15,868,000 15,868,000 17,030,000
011205- A011 Pay 1 1 6,975,000 6,975,000 7,214,000
011205- A011-1 Pay of Officers (1) (1) (4,205,000) (4,205,000) (4,370,000)
011205- A011-2 Pay of Other Staff (2,770,000) (2,770,000) (2,844,000)
011205- A012 Allowances 8,893,000 8,893,000 9,816,000
011205- A012-1 Regular Allowances (8,263,000) (8,263,000) (8,791,000)
011205- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (1,025,000)
011205- A03 Operating Expenses 15,680,000 15,680,000 15,565,000
011205- A032 Communications 270,000 270,000 176,000
011205- A033 Utilities 25,000 25,000 10,000Page 394
1,417
NO. 047.- FC21J12 INLAND 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- A034 Occupancy Costs 440,000 440,000 656,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 185,000 185,000 132,000
011205- A039 General 14,755,000 14,755,000 14,589,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 30,000 30,000 18,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 20,000 20,000
011205- A064 Other Transfer Payments 5,000 5,000 18,000
011205- A09 Physical Assets 175,000 175,000 14,000
011205- A092 Computer Equipment 65,000 65,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 2,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 160,000 160,000 93,000
011205- A130 Transport 20,000 20,000 15,000
011205- A131 Machinery and Equipment 40,000 40,000 25,000
011205- A132 Furniture and Fixture 25,000 25,000 22,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 60,000 60,000 25,000
011205- A138 General 5,000 5,000 2,000
Total- COMMISSIONER (INLAND REVENUE ) 31,948,000 31,948,000 32,734,000
APPEAL - V, KARACHI
KA1278 DIRECTORATE OF LAW (IR), KARACHI
011205- A01 Employees Related Expenses 7,497,000 7,497,000 8,002,000
011205- A011 Pay 2 2 2,545,000 2,545,000 2,545,000
011205- A011-1 Pay of Officers (2) (2) (1,520,000) (1,520,000) (1,520,000)
011205- A011-2 Pay of Other Staff (1,025,000) (1,025,000) (1,025,000)
011205- A012 Allowances 4,952,000 4,952,000 5,457,000Page 395
1,418
NO. 047.- FC21J12 INLAND 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- A012-1 Regular Allowances (4,917,000) (4,917,000) (5,422,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (35,000)
011205- A03 Operating Expenses 2,252,000 2,252,000 2,030,000
011205- A032 Communications 135,000 135,000 112,000
011205- A033 Utilities 326,000 326,000 286,000
011205- A034 Occupancy Costs 641,000 641,000 570,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 135,000 135,000 116,000
011205- A039 General 1,010,000 1,010,000 944,000
011205- A04 Employees Retirement Benefits 10,000 10,000 4,000
011205- A041 Pension 10,000 10,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 15,000 15,000 2,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A064 Other Transfer Payments 5,000 5,000 2,000
011205- A09 Physical Assets 130,000 130,000 112,000
011205- A092 Computer Equipment 20,000 20,000 8,000
011205- A095 Purchase of Transport 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 5,000 5,000 2,000
011205- A13 Repairs and Maintenance 40,000 40,000 16,000
011205- A130 Transport 5,000 5,000 2,000
011205- A131 Machinery and Equipment 5,000 5,000 2,000
011205- A132 Furniture and Fixture 5,000 5,000 2,000
011205- A133 Buildings and Structure 10,000 10,000 4,000
011205- A137 Computer Equipment 10,000 10,000 4,000
011205- A138 General 5,000 5,000 2,000
Total- DIRECTORATE OF LAW (IR), KARACHI 9,969,000 9,969,000 10,176,000
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 32,313,000Page 396
1,419
NO. 047.- FC21J12 INLAND 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 Pay 2 14,086,000
011205- A011-1 Pay of Officers (2) (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,550,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 384,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 720,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000
011205- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRECTORATE OF IMMOVABLE 34,007,000Page 397
1,420
NO. 047.- FC21J12 INLAND 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
PROPERTY (SOUTH) KARACHI
KA3124 DIRCTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 32,313,000
011205- A011 Pay 14,086,000
011205- A011-1 Pay of Officers (6,886,000)
011205- A011-2 Pay of Other Staff (7,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,276,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 186,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 644,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 112,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 2,000
