Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 3
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- MODEL CUSTOMS COLLECTORATE, 222,863,000 179,622,000
FAISALABAD.
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01 Employees Related Expenses 18,105,000 7,573,000
011205- A011 Pay 8 8 8,554,000 3,350,000
011205- A011-1 Pay of Officers (5) (5) (7,447,000) (2,728,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,107,000) (622,000)
011205- A012 Allowances 9,551,000 4,223,000
011205- A012-1 Regular Allowances (8,551,000) (3,723,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (500,000)
011205- A03 Operating Expenses 11,111,000 6,340,000
011205- A032 Communications 434,000 703,000
011205- A033 Utilities 576,000 500,000
011205- A036 Motor Vehicles 84,000
011205- A038 Travel & Transportation 1,629,000 2,388,000
011205- A039 General 8,388,000 2,749,000
011205- A09 Physical Assets 252,000 1,400,000
011205- A092 Computer Equipment 650,000
011205- A096 Purchase of Plant and Machinery 126,000 350,000
011205- A097 Purchase of Furniture and Fixture 126,000 400,000
011205- A13 Repairs and Maintenance 1,398,000 2,850,000
011205- A130 Transport 631,000 950,000
011205- A131 Machinery and Equipment 219,000 500,000
011205- A132 Furniture and Fixture 194,000 550,000
011205- A137 Computer Equipment 354,000 850,000
Total- COLLECTORATE OF CUSTOMS 30,866,000 18,163,000
(ADJUCTION) FAISLABAD
LO0506 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 14,721,000 14,973,000
011205- A011 Pay 4 4 8,018,000 7,301,000
011205- A011-1 Pay of Officers (4) (4) (4,018,000) (7,301,000)
011205- A011-2 Pay of Other Staff (4,000,000)
011205- A012 Allowances 6,703,000 7,672,000Page 202
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (5,403,000) (6,872,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (800,000)
011205- A03 Operating Expenses 4,238,000 7,751,000
011205- A032 Communications 92,000 180,000
011205- A033 Utilities 154,000 1,140,000
011205- A034 Occupancy Costs 2,889,000 2,664,000
011205- A038 Travel & Transportation 437,000 1,152,000
011205- A039 General 666,000 2,615,000
011205- A09 Physical Assets 262,000 1,662,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 90,000 590,000
011205- A097 Purchase of Furniture and Fixture 172,000 572,000
011205- A13 Repairs and Maintenance 287,000 950,000
011205- A130 Transport 254,000 400,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 33,000 200,000
011205- A137 Computer Equipment 200,000
011205- A138 General 50,000
Total- DIRECTORATE OF IPR ENFORCEMENT 19,508,000 25,336,000
LAHORE
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01 Employees Related Expenses 8,649,000 8,483,000
011205- A011 Pay 6 6 3,018,000 2,661,000
011205- A011-1 Pay of Officers (2) (2) (2,118,000) (1,985,000)
011205- A011-2 Pay of Other Staff (4) (4) (900,000) (676,000)
011205- A012 Allowances 5,631,000 5,822,000
011205- A012-1 Regular Allowances (4,331,000) (3,522,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (2,300,000)
011205- A03 Operating Expenses 31,476,000 7,838,000
011205- A032 Communications 258,000 268,000
011205- A033 Utilities 800,000
011205- A034 Occupancy Costs 725,000 2,849,000
011205- A038 Travel & Transportation 505,000 905,000Page 203
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 29,988,000 3,016,000
011205- A04 Employees Retirement Benefits
011205- A041 Pension
011205- A09 Physical Assets 437,000 1,637,000
011205- A092 Computer Equipment 600,000
011205- A096 Purchase of Plant and Machinery 353,000 653,000
011205- A097 Purchase of Furniture and Fixture 84,000 384,000
011205- A13 Repairs and Maintenance 423,000 1,623,000
011205- A130 Transport 261,000 761,000
011205- A131 Machinery and Equipment 64,000 264,000
011205- A132 Furniture and Fixture 43,000 243,000
011205- A137 Computer Equipment 55,000 355,000
Total- COLLECTORATE OF CUSTOMS 40,985,000 19,581,000
(APPEALS), LAHORE.
LO0836 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01 Employees Related Expenses 46,215,000 51,661,000
011205- A011 Pay 70 70 20,587,000 25,935,000
011205- A011-1 Pay of Officers (37) (37) (16,247,000) (18,060,000)
011205- A011-2 Pay of Other Staff (33) (33) (4,340,000) (7,875,000)
011205- A012 Allowances 25,628,000 25,726,000
011205- A012-1 Regular Allowances (24,122,000) (23,206,000)
011205- A012-2 Other Allowances (Excluding TA) (1,506,000) (2,520,000)
011205- A03 Operating Expenses 6,088,000 10,000,000
011205- A032 Communications 270,000 232,000
011205- A034 Occupancy Costs 2,356,000 5,106,000
011205- A038 Travel & Transportation 1,515,000 1,965,000
011205- A039 General 1,947,000 2,697,000
011205- A04 Employees Retirement Benefits 400,000 1,346,000
011205- A041 Pension 400,000 1,346,000
011205- A05 Grants, Subsidies and Write off Loans
011205- A052 Grants Domestic
011205- A09 Physical Assets 420,000 2,220,000
011205- A092 Computer Equipment 800,000Page 204
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 252,000 1,052,000
011205- A097 Purchase of Furniture and Fixture 168,000 368,000
011205- A13 Repairs and Maintenance 636,000 1,536,000
011205- A130 Transport 370,000 770,000
011205- A131 Machinery and Equipment 148,000 348,000
011205- A132 Furniture and Fixture 67,000 217,000
011205- A137 Computer Equipment 51,000 201,000
Total- DIRECTORATE OF POST CLEARANCE 53,759,000 66,763,000
AUDIT (CUSTOMS), LAHORE.
LO0840 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01 Employees Related Expenses 17,318,000 12,359,000
011205- A011 Pay 13 13 6,940,000 4,864,000
011205- A011-1 Pay of Officers (7) (7) (5,671,000) (4,546,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,269,000) (318,000)
011205- A012 Allowances 10,378,000 7,495,000
011205- A012-1 Regular Allowances (8,878,000) (6,287,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,208,000)
011205- A03 Operating Expenses 5,519,000 4,551,000
011205- A032 Communications 240,000 204,000
011205- A033 Utilities 543,000 60,000
011205- A034 Occupancy Costs 640,000 1,452,000
011205- A038 Travel & Transportation 2,680,000 1,769,000
011205- A039 General 1,416,000 1,066,000
011205- A09 Physical Assets 258,000 7,346,000
011205- A096 Purchase of Plant and Machinery 132,000 3,132,000
011205- A097 Purchase of Furniture and Fixture 126,000 4,214,000
011205- A13 Repairs and Maintenance 918,000 1,317,000
011205- A130 Transport 585,000 780,000
011205- A131 Machinery and Equipment 93,000 174,000
011205- A132 Furniture and Fixture 93,000 125,000
011205- A137 Computer Equipment 147,000 238,000
Total- DIRECTORATE OF TRAINING & 24,013,000 25,573,000
RESEARCH (CUSTOMS), LAHOREPage 205
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0841 DIRECTORATE OF CUSTOMS VALUATION, LAHORE.
011205- A01 Employees Related Expenses 15,033,000 14,257,000
011205- A011 Pay 17 17 5,634,000 6,184,000
011205- A011-1 Pay of Officers (9) (9) (4,489,000) (4,813,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,145,000) (1,371,000)
011205- A012 Allowances 9,399,000 8,073,000
011205- A012-1 Regular Allowances (7,849,000) (7,213,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (860,000)
011205- A03 Operating Expenses 2,625,000 3,129,000
011205- A032 Communications 211,000 169,000
011205- A034 Occupancy Costs 589,000 967,000
011205- A038 Travel & Transportation 948,000 1,043,000
011205- A039 General 877,000 950,000
011205- A09 Physical Assets 186,000 440,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 93,000 120,000
011205- A097 Purchase of Furniture and Fixture 93,000 120,000
011205- A13 Repairs and Maintenance 543,000 635,000
011205- A130 Transport 379,000 420,000
011205- A131 Machinery and Equipment 47,000 60,000
011205- A132 Furniture and Fixture 47,000 60,000
011205- A137 Computer Equipment 70,000 95,000
Total- DIRECTORATE OF CUSTOMS 18,387,000 18,461,000
VALUATION, LAHORE.
LO0842 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, LAHORE.
011205- A01 Employees Related Expenses 99,942,000 83,219,000
011205- A011 Pay 117 117 50,202,000 35,008,000
011205- A011-1 Pay of Officers (52) (52) (32,580,000) (17,397,000)
011205- A011-2 Pay of Other Staff (65) (65) (17,622,000) (17,611,000)
011205- A012 Allowances 49,740,000 48,211,000
011205- A012-1 Regular Allowances (48,795,000) (42,522,000)
011205- A012-2 Other Allowances (Excluding TA) (945,000) (5,689,000)
011205- A03 Operating Expenses 16,793,000 49,350,000Page 206
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 532,000 346,000
011205- A033 Utilities 3,702,000 4,623,000
011205- A034 Occupancy Costs 3,531,000 16,195,000
011205- A036 Motor Vehicles 96,000
011205- A038 Travel & Transportation 5,695,000 13,895,000
011205- A039 General 3,237,000 14,291,000
011205- A04 Employees Retirement Benefits 1,101,000 2,900,000
011205- A041 Pension 1,101,000 2,900,000
011205- A05 Grants, Subsidies and Write off Loans 9,300,000
011205- A052 Grants Domestic 9,300,000
011205- A09 Physical Assets 278,000 1,778,000
011205- A096 Purchase of Plant and Machinery 84,000 1,084,000
011205- A097 Purchase of Furniture and Fixture 194,000 694,000
011205- A13 Repairs and Maintenance 1,907,000 3,157,000
011205- A130 Transport 1,262,000 2,262,000
011205- A131 Machinery and Equipment 185,000 335,000
011205- A132 Furniture and Fixture 185,000 185,000
011205- A137 Computer Equipment 113,000 213,000
011205- A138 General 162,000 162,000
Total- DIRECTORATE OF INTELLIGENCE & 120,021,000 149,704,000
INVESTIGATION, FBR, LAHORE.
LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 7,986,000 8,002,000
011205- A011 Pay 2 2 3,205,000 3,218,000
011205- A011-1 Pay of Officers (2) (2) (3,105,000) (3,218,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 4,781,000 4,784,000
011205- A012-1 Regular Allowances (3,694,000) (3,877,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (907,000)
011205- A03 Operating Expenses 2,005,000 4,795,000
011205- A032 Communications 187,000 173,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 337,000 593,000Page 207
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 697,000 1,700,000
011205- A039 General 777,000 2,329,000
011205- A09 Physical Assets 378,000 1,578,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 210,000 610,000
011205- A097 Purchase of Furniture and Fixture 168,000 468,000
011205- A13 Repairs and Maintenance 476,000 1,976,000
011205- A130 Transport 232,000 732,000
011205- A131 Machinery and Equipment 65,000 365,000
011205- A132 Furniture and Fixture 95,000 395,000
011205- A137 Computer Equipment 62,000 362,000
011205- A138 General 22,000 122,000
Total- CHIEF COLLECTOR CUSTOMS 10,845,000 16,351,000
(CENTRAL) LAHORE
LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE) LAHORE
011205- A01 Employees Related Expenses 541,264,000 368,119,000
011205- A011 Pay 381 382 262,645,000 185,618,000
011205- A011-1 Pay of Officers (154) (154) (156,633,000) (115,093,000)
011205- A011-2 Pay of Other Staff (227) (228) (106,012,000) (70,525,000)
011205- A012 Allowances 278,619,000 182,501,000
011205- A012-1 Regular Allowances (269,765,000) (169,440,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000) (13,061,000)
011205- A03 Operating Expenses 74,308,000 121,403,000
011205- A032 Communications 1,488,000 1,188,000
011205- A033 Utilities 20,832,000 31,209,000
011205- A034 Occupancy Costs 34,618,000 52,757,000
011205- A036 Motor Vehicles 20,000 1,499,000
011205- A038 Travel & Transportation 4,724,000 10,524,000
011205- A039 General 12,626,000 24,226,000
011205- A04 Employees Retirement Benefits 10,000,000 18,298,000
011205- A041 Pension 10,000,000 18,298,000
011205- A05 Grants, Subsidies and Write off Loans 44,628,000
011205- A052 Grants Domestic 44,628,000Page 208
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 758,000 6,258,000
011205- A092 Computer Equipment 3,000,000
011205- A096 Purchase of Plant and Machinery 421,000 1,921,000
011205- A097 Purchase of Furniture and Fixture 337,000 1,337,000
011205- A13 Repairs and Maintenance 2,657,000 35,657,000
011205- A130 Transport 1,683,000 4,183,000
011205- A131 Machinery and Equipment 463,000 1,963,000
011205- A132 Furniture and Fixture 295,000 795,000
011205- A133 Buildings and Structure 28,000,000
011205- A137 Computer Equipment 137,000 637,000
011205- A138 General 79,000 79,000
Total- MODEL CUSTOM COLLECTORATE 628,987,000 594,363,000
(PREVENTIVE) LAHORE
LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT) LAHORE
011205- A01 Employees Related Expenses 332,149,000 275,117,000
011205- A011 Pay 400 399 168,880,000 129,052,000
011205- A011-1 Pay of Officers (168) (168) (114,664,000) (76,713,000)
011205- A011-2 Pay of Other Staff (232) (231) (54,216,000) (52,339,000)
011205- A012 Allowances 163,269,000 146,065,000
011205- A012-1 Regular Allowances (158,393,000) (142,089,000)
011205- A012-2 Other Allowances (Excluding TA) (4,876,000) (3,976,000)
011205- A03 Operating Expenses 31,438,000 46,966,000
011205- A032 Communications 826,000 608,000
011205- A033 Utilities 583,000 874,000
011205- A034 Occupancy Costs 15,150,000 23,147,000
011205- A036 Motor Vehicles 12,000
011205- A038 Travel & Transportation 2,800,000 5,131,000
011205- A039 General 12,067,000 17,206,000
011205- A04 Employees Retirement Benefits 5,200,000 9,211,000
011205- A041 Pension 5,200,000 9,211,000
011205- A05 Grants, Subsidies and Write off Loans 824,000
011205- A052 Grants Domestic 824,000
011205- A09 Physical Assets 715,000 2,715,000Page 209
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 1,000,000
011205- A096 Purchase of Plant and Machinery 463,000 963,000
011205- A097 Purchase of Furniture and Fixture 252,000 752,000
011205- A13 Repairs and Maintenance 1,543,000 3,915,000
011205- A130 Transport 841,000 2,041,000
011205- A131 Machinery and Equipment 226,000 450,000
011205- A132 Furniture and Fixture 166,000 466,000
011205- A137 Computer Equipment 278,000 776,000
011205- A138 General 32,000 182,000
Total- MODEL CUSTOM COLLECTORATE 371,045,000 338,748,000
(APPRAISEMENT) LAHORE
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 14,009,000 13,073,000
011205- A011 Pay 7 7 6,195,000 5,750,000
011205- A011-1 Pay of Officers (5) (5) (5,863,000) (5,529,000)
011205- A011-2 Pay of Other Staff (2) (2) (332,000) (221,000)
011205- A012 Allowances 7,814,000 7,323,000
011205- A012-1 Regular Allowances (7,449,000) (5,958,000)
011205- A012-2 Other Allowances (Excluding TA) (365,000) (1,365,000)
011205- A03 Operating Expenses 23,999,000 6,066,000
011205- A032 Communications 388,000 739,000
011205- A034 Occupancy Costs 386,000 644,000
011205- A038 Travel & Transportation 378,000 1,378,000
011205- A039 General 22,847,000 3,305,000
011205- A09 Physical Assets 378,000 1,328,000
011205- A092 Computer Equipment 550,000
011205- A096 Purchase of Plant and Machinery 252,000 452,000
011205- A097 Purchase of Furniture and Fixture 126,000 326,000
011205- A13 Repairs and Maintenance 289,000 1,489,000
011205- A130 Transport 168,000 668,000
011205- A131 Machinery and Equipment 16,000 216,000
011205- A132 Furniture and Fixture 42,000 242,000
011205- A137 Computer Equipment 63,000 363,000Page 210
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- COLLECTORATE OF CUSTOMS 38,675,000 21,956,000
(ADJUCTION) LAHORE
LO1325 CHIEF COLLECTORATE OF CUSTOME EVISION ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 6,756,000 7,411,000
011205- A011 Pay 2 2 1,892,000 2,534,000
011205- A011-1 Pay of Officers (2) (2) (1,692,000) (2,534,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 4,864,000 4,877,000
011205- A012-1 Regular Allowances (3,777,000) (3,190,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (1,687,000)
011205- A03 Operating Expenses 5,176,000 5,713,000
011205- A032 Communications 327,000 87,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 554,000 195,000
011205- A038 Travel & Transportation 1,402,000 2,402,000
011205- A039 General 2,886,000 3,029,000
011205- A09 Physical Assets 378,000 378,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000
011205- A13 Repairs and Maintenance 842,000 1,492,000
011205- A130 Transport 467,000 967,000
011205- A131 Machinery and Equipment 93,000 143,000
011205- A132 Furniture and Fixture 95,000 145,000
011205- A137 Computer Equipment 94,000 144,000
011205- A138 General 93,000 93,000
Total- CHIEF COLLECTORATE OF CUSTOME 13,152,000 14,994,000
EVISION ENFORCEMENT CENTRAL
LAHORE
LO1326 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 261,066,000 176,276,000
011205- A011 Pay 333 333 120,145,000 82,778,000
011205- A011-1 Pay of Officers (153) (153) (70,133,000) (54,451,000)
011205- A011-2 Pay of Other Staff (180) (180) (50,012,000) (28,327,000)Page 211
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 140,921,000 93,498,000
011205- A012-1 Regular Allowances (132,067,000) (89,238,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000) (4,260,000)
011205- A03 Operating Expenses 55,608,000 45,563,000
011205- A032 Communications 1,488,000 735,000
011205- A033 Utilities 2,132,000 617,000
011205- A034 Occupancy Costs 34,618,000 25,455,000
011205- A036 Motor Vehicles 20,000
011205- A038 Travel & Transportation 4,724,000 4,724,000
011205- A039 General 12,626,000 14,032,000
011205- A04 Employees Retirement Benefits 10,000,000 10,000,000
011205- A041 Pension 10,000,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans
011205- A052 Grants Domestic
011205- A09 Physical Assets 758,000 1,758,000
011205- A096 Purchase of Plant and Machinery 421,000 921,000
011205- A097 Purchase of Furniture and Fixture 337,000 837,000
011205- A13 Repairs and Maintenance 2,657,000 3,157,000
011205- A130 Transport 1,683,000 2,183,000
011205- A131 Machinery and Equipment 463,000 463,000
011205- A132 Furniture and Fixture 295,000 295,000
011205- A137 Computer Equipment 137,000 137,000
011205- A138 General 79,000 79,000
Total- MODEL CUSTOMS COLLECTORATE 330,089,000 236,754,000
ALLAMA IQBAL INTERNATIONAL
AIRPORT LAHORE
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN.
011205- A01 Employees Related Expenses 254,645,000 247,684,000
011205- A011 Pay 316 316 121,379,000 110,924,000
011205- A011-1 Pay of Officers (130) (130) (73,624,000) (67,238,000)
011205- A011-2 Pay of Other Staff (186) (186) (47,755,000) (43,686,000)
011205- A012 Allowances 133,266,000 136,760,000
011205- A012-1 Regular Allowances (131,596,000) (131,760,000)Page 212
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (1,670,000) (5,000,000)
011205- A03 Operating Expenses 22,178,000 50,640,000
011205- A032 Communications 824,000 1,514,000
011205- A033 Utilities 6,091,000 9,041,000
011205- A034 Occupancy Costs 2,344,000 8,414,000
011205- A036 Motor Vehicles 278,000 278,000
011205- A038 Travel & Transportation 5,343,000 13,943,000
011205- A039 General 7,298,000 17,450,000
011205- A04 Employees Retirement Benefits 3,025,000 7,025,000
011205- A041 Pension 3,025,000 7,025,000
011205- A05 Grants, Subsidies and Write off Loans 17,750,000
011205- A052 Grants Domestic 17,750,000
011205- A09 Physical Assets 968,000 3,368,000
011205- A092 Computer Equipment 1,200,000
011205- A096 Purchase of Plant and Machinery 547,000 1,147,000
011205- A097 Purchase of Furniture and Fixture 421,000 1,021,000
011205- A13 Repairs and Maintenance 1,549,000 11,349,000
011205- A130 Transport 791,000 3,291,000
011205- A131 Machinery and Equipment 278,000 978,000
011205- A132 Furniture and Fixture 210,000 710,000
011205- A133 Buildings and Structure 5,500,000
011205- A137 Computer Equipment 177,000 777,000
011205- A138 General 93,000 93,000
Total- MODEL CUSTOMS COLLECTORATE, 282,365,000 337,816,000
MULTAN.
