Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 2
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 210,000
011206- A011 Pay 4 138,000
011206- A011-1 Pay of Officers (22,000)
011206- A011-2 Pay of Other Staff (4) (116,000)
011206- A012 Allowances 72,000
011206- A012-1 Regular Allowances (72,000)
011206- A03 Operating Expenses 21,000
011206- A032 Communications 5,000
011206- A039 General 16,000
011206- A13 Repairs and Maintenance 5,000
011206- A130 Transport 1,000
011206- A131 Machinery and Equipment 2,000
011206- A132 Furniture and Fixture 2,000
Total- DAO SCHEMES KHAIRPUR 236,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 14,126,000
011206- A011 Pay 18 7,995,000
011206- A011-1 Pay of Officers (15) (7,437,000)
011206- A011-2 Pay of Other Staff (3) (558,000)
011206- A012 Allowances 6,131,000
011206- A012-1 Regular Allowances (6,131,000)
Total- DISTRICT ACCOUNTS OFFICER 14,126,000
LARKANA
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 5,943,000
011206- A011 Pay 7 3,486,000
011206- A011-1 Pay of Officers (6) (3,303,000)
011206- A011-2 Pay of Other Staff (1) (183,000)
011206- A012 Allowances 2,457,000
011206- A012-1 Regular Allowances (2,457,000)
Total- DISTRICT ACCOUNTS OFFICER 5,943,000
MATIARIPage 102
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 6,883,000
011206- A011 Pay 11 3,882,000
011206- A011-1 Pay of Officers (10) (3,689,000)
011206- A011-2 Pay of Other Staff (1) (193,000)
011206- A012 Allowances 3,001,000
011206- A012-1 Regular Allowances (3,001,000)
Total- DISTRICT ACCOUNTS OFFICE 6,883,000
MIPURKHAS
MT0001 DISSTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 2,989,000
011206- A011 Pay 3 1,797,000
011206- A011-1 Pay of Officers (3) (1,151,000)
011206- A011-2 Pay of Other Staff (646,000)
011206- A012 Allowances 1,192,000
011206- A012-1 Regular Allowances (1,192,000)
Total- DISSTRICT ACCOUNTS OFFICER 2,989,000
THARPARKAR
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 6,272,000
011206- A011 Pay 7 3,628,000
011206- A011-1 Pay of Officers (4) (3,091,000)
011206- A011-2 Pay of Other Staff (3) (537,000)
011206- A012 Allowances 2,644,000
011206- A012-1 Regular Allowances (2,644,000)
Total- DISTRICT ACCOUNTS OFFICE 6,272,000
NAUSHEROFEROZ
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 5,914,000
011206- A011 Pay 6 3,482,000
011206- A011-1 Pay of Officers (5) (3,232,000)
011206- A011-2 Pay of Other Staff (250,000)
011206- A012 Allowances 2,432,000Page 103
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (2,432,000)
Total- DISTRICT ACCOUNTS OFFICE 5,914,000
NAWABSHAH
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 18,065,000
011206- A011 Pay 30 10,211,000
011206- A011-1 Pay of Officers (25) (8,647,000)
011206- A011-2 Pay of Other Staff (5) (1,564,000)
011206- A012 Allowances 7,854,000
011206- A012-1 Regular Allowances (7,854,000)
Total- DISTT ACCOUNTS OFFICER SUKKUR 18,065,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 2,054,000
011206- A011 Pay 5 1,194,000
011206- A011-1 Pay of Officers (1) (1,144,000)
011206- A011-2 Pay of Other Staff (4) (50,000)
011206- A012 Allowances 860,000
011206- A012-1 Regular Allowances (860,000)
011206- A03 Operating Expenses 121,000
011206- A032 Communications 13,000
011206- A033 Utilities 83,000
011206- A038 Travel & Transportation 8,000
011206- A039 General 17,000
011206- A13 Repairs and Maintenance 2,000
011206- A131 Machinery and Equipment 1,000
011206- A132 Furniture and Fixture 1,000
Total- DAO SCHEMES SUKKUR 2,177,000
SP0001 DISSTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 5,981,000
011206- A011 Pay 9 2,854,000
011206- A011-1 Pay of Officers (6) (2,170,000)
011206- A011-2 Pay of Other Staff (3) (684,000)