011205- A13 Repairs and Maintenance 16,000
011205- A130 Transport 2,000
011205- A131 Machinery and Equipment 2,000
011205- A132 Furniture and Fixture 2,000
011205- A133 Buildings and Structure 4,000Page 398
1,421
NO. 047.- FC21J12 INLAND 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- A137 Computer Equipment 4,000
011205- A138 General 2,000
Total- DIRCTORATE GENERAL OF 33,733,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 38,942,000
011205- A011 Pay 61 17,220,000
011205- A011-1 Pay of Officers (24) (10,020,000)
011205- A011-2 Pay of Other Staff (37) (7,200,000)
011205- A012 Allowances 21,722,000
011205- A012-1 Regular Allowances (19,082,000)
011205- A012-2 Other Allowances (Excluding TA) (2,640,000)
011205- A03 Operating Expenses 6,833,000
011205- A032 Communications 579,000
011205- A033 Utilities 1,016,000
011205- A034 Occupancy Costs 2,004,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 1,076,000
011205- A039 General 2,156,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 1,010,000
011205- A092 Computer Equipment 8,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 554,000
011205- A130 Transport 100,000Page 399
1,422
NO. 047.- FC21J12 INLAND 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- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 4,000
011205- A137 Computer Equipment 200,000
011205- A138 General 50,000
Total- COMMISSIONER INLAND REVENUE 47,355,000
AEOI ZONE KARACHI
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 287,249,000 287,249,000 325,693,000
011205- A011 Pay 408 409 124,328,000 124,328,000 140,582,000
011205- A011-1 Pay of Officers (102) (103) (43,358,000) (43,358,000) (54,252,000)
011205- A011-2 Pay of Other Staff (306) (306) (80,970,000) (80,970,000) (86,330,000)
011205- A012 Allowances 162,921,000 162,921,000 185,111,000
011205- A012-1 Regular Allowances (148,911,000) (148,911,000) (170,396,000)
011205- A012-2 Other Allowances (Excluding TA) (14,010,000) (14,010,000) (14,715,000)
011205- A03 Operating Expenses 45,260,000 45,260,000 38,077,000
011205- A032 Communications 3,305,000 3,305,000 2,424,000
011205- A033 Utilities 11,600,000 11,600,000 10,310,000
011205- A034 Occupancy Costs 1,080,000 1,080,000 834,000
011205- A036 Motor Vehicles 5,000 5,000 2,000
011205- A038 Travel & Transportation 9,610,000 9,610,000 8,306,000
011205- A039 General 19,660,000 19,660,000 16,201,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000 3,400,000
011205- A041 Pension 2,000,000 2,000,000 3,400,000
011205- A05 Grants, Subsidies and Write off Loans 25,000 25,000 10,000
011205- A052 Grants Domestic 25,000 25,000 10,000
011205- A06 Transfers 410,000 410,000 360,000
011205- A061 Scholarship 5,000 5,000
011205- A063 Entertainment & Gifts 400,000 400,000
011205- A064 Other Transfer Payments 5,000 5,000 360,000
011205- A09 Physical Assets 2,310,000 2,310,000 1,360,000
011205- A092 Computer Equipment 805,000 805,000 8,000Page 400
1,423
NO. 047.- FC21J12 INLAND 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 5,000 5,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 900,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 450,000
011205- A13 Repairs and Maintenance 7,200,000 7,200,000 6,480,000
011205- A130 Transport 1,500,000 1,500,000 1,350,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 900,000
011205- A132 Furniture and Fixture 1,100,000 1,100,000 990,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,800,000
011205- A137 Computer Equipment 1,400,000 1,400,000 1,260,000
011205- A138 General 200,000 200,000 180,000
Total- REGIONAL TAX OFFICE SUKKUR 344,454,000 344,454,000 375,380,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 31,313,000
011205- A011 Pay 1 13,086,000
011205- A011-1 Pay of Officers (1) (6,886,000)
011205- A011-2 Pay of Other Staff (6,200,000)
011205- A012 Allowances 18,227,000
011205- A012-1 Regular Allowances (16,582,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000)
011205- A03 Operating Expenses 1,454,000
011205- A032 Communications 112,000
011205- A033 Utilities 216,000
011205- A034 Occupancy Costs 384,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 116,000
011205- A039 General 624,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000
011205- A052 Grants Domestic 10,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000