MN0294 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 64,357,000 54,830,000
011205- A011 Pay 62 62 28,937,000 25,198,000
011205- A011-1 Pay of Officers (29) (29) (19,708,000) (16,830,000)
011205- A011-2 Pay of Other Staff (33) (33) (9,229,000) (8,368,000)
011205- A012 Allowances 35,420,000 29,632,000
011205- A012-1 Regular Allowances (34,520,000) (28,207,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (1,425,000)Page 213
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 10,630,000 28,114,000
011205- A032 Communications 508,000 966,000
011205- A033 Utilities 1,607,000 2,817,000
011205- A034 Occupancy Costs 3,846,000 13,127,000
011205- A036 Motor Vehicles 42,000
011205- A038 Travel & Transportation 1,548,000 5,453,000
011205- A039 General 3,079,000 5,751,000
011205- A04 Employees Retirement Benefits 1,590,000 894,000
011205- A041 Pension 1,590,000 894,000
011205- A09 Physical Assets 420,000 1,068,000
011205- A096 Purchase of Plant and Machinery 252,000 400,000
011205- A097 Purchase of Furniture and Fixture 168,000 668,000
011205- A13 Repairs and Maintenance 876,000 1,705,000
011205- A130 Transport 480,000 1,280,000
011205- A131 Machinery and Equipment 107,000 128,000
011205- A132 Furniture and Fixture 84,000 84,000
011205- A137 Computer Equipment 177,000 185,000
011205- A138 General 28,000 28,000
Total- DIRECTORATE OF INTELLEGENCE & 77,873,000 86,611,000
INVESTIGATION FBR MULTAN
ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT.
011205- A01 Employees Related Expenses 128,491,000 113,553,000
011205- A011 Pay 185 246 55,578,000 49,505,000
011205- A011-1 Pay of Officers (105) (125) (33,531,000) (28,310,000)
011205- A011-2 Pay of Other Staff (80) (121) (22,047,000) (21,195,000)
011205- A012 Allowances 72,913,000 64,048,000
011205- A012-1 Regular Allowances (70,013,000) (61,468,000)
011205- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,580,000)
011205- A03 Operating Expenses 15,633,000 27,425,000
011205- A032 Communications 586,000 1,360,000
011205- A033 Utilities 646,000 708,000
011205- A034 Occupancy Costs 220,000 1,666,000
011205- A038 Travel & Transportation 9,521,000 15,021,000Page 214
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 4,660,000 8,670,000
011205- A04 Employees Retirement Benefits 986,000 3,778,000
011205- A041 Pension 986,000 3,778,000
011205- A05 Grants, Subsidies and Write off Loans 3,950,000
011205- A052 Grants Domestic 3,950,000
011205- A09 Physical Assets 400,000 2,400,000
011205- A096 Purchase of Plant and Machinery 168,000 1,168,000
011205- A097 Purchase of Furniture and Fixture 232,000 1,232,000
011205- A13 Repairs and Maintenance 2,194,000 11,444,000
011205- A130 Transport 1,094,000 2,594,000
011205- A131 Machinery and Equipment 463,000 713,000
011205- A132 Furniture and Fixture 278,000 528,000
011205- A133 Buildings and Structure 7,000,000
011205- A137 Computer Equipment 252,000 502,000
011205- A138 General 107,000 107,000
Total- MODEL CUSTOMS COLLECTORATE, 147,704,000 162,550,000
SIALKOT.
011205 Total- Tax Management (Customs, 2,431,137,000 2,313,346,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,431,137,000 2,313,346,000
011 Total- Executive & Legislative 2,431,137,000 2,313,346,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,431,137,000 2,313,346,000
Total- ACCOUNTANT GENERAL 2,431,137,000 2,313,346,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 215
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
PR0749 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.
011205- A01 Employees Related Expenses 62,869,000 50,463,000
011205- A011 Pay 72 72 28,185,000 22,185,000
011205- A011-1 Pay of Officers (26) (26) (16,148,000) (11,351,000)
011205- A011-2 Pay of Other Staff (46) (46) (12,037,000) (10,834,000)
011205- A012 Allowances 34,684,000 28,278,000
011205- A012-1 Regular Allowances (30,584,000) (24,792,000)
011205- A012-2 Other Allowances (Excluding TA) (4,100,000) (3,486,000)
011205- A03 Operating Expenses 11,827,000 20,709,000
011205- A032 Communications 344,000 511,000
011205- A033 Utilities 1,657,000 1,957,000
011205- A034 Occupancy Costs 3,614,000 7,600,000
011205- A036 Motor Vehicles 17,000 17,000
011205- A038 Travel & Transportation 2,983,000 4,647,000
011205- A039 General 3,212,000 5,977,000
011205- A04 Employees Retirement Benefits 962,000 2,250,000
011205- A041 Pension 962,000 2,250,000
011205- A05 Grants, Subsidies and Write off Loans 85,000
011205- A052 Grants Domestic 85,000
011205- A09 Physical Assets 631,000 1,054,000
011205- A092 Computer Equipment 350,000
011205- A096 Purchase of Plant and Machinery 421,000 294,000
011205- A097 Purchase of Furniture and Fixture 210,000 410,000
011205- A13 Repairs and Maintenance 1,167,000 2,716,000
011205- A130 Transport 695,000 1,295,000
011205- A131 Machinery and Equipment 185,000 585,000
011205- A132 Furniture and Fixture 93,000 243,000
011205- A133 Buildings and Structure 200,000Page 216
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A137 Computer Equipment 101,000 300,000
011205- A138 General 93,000 93,000
Total- DIRECTORATE OF INTELLIGENCE & 77,456,000 77,277,000
INVESTIGATION, FBR, PESHAWAR.
PR0872 DIRECTORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 13,074,000 15,333,000
011205- A011 Pay 29 29 4,833,000 6,563,000
011205- A011-1 Pay of Officers (29) (29) (4,733,000) (6,563,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 8,241,000 8,770,000
011205- A012-1 Regular Allowances (6,541,000) (7,270,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,500,000)
011205- A03 Operating Expenses 23,922,000 9,022,000
011205- A032 Communications 236,000 776,000
011205- A033 Utilities 408,000 616,000
011205- A034 Occupancy Costs 337,000 650,000
011205- A038 Travel & Transportation 824,000 2,924,000
011205- A039 General 22,117,000 4,056,000
011205- A09 Physical Assets 232,000 1,232,000
011205- A096 Purchase of Plant and Machinery 93,000 493,000
011205- A097 Purchase of Furniture and Fixture 139,000 739,000
011205- A13 Repairs and Maintenance 467,000 1,952,000
011205- A130 Transport 210,000 1,185,000
011205- A131 Machinery and Equipment 84,000 244,000
011205- A132 Furniture and Fixture 47,000 197,000
011205- A137 Computer Equipment 126,000 326,000
Total- DIRECTORATE OF TRANSIT TRADE 37,695,000 27,539,000
PESHAWAR
PR1267 MODEL CUSTOMS COLLECTORATE (APPRAISMENT) PESHAWAR
011205- A01 Employees Related Expenses 281,803,000 204,620,000
011205- A011 Pay 310 401 153,923,000 79,770,000
011205- A011-1 Pay of Officers (130) (170) (80,919,000) (38,511,000)
011205- A011-2 Pay of Other Staff (180) (231) (73,004,000) (41,259,000)Page 217
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012 Allowances 127,880,000 124,850,000
011205- A012-1 Regular Allowances (123,530,000) (109,576,000)
011205- A012-2 Other Allowances (Excluding TA) (4,350,000) (15,274,000)
011205- A03 Operating Expenses 25,571,000 31,714,000
011205- A032 Communications 1,627,000 1,477,000
011205- A033 Utilities 3,015,000 1,565,000
011205- A034 Occupancy Costs 6,077,000 9,455,000
011205- A036 Motor Vehicles 234,000 274,000
011205- A038 Travel & Transportation 4,602,000 7,925,000
011205- A039 General 10,016,000 11,018,000
011205- A04 Employees Retirement Benefits 5,000,000 8,750,000
011205- A041 Pension 5,000,000 8,750,000
011205- A05 Grants, Subsidies and Write off Loans 8,700,000
011205- A052 Grants Domestic 8,700,000
011205- A09 Physical Assets 2,056,000 2,937,000
011205- A095 Purchase of Transport 131,000
011205- A096 Purchase of Plant and Machinery 1,402,000 1,902,000
011205- A097 Purchase of Furniture and Fixture 654,000 904,000
011205- A13 Repairs and Maintenance 3,383,000 4,043,000
011205- A130 Transport 1,402,000 1,902,000
011205- A131 Machinery and Equipment 748,000 748,000
011205- A132 Furniture and Fixture 467,000 717,000
011205- A137 Computer Equipment 439,000 439,000
011205- A138 General 327,000 237,000
Total- MODEL CUSTOMS COLLECTORATE 317,813,000 260,764,000
(APPRAISMENT) PESHAWAR
PR1268 MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR
011205- A01 Employees Related Expenses 380,621,000 321,542,000
011205- A011 Pay 625 867 166,423,000 147,172,000
011205- A011-1 Pay of Officers (219) (298) (85,919,000) (54,197,000)
011205- A011-2 Pay of Other Staff (406) (569) (80,504,000) (92,975,000)
011205- A012 Allowances 214,198,000 174,370,000
011205- A012-1 Regular Allowances (208,898,000) (167,170,000)Page 218
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (5,300,000) (7,200,000)
011205- A03 Operating Expenses 34,498,000 63,919,000
011205- A032 Communications 1,485,000 2,593,000
011205- A033 Utilities 12,365,000 16,415,000
011205- A034 Occupancy Costs 6,077,000 16,427,000
011205- A036 Motor Vehicles 234,000 234,000
011205- A038 Travel & Transportation 4,786,000 8,019,000
011205- A039 General 9,551,000 20,231,000
011205- A04 Employees Retirement Benefits 6,000,000 17,193,000
011205- A041 Pension 6,000,000 17,193,000
011205- A05 Grants, Subsidies and Write off Loans 14,475,000
011205- A052 Grants Domestic 14,475,000
011205- A09 Physical Assets 1,122,000 32,122,000
011205- A096 Purchase of Plant and Machinery 748,000 748,000
011205- A097 Purchase of Furniture and Fixture 374,000 1,374,000
011205- A098 Purchase of Other Assets 30,000,000
011205- A13 Repairs and Maintenance 2,636,000 14,636,000
011205- A130 Transport 748,000 3,248,000
011205- A131 Machinery and Equipment 748,000 2,248,000
011205- A132 Furniture and Fixture 374,000 374,000
011205- A133 Buildings and Structure 8,000,000
011205- A137 Computer Equipment 439,000 439,000
011205- A138 General 327,000 327,000
Total- MODEL CUSTOMS COLLECTORATE 424,877,000 463,887,000
(PREVENTIVE) PESHAWAR
011205 Total- Tax Management (Customs, 857,841,000 829,467,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 857,841,000 829,467,000
011 Total- Executive & Legislative 857,841,000 829,467,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 857,841,000 829,467,000
Total- ACCOUNTANT GENERAL 857,841,000 829,467,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 219
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD.
011205- A01 Employees Related Expenses 304,263,000 335,358,000
011205- A011 Pay 417 417 148,029,000 160,722,000
011205- A011-1 Pay of Officers (122) (122) (73,000,000) (58,016,000)
011205- A011-2 Pay of Other Staff (295) (295) (75,029,000) (102,706,000)
011205- A012 Allowances 156,234,000 174,636,000
011205- A012-1 Regular Allowances (153,834,000) (160,328,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (14,308,000)
011205- A03 Operating Expenses 21,607,000 43,284,000
011205- A032 Communications 773,000 1,123,000
011205- A033 Utilities 9,875,000 15,775,000
011205- A034 Occupancy Costs 156,000 2,556,000
011205- A038 Travel & Transportation 5,941,000 12,132,000
011205- A039 General 4,862,000 11,698,000
011205- A04 Employees Retirement Benefits 5,000,000 12,901,000
011205- A041 Pension 5,000,000 12,901,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A09 Physical Assets 379,000 4,579,000
011205- A092 Computer Equipment 1,500,000
011205- A096 Purchase of Plant and Machinery 379,000 1,579,000
011205- A097 Purchase of Furniture and Fixture 1,500,000
011205- A13 Repairs and Maintenance 1,308,000 8,908,000
011205- A130 Transport 799,000 2,299,000
011205- A131 Machinery and Equipment 324,000 1,324,000
011205- A132 Furniture and Fixture 50,000 650,000
011205- A133 Buildings and Structure 4,000,000
011205- A137 Computer Equipment 88,000 588,000Page 220
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A138 General 47,000 47,000
Total- MODEL CUSTOMS COLLECTORATE, 332,557,000 411,530,000
HYDERABAD.
HD0191 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 57,313,000 37,399,000
011205- A011 Pay 63 63 23,443,000 15,904,000
011205- A011-1 Pay of Officers (30) (30) (15,600,000) (8,462,000)
011205- A011-2 Pay of Other Staff (33) (33) (7,843,000) (7,442,000)
011205- A012 Allowances 33,870,000 21,495,000
011205- A012-1 Regular Allowances (28,170,000) (17,905,000)
011205- A012-2 Other Allowances (Excluding TA) (5,700,000) (3,590,000)
011205- A03 Operating Expenses 7,410,000 9,889,000
011205- A032 Communications 297,000 297,000
011205- A033 Utilities 2,732,000 2,753,000
011205- A034 Occupancy Costs 825,000 706,000
011205- A036 Motor Vehicles 84,000 84,000
011205- A038 Travel & Transportation 1,759,000 3,449,000
011205- A039 General 1,713,000 2,600,000
011205- A04 Employees Retirement Benefits 1,580,000
011205- A041 Pension 1,580,000
011205- A05 Grants, Subsidies and Write off Loans 2,929,000
011205- A052 Grants Domestic 2,929,000
011205- A09 Physical Assets 300,000 333,000
011205- A096 Purchase of Plant and Machinery 185,000 205,000
011205- A097 Purchase of Furniture and Fixture 115,000 128,000
011205- A13 Repairs and Maintenance 634,000 1,205,000
011205- A130 Transport 324,000 360,000
011205- A131 Machinery and Equipment 115,000 128,000
011205- A132 Furniture and Fixture 69,000 77,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 126,000 140,000
Total- DIRECTORATE OF INTELLEGENCE & 65,657,000 53,335,000
INVESTIGATION FBR HYDERABADPage 221
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0964 DIRECTORATE OF INTELLIGENCE & INVESTIGAT TION FBR(CUSTOMS ENFORCEMENT) KARAC HI
011205- A01 Employees Related Expenses 87,216,000 86,839,000
011205- A011 Pay 91 92 38,050,000 36,335,000
011205- A011-1 Pay of Officers (53) (53) (29,028,000) (25,813,000)
011205- A011-2 Pay of Other Staff (38) (39) (9,022,000) (10,522,000)
011205- A012 Allowances 49,166,000 50,504,000
011205- A012-1 Regular Allowances (45,018,000) (43,310,000)
011205- A012-2 Other Allowances (Excluding TA) (4,148,000) (7,194,000)
011205- A03 Operating Expenses 10,719,000 25,659,000
011205- A032 Communications 401,000 706,000
011205- A033 Utilities 2,583,000 2,876,000
011205- A034 Occupancy Costs 2,314,000 6,270,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 1,910,000 4,490,000
011205- A039 General 3,385,000 11,317,000
011205- A04 Employees Retirement Benefits 2,000,000 8,162,000
011205- A041 Pension 2,000,000 8,162,000
011205- A05 Grants, Subsidies and Write off Loans 9,700,000
011205- A052 Grants Domestic 9,700,000
011205- A09 Physical Assets 394,000 394,000
011205- A096 Purchase of Plant and Machinery 232,000 232,000
011205- A097 Purchase of Furniture and Fixture 162,000 162,000
011205- A13 Repairs and Maintenance 904,000 10,854,000
011205- A130 Transport 417,000 417,000
011205- A131 Machinery and Equipment 151,000 151,000
011205- A132 Furniture and Fixture 126,000 126,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 201,000 151,000
011205- A138 General 9,000 9,000
Total- DIRECTORATE OF INTELLIGENCE & 101,233,000 141,608,000
INVESTIGAT TION FBR(CUSTOMS
ENFORCEMENT) KARAC HI
KA0965 DIRECTORATE GENERAL, CUSTOMS VALUATION, KARACHI.Page 222
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 53,174,000 43,593,000
011205- A011 Pay 85 85 23,822,000 20,064,000
011205- A011-1 Pay of Officers (43) (43) (15,165,000) (11,343,000)
011205- A011-2 Pay of Other Staff (42) (42) (8,657,000) (8,721,000)
011205- A012 Allowances 29,352,000 23,529,000
011205- A012-1 Regular Allowances (27,552,000) (23,166,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (363,000)
011205- A03 Operating Expenses 12,119,000 19,082,000
011205- A032 Communications 1,161,000 1,319,000
011205- A033 Utilities 168,000 168,000
011205- A034 Occupancy Costs 2,227,000 6,416,000
011205- A038 Travel & Transportation 2,618,000 3,636,000
011205- A039 General 5,945,000 7,543,000
011205- A04 Employees Retirement Benefits 5,000 4,843,000
011205- A041 Pension 5,000 4,843,000
011205- A09 Physical Assets 674,000 1,074,000
011205- A096 Purchase of Plant and Machinery 337,000 537,000
011205- A097 Purchase of Furniture and Fixture 337,000 537,000
011205- A13 Repairs and Maintenance 1,110,000 2,010,000
011205- A130 Transport 480,000 680,000
011205- A131 Machinery and Equipment 168,000 368,000
011205- A132 Furniture and Fixture 168,000 368,000
011205- A137 Computer Equipment 294,000 594,000
Total- DIRECTORATE GENERAL, CUSTOMS 67,082,000 70,602,000
VALUATION, KARACHI.
KA0966 DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 70,239,000 52,089,000
011205- A011 Pay 65 65 28,380,000 23,280,000
011205- A011-1 Pay of Officers (21) (21) (17,350,000) (15,985,000)
011205- A011-2 Pay of Other Staff (44) (44) (11,030,000) (7,295,000)
011205- A012 Allowances 41,859,000 28,809,000
011205- A012-1 Regular Allowances (34,359,000) (26,323,000)
011205- A012-2 Other Allowances (Excluding TA) (7,500,000) (2,486,000)Page 223
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 30,197,000 38,111,000
011205- A032 Communications 271,000 471,000
011205- A033 Utilities 6,087,000 5,480,000
011205- A034 Occupancy Costs 1,882,000 2,795,000
011205- A036 Motor Vehicles 168,000
011205- A038 Travel & Transportation 9,883,000 11,227,000
011205- A039 General 11,906,000 18,138,000
011205- A04 Employees Retirement Benefits 600,000 1,508,000
011205- A041 Pension 600,000 1,508,000
011205- A05 Grants, Subsidies and Write off Loans
011205- A052 Grants Domestic
011205- A09 Physical Assets 758,000 3,758,000
011205- A092 Computer Equipment 2,000,000
011205- A096 Purchase of Plant and Machinery 337,000 1,337,000
011205- A097 Purchase of Furniture and Fixture 421,000 421,000
011205- A13 Repairs and Maintenance 2,550,000 5,350,000
011205- A130 Transport 757,000 1,257,000
011205- A131 Machinery and Equipment 505,000 1,005,000
011205- A132 Furniture and Fixture 463,000 863,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 640,000 1,040,000
011205- A138 General 185,000 185,000
Total- DIRECTORATE GENERAL OF TRAINING 104,344,000 100,816,000
& RESEARCH (CUSTOMS), KARACHI.