011206- A012 Allowances 3,127,000Page 104
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (1,980,000)
011206- A012-2 Other Allowances (Excluding TA) (1,147,000)
Total- DISSTRICT ACCOUNTS OFFICER 5,981,000
SHIKARPUR
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 6,927,000
011206- A011 Pay 8 4,185,000
011206- A011-1 Pay of Officers (7) (4,034,000)
011206- A011-2 Pay of Other Staff (1) (151,000)
011206- A012 Allowances 2,742,000
011206- A012-1 Regular Allowances (2,742,000)
Total- DISTRICT ACCOUNTS OFFICER 6,927,000
SANGHAR
TA0003 DISSTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 4,848,000
011206- A011 Pay 5 2,932,000
011206- A011-1 Pay of Officers (1) (2,450,000)
011206- A011-2 Pay of Other Staff (4) (482,000)
011206- A012 Allowances 1,916,000
011206- A012-1 Regular Allowances (1,916,000)
Total- DISSTRICT ACCOUNTS OFFICER 4,848,000
THATTA
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 2,103,000
011206- A011 Pay 3 1,217,000
011206- A011-1 Pay of Officers (3) (1,217,000)
011206- A012 Allowances 886,000
011206- A012-1 Regular Allowances (886,000)
Total- DISTRICT ACCOUNTS OFFICER 2,103,000
T-ALLAHYAR
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 3,282,000
011206- A011 Pay 3 1,949,000Page 105
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-1 Pay of Officers (3) (1,949,000)
011206- A012 Allowances 1,333,000
011206- A012-1 Regular Allowances (1,333,000)
Total- DISTRICT ACCOUNTS OFFICER T M 3,282,000
KHAN
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 435,000
011206- A011 Pay 1 245,000
011206- A011-1 Pay of Officers (1) (245,000)
011206- A012 Allowances 190,000
011206- A012-1 Regular Allowances (190,000)
Total- DISTRICT ACCOUNTS OF OFFICE 435,000
UMERKOT
011206 Total- Accounting services 960,927,000
0112 Total- Financial and Fiscal Affairs 960,927,000
011 Total- Executive & Legislative 960,927,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 960,927,000
Total- ACCOUNTANT GENERAL 960,927,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 106
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011206 Accounting services :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206- A01 Employees Related Expenses 177,967,000
011206- A011 Pay 302 104,869,000
011206- A011-1 Pay of Officers (217) (94,336,000)
011206- A011-2 Pay of Other Staff (85) (10,533,000)
011206- A012 Allowances 73,098,000
011206- A012-1 Regular Allowances (70,098,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000)
011206- A03 Operating Expenses 44,870,000
011206- A032 Communications 700,000
011206- A033 Utilities 5,470,000
011206- A034 Occupancy Costs 31,300,000
011206- A038 Travel & Transportation 3,770,000
011206- A039 General 3,630,000
011206- A04 Employees Retirement Benefits 6,200,000
011206- A041 Pension 6,200,000
011206- A09 Physical Assets 900,000
011206- A092 Computer Equipment 300,000
011206- A096 Purchase of Plant and Machinery 300,000
011206- A097 Purchase of Furniture and Fixture 300,000
011206- A13 Repairs and Maintenance 550,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 150,000
011206- A132 Furniture and Fixture 100,000
011206- A133 Buildings and Structure 100,000
011206- A137 Computer Equipment 100,000
Total- ACCOUNTANT GENERAL 230,487,000
BALOCHISTAN QUETTA
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.Page 107
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A01 Employees Related Expenses 26,692,000
011206- A011 Pay 64 13,976,000
011206- A011-1 Pay of Officers (17) (3,623,000)
011206- A011-2 Pay of Other Staff (47) (10,353,000)
011206- A012 Allowances 12,716,000
011206- A012-1 Regular Allowances (12,064,000)
011206- A012-2 Other Allowances (Excluding TA) (652,000)
011206- A03 Operating Expenses 6,658,000
011206- A032 Communications 66,000
011206- A033 Utilities 12,000
011206- A034 Occupancy Costs 4,239,000
011206- A038 Travel & Transportation 2,060,000
011206- A039 General 281,000
011206- A04 Employees Retirement Benefits 1,050,000
011206- A041 Pension 1,050,000
011206- A09 Physical Assets 260,000
011206- A092 Computer Equipment 60,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 340,000
011206- A130 Transport 130,000
011206- A131 Machinery and Equipment 100,000
011206- A132 Furniture and Fixture 50,000
011206- A137 Computer Equipment 60,000
Total- CHIEF ACCOUNTS OFFICE, 35,000,000
GEOLOGICAL SURVEY OF PAKISTAN,
QUETTA.
QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01 Employees Related Expenses 3,673,000
011206- A011 Pay 6 2,222,000
011206- A011-1 Pay of Officers (1) (639,000)
011206- A011-2 Pay of Other Staff (5) (1,583,000)
011206- A012 Allowances 1,451,000Page 108
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A012-1 Regular Allowances (1,401,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 1,605,000
011206- A033 Utilities 500,000
011206- A034 Occupancy Costs 500,000
011206- A039 General 605,000
011206- A13 Repairs and Maintenance 90,000
011206- A131 Machinery and Equipment 30,000
011206- A137 Computer Equipment 60,000
Total- AG BALOCHISTAN 5,368,000
QUETTA(COMT.CELL)
QA2010 AGPR (SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 83,075,000
011206- A011 Pay 108 56,435,000
011206- A011-1 Pay of Officers (82) (50,740,000)
011206- A011-2 Pay of Other Staff (26) (5,695,000)
011206- A012 Allowances 26,640,000
011206- A012-1 Regular Allowances (23,640,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000)
011206- A03 Operating Expenses 16,200,000
011206- A032 Communications 420,000
011206- A033 Utilities 1,300,000
011206- A034 Occupancy Costs 10,000,000
011206- A038 Travel & Transportation 3,220,000
011206- A039 General 1,260,000
011206- A04 Employees Retirement Benefits 1,600,000
011206- A041 Pension 1,600,000
011206- A09 Physical Assets 350,000
011206- A096 Purchase of Plant and Machinery 200,000
011206- A097 Purchase of Furniture and Fixture 150,000
011206- A13 Repairs and Maintenance 250,000
011206- A130 Transport 50,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 100,000
011206- A137 Computer Equipment 50,000
Total- AGPR (SUB OFFICE) QUETTA 101,475,000Page 109
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA2066 AGPR SUB OFFICE QUETA(COMT. CELL)
011206- A03 Operating Expenses 500,000
011206- A039 General 500,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 50,000
Total- AGPR SUB OFFICE QUETA(COMT. 600,000
CELL)
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01 Employees Related Expenses 3,985,000
011206- A011 Pay 7 2,211,000
011206- A011-1 Pay of Officers (6) (1,976,000)
011206- A011-2 Pay of Other Staff (1) (235,000)
011206- A012 Allowances 1,774,000
011206- A012-1 Regular Allowances (1,714,000)
011206- A012-2 Other Allowances (Excluding TA) (60,000)
011206- A03 Operating Expenses 468,000
011206- A032 Communications 33,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 150,000
011206- A039 General 210,000
011206- A13 Repairs and Maintenance 60,000
011206- A130 Transport 10,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
011206- A137 Computer Equipment 10,000
Total- DAO SCHEME BALOCHIST(LASBALA 4,513,000
AT UTHUL)
011206 Total- Accounting services 377,443,000
0112 Total- Financial and Fiscal Affairs 377,443,000
011 Total- Executive & Legislative 377,443,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 377,443,000
Total- ACCOUNTANT GENERAL 377,443,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 110