KA0967 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 48,491,000 33,532,000
011205- A011 Pay 51 4 24,078,000 17,061,000
011205- A011-1 Pay of Officers (33) (4) (19,545,000) (10,695,000)
011205- A011-2 Pay of Other Staff (18) (4,533,000) (6,366,000)
011205- A012 Allowances 24,413,000 16,471,000
011205- A012-1 Regular Allowances (22,763,000) (15,429,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,042,000)
011205- A03 Operating Expenses 6,610,000 7,264,000Page 224
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 385,000 430,000
011205- A034 Occupancy Costs 1,758,000 2,332,000
011205- A038 Travel & Transportation 2,256,000 2,239,000
011205- A039 General 2,211,000 2,263,000
011205- A04 Employees Retirement Benefits 1,600,000 6,578,000
011205- A041 Pension 1,600,000 6,578,000
011205- A09 Physical Assets 430,000 880,000
011205- A096 Purchase of Plant and Machinery 215,000 480,000
011205- A097 Purchase of Furniture and Fixture 215,000 400,000
011205- A13 Repairs and Maintenance 609,000 1,347,000
011205- A130 Transport 300,000 400,000
011205- A131 Machinery and Equipment 172,000 220,000
011205- A132 Furniture and Fixture 86,000 150,000
011205- A133 Buildings and Structure 450,000
011205- A137 Computer Equipment 51,000 127,000
Total- DIRECTORATE OF INTERNAL AUDIT 57,740,000 49,601,000
(CUSTOMS), KARACHI.
KA0969 MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI.
011205- A01 Employees Related Expenses 655,162,000 607,785,000
011205- A011 Pay 1030 1030 318,572,000 268,292,000
011205- A011-1 Pay of Officers (361) (361) (200,224,000) (145,194,000)
011205- A011-2 Pay of Other Staff (669) (669) (118,348,000) (123,098,000)
011205- A012 Allowances 336,590,000 339,493,000
011205- A012-1 Regular Allowances (328,590,000) (308,981,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000) (30,512,000)
011205- A03 Operating Expenses 105,152,000 138,453,000
011205- A032 Communications 1,845,000 1,636,000
011205- A033 Utilities 25,716,000 29,057,000
011205- A034 Occupancy Costs 30,426,000 36,426,000
011205- A036 Motor Vehicles 440,000 15,000
011205- A038 Travel & Transportation 14,617,000 24,235,000
011205- A039 General 32,108,000 47,084,000
011205- A04 Employees Retirement Benefits 12,000,000 34,069,000Page 225
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 12,000,000 34,069,000
011205- A05 Grants, Subsidies and Write off Loans 9,100,000
011205- A052 Grants Domestic 9,100,000
011205- A09 Physical Assets 2,692,000 4,692,000
011205- A096 Purchase of Plant and Machinery 1,851,000 3,051,000
011205- A097 Purchase of Furniture and Fixture 841,000 1,641,000
011205- A13 Repairs and Maintenance 10,359,000 26,859,000
011205- A130 Transport 7,237,000 11,237,000
011205- A131 Machinery and Equipment 1,626,000 4,126,000
011205- A132 Furniture and Fixture 683,000 2,183,000
011205- A133 Buildings and Structure 8,000,000
011205- A137 Computer Equipment 639,000 1,139,000
011205- A138 General 174,000 174,000
Total- MODEL CUSTOMS COLLECTORATE, 785,365,000 820,958,000
PREVENTIVE, KARACHI.
KA0970 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI
011205- A01 Employees Related Expenses 491,395,000 440,360,000
011205- A011 Pay 927 927 226,968,000 197,832,000
011205- A011-1 Pay of Officers (269) (269) (114,518,000) (77,988,000)
011205- A011-2 Pay of Other Staff (658) (658) (112,450,000) (119,844,000)
011205- A012 Allowances 264,427,000 242,528,000
011205- A012-1 Regular Allowances (257,564,000) (227,306,000)
011205- A012-2 Other Allowances (Excluding TA) (6,863,000) (15,222,000)
011205- A03 Operating Expenses 23,837,000 40,456,000
011205- A032 Communications 746,000 1,246,000
011205- A034 Occupancy Costs 6,732,000 10,732,000
011205- A038 Travel & Transportation 4,007,000 5,107,000
011205- A039 General 12,352,000 23,371,000
011205- A04 Employees Retirement Benefits 8,000,000 37,703,000
011205- A041 Pension 8,000,000 37,703,000
011205- A05 Grants, Subsidies and Write off Loans 37,600,000
011205- A052 Grants Domestic 37,600,000
011205- A09 Physical Assets 420,000 1,720,000Page 226
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 252,000 752,000
011205- A097 Purchase of Furniture and Fixture 168,000 968,000
011205- A13 Repairs and Maintenance 3,064,000 5,364,000
011205- A130 Transport 1,287,000 2,087,000
011205- A131 Machinery and Equipment 505,000 1,305,000
011205- A132 Furniture and Fixture 505,000 1,005,000
011205- A137 Computer Equipment 767,000 967,000
Total- MODEL CUSTOMS COLLECTORATE 526,716,000 563,203,000
APPRAISEMENT( (WEST) KARACHI
KA0971 MODEL CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.
011205- A01 Employees Related Expenses 125,005,000 105,632,000
011205- A011 Pay 176 176 60,685,000 48,980,000
011205- A011-1 Pay of Officers (80) (80) (35,610,000) (29,564,000)
011205- A011-2 Pay of Other Staff (96) (96) (25,075,000) (19,416,000)
011205- A012 Allowances 64,320,000 56,652,000
011205- A012-1 Regular Allowances (61,820,000) (54,832,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (1,820,000)
011205- A03 Operating Expenses 10,543,000 21,801,000
011205- A032 Communications 477,000 837,000
011205- A033 Utilities 675,000 791,000
011205- A034 Occupancy Costs 1,304,000 3,949,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 4,362,000 6,612,000
011205- A039 General 3,599,000 9,612,000
011205- A04 Employees Retirement Benefits 700,000 4,852,000
011205- A041 Pension 700,000 4,852,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A09 Physical Assets 758,000 1,258,000
011205- A096 Purchase of Plant and Machinery 421,000 721,000
011205- A097 Purchase of Furniture and Fixture 337,000 537,000
011205- A13 Repairs and Maintenance 2,541,000 5,412,000
011205- A130 Transport 1,431,000 1,931,000Page 227
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 429,000 929,000
011205- A132 Furniture and Fixture 337,000 837,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 215,000 715,000
011205- A138 General 129,000
Total- MODEL CUSTOMS COLLECTORATE, 139,547,000 140,955,000
PORT MUHAMMAD BIN QASIM,
KARACHI.
KA0972 MODEL CUSTOMS COLLECTORATE, EXPORT, KARACHI
011205- A01 Employees Related Expenses 76,644,000 58,021,000
011205- A011 Pay 109 109 37,433,000 26,071,000
011205- A011-1 Pay of Officers (52) (52) (21,401,000) (13,343,000)
011205- A011-2 Pay of Other Staff (57) (57) (16,032,000) (12,728,000)
011205- A012 Allowances 39,211,000 31,950,000
011205- A012-1 Regular Allowances (38,562,000) (29,595,000)
011205- A012-2 Other Allowances (Excluding TA) (649,000) (2,355,000)
011205- A03 Operating Expenses 8,778,000 12,877,000
011205- A032 Communications 437,000 360,000
011205- A034 Occupancy Costs 3,787,000 4,878,000
011205- A038 Travel & Transportation 2,163,000 3,454,000
011205- A039 General 2,391,000 4,185,000
011205- A04 Employees Retirement Benefits 1,500,000 1,999,000
011205- A041 Pension 1,500,000 1,999,000
011205- A09 Physical Assets 800,000
011205- A096 Purchase of Plant and Machinery 400,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 1,166,000 5,074,000
011205- A130 Transport 589,000 1,167,000
011205- A131 Machinery and Equipment 213,000 978,000
011205- A132 Furniture and Fixture 213,000 1,578,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 151,000 351,000
Total- MODEL CUSTOMS COLLECTORATE, 88,088,000 78,771,000Page 228
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
EXPORT, KARACHI
KA0973 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (EAST) KARACHI EX MCC PACCS
011205- A01 Employees Related Expenses 198,978,000 146,810,000
011205- A011 Pay 265 265 96,893,000 69,118,000
011205- A011-1 Pay of Officers (184) (184) (73,853,000) (46,749,000)
011205- A011-2 Pay of Other Staff (81) (81) (23,040,000) (22,369,000)
011205- A012 Allowances 102,085,000 77,692,000
011205- A012-1 Regular Allowances (97,194,000) (70,230,000)
011205- A012-2 Other Allowances (Excluding TA) (4,891,000) (7,462,000)
011205- A03 Operating Expenses 35,077,000 44,560,000
011205- A032 Communications 1,231,000 1,102,000
011205- A033 Utilities 15,945,000 9,336,000
011205- A034 Occupancy Costs 2,832,000 6,516,000
011205- A038 Travel & Transportation 4,686,000 7,252,000
011205- A039 General 10,383,000 20,354,000
011205- A04 Employees Retirement Benefits 1,663,000 8,727,000
011205- A041 Pension 1,663,000 8,727,000
011205- A05 Grants, Subsidies and Write off Loans 12,103,000
011205- A052 Grants Domestic 12,103,000
011205- A09 Physical Assets 943,000 2,543,000
011205- A096 Purchase of Plant and Machinery 661,000 1,461,000
011205- A097 Purchase of Furniture and Fixture 282,000 1,082,000
011205- A13 Repairs and Maintenance 2,831,000 7,431,000
011205- A130 Transport 1,039,000 1,839,000
011205- A131 Machinery and Equipment 755,000 1,555,000
011205- A132 Furniture and Fixture 282,000 782,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 661,000 1,161,000
011205- A138 General 94,000 94,000
Total- MODEL CUSTOMS COLLECTORATE 239,492,000 222,174,000
APPRAISEMENT( (EAST) KARACHI EX
MCC PACCS
KA0974 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.Page 229
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 42,228,000 49,439,000
011205- A011 Pay 85 85 21,781,000 22,116,000
011205- A011-1 Pay of Officers (52) (52) (15,214,000) (15,668,000)
011205- A011-2 Pay of Other Staff (33) (33) (6,567,000) (6,448,000)
011205- A012 Allowances 20,447,000 27,323,000
011205- A012-1 Regular Allowances (20,147,000) (23,403,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (3,920,000)
011205- A03 Operating Expenses 5,895,000 12,760,000
011205- A032 Communications 463,000 813,000
011205- A033 Utilities 42,000 112,000
011205- A034 Occupancy Costs 1,515,000 3,714,000
011205- A038 Travel & Transportation 2,133,000 2,569,000
011205- A039 General 1,742,000 5,552,000
011205- A04 Employees Retirement Benefits 683,000 683,000
011205- A041 Pension 683,000 683,000
011205- A09 Physical Assets 420,000 1,870,000
011205- A092 Computer Equipment 550,000
011205- A096 Purchase of Plant and Machinery 168,000 568,000
011205- A097 Purchase of Furniture and Fixture 252,000 752,000
011205- A13 Repairs and Maintenance 759,000 3,809,000
011205- A130 Transport 324,000 924,000
011205- A131 Machinery and Equipment 185,000 685,000
011205- A132 Furniture and Fixture 124,000 624,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 126,000 576,000
Total- DIRECTORATE OF POST CLEARANCE 49,985,000 68,561,000
AUDIT (CUSTOMS), KARACHI.
KA0975 COLLECTORATE OF CUSTOMS (APPEALS), KARACHI.
011205- A01 Employees Related Expenses 8,946,000 10,295,000
011205- A011 Pay 8 8 3,935,000 4,700,000
011205- A011-1 Pay of Officers (1) (1) (2,400,000) (3,165,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,535,000) (1,535,000)
011205- A012 Allowances 5,011,000 5,595,000Page 230
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (5,011,000) (5,595,000)
011205- A03 Operating Expenses 30,458,000 3,185,000
011205- A032 Communications 181,000 199,000
011205- A033 Utilities 42,000 200,000
011205- A038 Travel & Transportation 143,000 655,000
011205- A039 General 30,092,000 2,131,000
011205- A09 Physical Assets 319,000 719,000
011205- A096 Purchase of Plant and Machinery 168,000 368,000
011205- A097 Purchase of Furniture and Fixture 151,000 351,000
011205- A13 Repairs and Maintenance 172,000 1,722,000
011205- A130 Transport 400,000
011205- A131 Machinery and Equipment 86,000 186,000
011205- A132 Furniture and Fixture 86,000 186,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 400,000
011205- A138 General 50,000
Total- COLLECTORATE OF CUSTOMS 39,895,000 15,921,000
(APPEALS), KARACHI.
KA0976 DIRECTORATE OF REFORMS AND AUTOMATION CU STOMS KARACHI EX(CHIEF COMP&PROGRAM MING
011205- A01 Employees Related Expenses 83,150,000 80,201,000
011205- A011 Pay 101 101 44,530,000 34,518,000
011205- A011-1 Pay of Officers (48) (48) (21,036,000) (21,576,000)
011205- A011-2 Pay of Other Staff (53) (53) (23,494,000) (12,942,000)
011205- A012 Allowances 38,620,000 45,683,000
011205- A012-1 Regular Allowances (36,220,000) (37,366,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (8,317,000)
011205- A03 Operating Expenses 13,226,000 20,917,000
011205- A032 Communications 367,000 667,000
011205- A033 Utilities 1,018,000 1,518,000
011205- A034 Occupancy Costs 2,945,000 5,945,000
011205- A038 Travel & Transportation 3,847,000 4,897,000
011205- A039 General 5,049,000 7,890,000
011205- A04 Employees Retirement Benefits 2,000,000 4,983,000Page 231
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 2,000,000 4,983,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A09 Physical Assets 408,000 1,508,000
011205- A096 Purchase of Plant and Machinery 600,000
011205- A097 Purchase of Furniture and Fixture 408,000 908,000
011205- A13 Repairs and Maintenance 9,232,000 12,332,000
011205- A130 Transport 884,000 1,484,000
011205- A131 Machinery and Equipment 6,732,000 7,932,000
011205- A132 Furniture and Fixture 337,000 737,000
011205- A137 Computer Equipment 1,279,000 2,179,000
Total- DIRECTORATE OF REFORMS AND 108,016,000 126,141,000
AUTOMATION CU STOMS KARACHI
EX(CHIEF COMP&PROGRAM MING
KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 27,685,000 35,500,000
011205- A011 Pay 52 52 12,043,000 16,215,000
011205- A011-1 Pay of Officers (52) (52) (11,943,000) (15,968,000)
011205- A011-2 Pay of Other Staff (100,000) (247,000)
011205- A012 Allowances 15,642,000 19,285,000
011205- A012-1 Regular Allowances (14,842,000) (18,444,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (841,000)
011205- A03 Operating Expenses 3,722,000 7,751,000
011205- A032 Communications 283,000 450,000
011205- A034 Occupancy Costs 252,000 857,000
011205- A038 Travel & Transportation 1,180,000 3,628,000
011205- A039 General 2,007,000 2,816,000
011205- A04 Employees Retirement Benefits 2,783,000
011205- A041 Pension 2,783,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000
011205- A052 Grants Domestic 10,000,000
011205- A09 Physical Assets 436,000 700,000
011205- A096 Purchase of Plant and Machinery 252,000 450,000Page 232
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 184,000 250,000
011205- A13 Repairs and Maintenance 1,000,000 1,880,000
011205- A130 Transport 429,000 750,000
011205- A131 Machinery and Equipment 252,000 380,000
011205- A132 Furniture and Fixture 168,000 200,000
011205- A133 Buildings and Structure 250,000
011205- A137 Computer Equipment 151,000 300,000
Total- DIRECTORATE GENERAL OF TRANSIT 32,843,000 58,614,000
TRADE KARACHI
KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT) KARACHI
011205- A01 Employees Related Expenses 11,322,000 11,669,000
011205- A011 Pay 10 10 4,313,000 4,981,000
011205- A011-1 Pay of Officers (2) (2) (3,531,000) (3,615,000)
011205- A011-2 Pay of Other Staff (8) (8) (782,000) (1,366,000)
011205- A012 Allowances 7,009,000 6,688,000
011205- A012-1 Regular Allowances (5,869,000) (6,039,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000) (649,000)
011205- A03 Operating Expenses 2,161,000 3,833,000
011205- A032 Communications 148,000 228,000
011205- A034 Occupancy Costs 366,000 697,000
011205- A038 Travel & Transportation 833,000 1,211,000
011205- A039 General 814,000 1,697,000
011205- A09 Physical Assets 86,000 382,000
011205- A096 Purchase of Plant and Machinery 43,000 186,000
011205- A097 Purchase of Furniture and Fixture 43,000 196,000
011205- A13 Repairs and Maintenance 344,000 983,000
011205- A130 Transport 172,000 329,000
011205- A131 Machinery and Equipment 43,000 206,000
011205- A132 Furniture and Fixture 43,000 216,000
011205- A137 Computer Equipment 86,000 232,000
Total- CHIEF COLLECTOR OF CUSTOMS 13,913,000 16,867,000
(APPRAISEMENT) KARACHI
KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHIPage 233
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 7,958,000 6,640,000
011205- A011 Pay 2 2 3,225,000 2,769,000
011205- A011-1 Pay of Officers (2) (2) (3,125,000) (2,769,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 4,733,000 3,871,000
011205- A012-1 Regular Allowances (4,033,000) (3,431,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (440,000)
011205- A03 Operating Expenses 3,100,000 5,305,000
011205- A032 Communications 278,000 378,000
011205- A034 Occupancy Costs 552,000 163,000
011205- A038 Travel & Transportation 1,032,000 1,412,000
011205- A039 General 1,238,000 3,352,000
011205- A09 Physical Assets 643,000 1,193,000
011205- A096 Purchase of Plant and Machinery 300,000 600,000
011205- A097 Purchase of Furniture and Fixture 343,000 593,000
011205- A13 Repairs and Maintenance 689,000 1,976,000
011205- A130 Transport 232,000 632,000
011205- A131 Machinery and Equipment 172,000 422,000
011205- A132 Furniture and Fixture 172,000 559,000
011205- A137 Computer Equipment 113,000 363,000
Total- CHIEF COLLECTOR OF CUSTOMS 12,390,000 15,114,000
(ENFORCEMENT) KARACHI
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 12,383,000 9,106,000
011205- A011 Pay 8 8 4,894,000 3,811,000
011205- A011-1 Pay of Officers (5) (5) (4,531,000) (3,473,000)
011205- A011-2 Pay of Other Staff (3) (3) (363,000) (338,000)
011205- A012 Allowances 7,489,000 5,295,000
011205- A012-1 Regular Allowances (6,519,000) (4,575,000)
011205- A012-2 Other Allowances (Excluding TA) (970,000) (720,000)
011205- A03 Operating Expenses 33,745,000 6,486,000
011205- A032 Communications 385,000 977,000
011205- A034 Occupancy Costs 397,000 397,000Page 234
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 1,076,000 814,000
011205- A039 General 31,887,000 4,298,000
011205- A04 Employees Retirement Benefits 1,907,000
011205- A041 Pension 1,907,000
011205- A09 Physical Assets 252,000 1,252,000
011205- A096 Purchase of Plant and Machinery 126,000 626,000
011205- A097 Purchase of Furniture and Fixture 126,000 626,000
011205- A13 Repairs and Maintenance 445,000 1,645,000
011205- A130 Transport 194,000 194,000
011205- A131 Machinery and Equipment 84,000 384,000
011205- A132 Furniture and Fixture 67,000 367,000
011205- A137 Computer Equipment 100,000 700,000
Total- COLLECTORATE OF CUSTOM 46,825,000 20,396,000
(ADJUDICATION-I) KARACHI
KA1192 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,475,000 13,755,000
011205- A011 Pay 6 6 6,388,000 3,968,000
011205- A011-1 Pay of Officers (4) (4) (6,088,000) (3,584,000)
011205- A011-2 Pay of Other Staff (2) (2) (300,000) (384,000)
011205- A012 Allowances 8,087,000 9,787,000
011205- A012-1 Regular Allowances (7,097,000) (4,840,000)
011205- A012-2 Other Allowances (Excluding TA) (990,000) (4,947,000)
011205- A03 Operating Expenses 31,354,000 8,980,000
011205- A032 Communications 404,000 1,004,000
011205- A034 Occupancy Costs 223,000 547,000
011205- A038 Travel & Transportation 925,000 1,335,000
011205- A039 General 29,802,000 6,094,000
011205- A09 Physical Assets 547,000 1,547,000
011205- A096 Purchase of Plant and Machinery 421,000 921,000
011205- A097 Purchase of Furniture and Fixture 126,000 626,000
011205- A13 Repairs and Maintenance 580,000 2,180,000
011205- A130 Transport 194,000 594,000