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206- A01 Employees Related Expenses 20,810,000
011206- A011 Pay 91 12,205,000
011206- A011-1 Pay of Officers (50) (10,680,000)
011206- A011-2 Pay of Other Staff (41) (1,525,000)
011206- A012 Allowances 8,605,000
011206- A012-1 Regular Allowances (8,075,000)
011206- A012-2 Other Allowances (Excluding TA) (530,000)
011206- A03 Operating Expenses 3,878,000
011206- A032 Communications 120,000
011206- A033 Utilities 250,000
011206- A034 Occupancy Costs 800,000
011206- A038 Travel & Transportation 2,310,000
011206- A039 General 398,000
011206- A04 Employees Retirement Benefits 1,000,000
011206- A041 Pension 1,000,000
011206- A09 Physical Assets 100,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 287,000
011206- A130 Transport 200,000
011206- A132 Furniture and Fixture 50,000
011206- A137 Computer Equipment 17,000
011206- A138 General 20,000
Total- AGPR SUB OFFICE GILGIT 26,075,000
GL0272 AGPR PIFRA GILGIT
011206- A03 Operating Expenses 350,000
011206- A033 Utilities 50,000
011206- A039 General 300,000
011206- A13 Repairs and Maintenance 85,000Page 111
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 60,000
Total- AGPR PIFRA GILGIT 435,000
011206 Total- Accounting services 26,510,000
0112 Total- Financial and Fiscal Affairs 26,510,000
011 Total- Executive & Legislative 26,510,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,510,000
Total- ACCOUNTANT GENERAL 26,510,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 7,720,000,000Page 112
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 480,000,000,000
(Charged) Rs. 3,480,000,000
(Voted) Rs. 476,520,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 480,000,000,000
Affairs, External Affairs
Total 480,000,000,000
(Charged) 3,480,000,000
(Voted) 476,520,000,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 480,000,000,000
(Charged) 3,480,000,000
Total 480,000,000,000
(Charged) 3,480,000,000
(Voted) 476,520,000,000
__________________________________________________Page 113
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,048,100,000
(Charged) 2,048,100,000
011210- A041 Pension 2,048,100,000
(Charged) 2,048,100,000
Total- PENSION CIVIL (CHARGED) 2,048,100,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 28,000,000,000
011210- A041 Pension 28,000,000,000
Total- PENSION 28,000,000,000
011210 Total- Pension Civil 30,048,100,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 360,000,000,000
011213- A041 Pension 360,000,000,000
Total- PENSION - DEFENCE 360,000,000,000
011213 Total- Pension-Defence 360,000,000,000
0112 Total- Financial and Fiscal Affairs 390,048,100,000
011 Total- Executive & Legislative 390,048,100,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 390,048,100,000
Total- ACCOUNTANT GENERAL 390,048,100,000
PAKISTAN REVENUES
(Charged) 2,048,100,000
(Voted) 388,000,000,000Page 114
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 14,000,000,000
011210- A041 Pension 14,000,000,000
Total- PENSION 14,000,000,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,165,000,000
(Charged) 1,165,000,000
011210- A041 Pension 1,165,000,000
(Charged) 1,165,000,000
Total- PENSION CIVIL (CHARGED) 1,165,000,000
011210 Total- Pension Civil 15,165,000,000
0112 Total- Financial and Fiscal Affairs 15,165,000,000
011 Total- Executive & Legislative 15,165,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,165,000,000
Total- ACCOUNTANT GENERAL 15,165,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 1,165,000,000
(Voted) 14,000,000,000Page 115
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 31,500,000,000
011210- A041 Pension 31,500,000,000
Total- PENSION 31,500,000,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 170,400,000
(Charged) 170,400,000
011210- A041 Pension 170,400,000
(Charged) 170,400,000
Total- PENSION CIVIL (CHARGED) 170,400,000
011210 Total- Pension Civil 31,670,400,000
0112 Total- Financial and Fiscal Affairs 31,670,400,000
011 Total- Executive & Legislative 31,670,400,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 31,670,400,000
Total- ACCOUNTANT GENERAL 31,670,400,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 170,400,000
(Voted) 31,500,000,000Page 116
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 18,000,000,000
011210- A041 Pension 18,000,000,000
Total- PENSION 18,000,000,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 18,500,000
(Charged) 18,500,000
011210- A041 Pension 18,500,000
(Charged) 18,500,000
Total- PENSION CIVIL (CHARGED) 18,500,000
011210 Total- Pension Civil 18,018,500,000
0112 Total- Financial and Fiscal Affairs 18,018,500,000
011 Total- Executive & Legislative 18,018,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,018,500,000
Total- ACCOUNTANT GENERAL 18,018,500,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 18,500,000
(Voted) 18,000,000,000Page 117
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 18,020,000,000
011210- A041 Pension 18,020,000,000
Total- PENSION 18,020,000,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 78,000,000
(Charged) 78,000,000
011210- A041 Pension 78,000,000
(Charged) 78,000,000
Total- PENSION CIVIL (CHARGED) 78,000,000
011210 Total- Pension Civil 18,098,000,000
0112 Total- Financial and Fiscal Affairs 18,098,000,000
011 Total- Executive & Legislative 18,098,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,098,000,000
Total- ACCOUNTANT GENERAL 18,098,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 78,000,000
(Voted) 18,020,000,000Page 118
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 7,000,000,000
011210- A041 Pension 7,000,000,000
Total- PENSION 7,000,000,000
011210 Total- Pension Civil 7,000,000,000
0112 Total- Financial and Fiscal Affairs 7,000,000,000
011 Total- Executive & Legislative 7,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,000,000,000
Total- ACCOUNTANT GENERAL 7,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 7,000,000,000
TOTAL - DEMAND 480,000,000,000
(Charged) 3,480,000,000
(Voted) 476,520,000,000
__________________________________________________Page 119
NO. 045.- GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 )
GRANTS SUBSIDIES & MISCELLANIOUS EXPD.
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the GRANTS SUBSIDIES & MISCELLANIOUS EXPD..
Voted Rs. 1,178,893,100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 264,600,000,000
Affairs, External Affairs
014 Transfers 909,893,100,000
041 General Economic,Commercial & Labour Affairs 4,400,000,000
Total 1,178,893,100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,000,000
A011 Pay 81,000,000
A011-1 Pay of Officers (81,000,000)
A012 Allowances 99,000,000
A012-1 Regular Allowances (99,000,000)
A03 Operating Expenses 3,763,100,000
A05 Grants, Subsidies and Write off Loans 1,164,950,000,000
A11 Investments 10,000,000,000
Total 1,178,893,100,000Page 120
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB0572 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 118,000,000,000
011212- A051 Subsidies 118,000,000,000
Total- SUBSIDY TO WAPDA/PEPCO ON 118,000,000,000
ACCOUNT OF INTER DISCO TARIFF
DIFERENTIAL
IB0573 SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA
011212- A05 Grants, Subsidies and Write off Loans 7,600,000,000
011212- A051 Subsidies 7,600,000,000
Total- SUBSIDY ON PICK UP WAPDA/PEPCO 7,600,000,000
RECEIVABL ES FROM FATA