011205- A131 Machinery and Equipment 126,000 426,000Page 235
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 126,000 426,000
011205- A137 Computer Equipment 134,000 734,000
Total- COLLECTORATE OF CUSTOMS 46,956,000 26,462,000
(ADJUDICATION-II) KARACHI
KA1226 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM, KARACHI
011205- A01 Employees Related Expenses 54,368,000 50,269,000
011205- A011 Pay 144 144 28,283,000 20,223,000
011205- A011-1 Pay of Officers (62) (62) (18,254,000) (11,806,000)
011205- A011-2 Pay of Other Staff (82) (82) (10,029,000) (8,417,000)
011205- A012 Allowances 26,085,000 30,046,000
011205- A012-1 Regular Allowances (22,210,000) (23,474,000)
011205- A012-2 Other Allowances (Excluding TA) (3,875,000) (6,572,000)
011205- A03 Operating Expenses 20,017,000 17,785,000
011205- A032 Communications 378,000 574,000
011205- A033 Utilities 14,549,000 5,584,000
011205- A034 Occupancy Costs 2,318,000 4,908,000
011205- A038 Travel & Transportation 1,632,000 2,882,000
011205- A039 General 1,140,000 3,837,000
011205- A04 Employees Retirement Benefits 3,405,000
011205- A041 Pension 3,405,000
011205- A09 Physical Assets 454,000 1,505,000
011205- A092 Computer Equipment 151,000
011205- A096 Purchase of Plant and Machinery 370,000 770,000
011205- A097 Purchase of Furniture and Fixture 84,000 584,000
011205- A13 Repairs and Maintenance 764,000 2,564,000
011205- A130 Transport 370,000 1,170,000
011205- A131 Machinery and Equipment 184,000 484,000
011205- A132 Furniture and Fixture 84,000 384,000
011205- A137 Computer Equipment 126,000 526,000
Total- MODEL CUSTOMS COLLECTORATE 75,603,000 75,528,000
EXPORT PORT MUHAMMAD BIN QASIM,
KARACHI
KA1227 DIRECTORATE OF RISK MANAGEMENT, KARACHIPage 236
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 4,674,000 4,567,000
011205- A011 Pay 4 4 1,618,000 1,735,000
011205- A011-1 Pay of Officers (4) (4) (1,518,000) (1,735,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 3,056,000 2,832,000
011205- A012-1 Regular Allowances (2,934,000) (2,710,000)
011205- A012-2 Other Allowances (Excluding TA) (122,000) (122,000)
011205- A03 Operating Expenses 2,394,000 3,466,000
011205- A032 Communications 76,000 93,000
011205- A033 Utilities 17,000
011205- A034 Occupancy Costs 511,000
011205- A038 Travel & Transportation 623,000 1,348,000
011205- A039 General 1,167,000 2,025,000
011205- A09 Physical Assets 420,000 720,000
011205- A096 Purchase of Plant and Machinery 210,000 360,000
011205- A097 Purchase of Furniture and Fixture 210,000 360,000
011205- A13 Repairs and Maintenance 522,000 1,372,000
011205- A130 Transport 210,000 410,000
011205- A131 Machinery and Equipment 126,000 426,000
011205- A132 Furniture and Fixture 126,000 276,000
011205- A137 Computer Equipment 60,000 260,000
Total- DIRECTORATE OF RISK MANAGEMENT, 8,010,000 10,125,000
KARACHI
KA1228 DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI
011205- A01 Employees Related Expenses 9,802,000 4,201,000
011205- A011 Pay 5 4 4,700,000 2,162,000
011205- A011-1 Pay of Officers (5) (4) (4,545,000) (1,975,000)
011205- A011-2 Pay of Other Staff (155,000) (187,000)
011205- A012 Allowances 5,102,000 2,039,000
011205- A012-1 Regular Allowances (5,102,000) (1,871,000)
011205- A012-2 Other Allowances (Excluding TA) (168,000)
011205- A03 Operating Expenses 4,534,000 5,811,000
011205- A032 Communications 94,000 100,000Page 237
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 17,000 36,000
011205- A034 Occupancy Costs 523,000 449,000
011205- A038 Travel & Transportation 1,418,000 1,494,000
011205- A039 General 2,482,000 3,732,000
011205- A09 Physical Assets 589,000 1,200,000
011205- A096 Purchase of Plant and Machinery 337,000 650,000
011205- A097 Purchase of Furniture and Fixture 252,000 550,000
011205- A13 Repairs and Maintenance 698,000 1,841,000
011205- A130 Transport 337,000 600,000
011205- A131 Machinery and Equipment 126,000 320,000
011205- A132 Furniture and Fixture 101,000 250,000
011205- A133 Buildings and Structure 350,000
011205- A137 Computer Equipment 134,000 321,000
Total- DIRECTORATE GENERAL OF IPR 15,623,000 13,053,000
ENFORCEMENT (SOUTH), KARACHI
KA3076 MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 158,334,000 27,461,000
011205- A011 Pay 280 318 96,161,000 11,067,000
011205- A011-1 Pay of Officers (280) (289) (55,509,000) (9,184,000)
011205- A011-2 Pay of Other Staff (29) (40,652,000) (1,883,000)
011205- A012 Allowances 62,173,000 16,394,000
011205- A012-1 Regular Allowances (60,380,000) (12,394,000)
011205- A012-2 Other Allowances (Excluding TA) (1,793,000) (4,000,000)
011205- A03 Operating Expenses 12,043,000 17,010,000
011205- A032 Communications 820,000 1,054,000
011205- A033 Utilities 2,424,000 207,000
011205- A034 Occupancy Costs 2,032,000 1,614,000
011205- A038 Travel & Transportation 2,405,000 4,727,000
011205- A039 General 4,362,000 9,408,000
011205- A04 Employees Retirement Benefits 889,000
011205- A041 Pension 889,000
011205- A09 Physical Assets 841,000 6,141,000
011205- A092 Computer Equipment 3,000,000Page 238
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 467,000 1,967,000
011205- A097 Purchase of Furniture and Fixture 374,000 1,174,000
011205- A13 Repairs and Maintenance 2,137,000 6,338,000
011205- A130 Transport 748,000 1,748,000
011205- A131 Machinery and Equipment 723,000 1,523,000
011205- A132 Furniture and Fixture 304,000 1,104,000
011205- A137 Computer Equipment 284,000 1,885,000
011205- A138 General 78,000 78,000
Total- MODEL CUSTOMS COLLECTORATE OF 173,355,000 57,839,000
JINNAH INTERNATIONAL
AIRPORT(JIP)KARACHI
KA7048 DIRECTORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 7,656,000 9,493,000
011205- A011 Pay 4 4 2,792,000 4,116,000
011205- A011-1 Pay of Officers (4) (4) (2,692,000) (4,044,000)
011205- A011-2 Pay of Other Staff (100,000) (72,000)
011205- A012 Allowances 4,864,000 5,377,000
011205- A012-1 Regular Allowances (3,777,000) (5,055,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (322,000)
011205- A03 Operating Expenses 5,176,000 4,299,000
011205- A032 Communications 327,000 187,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 554,000 694,000
011205- A038 Travel & Transportation 1,402,000 1,176,000
011205- A039 General 2,886,000 2,242,000
011205- A04 Employees Retirement Benefits 1,933,000
011205- A041 Pension 1,933,000
011205- A09 Physical Assets 378,000 378,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000
011205- A13 Repairs and Maintenance 842,000 744,000
011205- A130 Transport 467,000 467,000
011205- A131 Machinery and Equipment 93,000 93,000Page 239
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 95,000 95,000
011205- A137 Computer Equipment 94,000 47,000
011205- A138 General 93,000 42,000
Total- DIRECTORATE GENERAL OF 14,052,000 16,847,000
POSTCLEARANCE AUDIT AND
INTERNAL AUDIT(CUSTOMS) KARACHI
011205 Total- Tax Management (Customs, 3,145,287,000 3,175,021,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 3,145,287,000 3,175,021,000
011 Total- Executive & Legislative 3,145,287,000 3,175,021,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,145,287,000 3,175,021,000
Total- ACCOUNTANT GENERAL 3,145,287,000 3,175,021,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 240
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0037 MODEL CUSTOMS COLLECTORATE, GAWADAR.
011205- A01 Employees Related Expenses 154,587,000 155,224,000
011205- A011 Pay 278 280 70,481,000 68,289,000
011205- A011-1 Pay of Officers (115) (115) (32,331,000) (36,625,000)
011205- A011-2 Pay of Other Staff (163) (165) (38,150,000) (31,664,000)
011205- A012 Allowances 84,106,000 86,935,000
011205- A012-1 Regular Allowances (82,046,000) (79,881,000)
011205- A012-2 Other Allowances (Excluding TA) (2,060,000) (7,054,000)
011205- A03 Operating Expenses 13,970,000 22,331,000
011205- A032 Communications 530,000 973,000
011205- A033 Utilities 4,575,000 7,371,000
011205- A036 Motor Vehicles 93,000
011205- A038 Travel & Transportation 5,114,000 7,517,000
011205- A039 General 3,658,000 6,470,000
011205- A04 Employees Retirement Benefits 1,200,000 10,178,000
011205- A041 Pension 1,200,000 10,178,000
011205- A05 Grants, Subsidies and Write off Loans 40,900,000
011205- A052 Grants Domestic 40,900,000
011205- A09 Physical Assets 1,342,000 3,000,000
011205- A096 Purchase of Plant and Machinery 741,000 2,000,000
011205- A097 Purchase of Furniture and Fixture 601,000 1,000,000
011205- A13 Repairs and Maintenance 1,653,000 4,940,000
011205- A130 Transport 729,000 1,729,000
011205- A131 Machinery and Equipment 278,000 550,000
011205- A132 Furniture and Fixture 278,000 550,000
011205- A133 Buildings and Structure 1,500,000
011205- A137 Computer Equipment 257,000 500,000
011205- A138 General 111,000 111,000Page 241
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- MODEL CUSTOMS COLLECTORATE, 172,752,000 236,573,000
GAWADAR.
GR0051 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, GAWADAR
011205- A01 Employees Related Expenses 27,276,000 13,297,000
011205- A011 Pay 65 65 16,000,000 5,413,000
011205- A011-1 Pay of Officers (24) (24) (9,669,000) (2,797,000)
011205- A011-2 Pay of Other Staff (41) (41) (6,331,000) (2,616,000)
011205- A012 Allowances 11,276,000 7,884,000
011205- A012-1 Regular Allowances (9,635,000) (6,407,000)
011205- A012-2 Other Allowances (Excluding TA) (1,641,000) (1,477,000)
011205- A03 Operating Expenses 5,099,000 5,036,000
011205- A032 Communications 141,000 76,000
011205- A033 Utilities 793,000 490,000
011205- A034 Occupancy Costs 655,000 216,000
011205- A036 Motor Vehicles 8,000 8,000
011205- A038 Travel & Transportation 1,239,000 2,093,000
011205- A039 General 2,263,000 2,153,000
011205- A04 Employees Retirement Benefits 1,250,000 814,000
011205- A041 Pension 1,250,000 814,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A09 Physical Assets 514,000 800,000
011205- A096 Purchase of Plant and Machinery 257,000 400,000
011205- A097 Purchase of Furniture and Fixture 257,000 400,000
011205- A13 Repairs and Maintenance 546,000 933,000
011205- A130 Transport 252,000 500,000
011205- A131 Machinery and Equipment 118,000 200,000
011205- A132 Furniture and Fixture 43,000 100,000
011205- A137 Computer Equipment 86,000 86,000
011205- A138 General 47,000 47,000
Total- DIRECTORATE OF INTELLIGENCE & 34,685,000 23,780,000
INVESTIGATION, FBR, GAWADAR
QA0468 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA.Page 242
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A01 Employees Related Expenses 30,952,000 23,174,000
011205- A011 Pay 40 40 12,282,000 10,030,000
011205- A011-1 Pay of Officers (18) (18) (8,136,000) (6,431,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,146,000) (3,599,000)
011205- A012 Allowances 18,670,000 13,144,000
011205- A012-1 Regular Allowances (16,070,000) (12,169,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (975,000)
011205- A03 Operating Expenses 11,436,000 23,033,000
011205- A032 Communications 532,000 375,000
011205- A033 Utilities 1,220,000 1,521,000
011205- A034 Occupancy Costs 3,794,000 11,369,000
011205- A036 Motor Vehicles 25,000
011205- A038 Travel & Transportation 2,638,000 4,302,000
011205- A039 General 3,227,000 5,466,000
011205- A09 Physical Assets 462,000 872,000
011205- A096 Purchase of Plant and Machinery 252,000 502,000
011205- A097 Purchase of Furniture and Fixture 210,000 370,000
011205- A13 Repairs and Maintenance 1,126,000 2,227,000
011205- A130 Transport 648,000 1,148,000
011205- A131 Machinery and Equipment 185,000 485,000
011205- A132 Furniture and Fixture 139,000 250,000
011205- A137 Computer Equipment 94,000 284,000
011205- A138 General 60,000 60,000
Total- DIRECTORATE OF INTELLIGENCE & 43,976,000 49,306,000
INVESTIGATION, FBR, QUETTA.
QA0568 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 13,653,000 9,997,000
011205- A011 Pay 29 29 4,636,000 3,998,000
011205- A011-1 Pay of Officers (29) (29) (4,536,000) (3,998,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 9,017,000 5,999,000
011205- A012-1 Regular Allowances (6,597,000) (3,909,000)
011205- A012-2 Other Allowances (Excluding TA) (2,420,000) (2,090,000)Page 243
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03 Operating Expenses 8,272,000 7,844,000
011205- A032 Communications 365,000 181,000
011205- A033 Utilities 1,296,000 1,400,000
011205- A034 Occupancy Costs 2,693,000 2,592,000
011205- A036 Motor Vehicles 17,000
011205- A038 Travel & Transportation 1,232,000 2,055,000
011205- A039 General 2,669,000 1,616,000
011205- A09 Physical Assets 930,000 930,000
011205- A096 Purchase of Plant and Machinery 606,000 606,000
011205- A097 Purchase of Furniture and Fixture 324,000 324,000
011205- A13 Repairs and Maintenance 588,000 1,088,000
011205- A130 Transport 278,000 778,000
011205- A131 Machinery and Equipment 86,000 86,000
011205- A132 Furniture and Fixture 59,000 59,000
011205- A137 Computer Equipment 118,000 118,000
011205- A138 General 47,000 47,000
Total- DIRECTORATE OF TRANSIT TRADE 23,443,000 19,859,000
QUETTA
QA0597 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01 Employees Related Expenses 13,903,000 9,948,000
011205- A011 Pay 7 7 6,028,000 4,274,000
011205- A011-1 Pay of Officers (4) (4) (5,536,000) (4,069,000)
011205- A011-2 Pay of Other Staff (3) (3) (492,000) (205,000)
011205- A012 Allowances 7,875,000 5,674,000
011205- A012-1 Regular Allowances (6,735,000) (5,460,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000) (214,000)
011205- A03 Operating Expenses 42,405,000 6,423,000
011205- A032 Communications 235,000 75,000
011205- A033 Utilities 339,000
011205- A034 Occupancy Costs 1,102,000 390,000
011205- A038 Travel & Transportation 1,657,000 2,088,000
011205- A039 General 39,072,000 3,870,000
011205- A09 Physical Assets 314,000 2,150,000Page 244
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A092 Computer Equipment 800,000
011205- A096 Purchase of Plant and Machinery 129,000 650,000
011205- A097 Purchase of Furniture and Fixture 185,000 700,000
011205- A13 Repairs and Maintenance 402,000 1,400,000
011205- A130 Transport 22,000
011205- A131 Machinery and Equipment 93,000 350,000
011205- A132 Furniture and Fixture 93,000 350,000
011205- A137 Computer Equipment 194,000 700,000
Total- COLLECTORATE OF CUSTOMS 57,024,000 19,921,000
(ADJUCTION) QUETTA
QA4001 MODEL CUSTOMS COLLECTORATE OF ARRAISMENT QUETTA
011205- A01 Employees Related Expenses 187,016,000 150,869,000
011205- A011 Pay 274 274 83,410,000 64,357,000
011205- A011-1 Pay of Officers (97) (97) (31,075,000) (31,548,000)
011205- A011-2 Pay of Other Staff (177) (177) (52,335,000) (32,809,000)
011205- A012 Allowances 103,606,000 86,512,000
011205- A012-1 Regular Allowances (97,986,000) (81,058,000)
011205- A012-2 Other Allowances (Excluding TA) (5,620,000) (5,454,000)
011205- A03 Operating Expenses 19,274,000 31,403,000
011205- A032 Communications 823,000 358,000
011205- A033 Utilities 3,871,000 4,042,000
011205- A034 Occupancy Costs 4,518,000 7,000,000
011205- A036 Motor Vehicles 112,000
011205- A038 Travel & Transportation 3,608,000 5,717,000
011205- A039 General 6,342,000 14,286,000
011205- A04 Employees Retirement Benefits 1,500,000 3,808,000
011205- A041 Pension 1,500,000 3,808,000
011205- A05 Grants, Subsidies and Write off Loans 12,400,000
011205- A052 Grants Domestic 12,400,000
011205- A09 Physical Assets 860,000 4,260,000
011205- A092 Computer Equipment 1,800,000
011205- A096 Purchase of Plant and Machinery 561,000 1,361,000
011205- A097 Purchase of Furniture and Fixture 299,000 1,099,000Page 245
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A13 Repairs and Maintenance 2,187,000 5,388,000
011205- A130 Transport 935,000 2,935,000
011205- A131 Machinery and Equipment 467,000 667,000
011205- A132 Furniture and Fixture 150,000 450,000
011205- A137 Computer Equipment 523,000 1,086,000
011205- A138 General 112,000 250,000
Total- MODEL CUSTOMS COLLECTORATE OF 210,837,000 208,128,000
ARRAISMENT QUETTA
QA4002 CHIEF COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01 Employees Related Expenses 18,406,000 10,646,000
011205- A011 Pay 1 11 6,247,000 3,156,000
011205- A011-1 Pay of Officers (1) (5) (3,854,000) (3,156,000)
011205- A011-2 Pay of Other Staff (6) (2,393,000)
011205- A012 Allowances 12,159,000 7,490,000
011205- A012-1 Regular Allowances (11,059,000) (6,049,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,441,000)
011205- A03 Operating Expenses 3,981,000 6,805,000
011205- A032 Communications 285,000 56,000
011205- A038 Travel & Transportation 1,215,000 2,860,000
011205- A039 General 2,481,000 3,889,000
011205- A04 Employees Retirement Benefits
011205- A041 Pension
011205- A09 Physical Assets 1,309,000 3,250,000
011205- A092 Computer Equipment 1,600,000
011205- A096 Purchase of Plant and Machinery 374,000 650,000
011205- A097 Purchase of Furniture and Fixture 935,000 1,000,000
011205- A13 Repairs and Maintenance 1,215,000 2,347,000
011205- A130 Transport 467,000 1,467,000
011205- A131 Machinery and Equipment 234,000 300,000
011205- A132 Furniture and Fixture 234,000 300,000
011205- A137 Computer Equipment 280,000 280,000
Total- CHIEF COLLECTORATE OF CUSTOMS 24,911,000 23,048,000
INFORCEMENT QUETTAPage 246
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA4003 MODEL CUTOMS COLLECTORATE OF PREVENTIVE QUETTA
011205- A01 Employees Related Expenses 272,321,000 263,287,000
011205- A011 Pay 540 689 129,105,000 119,279,000
011205- A011-1 Pay of Officers (177) (200) (50,612,000) (39,890,000)
011205- A011-2 Pay of Other Staff (363) (489) (78,493,000) (79,389,000)
011205- A012 Allowances 143,216,000 144,008,000
011205- A012-1 Regular Allowances (135,686,000) (133,448,000)
011205- A012-2 Other Allowances (Excluding TA) (7,530,000) (10,560,000)
011205- A03 Operating Expenses 24,252,000 64,935,000
011205- A032 Communications 1,234,000 730,000
011205- A033 Utilities 4,627,000 9,659,000
011205- A034 Occupancy Costs 6,122,000 22,178,000
011205- A036 Motor Vehicles 168,000
011205- A038 Travel & Transportation 4,338,000 9,221,000
011205- A039 General 7,763,000 23,147,000
011205- A04 Employees Retirement Benefits 1,500,000 11,566,000
011205- A041 Pension 1,500,000 11,566,000
011205- A05 Grants, Subsidies and Write off Loans 14,498,000
011205- A052 Grants Domestic 14,498,000
011205- A09 Physical Assets 916,000 39,516,000
011205- A092 Computer Equipment 2,000,000
011205- A096 Purchase of Plant and Machinery 467,000 1,267,000
011205- A097 Purchase of Furniture and Fixture 449,000 1,249,000
011205- A098 Purchase of Other Assets 35,000,000
011205- A13 Repairs and Maintenance 1,925,000 8,869,000
011205- A130 Transport 748,000 4,748,000
011205- A131 Machinery and Equipment 224,000 1,224,000
011205- A132 Furniture and Fixture 224,000 1,224,000
011205- A137 Computer Equipment 561,000 1,505,000
011205- A138 General 168,000 168,000
Total- MODEL CUTOMS COLLECTORATE OF 300,914,000 402,671,000
PREVENTIVE QUETTA
011205 Total- Tax Management (Customs, 868,542,000 983,286,000Page 247