IB3109 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 136,000,000,000
011212- A051 Subsidies 136,000,000,000
Total- LUMP PROVISION FOR POWER 136,000,000,000
SUBSIDY
011212 Total- SUBSIDIES AND MISC 261,600,000,000
EXPENDITURE
011250 OTHERS :
IB0581 MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05 Grants, Subsidies and Write off Loans 3,000,000,000
011250- A051 Subsidies 3,000,000,000
Total- MARK-UP SUBSIDY ON HOUSING 3,000,000,000
FINANCE SCHEME
011250 Total- OTHERS 3,000,000,000
0112 Total- Financial and Fiscal Affairs 264,600,000,000
011 Total- Executive & Legislative 264,600,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 121
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR)
PERFORMANCEE
014101- A05 Grants, Subsidies and Write off Loans 600,000,000
014101- A052 Grants Domestic 600,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 600,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR)
PERFORMANCEE
IB0570 GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME)
014101- A05 Grants, Subsidies and Write off Loans 17,000,000,000
014101- A052 Grants Domestic 17,000,000,000
Total- GRANT RELIEF AND REHABILITATION 17,000,000,000
OF INTERNALLY DISPLACED PERSONS
(PROGRAMME)
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 59,500,000,000
014101- A052 Grants Domestic 59,500,000,000
Total- FEDERAL GRANT TO AJK 59,500,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 77,100,000,000
014110 Others :
IB0196 PROVISION FOR DISASTER/EMERGENCY/COVID/OTHERS
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000
014110- A052 Grants Domestic 100,000,000,000
Total- PROVISION FOR 100,000,000,000
DISASTER/EMERGENCY/COVID/OTHER
S
IB0197 ARTIST WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 100,000,000
014110- A052 Grants Domestic 100,000,000
Total- ARTIST WELFARE FUND 100,000,000Page 122
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000
014110- A052 Grants Domestic 10,000,000
Total- ASSOCIATION FOR WELFARE OF 10,000,000
RETIRED PENSIONERS
IB0199 ECP (LOCAL GOVERNMENT ELECTION)
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014110- A052 Grants Domestic 5,000,000,000
Total- ECP (LOCAL GOVERNMENT ELECTION) 5,000,000,000
IB0260 LUMP PROVISION FOR SUBSIDIES
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014110- A051 Subsidies 5,000,000,000
Total- LUMP PROVISION FOR SUBSIDIES 5,000,000,000
IB0271 PROVISION FOR CONTINGENCY
014110- A05 Grants, Subsidies and Write off Loans 25,000,000,000
014110- A052 Grants Domestic 25,000,000,000
Total- PROVISION FOR CONTINGENCY 25,000,000,000
IB0272 PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)
014110- A05 Grants, Subsidies and Write off Loans 100,000,000
014110- A052 Grants Domestic 100,000,000
Total- PROVISION FOR ANTI-RAPE 100,000,000
(INVESTIGATION AND TRIAL)
IB0543 SECURITY ENHACEMENT & OTHERS
014110- A05 Grants, Subsidies and Write off Loans 40,000,000,000
014110- A052 Grants Domestic 40,000,000,000
Total- SECURITY ENHACEMENT & OTHERS 40,000,000,000
IB0545 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05 Grants, Subsidies and Write off Loans 300,000,000
014110- A052 Grants Domestic 300,000,000
Total- PROVISION FOR RECONSTRUCTION OF 300,000,000
AFGHANISTAN
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 7,000,000,000Page 123
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A052 Grants Domestic 7,000,000,000
Total- PROVISION FOR RELIEF ETC 7,000,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000
014110- A052 Grants Domestic 100,000,000,000
Total- PROVISION FOR MISCELLANEOUS 100,000,000,000
EXPENDITURE
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 340,000,000,000
014110- A052 Grants Domestic 340,000,000,000