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 868,542,000 983,286,000
011 Total- Executive & Legislative 868,542,000 983,286,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 868,542,000 983,286,000
Total- ACCOUNTANT GENERAL 868,542,000 983,286,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 248
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 65,705,000 47,966,000
011205- A011 Pay 68 68 27,550,000 20,584,000
011205- A011-1 Pay of Officers (40) (40) (20,581,000) (14,946,000)
011205- A011-2 Pay of Other Staff (28) (28) (6,969,000) (5,638,000)
011205- A012 Allowances 38,155,000 27,382,000
011205- A012-1 Regular Allowances (34,905,000) (23,490,000)
011205- A012-2 Other Allowances (Excluding TA) (3,250,000) (3,892,000)
011205- A03 Operating Expenses 10,333,000 15,664,000
011205- A032 Communications 126,000 139,000
011205- A033 Utilities 2,202,000 2,436,000
011205- A034 Occupancy Costs 2,814,000 4,723,000
011205- A036 Motor Vehicles 262,000 262,000
011205- A038 Travel & Transportation 2,059,000 3,146,000
011205- A039 General 2,870,000 4,958,000
011205- A04 Employees Retirement Benefits 500,000 2,595,000
011205- A041 Pension 500,000 2,595,000
011205- A09 Physical Assets 309,000 1,358,000
011205- A092 Computer Equipment 800,000
011205- A096 Purchase of Plant and Machinery 124,000 258,000
011205- A097 Purchase of Furniture and Fixture 185,000 300,000
011205- A13 Repairs and Maintenance 574,000 2,184,000
011205- A130 Transport 353,000 1,982,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 80,000 61,000
011205- A138 General 47,000 47,000
Total- MODEL CUSTOMS COLLECTORATE 77,421,000 69,767,000
GILGIT-BALTISTANPage 249
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011205 Total- Tax Management (Customs, 77,421,000 69,767,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 77,421,000 69,767,000
011 Total- Executive & Legislative 77,421,000 69,767,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 77,421,000 69,767,000
Total- ACCOUNTANT GENERAL 77,421,000 69,767,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,482,367,000 8,501,617,000Page 250
NO. 071.- INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21J12 )
INLAND REVENUE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 14,769,674,000 15,129,433,000
Affairs, External Affairs
Total 14,769,674,000 15,129,433,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,050,000,000 10,943,378,000
A011 Pay 5,508,224,000 4,846,794,000
A011-1 Pay of Officers (2,562,078,000) (2,212,662,000)
A011-2 Pay of Other Staff (2,946,146,000) (2,634,132,000)
A012 Allowances 6,541,776,000 6,096,584,000
A012-1 Regular Allowances (6,218,641,000) (5,591,068,000)
A012-2 Other Allowances (Excluding TA) (323,135,000) (505,516,000)
A03 Operating Expenses 2,192,968,000 2,605,982,000
A04 Employees Retirement Benefits 271,786,000 351,787,000
A05 Grants, Subsidies and Write off Loans 15,992,000 537,068,000
A06 Transfers 6,539,000 2,919,000
A09 Physical Assets 368,508,000
A13 Repairs and Maintenance 232,389,000 319,791,000
Total 14,769,674,000 15,129,433,000Page 251
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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.) :
IB3112 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 22,955,000
011205- A011 Pay 9,735,000
011205- A011-1 Pay of Officers (5,524,000)
011205- A011-2 Pay of Other Staff (4,211,000)
011205- A012 Allowances 13,220,000
011205- A012-1 Regular Allowances (11,730,000)
011205- A012-2 Other Allowances (Excluding TA) (1,490,000)
011205- A03 Operating Expenses 8,128,000
011205- A032 Communications 247,000
011205- A033 Utilities 33,000
011205- A034 Occupancy Costs 6,196,000
011205- A038 Travel & Transportation 288,000
011205- A039 General 1,364,000
011205- A04 Employees Retirement Benefits 984,000
011205- A041 Pension 984,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A13 Repairs and Maintenance 144,000
011205- A130 Transport 79,000
011205- A131 Machinery and Equipment 37,000
011205- A132 Furniture and Fixture 19,000
011205- A137 Computer Equipment 9,000
Total- DIRECTORATE OF INTERNAL AUDIT 38,411,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 15,613,000
011205- A011 Pay 6,993,000Page 252
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (2,300,000)
011205- A011-2 Pay of Other Staff (4,693,000)
011205- A012 Allowances 8,620,000
011205- A012-1 Regular Allowances (7,720,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 7,775,000
011205- A032 Communications 59,000
011205- A033 Utilities 80,000
011205- A034 Occupancy Costs 7,028,000
011205- A038 Travel & Transportation 192,000
011205- A039 General 416,000
011205- A13 Repairs and Maintenance 47,000
011205- A130 Transport 47,000
Total- ADDITIONAL DIRECTOR INTERNAL 23,435,000
AUDIT (DT) RAWALPINDI
IB3114 DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 35,959,000
011205- A011 Pay 15,866,000
011205- A011-1 Pay of Officers (7,986,000)
011205- A011-2 Pay of Other Staff (7,880,000)
011205- A012 Allowances 20,093,000
011205- A012-1 Regular Allowances (17,764,000)
011205- A012-2 Other Allowances (Excluding TA) (2,329,000)
011205- A03 Operating Expenses 10,074,000
011205- A032 Communications 280,000
011205- A033 Utilities 748,000
011205- A034 Occupancy Costs 3,873,000
011205- A038 Travel & Transportation 1,556,000
011205- A039 General 3,617,000
011205- A04 Employees Retirement Benefits 926,000
011205- A041 Pension 926,000
011205- A05 Grants, Subsidies and Write off Loans 6,501,000
011205- A052 Grants Domestic 6,501,000Page 253
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 178,000
011205- A096 Purchase of Plant and Machinery 89,000
011205- A097 Purchase of Furniture and Fixture 89,000
011205- A13 Repairs and Maintenance 854,000
011205- A130 Transport 553,000
011205- A131 Machinery and Equipment 139,000
011205- A132 Furniture and Fixture 89,000
011205- A137 Computer Equipment 73,000
Total- DIRECTORATE GENERAL OF INTERNAL 54,492,000
AUDIT (I NLAND REVENUE) HQ
ISLAMABAD.
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 49,485,000 23,499,000
011205- A011 Pay 80 21,678,000 9,351,000
011205- A011-1 Pay of Officers (20) (12,062,000) (5,821,000)
011205- A011-2 Pay of Other Staff (60) (9,616,000) (3,530,000)
011205- A012 Allowances 27,807,000 14,148,000
011205- A012-1 Regular Allowances (24,597,000) (11,938,000)
011205- A012-2 Other Allowances (Excluding TA) (3,210,000) (2,210,000)
011205- A03 Operating Expenses 29,450,000 24,840,000
011205- A032 Communications 1,420,000 207,000
011205- A033 Utilities 3,600,000 1,100,000
011205- A034 Occupancy Costs 12,030,000 12,030,000
011205- A036 Motor Vehicles 200,000 153,000
011205- A038 Travel & Transportation 3,600,000 1,350,000
011205- A039 General 8,600,000 10,000,000
011205- A04 Employees Retirement Benefits 1,010,000 1,010,000
011205- A041 Pension 1,010,000 1,010,000
011205- A09 Physical Assets 8,000,000
011205- A096 Purchase of Plant and Machinery 2,500,000
011205- A097 Purchase of Furniture and Fixture 5,500,000
011205- A13 Repairs and Maintenance 1,900,000 3,506,000
011205- A130 Transport 500,000 294,000Page 254
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 500,000 100,000
011205- A132 Furniture and Fixture 500,000 2,512,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 400,000 100,000
Total- COMMISSIONER INLAND REVENUE 81,845,000 60,855,000
(BENAMI ZONE-I) ISLAMABAD
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01 Employees Related Expenses 13,695,000 8,641,000
011205- A011 Pay 15 6,075,000 3,640,000
011205- A011-1 Pay of Officers (5) (3,810,000) (2,303,000)
011205- A011-2 Pay of Other Staff (10) (2,265,000) (1,337,000)
011205- A012 Allowances 7,620,000 5,001,000
011205- A012-1 Regular Allowances (6,020,000) (4,757,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000) (244,000)
011205- A03 Operating Expenses 2,064,000 1,589,000
011205- A032 Communications 98,000 108,000
011205- A034 Occupancy Costs 1,346,000 944,000
011205- A038 Travel & Transportation 86,000 9,000
011205- A039 General 534,000 528,000
011205- A06 Transfers 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000
011205- A13 Repairs and Maintenance 55,000 24,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 17,000
011205- A132 Furniture and Fixture 12,000 12,000
011205- A137 Computer Equipment 12,000 12,000
Total- COMMISSIONER INLAND REVENUE 15,844,000 10,284,000
APPEALS-I ISLAMABAD.
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01 Employees Related Expenses 13,364,000 14,578,000
011205- A011 Pay 15 6,183,000 6,366,000
011205- A011-1 Pay of Officers (5) (3,085,000) (3,254,000)
011205- A011-2 Pay of Other Staff (10) (3,098,000) (3,112,000)Page 255
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 7,181,000 8,212,000
011205- A012-1 Regular Allowances (6,581,000) (7,462,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (750,000)
011205- A03 Operating Expenses 3,184,000 3,119,000
011205- A032 Communications 187,000 90,000
011205- A034 Occupancy Costs 2,405,000 2,405,000
011205- A038 Travel & Transportation 91,000 32,000
011205- A039 General 501,000 592,000
011205- A04 Employees Retirement Benefits 1,216,000
011205- A041 Pension 1,216,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000
011205- A052 Grants Domestic 10,000,000
011205- A06 Transfers 25,000 25,000
011205- A064 Other Transfer Payments 25,000 25,000
011205- A13 Repairs and Maintenance 85,000 131,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 25,000 45,000
011205- A132 Furniture and Fixture 25,000 40,000
011205- A137 Computer Equipment 21,000 46,000
Total- COMMISSIONER INLAND REVENUE 16,658,000 29,069,000
APPLEALS-II, ISLAMABAD
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 503,673,000 447,673,000
011205- A011 Pay 562 239,735,000 196,727,000
011205- A011-1 Pay of Officers (223) (127,191,000) (108,035,000)
011205- A011-2 Pay of Other Staff (339) (112,544,000) (88,692,000)
011205- A012 Allowances 263,938,000 250,946,000
011205- A012-1 Regular Allowances (248,402,000) (224,260,000)
011205- A012-2 Other Allowances (Excluding TA) (15,536,000) (26,686,000)
011205- A03 Operating Expenses 105,399,000 247,090,000
011205- A032 Communications 4,244,000 3,151,000
011205- A033 Utilities 11,117,000 10,339,000
011205- A034 Occupancy Costs 65,702,000 195,316,000Page 256
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A036 Motor Vehicles 250,000
011205- A038 Travel & Transportation 4,806,000 8,506,000
011205- A039 General 19,530,000 29,528,000
011205- A04 Employees Retirement Benefits 3,434,000 14,111,000
011205- A041 Pension 3,434,000 14,111,000
011205- A05 Grants, Subsidies and Write off Loans 27,000,000
011205- A052 Grants Domestic 27,000,000
011205- A06 Transfers 500,000 500,000
011205- A064 Other Transfer Payments 500,000 500,000
011205- A09 Physical Assets 96,690,000
011205- A092 Computer Equipment 35,000,000
011205- A095 Purchase of Transport 13,690,000
011205- A096 Purchase of Plant and Machinery 23,000,000
011205- A097 Purchase of Furniture and Fixture 25,000,000
011205- A13 Repairs and Maintenance 7,409,000 8,017,000
011205- A130 Transport 2,805,000 3,805,000
011205- A131 Machinery and Equipment 1,402,000 1,702,000
011205- A132 Furniture and Fixture 631,000 1,031,000
011205- A133 Buildings and Structure 1,870,000 506,000
011205- A137 Computer Equipment 673,000 973,000
011205- A138 General 28,000
Total- REGIONAL TAX OFFICE ISLAMABAD 620,415,000 841,081,000
ID5221 CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 36,259,000 23,370,000
011205- A011 Pay 30 15,995,000 10,612,000
011205- A011-1 Pay of Officers (14) (11,281,000) (7,572,000)
011205- A011-2 Pay of Other Staff (16) (4,714,000) (3,040,000)
011205- A012 Allowances 20,264,000 12,758,000
011205- A012-1 Regular Allowances (18,764,000) (11,998,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (760,000)
011205- A03 Operating Expenses 5,559,000 4,589,000
011205- A032 Communications 254,000 147,000
011205- A033 Utilities 137,000 84,000Page 257
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 1,757,000 2,006,000
011205- A038 Travel & Transportation 1,402,000 925,000
011205- A039 General 2,009,000 1,427,000
011205- A04 Employees Retirement Benefits 312,000 234,000
011205- A041 Pension 312,000 234,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 220,000
011205- A052 Grants Domestic 100,000 220,000
011205- A13 Repairs and Maintenance 2,303,000 587,000
011205- A130 Transport 252,000 198,000
011205- A131 Machinery and Equipment 374,000 221,000
011205- A132 Furniture and Fixture 118,000 118,000
011205- A133 Buildings and Structure 280,000
011205- A137 Computer Equipment 1,262,000 50,000
011205- A138 General 17,000
Total- CHIEF COORDINATOR COMPUTER 44,533,000 29,000,000
WING (INLAND REVENUE) ISLAMABAD
ID5222 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), ISLAMABAD.
011205- A01 Employees Related Expenses 22,242,000 15,495,000
011205- A011 Pay 31 9,974,000 6,926,000
011205- A011-1 Pay of Officers (8) (4,620,000) (2,624,000)
011205- A011-2 Pay of Other Staff (23) (5,354,000) (4,302,000)
011205- A012 Allowances 12,268,000 8,569,000
011205- A012-1 Regular Allowances (11,138,000) (7,922,000)
011205- A012-2 Other Allowances (Excluding TA) (1,130,000) (647,000)
011205- A03 Operating Expenses 5,479,000 5,098,000
011205- A032 Communications 136,000 69,000
011205- A034 Occupancy Costs 3,594,000 3,941,000
011205- A038 Travel & Transportation 362,000 354,000
011205- A039 General 1,387,000 734,000
011205- A04 Employees Retirement Benefits 1,183,000 1,183,000
011205- A041 Pension 1,183,000 1,183,000
011205- A13 Repairs and Maintenance 487,000 153,000
011205- A130 Transport 210,000 30,000Page 258
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 126,000 38,000
011205- A132 Furniture and Fixture 50,000 25,000
011205- A137 Computer Equipment 101,000 60,000
Total- DIRECTORATE OF TRAINING AND 29,391,000 21,929,000
RESEARCH (INLAND REVENUE),
ISLAMABAD.
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 38,754,000 31,823,000
011205- A011 Pay 39 18,065,000 14,374,000
011205- A011-1 Pay of Officers (17) (10,783,000) (10,480,000)
011205- A011-2 Pay of Other Staff (22) (7,282,000) (3,894,000)
011205- A012 Allowances 20,689,000 17,449,000
011205- A012-1 Regular Allowances (19,164,000) (15,973,000)
011205- A012-2 Other Allowances (Excluding TA) (1,525,000) (1,476,000)
011205- A03 Operating Expenses 5,382,000 5,297,000
011205- A032 Communications 209,000 118,000
011205- A034 Occupancy Costs 3,948,000 3,981,000
011205- A038 Travel & Transportation 342,000 302,000
011205- A039 General 883,000 896,000
011205- A13 Repairs and Maintenance 641,000 591,000
011205- A130 Transport 103,000 103,000
011205- A131 Machinery and Equipment 164,000 164,000
011205- A132 Furniture and Fixture 126,000 126,000
011205- A137 Computer Equipment 248,000 198,000
Total- DATA PROCESSING CENTER (INLAND 44,777,000 37,711,000
REVENUE) RAWALPINDI.
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01 Employees Related Expenses 550,891,000 497,858,000
011205- A011 Pay 709 261,895,000 222,155,000
011205- A011-1 Pay of Officers (239) (121,299,000) (101,468,000)
011205- A011-2 Pay of Other Staff (470) (140,596,000) (120,687,000)
011205- A012 Allowances 288,996,000 275,703,000
011205- A012-1 Regular Allowances (276,996,000) (245,403,000)Page 259
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (12,000,000) (30,300,000)
011205- A03 Operating Expenses 127,457,000 130,203,000
011205- A032 Communications 5,468,000 6,657,000
011205- A033 Utilities 19,516,000 19,724,000
011205- A034 Occupancy Costs 74,138,000 74,138,000
011205- A038 Travel & Transportation 5,197,000 6,411,000
011205- A039 General 23,138,000 23,273,000
011205- A04 Employees Retirement Benefits 17,147,000 17,946,000
011205- A041 Pension 17,147,000 17,946,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 24,341,000
011205- A052 Grants Domestic 150,000 24,341,000
011205- A09 Physical Assets 3,000,000
011205- A092 Computer Equipment 3,000,000
011205- A13 Repairs and Maintenance 12,465,000 12,772,000
011205- A130 Transport 1,776,000 1,776,000
011205- A131 Machinery and Equipment 757,000 1,064,000
011205- A132 Furniture and Fixture 841,000 841,000
011205- A133 Buildings and Structure 8,792,000 8,792,000
011205- A137 Computer Equipment 252,000 252,000
011205- A138 General 47,000 47,000
Total- REGIONAL TAX OFFICE RAWALPINDI. 708,110,000 686,120,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01 Employees Related Expenses 10,678,000 9,864,000
011205- A011 Pay 15 4,649,000 4,257,000
011205- A011-1 Pay of Officers (5) (2,655,000) (2,436,000)
011205- A011-2 Pay of Other Staff (10) (1,994,000) (1,821,000)
011205- A012 Allowances 6,029,000 5,607,000
011205- A012-1 Regular Allowances (4,929,000) (5,275,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (332,000)
011205- A03 Operating Expenses 1,571,000 1,686,000
011205- A032 Communications 130,000 20,000
011205- A034 Occupancy Costs 914,000 1,182,000
011205- A038 Travel & Transportation 84,000 41,000Page 260
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 443,000 443,000
011205- A06 Transfers 15,000
011205- A064 Other Transfer Payments 15,000
011205- A09 Physical Assets 15,000
011205- A092 Computer Equipment 15,000
011205- A13 Repairs and Maintenance 79,000 47,000
011205- A131 Machinery and Equipment 28,000 15,000
011205- A132 Furniture and Fixture 17,000 17,000
011205- A137 Computer Equipment 34,000 15,000
Total- COMMISSIONER INLAND REVENUE 12,343,000 11,612,000
APPEALS-III, ISLAMABAD.
ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01 Employees Related Expenses 67,696,000 64,745,000
011205- A011 Pay 131 29,140,000 28,388,000
011205- A011-1 Pay of Officers (38) (16,880,000) (18,819,000)
011205- A011-2 Pay of Other Staff (93) (12,260,000) (9,569,000)
011205- A012 Allowances 38,556,000 36,357,000
011205- A012-1 Regular Allowances (35,106,000) (32,907,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,450,000)
011205- A03 Operating Expenses 57,071,000 62,054,000
011205- A032 Communications 1,215,000 1,685,000
011205- A033 Utilities 9,490,000 6,759,000
011205- A034 Occupancy Costs 32,961,000 37,144,000
011205- A038 Travel & Transportation 4,487,000 5,578,000
011205- A039 General 8,918,000 10,888,000
011205- A04 Employees Retirement Benefits 2,915,000 2,496,000
011205- A041 Pension 2,915,000 2,496,000
011205- A09 Physical Assets 1,600,000
011205- A092 Computer Equipment 1,200,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 2,972,000 3,863,000
011205- A130 Transport 1,122,000 1,922,000Page 261
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 467,000 605,000
011205- A132 Furniture and Fixture 168,000 168,000
011205- A133 Buildings and Structure 935,000 935,000
011205- A137 Computer Equipment 233,000 233,000
011205- A138 General 47,000
Total- DIRECTORATE GENERAL 130,654,000 134,758,000
INTELLIGENCE & INVESTIGATION (
INLAND REVENUE ) ISLAMABAD.
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01 Employees Related Expenses 7,152,000 3,374,000
011205- A011 Pay 1,500,000 2,044,000
011205- A011-1 Pay of Officers (1,500,000) (2,044,000)
011205- A012 Allowances 5,652,000 1,330,000
011205- A012-1 Regular Allowances (5,552,000) (1,230,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 19,687,000 462,000
011205- A032 Communications 122,000 37,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 18,975,000 425,000
011205- A09 Physical Assets 200,000
011205- A092 Computer Equipment 200,000
Total- COMMISSIONER (INLAND REVENUE) 26,839,000 4,036,000
APPEAL - IV, ISLAMABAD.
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)Page 262
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 8,522,000
011205- A032 Communications 177,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 7,755,000
011205- A06 Transfers 30,000
011205- A064 Other Transfer Payments 30,000
Total- DIRECTORATE GENERAL OF LAW 16,704,000
(INLAND REVENUE ) ISLAMABAD
ID9337 DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 1,042,000
011205- A032 Communications 177,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
011205- A06 Transfers 30,000
011205- A064 Other Transfer Payments 30,000
Total- DIRECTORATE GENERAL OF 9,224,000
RESEARCH & DEVELOPMENT (IR)
ISLAMABAD
ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 11,152,000
011205- A011 Pay 7 5,500,000
011205- A011-1 Pay of Officers (7) (4,500,000)Page 263
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 1,153,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 381,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRECTOR GENERAL IMMOVABLE 12,305,000
PROPERTY(NORTH) ISLAMABAD
ID9658 DIRCTORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 966,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRCTORATE OF IOCO(INLAND 9,118,000
REVENUE) ISLAMABAD
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 27,082,000 23,084,000
011205- A011 Pay 62 14,565,000 10,614,000
011205- A011-1 Pay of Officers (25) (7,565,000) (6,381,000)
011205- A011-2 Pay of Other Staff (37) (7,000,000) (4,233,000)Page 264
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 12,517,000 12,470,000
011205- A012-1 Regular Allowances (10,005,000) (9,994,000)
011205- A012-2 Other Allowances (Excluding TA) (2,512,000) (2,476,000)
011205- A03 Operating Expenses 30,847,000 25,494,000
011205- A032 Communications 1,005,000 710,000
011205- A033 Utilities 2,814,000 2,914,000
011205- A034 Occupancy Costs 17,334,000 13,534,000
011205- A036 Motor Vehicles 100,000
011205- A038 Travel & Transportation 997,000 2,129,000
011205- A039 General 8,697,000 6,107,000
011205- A04 Employees Retirement Benefits 911,000 811,000
011205- A041 Pension 911,000 811,000
011205- A09 Physical Assets 600,000
011205- A096 Purchase of Plant and Machinery 550,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 512,000 2,494,000
011205- A130 Transport 93,000 2,068,000
011205- A131 Machinery and Equipment 93,000 193,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 186,000 93,000
011205- A138 General 47,000 47,000
Total- COMMISSIONER INLAND REVENUE 59,352,000 52,483,000
AEOI ZONE ISLAMABAD
011205 Total- Tax Management (Customs, 1,838,112,000 2,035,276,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,838,112,000 2,035,276,000
011 Total- Executive & Legislative 1,838,112,000 2,035,276,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,838,112,000 2,035,276,000
Total- ACCOUNTANT GENERAL 1,838,112,000 2,035,276,000
PAKISTAN REVENUESPage 265
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 389,283,000 389,277,000
011205- A011 Pay 512 176,421,000 176,415,000
011205- A011-1 Pay of Officers (140) (70,602,000) (70,548,000)
011205- A011-2 Pay of Other Staff (372) (105,819,000) (105,867,000)
011205- A012 Allowances 212,862,000 212,862,000
011205- A012-1 Regular Allowances (206,187,000) (204,687,000)
011205- A012-2 Other Allowances (Excluding TA) (6,675,000) (8,175,000)
011205- A03 Operating Expenses 34,164,000 31,583,000
011205- A032 Communications 2,277,000 1,817,000
011205- A033 Utilities 7,481,000 7,116,000
011205- A034 Occupancy Costs 9,831,000 10,272,000
011205- A038 Travel & Transportation 3,871,000 3,871,000
011205- A039 General 10,704,000 8,507,000
011205- A04 Employees Retirement Benefits 2,179,000 2,074,000
011205- A041 Pension 2,179,000 2,074,000
011205- A05 Grants, Subsidies and Write off Loans 13,800,000
011205- A052 Grants Domestic 13,800,000
011205- A06 Transfers 250,000 350,000
011205- A064 Other Transfer Payments 250,000 350,000
011205- A09 Physical Assets 1,022,000
011205- A092 Computer Equipment 600,000
011205- A097 Purchase of Furniture and Fixture 422,000
011205- A13 Repairs and Maintenance 3,707,000 1,890,000
011205- A130 Transport 841,000 841,000
011205- A131 Machinery and Equipment 421,000 421,000
011205- A132 Furniture and Fixture 295,000 295,000
011205- A133 Buildings and Structure 1,870,000Page 266
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 233,000 333,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE BAHWALPUR. 429,583,000 439,996,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01 Employees Related Expenses 5,289,000 5,281,000
011205- A011 Pay 1 3,511,000 3,095,000
011205- A011-1 Pay of Officers (1) (1,511,000) (1,381,000)
011205- A011-2 Pay of Other Staff (2,000,000) (1,714,000)
011205- A012 Allowances 1,778,000 2,186,000
011205- A012-1 Regular Allowances (1,473,000) (2,186,000)
011205- A012-2 Other Allowances (Excluding TA) (305,000)
011205- A03 Operating Expenses 2,020,000 2,040,000
011205- A032 Communications 159,000 174,000
011205- A033 Utilities 311,000 302,000
011205- A034 Occupancy Costs 701,000 750,000
011205- A038 Travel & Transportation 145,000 207,000
011205- A039 General 704,000 607,000
011205- A06 Transfers 100,000
011205- A064 Other Transfer Payments 100,000
011205- A09 Physical Assets 279,000
011205- A092 Computer Equipment 179,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 158,000 126,000
011205- A130 Transport 21,000
011205- A131 Machinery and Equipment 42,000 42,000
011205- A132 Furniture and Fixture 42,000 42,000
011205- A137 Computer Equipment 42,000 42,000
011205- A138 General 11,000
Total- COMMISSIONER (INLAND REVENUE) 7,567,000 7,726,000
APPEAL, BAHAWALPUR
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01 Employees Related Expenses 8,196,000 8,193,000
011205- A011 Pay 10 3,788,000 3,788,000Page 267
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (3) (1,365,000) (1,365,000)
011205- A011-2 Pay of Other Staff (7) (2,423,000) (2,423,000)
011205- A012 Allowances 4,408,000 4,405,000
011205- A012-1 Regular Allowances (4,203,000) (4,044,000)
011205- A012-2 Other Allowances (Excluding TA) (205,000) (361,000)
011205- A03 Operating Expenses 444,000 125,000
011205- A032 Communications 101,000 92,000
011205- A033 Utilities 7,000 3,000
011205- A038 Travel & Transportation 77,000 2,000
011205- A039 General 259,000 28,000
011205- A04 Employees Retirement Benefits 786,000 383,000
011205- A041 Pension 786,000 383,000
011205- A13 Repairs and Maintenance 32,000 10,000
011205- A131 Machinery and Equipment 10,000 5,000
011205- A133 Buildings and Structure 12,000
011205- A137 Computer Equipment 10,000 5,000
Total- DATA PROCESSING UNIT (INLAND 9,458,000 8,711,000
REVENUE), FAISALABAD.
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01 Employees Related Expenses 761,595,000 649,718,000
011205- A011 Pay 991 336,079,000 280,386,000
011205- A011-1 Pay of Officers (325) (153,694,000) (121,562,000)
011205- A011-2 Pay of Other Staff (666) (182,385,000) (158,824,000)
011205- A012 Allowances 425,516,000 369,332,000
011205- A012-1 Regular Allowances (413,716,000) (355,932,000)
011205- A012-2 Other Allowances (Excluding TA) (11,800,000) (13,400,000)
011205- A03 Operating Expenses 59,096,000 62,619,000
011205- A032 Communications 4,456,000 5,480,000
011205- A033 Utilities 21,271,000 12,960,000
011205- A034 Occupancy Costs 3,169,000 3,742,000
011205- A038 Travel & Transportation 6,839,000 7,851,000
011205- A039 General 23,361,000 32,586,000
011205- A04 Employees Retirement Benefits 25,692,000 26,572,000Page 268
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 25,692,000 26,572,000
011205- A05 Grants, Subsidies and Write off Loans 300,000 40,873,000
011205- A052 Grants Domestic 300,000 40,873,000
011205- A09 Physical Assets 2,200,000
011205- A092 Computer Equipment 1,500,000
011205- A096 Purchase of Plant and Machinery 700,000
011205- A13 Repairs and Maintenance 7,955,000 26,524,000
011205- A130 Transport 1,178,000 1,260,000
011205- A131 Machinery and Equipment 1,178,000 1,760,000
011205- A132 Furniture and Fixture 547,000 585,000
011205- A133 Buildings and Structure 4,674,000 22,439,000
011205- A137 Computer Equipment 252,000 345,000
011205- A138 General 126,000 135,000
Total- REGIONAL TAX OFFICE FAISALABAD. 854,638,000 808,506,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01 Employees Related Expenses 17,429,000 17,424,000
011205- A011 Pay 15 7,664,000 7,625,000
011205- A011-1 Pay of Officers (5) (4,689,000) (4,650,000)
011205- A011-2 Pay of Other Staff (10) (2,975,000) (2,975,000)
011205- A012 Allowances 9,765,000 9,799,000
011205- A012-1 Regular Allowances (8,765,000) (8,676,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,123,000)
011205- A03 Operating Expenses 1,565,000 2,794,000
011205- A032 Communications 338,000 462,000
011205- A038 Travel & Transportation 481,000 732,000
011205- A039 General 746,000 1,600,000
011205- A04 Employees Retirement Benefits 1,500,000 1,676,000
011205- A041 Pension 1,500,000 1,676,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A09 Physical Assets 150,000
011205- A092 Computer Equipment 150,000
011205- A13 Repairs and Maintenance 117,000 797,000Page 269
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 14,000 214,000
011205- A131 Machinery and Equipment 9,000 169,000
011205- A132 Furniture and Fixture 140,000
011205- A137 Computer Equipment 94,000 274,000
Total- COMMISSIONER (INLAND REVENUE), 20,611,000 25,441,000
APPEALS, FAISALABAD.
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD.
011205- A01 Employees Related Expenses 54,464,000 51,416,000
011205- A011 Pay 61 25,958,000 21,450,000
011205- A011-1 Pay of Officers (26) (17,665,000) (14,184,000)
011205- A011-2 Pay of Other Staff (35) (8,293,000) (7,266,000)
011205- A012 Allowances 28,506,000 29,966,000
011205- A012-1 Regular Allowances (26,306,000) (26,050,000)
011205- A012-2 Other Allowances (Excluding TA) (2,200,000) (3,916,000)
011205- A03 Operating Expenses 8,921,000 17,847,000
011205- A032 Communications 610,000 656,000
011205- A033 Utilities 762,000 1,685,000
011205- A034 Occupancy Costs 1,402,000 2,172,000
011205- A038 Travel & Transportation 3,146,000 5,360,000
011205- A039 General 3,001,000 7,974,000
011205- A04 Employees Retirement Benefits 1,590,000 1,561,000
011205- A041 Pension 1,590,000 1,561,000
011205- A05 Grants, Subsidies and Write off Loans 49,000 8,587,000
011205- A052 Grants Domestic 49,000 8,587,000
011205- A06 Transfers 100,000 100,000
011205- A064 Other Transfer Payments 100,000 100,000
011205- A09 Physical Assets 4,400,000
011205- A092 Computer Equipment 1,900,000
011205- A096 Purchase of Plant and Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 1,625,000 3,000,000
011205- A130 Transport 757,000 1,350,000
011205- A131 Machinery and Equipment 168,000 350,000Page 270
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 252,000 350,000
011205- A133 Buildings and Structure 280,000 400,000
011205- A137 Computer Equipment 84,000 400,000
011205- A138 General 84,000 150,000
Total- DIRECTOR INTELLIGENCE & 66,749,000 86,911,000
INVESTIGATION (INLAND REVENUE)
FAISALABAD.
FD0204 ADD DIR INSP&AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 7,324,000
011205- A011 Pay 3,346,000
011205- A011-1 Pay of Officers (1,869,000)
011205- A011-2 Pay of Other Staff (1,477,000)
011205- A012 Allowances 3,978,000
011205- A012-1 Regular Allowances (3,604,000)
011205- A012-2 Other Allowances (Excluding TA) (374,000)
011205- A03 Operating Expenses 1,560,000
011205- A032 Communications 124,000
011205- A033 Utilities 156,000
011205- A034 Occupancy Costs 370,000
011205- A038 Travel & Transportation 315,000
011205- A039 General 595,000
011205- A13 Repairs and Maintenance 303,000
011205- A130 Transport 126,000
011205- A131 Machinery and Equipment 78,000
011205- A132 Furniture and Fixture 99,000
Total- ADD DIR INSP&AUDIT-TAXES FSD 9,187,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 15,862,000 15,854,000
011205- A011 Pay 14 7,410,000 6,664,000
011205- A011-1 Pay of Officers (5) (4,613,000) (3,903,000)
011205- A011-2 Pay of Other Staff (9) (2,797,000) (2,761,000)
011205- A012 Allowances 8,452,000 9,190,000
011205- A012-1 Regular Allowances (7,852,000) (8,235,000)Page 271
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (600,000) (955,000)
011205- A03 Operating Expenses 744,000 753,000
011205- A032 Communications 122,000 234,000
011205- A038 Travel & Transportation 164,000 50,000
011205- A039 General 458,000 469,000
011205- A13 Repairs and Maintenance 46,000 28,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 9,000
011205- A137 Computer Equipment 28,000 28,000
Total- COMMISSIONER INLAND REVENUE 16,652,000 16,635,000
APPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01 Employees Related Expenses 21,834,000 21,826,000
011205- A011 Pay 20 10,141,000 10,177,000
011205- A011-1 Pay of Officers (7) (5,283,000) (5,307,000)
011205- A011-2 Pay of Other Staff (13) (4,858,000) (4,870,000)
011205- A012 Allowances 11,693,000 11,649,000
011205- A012-1 Regular Allowances (11,093,000) (10,926,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (723,000)
011205- A03 Operating Expenses 580,000 620,000
011205- A032 Communications 110,000 91,000
011205- A038 Travel & Transportation 96,000 149,000
011205- A039 General 374,000 380,000
011205- A13 Repairs and Maintenance 163,000 141,000
011205- A131 Machinery and Equipment 59,000 59,000
011205- A132 Furniture and Fixture 50,000 28,000
011205- A137 Computer Equipment 54,000 54,000
Total- DATA PROCESSING UNIT (INLAND 22,577,000 22,587,000
REVENUE) GUJRANWALA.
GA0115 REGIONAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 461,105,000 461,095,000
011205- A011 Pay 624 204,918,000 202,966,000
011205- A011-1 Pay of Officers (190) (86,011,000) (84,110,000)Page 272
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (434) (118,907,000) (118,856,000)
011205- A012 Allowances 256,187,000 258,129,000
011205- A012-1 Regular Allowances (248,107,000) (236,049,000)
011205- A012-2 Other Allowances (Excluding TA) (8,080,000) (22,080,000)
011205- A03 Operating Expenses 42,272,000 39,467,000
011205- A032 Communications 3,645,000 3,645,000
011205- A033 Utilities 15,470,000 15,470,000
011205- A034 Occupancy Costs 1,951,000 1,951,000
011205- A038 Travel & Transportation 4,039,000 4,039,000
011205- A039 General 17,167,000 14,362,000
011205- A04 Employees Retirement Benefits 5,050,000 7,560,000
011205- A041 Pension 5,050,000 7,560,000
011205- A05 Grants, Subsidies and Write off Loans 590,000 18,022,000
011205- A052 Grants Domestic 590,000 18,022,000
011205- A13 Repairs and Maintenance 4,356,000 4,356,000
011205- A130 Transport 841,000 841,000
011205- A131 Machinery and Equipment 841,000 841,000
011205- A132 Furniture and Fixture 252,000 252,000
011205- A133 Buildings and Structure 1,870,000 1,870,000
011205- A137 Computer Equipment 505,000 505,000
011205- A138 General 47,000 47,000
Total- REGIONAL TAX OFFICE GUJRANWALA 513,373,000 530,500,000
GA0165 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 8,874,000
011205- A011 Pay 4,232,000
011205- A011-1 Pay of Officers (2,378,000)
011205- A011-2 Pay of Other Staff (1,854,000)
011205- A012 Allowances 4,642,000
011205- A012-1 Regular Allowances (4,222,000)
011205- A012-2 Other Allowances (Excluding TA) (420,000)
011205- A03 Operating Expenses 548,000
011205- A032 Communications 61,000Page 273
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 179,000
011205- A039 General 308,000
011205- A13 Repairs and Maintenance 65,000
011205- A130 Transport 28,000
011205- A131 Machinery and Equipment 19,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 9,000
Total- ADDITIONAL DIRECTOR OF INTERANL 9,487,000
AUDIT GUJRANWALA
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01 Employees Related Expenses 13,696,000 13,548,000
011205- A011 Pay 8 6,870,000 6,245,000
011205- A011-1 Pay of Officers (4) (2,900,000) (2,317,000)
011205- A011-2 Pay of Other Staff (4) (3,970,000) (3,928,000)
011205- A012 Allowances 6,826,000 7,303,000
011205- A012-1 Regular Allowances (6,178,000) (6,655,000)
011205- A012-2 Other Allowances (Excluding TA) (648,000) (648,000)
011205- A03 Operating Expenses 1,630,000 2,219,000
011205- A032 Communications 144,000 115,000
011205- A034 Occupancy Costs 561,000 561,000
011205- A038 Travel & Transportation 102,000 140,000
011205- A039 General 823,000 1,403,000
011205- A06 Transfers 18,000
011205- A064 Other Transfer Payments 18,000
011205- A09 Physical Assets 40,000
011205- A092 Computer Equipment 40,000
011205- A13 Repairs and Maintenance 299,000 390,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 93,000 193,000
011205- A132 Furniture and Fixture 75,000 75,000
011205- A137 Computer Equipment 122,000 122,000
Total- COMMISSIONER (INLAND REVENUE) 15,643,000 16,197,000
APPEAL - IV, LAHOREPage 274
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0733 DIRECTORATE OF LAW (IR), LAHORE
011205- A01 Employees Related Expenses 8,152,000 8,152,000
011205- A011 Pay 3 2,500,000 2,500,000
011205- A011-1 Pay of Officers (3) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 29,167,000
011205- A032 Communications 252,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 28,325,000
011205- A06 Transfers 10,000
011205- A064 Other Transfer Payments 10,000
Total- DIRECTORATE OF LAW (IR), LAHORE 37,329,000 8,152,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01 Employees Related Expenses 16,179,000 15,406,000
011205- A011 Pay 14 7,124,000 6,542,000
011205- A011-1 Pay of Officers (5) (3,711,000) (3,660,000)
011205- A011-2 Pay of Other Staff (9) (3,413,000) (2,882,000)
011205- A012 Allowances 9,055,000 8,864,000
011205- A012-1 Regular Allowances (8,150,000) (7,682,000)
011205- A012-2 Other Allowances (Excluding TA) (905,000) (1,182,000)
011205- A03 Operating Expenses 2,922,000 19,133,000
011205- A032 Communications 234,000 215,000
011205- A033 Utilities 4,190,000
011205- A034 Occupancy Costs 1,904,000 12,437,000
011205- A038 Travel & Transportation 111,000 69,000
011205- A039 General 673,000 2,222,000
011205- A04 Employees Retirement Benefits 1,749,000
011205- A041 Pension 1,749,000Page 275
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 3,500,000
011205- A092 Computer Equipment 3,000,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 118,000 132,000
011205- A130 Transport 14,000 28,000
011205- A131 Machinery and Equipment 25,000 25,000
011205- A132 Furniture and Fixture 34,000 34,000
011205- A137 Computer Equipment 45,000 45,000
Total- COMMISSIONER INLAND REVENUE 19,219,000 39,920,000
APPEALS-I, LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01 Employees Related Expenses 15,674,000 15,667,000
011205- A011 Pay 15 6,976,000 6,989,000
011205- A011-1 Pay of Officers (5) (3,243,000) (3,240,000)
011205- A011-2 Pay of Other Staff (10) (3,733,000) (3,749,000)
011205- A012 Allowances 8,698,000 8,678,000
011205- A012-1 Regular Allowances (7,998,000) (7,642,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (1,036,000)
011205- A03 Operating Expenses 2,336,000 3,399,000
011205- A032 Communications 64,000 192,000
011205- A034 Occupancy Costs 1,513,000 2,064,000
011205- A038 Travel & Transportation 98,000 163,000
011205- A039 General 661,000 980,000
011205- A04 Employees Retirement Benefits 591,000
011205- A041 Pension 591,000
011205- A13 Repairs and Maintenance 135,000 206,000
011205- A130 Transport 23,000 28,000
011205- A131 Machinery and Equipment 47,000 68,000
011205- A132 Furniture and Fixture 28,000 50,000
011205- A137 Computer Equipment 37,000 60,000
Total- COMMISSIONER INLAND REVENUE 18,145,000 19,863,000
APPEALS-II, LAHORE.
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.Page 276
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 120,599,000 120,589,000
011205- A011 Pay 149 60,029,000 60,124,000
011205- A011-1 Pay of Officers (31) (36,976,000) (37,072,000)
011205- A011-2 Pay of Other Staff (118) (23,053,000) (23,052,000)
011205- A012 Allowances 60,570,000 60,465,000
011205- A012-1 Regular Allowances (54,946,000) (53,443,000)
011205- A012-2 Other Allowances (Excluding TA) (5,624,000) (7,022,000)
011205- A03 Operating Expenses 53,589,000 44,421,000
011205- A032 Communications 845,000 564,000
011205- A033 Utilities 17,119,000 12,721,000
011205- A034 Occupancy Costs 5,151,000 5,253,000
011205- A038 Travel & Transportation 9,233,000 4,139,000
011205- A039 General 21,241,000 21,744,000
011205- A04 Employees Retirement Benefits 2,200,000 507,000
011205- A041 Pension 2,200,000 507,000
011205- A05 Grants, Subsidies and Write off Loans 600,000 592,000
011205- A052 Grants Domestic 600,000 592,000
011205- A06 Transfers 150,000 150,000
011205- A064 Other Transfer Payments 150,000 150,000
011205- A09 Physical Assets 5,358,000
011205- A092 Computer Equipment 2,358,000
011205- A096 Purchase of Plant and Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 6,030,000 6,580,000
011205- A130 Transport 673,000 673,000
011205- A131 Machinery and Equipment 673,000 873,000
011205- A132 Furniture and Fixture 421,000 421,000
011205- A133 Buildings and Structure 3,740,000 3,740,000
011205- A137 Computer Equipment 336,000 686,000
011205- A138 General 187,000 187,000
Total- DG DOT AND RESEARCH (INLAND 183,168,000 178,197,000
REVENUE), LAHORE.
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.Page 277
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 40,514,000 40,508,000
011205- A011 Pay 44 19,253,000 19,004,000
011205- A011-1 Pay of Officers (19) (11,810,000) (11,608,000)
011205- A011-2 Pay of Other Staff (25) (7,443,000) (7,396,000)
011205- A012 Allowances 21,261,000 21,504,000
011205- A012-1 Regular Allowances (20,161,000) (19,222,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (2,282,000)
011205- A03 Operating Expenses 6,376,000 6,577,000
011205- A032 Communications 163,000 93,000
011205- A034 Occupancy Costs 5,610,000 5,915,000
011205- A038 Travel & Transportation 118,000 84,000
011205- A039 General 485,000 485,000
011205- A04 Employees Retirement Benefits 1,475,000 1,457,000
011205- A041 Pension 1,475,000 1,457,000
011205- A13 Repairs and Maintenance 100,000 125,000
011205- A130 Transport 25,000 50,000
011205- A131 Machinery and Equipment 25,000 25,000
011205- A132 Furniture and Fixture 25,000 25,000
011205- A137 Computer Equipment 25,000 25,000
Total- DATA PROCESSING CENTER (INLAND 48,465,000 48,667,000
REVENUE) LAHAORE.
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01 Employees Related Expenses 1,094,641,000 1,038,580,000
011205- A011 Pay 1297 511,146,000 478,476,000
011205- A011-1 Pay of Officers (416) (259,064,000) (226,394,000)
011205- A011-2 Pay of Other Staff (881) (252,082,000) (252,082,000)
011205- A012 Allowances 583,495,000 560,104,000
011205- A012-1 Regular Allowances (566,996,000) (538,105,000)
011205- A012-2 Other Allowances (Excluding TA) (16,499,000) (21,999,000)
011205- A03 Operating Expenses 172,871,000 221,497,000
011205- A032 Communications 5,843,000 6,595,000
011205- A033 Utilities 33,051,000 35,240,000
011205- A034 Occupancy Costs 84,318,000 118,446,000Page 278
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 10,134,000 12,303,000
011205- A039 General 39,525,000 48,913,000
011205- A04 Employees Retirement Benefits 16,300,000 19,645,000
011205- A041 Pension 16,300,000 19,645,000
011205- A05 Grants, Subsidies and Write off Loans 565,000 37,300,000
011205- A052 Grants Domestic 565,000 37,300,000
011205- A06 Transfers 1,350,000
011205- A064 Other Transfer Payments 1,350,000
011205- A09 Physical Assets 3,135,000
011205- A092 Computer Equipment 635,000
011205- A096 Purchase of Plant and Machinery 2,500,000
011205- A13 Repairs and Maintenance 16,599,000 21,949,000
011205- A130 Transport 2,945,000 3,995,000
011205- A131 Machinery and Equipment 2,524,000 3,524,000
011205- A132 Furniture and Fixture 1,262,000 2,762,000
011205- A133 Buildings and Structure 8,018,000 8,018,000
011205- A137 Computer Equipment 1,682,000 3,182,000
011205- A138 General 168,000 468,000
Total- CORPORATE TAX OFFICE, LAHORE. 1,302,326,000 1,342,106,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01 Employees Related Expenses 17,091,000 17,085,000
011205- A011 Pay 15 7,416,000 7,314,000
011205- A011-1 Pay of Officers (5) (4,143,000) (4,041,000)
011205- A011-2 Pay of Other Staff (10) (3,273,000) (3,273,000)
011205- A012 Allowances 9,675,000 9,771,000
011205- A012-1 Regular Allowances (9,075,000) (8,769,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (1,002,000)
011205- A03 Operating Expenses 3,028,000 3,216,000
011205- A032 Communications 294,000 330,000
011205- A034 Occupancy Costs 1,747,000 1,374,000
011205- A038 Travel & Transportation 224,000 364,000
011205- A039 General 763,000 1,148,000
011205- A04 Employees Retirement Benefits 386,000 585,000Page 279
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 386,000 585,000
011205- A06 Transfers 20,000
011205- A064 Other Transfer Payments 20,000
011205- A09 Physical Assets 900,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 184,000 344,000
011205- A130 Transport 21,000 81,000
011205- A131 Machinery and Equipment 51,000 81,000
011205- A132 Furniture and Fixture 37,000 67,000
011205- A137 Computer Equipment 75,000 115,000
Total- COMMISSIONER (INLAND REVENUE), 20,709,000 22,130,000
APPELAS-III, LAHORE.
LO0872 REGIONAL TAX OFFICE, LAHORE
011205- A01 Employees Related Expenses 881,777,000 694,418,000
011205- A011 Pay 1145 400,580,000 307,278,000
011205- A011-1 Pay of Officers (368) (168,539,000) (130,249,000)
011205- A011-2 Pay of Other Staff (777) (232,041,000) (177,029,000)
011205- A012 Allowances 481,197,000 387,140,000
011205- A012-1 Regular Allowances (464,417,000) (352,010,000)
011205- A012-2 Other Allowances (Excluding TA) (16,780,000) (35,130,000)
011205- A03 Operating Expenses 188,607,000 221,521,000
011205- A032 Communications 5,960,000 4,004,000
011205- A033 Utilities 19,242,000 19,042,000
011205- A034 Occupancy Costs 132,102,000 158,356,000
011205- A038 Travel & Transportation 4,423,000 5,682,000
011205- A039 General 26,880,000 34,437,000
011205- A04 Employees Retirement Benefits 18,097,000 22,497,000
011205- A041 Pension 18,097,000 22,497,000
011205- A05 Grants, Subsidies and Write off Loans 2,125,000 38,832,000
011205- A052 Grants Domestic 2,125,000 38,832,000
011205- A06 Transfers 500,000Page 280
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A064 Other Transfer Payments 500,000
011205- A09 Physical Assets 12,100,000
011205- A092 Computer Equipment 6,100,000
011205- A096 Purchase of Plant and Machinery 3,000,000
011205- A097 Purchase of Furniture and Fixture 3,000,000
011205- A13 Repairs and Maintenance 6,996,000 6,047,000
011205- A130 Transport 2,337,000 2,337,000
011205- A131 Machinery and Equipment 1,402,000 1,602,000
011205- A132 Furniture and Fixture 841,000 1,041,000
011205- A133 Buildings and Structure 1,402,000
011205- A137 Computer Equipment 967,000 1,067,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE, LAHORE 1,098,102,000 995,415,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 79,358,000 79,349,000
011205- A011 Pay 95 36,242,000 36,254,000
011205- A011-1 Pay of Officers (43) (19,330,000) (19,414,000)
011205- A011-2 Pay of Other Staff (52) (16,912,000) (16,840,000)
011205- A012 Allowances 43,116,000 43,095,000
011205- A012-1 Regular Allowances (38,316,000) (38,042,000)
011205- A012-2 Other Allowances (Excluding TA) (4,800,000) (5,053,000)
011205- A03 Operating Expenses 34,885,000 37,934,000
011205- A032 Communications 1,299,000 1,154,000
011205- A033 Utilities 2,751,000 3,771,000
011205- A034 Occupancy Costs 15,974,000 16,708,000
011205- A038 Travel & Transportation 3,865,000 4,107,000
011205- A039 General 10,996,000 12,194,000
011205- A04 Employees Retirement Benefits 765,000 2,026,000
011205- A041 Pension 765,000 2,026,000
011205- A05 Grants, Subsidies and Write off Loans 54,000 11,630,000
011205- A052 Grants Domestic 54,000 11,630,000
011205- A06 Transfers 200,000 13,000
011205- A064 Other Transfer Payments 200,000 13,000Page 281
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 1,447,000
011205- A092 Computer Equipment 719,000
011205- A096 Purchase of Plant and Machinery 350,000
011205- A097 Purchase of Furniture and Fixture 378,000
011205- A13 Repairs and Maintenance 2,079,000 3,119,000
011205- A130 Transport 935,000 1,375,000
011205- A131 Machinery and Equipment 280,000 480,000
011205- A132 Furniture and Fixture 280,000 480,000
011205- A137 Computer Equipment 458,000 608,000
011205- A138 General 126,000 176,000
Total- DIRECTOR INTELLIGENCE & 117,341,000 135,518,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1482 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 80,522,000
011205- A011 Pay 37,252,000
011205- A011-1 Pay of Officers (19,428,000)
011205- A011-2 Pay of Other Staff (17,824,000)
011205- A012 Allowances 43,270,000
011205- A012-1 Regular Allowances (39,470,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000)
011205- A03 Operating Expenses 37,124,000
011205- A032 Communications 481,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 32,489,000
011205- A038 Travel & Transportation 888,000
011205- A039 General 3,219,000
011205- A04 Employees Retirement Benefits 3,392,000
011205- A041 Pension 3,392,000
011205- A05 Grants, Subsidies and Write off Loans 27,160,000
011205- A052 Grants Domestic 27,160,000
011205- A09 Physical Assets 800,000
011205- A092 Computer Equipment 500,000Page 282
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 1,172,000
011205- A130 Transport 340,000
011205- A131 Machinery and Equipment 335,000
011205- A132 Furniture and Fixture 347,000
011205- A137 Computer Equipment 150,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 150,170,000
(DT) CENTRAL REGION LAHORE
LO3107 DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 8,152,000 7,423,000
011205- A011 Pay 2,500,000 1,771,000
011205- A011-1 Pay of Officers (1,500,000) (771,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 966,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRCTORATE OF IOCO(INLAND 9,118,000 7,423,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 24,972,000 25,693,000
011205- A011 Pay 62 12,809,000 10,550,000
011205- A011-1 Pay of Officers (25) (7,962,000) (6,727,000)
011205- A011-2 Pay of Other Staff (37) (4,847,000) (3,823,000)
011205- A012 Allowances 12,163,000 15,143,000
011205- A012-1 Regular Allowances (9,543,000) (12,337,000)
011205- A012-2 Other Allowances (Excluding TA) (2,620,000) (2,806,000)
011205- A03 Operating Expenses 14,650,000 24,831,000Page 283
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 630,000 837,000
011205- A033 Utilities 1,879,000 2,339,000
011205- A034 Occupancy Costs 7,739,000 12,975,000
011205- A038 Travel & Transportation 997,000 1,613,000
011205- A039 General 3,405,000 7,067,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A09 Physical Assets 450,000
011205- A092 Computer Equipment 50,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 512,000 1,312,000
011205- A130 Transport 93,000 393,000
011205- A131 Machinery and Equipment 93,000 243,000
011205- A132 Furniture and Fixture 93,000 193,000
011205- A137 Computer Equipment 186,000 336,000
011205- A138 General 47,000 147,000
Total- COMMISSIONER INLAND REVENUE 40,134,000 52,586,000
AEOI ZONE LAHORE
LO3109 DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 8,152,000 8,152,000
011205- A011 Pay 2 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 1,153,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 381,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000Page 284
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DIRECTORATE OF IMMOVABLE 9,305,000 8,152,000
PROPERTY (CENTRAL) LAHORE
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE
011205- A01 Employees Related Expenses 82,979,000 81,845,000
011205- A011 Pay 48 35,150,000 34,029,000
011205- A011-1 Pay of Officers (15) (12,951,000) (12,953,000)
011205- A011-2 Pay of Other Staff (33) (22,199,000) (21,076,000)
011205- A012 Allowances 47,829,000 47,816,000
011205- A012-1 Regular Allowances (41,729,000) (41,767,000)
011205- A012-2 Other Allowances (Excluding TA) (6,100,000) (6,049,000)
011205- A03 Operating Expenses 31,000,000 28,581,000
011205- A032 Communications 3,300,000 1,700,000
011205- A033 Utilities 3,400,000 1,920,000
011205- A034 Occupancy Costs 9,400,000 11,500,000
011205- A036 Motor Vehicles 500,000 81,000
011205- A038 Travel & Transportation 4,750,000 4,250,000
011205- A039 General 9,650,000 9,130,000
011205- A09 Physical Assets 8,600,000
011205- A092 Computer Equipment 4,600,000
011205- A096 Purchase of Plant and Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 2,000,000
011205- A13 Repairs and Maintenance 2,700,000 3,200,000
011205- A130 Transport 500,000 500,000
011205- A131 Machinery and Equipment 500,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000
011205- A137 Computer Equipment 1,000,000 1,000,000
011205- A138 General 200,000 700,000
Total- COMMISSIONER INLAND REVENUE 116,679,000 122,226,000
(BENAMI ZONE-II) LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01 Employees Related Expenses 11,196,000 14,021,000
011205- A011 Pay 15 5,232,000 4,427,000
011205- A011-1 Pay of Officers (5) (2,578,000) (1,557,000)Page 285
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (10) (2,654,000) (2,870,000)
011205- A012 Allowances 5,964,000 9,594,000
011205- A012-1 Regular Allowances (5,714,000) (5,956,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (3,638,000)
011205- A03 Operating Expenses 902,000 877,000
011205- A032 Communications 140,000 119,000
011205- A038 Travel & Transportation 201,000 231,000
011205- A039 General 561,000 527,000
011205- A13 Repairs and Maintenance 56,000 42,000
011205- A131 Machinery and Equipment 25,000 25,000
011205- A132 Furniture and Fixture 17,000 17,000
011205- A137 Computer Equipment 14,000
Total- COMMISSIONER INLAND REVENUE 12,154,000 14,940,000
APPEALS MULTAN.
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01 Employees Related Expenses 19,391,000 19,385,000
011205- A011 Pay 23 9,148,000 9,146,000
011205- A011-1 Pay of Officers (7) (3,867,000) (3,871,000)
011205- A011-2 Pay of Other Staff (16) (5,281,000) (5,275,000)
011205- A012 Allowances 10,243,000 10,239,000
011205- A012-1 Regular Allowances (9,463,000) (9,054,000)
011205- A012-2 Other Allowances (Excluding TA) (780,000) (1,185,000)
011205- A03 Operating Expenses 769,000 748,000
011205- A032 Communications 98,000 35,000
011205- A038 Travel & Transportation 234,000 258,000
011205- A039 General 437,000 455,000
011205- A13 Repairs and Maintenance 109,000 129,000
011205- A131 Machinery and Equipment 59,000 73,000
011205- A132 Furniture and Fixture 34,000 36,000
011205- A137 Computer Equipment 16,000 20,000
Total- DATA PROCESSING UNIT (INLAND 20,269,000 20,262,000
REVENUE), MULTAN.
MN0232 REGIONAL TAX OFFICE MULTAN.Page 286
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 565,514,000 556,666,000
011205- A011 Pay 757 248,627,000 239,695,000
011205- A011-1 Pay of Officers (252) (109,560,000) (101,054,000)
011205- A011-2 Pay of Other Staff (505) (139,067,000) (138,641,000)
011205- A012 Allowances 316,887,000 316,971,000
011205- A012-1 Regular Allowances (306,869,000) (304,953,000)
011205- A012-2 Other Allowances (Excluding TA) (10,018,000) (12,018,000)
011205- A03 Operating Expenses 45,989,000 54,757,000
011205- A032 Communications 3,248,000 3,248,000
011205- A033 Utilities 12,058,000 13,101,000
011205- A034 Occupancy Costs 4,954,000 4,027,000
011205- A038 Travel & Transportation 6,779,000 10,811,000
011205- A039 General 18,950,000 23,570,000
011205- A04 Employees Retirement Benefits 8,520,000 18,033,000
011205- A041 Pension 8,520,000 18,033,000
011205- A05 Grants, Subsidies and Write off Loans 144,000 19,252,000
011205- A052 Grants Domestic 144,000 19,252,000
011205- A06 Transfers 360,000 539,000
011205- A064 Other Transfer Payments 360,000 539,000
011205- A09 Physical Assets 8,700,000
011205- A092 Computer Equipment 700,000
011205- A096 Purchase of Plant and Machinery 7,500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 5,728,000 11,325,000
011205- A130 Transport 1,683,000 2,683,000
011205- A131 Machinery and Equipment 841,000 2,561,000
011205- A132 Furniture and Fixture 463,000 763,000
011205- A133 Buildings and Structure 2,020,000 4,278,000
011205- A137 Computer Equipment 674,000 974,000
011205- A138 General 47,000 66,000
Total- REGIONAL TAX OFFICE MULTAN. 626,255,000 669,272,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01 Employees Related Expenses 36,862,000 36,855,000Page 287
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 49 15,215,000 15,207,000
011205- A011-1 Pay of Officers (18) (9,870,000) (9,862,000)
011205- A011-2 Pay of Other Staff (31) (5,345,000) (5,345,000)
011205- A012 Allowances 21,647,000 21,648,000
011205- A012-1 Regular Allowances (20,747,000) (20,748,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
011205- A03 Operating Expenses 9,187,000 10,813,000
011205- A032 Communications 420,000 539,000
011205- A033 Utilities 620,000 1,128,000
011205- A034 Occupancy Costs 3,224,000 3,426,000
011205- A038 Travel & Transportation 2,089,000 2,335,000
011205- A039 General 2,834,000 3,385,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A09 Physical Assets 600,000
011205- A092 Computer Equipment 350,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 150,000
011205- A13 Repairs and Maintenance 911,000 1,983,000
011205- A130 Transport 421,000 721,000
011205- A131 Machinery and Equipment 210,000 660,000
011205- A132 Furniture and Fixture 84,000 234,000
011205- A137 Computer Equipment 168,000 368,000
011205- A138 General 28,000
Total- DIRECTORATE OF INT. INV. (INLAND 47,010,000 50,251,000
REVENUE), MULTAN
MN0311 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 10,605,000
011205- A011 Pay 4,703,000
011205- A011-1 Pay of Officers (2,148,000)
011205- A011-2 Pay of Other Staff (2,555,000)
011205- A012 Allowances 5,902,000
011205- A012-1 Regular Allowances (5,480,000)Page 288
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (422,000)
011205- A03 Operating Expenses 2,673,000
011205- A032 Communications 67,000
011205- A033 Utilities 128,000
011205- A034 Occupancy Costs 1,398,000
011205- A038 Travel & Transportation 516,000
011205- A039 General 564,000
011205- A04 Employees Retirement Benefits 361,000
011205- A041 Pension 361,000
011205- A05 Grants, Subsidies and Write off Loans 6,471,000
011205- A052 Grants Domestic 6,471,000
011205- A13 Repairs and Maintenance 61,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 19,000
011205- A137 Computer Equipment 14,000
Total- IT I&A (DIRECT TAXES) 20,171,000
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 293,558,000 271,657,000
011205- A011 Pay 410 133,943,000 130,721,000
011205- A011-1 Pay of Officers (135) (52,046,000) (48,823,000)
011205- A011-2 Pay of Other Staff (275) (81,897,000) (81,898,000)
011205- A012 Allowances 159,615,000 140,936,000
011205- A012-1 Regular Allowances (156,615,000) (135,155,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (5,781,000)
011205- A03 Operating Expenses 41,504,000 48,057,000
011205- A032 Communications 1,440,000 3,595,000
011205- A033 Utilities 7,191,000 6,274,000
011205- A034 Occupancy Costs 16,082,000 13,584,000
011205- A038 Travel & Transportation 4,174,000 6,447,000
011205- A039 General 12,617,000 18,157,000
011205- A04 Employees Retirement Benefits 6,918,000 7,087,000
011205- A041 Pension 6,918,000 7,087,000
011205- A05 Grants, Subsidies and Write off Loans 12,400,000Page 289
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 12,400,000
011205- A09 Physical Assets 11,000,000
011205- A092 Computer Equipment 6,000,000
011205- A096 Purchase of Plant and Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 3,000,000
011205- A13 Repairs and Maintenance 2,315,000 5,015,000
011205- A130 Transport 1,094,000 2,094,000
011205- A131 Machinery and Equipment 505,000 1,005,000
011205- A132 Furniture and Fixture 337,000 1,037,000
011205- A137 Computer Equipment 337,000 837,000
011205- A138 General 42,000 42,000
Total- REGIONAL TAX OFFICE SARGODHA 344,295,000 355,216,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01 Employees Related Expenses 5,947,000 5,944,000
011205- A011 Pay 1 3,546,000 3,534,000
011205- A011-1 Pay of Officers (1) (1,546,000) (1,534,000)
011205- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
011205- A012 Allowances 2,401,000 2,410,000
011205- A012-1 Regular Allowances (2,201,000) (1,983,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (427,000)
011205- A03 Operating Expenses 1,000,000 1,158,000
011205- A032 Communications 233,000 150,000
011205- A038 Travel & Transportation 88,000 65,000
011205- A039 General 679,000 943,000
011205- A13 Repairs and Maintenance 63,000 117,000
011205- A131 Machinery and Equipment 21,000 100,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 17,000 17,000
Total- COMMISSIONER INLAND REVENUE 7,010,000 7,219,000
APPEALS, SARGODHA
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 228,380,000 228,375,000
011205- A011 Pay 291 108,324,000 108,406,000Page 290
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (88) (45,945,000) (46,027,000)
011205- A011-2 Pay of Other Staff (203) (62,379,000) (62,379,000)
011205- A012 Allowances 120,056,000 119,969,000
011205- A012-1 Regular Allowances (116,706,000) (116,119,000)
011205- A012-2 Other Allowances (Excluding TA) (3,350,000) (3,850,000)
011205- A03 Operating Expenses 24,495,000 23,590,000
011205- A032 Communications 2,206,000 2,652,000
011205- A033 Utilities 3,877,000 3,926,000
011205- A034 Occupancy Costs 8,141,000 8,119,000
011205- A038 Travel & Transportation 1,682,000 2,900,000
011205- A039 General 8,589,000 5,993,000
011205- A04 Employees Retirement Benefits 5,341,000 3,879,000
011205- A041 Pension 5,341,000 3,879,000
011205- A05 Grants, Subsidies and Write off Loans 6,400,000
011205- A052 Grants Domestic 6,400,000
011205- A09 Physical Assets 570,000
011205- A092 Computer Equipment 570,000
011205- A13 Repairs and Maintenance 2,613,000 3,157,000
011205- A130 Transport 421,000 600,000
011205- A131 Machinery and Equipment 257,000 257,000
011205- A132 Furniture and Fixture 252,000 300,000
011205- A133 Buildings and Structure 1,402,000 1,500,000
011205- A137 Computer Equipment 234,000 400,000
011205- A138 General 47,000 100,000
Total- REGIONAL TAX OFFICE (INLAND 260,829,000 265,971,000
REVENUE ) SAHIWAL
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01 Employees Related Expenses 374,610,000 372,111,000
011205- A011 Pay 484 171,329,000 168,835,000
011205- A011-1 Pay of Officers (145) (68,833,000) (66,370,000)
011205- A011-2 Pay of Other Staff (339) (102,496,000) (102,465,000)
011205- A012 Allowances 203,281,000 203,276,000
011205- A012-1 Regular Allowances (196,182,000) (191,641,000)Page 291
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (7,099,000) (11,635,000)
011205- A03 Operating Expenses 36,395,000 42,324,000
011205- A032 Communications 3,459,000 3,558,000
011205- A033 Utilities 8,358,000 11,373,000
011205- A034 Occupancy Costs 4,460,000 4,460,000
011205- A038 Travel & Transportation 4,927,000 8,159,000
011205- A039 General 15,191,000 14,774,000
011205- A04 Employees Retirement Benefits 6,236,000 12,655,000
011205- A041 Pension 6,236,000 12,655,000
011205- A05 Grants, Subsidies and Write off Loans 400,000 14,005,000
011205- A052 Grants Domestic 400,000 14,005,000
011205- A09 Physical Assets 4,487,000
011205- A092 Computer Equipment 1,002,000
011205- A096 Purchase of Plant and Machinery 3,485,000
011205- A13 Repairs and Maintenance 8,258,000 8,272,000
011205- A130 Transport 1,346,000 1,360,000
011205- A131 Machinery and Equipment 1,010,000 1,010,000
011205- A132 Furniture and Fixture 841,000 841,000
011205- A133 Buildings and Structure 3,740,000 3,740,000
011205- A137 Computer Equipment 1,178,000 1,178,000
011205- A138 General 143,000 143,000
Total- REGIONAL TAX OFFICE SIALKOT. 425,899,000 453,854,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01 Employees Related Expenses 7,942,000 8,335,000
011205- A011 Pay 1 3,163,000 3,127,000
011205- A011-1 Pay of Officers (1) (1,138,000) (1,933,000)
011205- A011-2 Pay of Other Staff (2,025,000) (1,194,000)
011205- A012 Allowances 4,779,000 5,208,000
011205- A012-1 Regular Allowances (3,634,000) (3,826,000)
011205- A012-2 Other Allowances (Excluding TA) (1,145,000) (1,382,000)
011205- A03 Operating Expenses 1,182,000 1,523,000
011205- A032 Communications 308,000 43,000
011205- A033 Utilities 28,000Page 292
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
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2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 190,000 182,000
011205- A039 General 656,000 1,298,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 400,000
011205- A13 Repairs and Maintenance 140,000 460,000
011205- A130 Transport 14,000 14,000
011205- A131 Machinery and Equipment 37,000 37,000
011205- A132 Furniture and Fixture 34,000 84,000
011205- A137 Computer Equipment 46,000 325,000
011205- A138 General 9,000
Total- COMMISSIONER (INLAND REVENUE) 11,264,000 10,718,000
APPEAL, SIALKOT
011205 Total- Tax Management (Customs, 6,731,876,000 6,980,283,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 6,731,876,000 6,980,283,000
011 Total- Executive & Legislative 6,731,876,000 6,980,283,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,731,876,000 6,980,283,000
Total- ACCOUNTANT GENERAL 6,731,876,000 6,980,283,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 293
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 168,524,000 165,785,000
011205- A011 Pay 214 79,437,000 74,077,000
011205- A011-1 Pay of Officers (81) (44,221,000) (41,527,000)
011205- A011-2 Pay of Other Staff (133) (35,216,000) (32,550,000)
011205- A012 Allowances 89,087,000 91,708,000
011205- A012-1 Regular Allowances (84,407,000) (84,929,000)
011205- A012-2 Other Allowances (Excluding TA) (4,680,000) (6,779,000)
011205- A03 Operating Expenses 21,487,000 21,326,000
011205- A032 Communications 1,758,000 2,494,000
011205- A033 Utilities 3,341,000 3,171,000
011205- A034 Occupancy Costs 2,719,000 2,864,000
011205- A036 Motor Vehicles 80,000
011205- A038 Travel & Transportation 3,126,000 4,035,000
011205- A039 General 10,543,000 8,682,000
011205- A04 Employees Retirement Benefits 5,255,000 6,760,000
011205- A041 Pension 5,255,000 6,760,000
011205- A05 Grants, Subsidies and Write off Loans 1,206,000
011205- A052 Grants Domestic 1,206,000
011205- A09 Physical Assets 2,030,000
011205- A092 Computer Equipment 1,430,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 3,627,000 3,861,000
011205- A130 Transport 757,000 900,000
011205- A131 Machinery and Equipment 337,000 360,000
011205- A132 Furniture and Fixture 210,000 225,000
011205- A133 Buildings and Structure 2,057,000 2,057,000Page 294
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A137 Computer Equipment 219,000 219,000
011205- A138 General 47,000 100,000
Total- REGIONAL TAX OFFICE ABBOTTABAD. 198,893,000 200,968,000
AD0104 ADDL DIR ADU & ENQ ABT
011205- A01 Employees Related Expenses 5,930,000
011205- A011 Pay 2,715,000
011205- A011-1 Pay of Officers (1,110,000)
011205- A011-2 Pay of Other Staff (1,605,000)
011205- A012 Allowances 3,215,000
011205- A012-1 Regular Allowances (2,954,000)
011205- A012-2 Other Allowances (Excluding TA) (261,000)
011205- A03 Operating Expenses 1,278,000
011205- A032 Communications 60,000
011205- A033 Utilities 66,000
011205- A034 Occupancy Costs 576,000
011205- A038 Travel & Transportation 113,000
011205- A039 General 463,000
011205- A13 Repairs and Maintenance 275,000
011205- A130 Transport 147,000
011205- A131 Machinery and Equipment 69,000
011205- A132 Furniture and Fixture 59,000
Total- ADDL DIR ADU & ENQ ABT 7,483,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01 Employees Related Expenses 15,185,000 13,416,000
011205- A011 Pay 15 6,603,000 5,849,000
011205- A011-1 Pay of Officers (5) (4,216,000) (3,935,000)
011205- A011-2 Pay of Other Staff (10) (2,387,000) (1,914,000)
011205- A012 Allowances 8,582,000 7,567,000
011205- A012-1 Regular Allowances (7,832,000) (6,748,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (819,000)
011205- A03 Operating Expenses 3,246,000 4,852,000
011205- A032 Communications 299,000 350,000Page 295
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A033 Utilities 418,000 499,000
011205- A034 Occupancy Costs 1,869,000 2,466,000
011205- A038 Travel & Transportation 126,000 157,000
011205- A039 General 534,000 1,380,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A09 Physical Assets 1,125,000
011205- A092 Computer Equipment 525,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 144,000 347,000
011205- A131 Machinery and Equipment 47,000 147,000
011205- A132 Furniture and Fixture 25,000 75,000
011205- A133 Buildings and Structure 47,000
011205- A137 Computer Equipment 25,000 125,000
Total- COMMISSIONER INLAND REVENUE 18,625,000 19,740,000
APPEALS PESHAWAR.
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01 Employees Related Expenses 11,053,000 11,050,000
011205- A011 Pay 16 5,203,000 5,206,000
011205- A011-1 Pay of Officers (8) (3,017,000) (3,020,000)
011205- A011-2 Pay of Other Staff (8) (2,186,000) (2,186,000)
011205- A012 Allowances 5,850,000 5,844,000
011205- A012-1 Regular Allowances (5,000,000) (4,994,000)
011205- A012-2 Other Allowances (Excluding TA) (850,000) (850,000)
011205- A03 Operating Expenses 3,994,000 1,208,000
011205- A032 Communications 141,000 120,000
011205- A034 Occupancy Costs 385,000 427,000
011205- A038 Travel & Transportation 244,000 264,000
011205- A039 General 3,224,000 397,000
011205- A04 Employees Retirement Benefits 540,000 537,000
011205- A041 Pension 540,000 537,000
011205- A05 Grants, Subsidies and Write off Loans 230,000 226,000Page 296
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A052 Grants Domestic 230,000 226,000
011205- A13 Repairs and Maintenance 73,000 73,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A137 Computer Equipment 17,000 17,000
Total- DATA PROCESSING UNIT (INLAND 15,890,000 13,094,000
REVENUE), PESHAWAR.
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01 Employees Related Expenses 726,140,000 678,808,000
011205- A011 Pay 891 341,187,000 294,092,000
011205- A011-1 Pay of Officers (313) (173,725,000) (140,602,000)
011205- A011-2 Pay of Other Staff (578) (167,462,000) (153,490,000)
011205- A012 Allowances 384,953,000 384,716,000
011205- A012-1 Regular Allowances (363,953,000) (347,246,000)
011205- A012-2 Other Allowances (Excluding TA) (21,000,000) (37,470,000)
011205- A03 Operating Expenses 149,985,000 170,609,000
011205- A032 Communications 7,874,000 8,580,000
011205- A033 Utilities 18,282,000 19,808,000
011205- A034 Occupancy Costs 74,454,000 74,449,000
011205- A038 Travel & Transportation 10,854,000 18,473,000
011205- A039 General 38,521,000 49,299,000
011205- A04 Employees Retirement Benefits 16,977,000 16,977,000
011205- A041 Pension 16,977,000 16,977,000
011205- A05 Grants, Subsidies and Write off Loans 2,500,000 17,225,000
011205- A052 Grants Domestic 2,500,000 17,225,000
011205- A06 Transfers 1,000,000
011205- A064 Other Transfer Payments 1,000,000
011205- A09 Physical Assets 15,500,000
011205- A092 Computer Equipment 7,500,000
011205- A096 Purchase of Plant and Machinery 3,000,000
011205- A097 Purchase of Furniture and Fixture 5,000,000
011205- A13 Repairs and Maintenance 13,303,000 23,140,000
011205- A130 Transport 3,272,000 5,000,000Page 297
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 2,524,000 4,000,000
011205- A132 Furniture and Fixture 1,683,000 3,500,000
011205- A133 Buildings and Structure 2,804,000 6,000,000
011205- A137 Computer Equipment 2,880,000 4,500,000
011205- A138 General 140,000 140,000
Total- REGIONAL TAX OFFICE PESHAWAR. 909,905,000 922,259,000
PR0771 DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01 Employees Related Expenses 34,837,000 34,837,000
011205- A011 Pay 35 16,245,000 16,245,000
011205- A011-1 Pay of Officers (18) (13,648,000) (13,648,000)
011205- A011-2 Pay of Other Staff (17) (2,597,000) (2,597,000)
011205- A012 Allowances 18,592,000 18,592,000
011205- A012-1 Regular Allowances (16,692,000) (16,692,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000)
011205- A03 Operating Expenses 15,773,000 18,116,000
011205- A032 Communications 673,000 673,000
011205- A033 Utilities 1,526,000 588,000
011205- A034 Occupancy Costs 6,545,000 8,983,000
011205- A038 Travel & Transportation 1,304,000 1,941,000
011205- A039 General 5,725,000 5,931,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A13 Repairs and Maintenance 1,369,000 1,132,000
011205- A130 Transport 505,000 505,000
011205- A131 Machinery and Equipment 168,000 218,000
011205- A132 Furniture and Fixture 84,000 174,000
011205- A133 Buildings and Structure 467,000
011205- A137 Computer Equipment 126,000 206,000
011205- A138 General 19,000 29,000
Total- DIRECTORATE OF INT. INV. (INLAND 52,029,000 54,085,000
REVENUE), PESHAWAR
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 10,909,000Page 298
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011 Pay 4,721,000
011205- A011-1 Pay of Officers (2,073,000)
011205- A011-2 Pay of Other Staff (2,648,000)
011205- A012 Allowances 6,188,000
011205- A012-1 Regular Allowances (5,127,000)
011205- A012-2 Other Allowances (Excluding TA) (1,061,000)
011205- A03 Operating Expenses 5,503,000
011205- A032 Communications 68,000
011205- A033 Utilities 293,000
011205- A034 Occupancy Costs 4,583,000
011205- A038 Travel & Transportation 92,000
011205- A039 General 467,000
011205- A13 Repairs and Maintenance 107,000
011205- A130 Transport 56,000
011205- A131 Machinery and Equipment 23,000
011205- A132 Furniture and Fixture 14,000
011205- A137 Computer Equipment 14,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 16,519,000
AUDIT(IR ) PESHAWAR
011205 Total- Tax Management (Customs, 1,195,342,000 1,234,148,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,195,342,000 1,234,148,000
011 Total- Executive & Legislative 1,195,342,000 1,234,148,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,195,342,000 1,234,148,000
Total- ACCOUNTANT GENERAL 1,195,342,000 1,234,148,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 299
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 6,916,000 5,363,000
011205- A011 Pay 1 3,736,000 1,588,000
011205- A011-1 Pay of Officers (1) (2,836,000) (1,588,000)
011205- A011-2 Pay of Other Staff (900,000)
011205- A012 Allowances 3,180,000 3,775,000
011205- A012-1 Regular Allowances (2,580,000) (2,489,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (1,286,000)
011205- A03 Operating Expenses 951,000 1,178,000
011205- A032 Communications 162,000 177,000
011205- A038 Travel & Transportation 215,000 247,000
011205- A039 General 574,000 754,000
011205- A13 Repairs and Maintenance 75,000 150,000
011205- A131 Machinery and Equipment 25,000 50,000
011205- A132 Furniture and Fixture 25,000 50,000
011205- A137 Computer Equipment 25,000 50,000
Total- COMMISSIONER INLAND REVENUE 7,942,000 6,691,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,195,000 4,393,000
011205- A011 Pay 13 2,759,000 1,640,000
011205- A011-1 Pay of Officers (3) (800,000)
011205- A011-2 Pay of Other Staff (10) (1,959,000) (1,640,000)
011205- A012 Allowances 2,436,000 2,753,000
011205- A012-1 Regular Allowances (2,281,000) (2,082,000)
011205- A012-2 Other Allowances (Excluding TA) (155,000) (671,000)
011205- A03 Operating Expenses 463,000 725,000
011205- A032 Communications 42,000 42,000
011205- A033 Utilities 47,000Page 300
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 126,000 376,000
011205- A039 General 248,000 307,000
011205- A09 Physical Assets 125,000
011205- A092 Computer Equipment 75,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 28,000 855,000
011205- A131 Machinery and Equipment 17,000 60,000
011205- A132 Furniture and Fixture 10,000
011205- A133 Buildings and Structure 750,000
011205- A137 Computer Equipment 11,000 35,000
Total- DATA PROCESSING UNIT ( INLAND 5,686,000 6,098,000
REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 6,229,000 3,787,000
011205- A011 Pay 7 2,142,000 1,602,000
011205- A011-1 Pay of Officers (2) (698,000) (162,000)
011205- A011-2 Pay of Other Staff (5) (1,444,000) (1,440,000)
011205- A012 Allowances 4,087,000 2,185,000
011205- A012-1 Regular Allowances (3,782,000) (1,949,000)
011205- A012-2 Other Allowances (Excluding TA) (305,000) (236,000)
011205- A03 Operating Expenses 475,000 734,000
011205- A032 Communications 22,000 32,000
011205- A038 Travel & Transportation 280,000 486,000
011205- A039 General 173,000 216,000
011205- A09 Physical Assets 75,000
011205- A092 Computer Equipment 50,000
011205- A097 Purchase of Furniture and Fixture 25,000
011205- A13 Repairs and Maintenance 32,000 329,000
011205- A131 Machinery and Equipment 12,000 37,000
011205- A132 Furniture and Fixture 12,000 22,000
011205- A133 Buildings and Structure 250,000
011205- A137 Computer Equipment 8,000 20,000
Total- FEDERAL TREASURY (INLAND 6,736,000 4,925,000