Total- CONTINGENT LIABILITIES 340,000,000,000
014110 Total- Others 622,510,000,000
0141 Total- Transfers (Inter-Governmental) 699,610,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
IB0259 PRIME MINISTER YOUTH LOAN SCHEM IMPACT ASSESSMENT
014201- A03 Operating Expenses 20,000,000
014201- A037 Consultancy and Contractual Work 20,000,000
Total- PRIME MINISTER YOUTH LOAN SCHEM 20,000,000
IMPACT ASSESSMENT
IB0262 NAYA PAKISTAN CERTIFICATE
014201- A03 Operating Expenses 1,000,000,000
014201- A039 General 1,000,000,000
Total- NAYA PAKISTAN CERTIFICATE 1,000,000,000
IB0263 CONVERSION OF DCS PESSION (CMP LAHORE)
014201- A03 Operating Expenses 200,000,000
014201- A039 General 200,000,000
Total- CONVERSION OF DCS PESSION (CMP 200,000,000
LAHORE)
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03 Operating Expenses 100,000,000
014201- A039 General 100,000,000
Total- FD BUDGET COMPUTERIZATION /SAP 100,000,000Page 124
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A03 Operating Expenses 1,443,100,000
014201- A039 General 1,443,100,000
Total- PUBLIC FINANCIAL MANAGEMENT & 1,443,100,000
ACCOUNTABILITY TO SUPPORT
SERVICES
IB0266 SUPERVISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05 Grants, Subsidies and Write off Loans 50,000,000
014201- A052 Grants Domestic 50,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 50,000,000
SAVING SCHEMES
IB0490 CREDIT GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05 Grants, Subsidies and Write off Loans 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000
Total- CREDIT GUARANTEE SCHEME FOR 100,000,000
SMALL FARMERS
IB0546 RE-IMBURESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
LOAN INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 600,000,000
014201- A052 Grants Domestic 600,000,000
Total- RE-IMBURESMENT OF INSURANCE 600,000,000
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE
'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 500,000,000
014201- A052 Grants Domestic 500,000,000
Total- LIVESTOCK INSURANCE SCHEME 500,000,000
LIVESTOCK INSURANCE SCHEME
014201 Total- Transfer To Financial Institutions 4,013,100,000
014202 Trasfer To Non-Financial Institutions :
IB0478 VIABILITY GAP FUND (FGF)
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
Total- VIABILITY GAP FUND (FGF) 100,000,000Page 125
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 180,000,000
014202- A011 Pay 81,000,000
014202- A011-1 Pay of Officers (81,000,000)
014202- A012 Allowances 99,000,000
014202- A012-1 Regular Allowances (99,000,000)
014202- A03 Operating Expenses 20,000,000
014202- A039 General 20,000,000
Total- COMPETITION COMMISSION OF 200,000,000
PAKISTAN
IB0574 AUDIT OVERSIGHT BOARD
014202- A05 Grants, Subsidies and Write off Loans 50,000,000
014202- A052 Grants Domestic 50,000,000
Total- AUDIT OVERSIGHT BOARD 50,000,000
IB3657 7TH POPULATION & HOUSING SCENSUS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- 7TH POPULATION & HOUSING 5,000,000,000
SCENSUS
014202 Total- Trasfer To Non-Financial 5,350,000,000
Institutions
0142 Total- Transfers (Others) 9,363,100,000
0143 Investments:
014302 Non-Financial Institutions :
IB0544 GAS INFRASTRUCTURE DEVELOPMENT ESS (GIDC )
014302- A11 Investments 10,000,000,000
014302- A111 Investment Local 10,000,000,000
Total- GAS INFRASTRUCTURE 10,000,000,000
DEVELOPMENT ESS (GIDC )
014302 Total- Non-Financial Institutions 10,000,000,000
014304 Others :
IB0270 REFINANCE AND CREDIT GURARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES
014304- A05 Grants, Subsidies and Write off Loans 1,190,000,000
014304- A052 Grants Domestic 1,190,000,000
Total- REFINANCE AND CREDIT 1,190,000,000
GURARANTEE SCHEME FOR
COLLATERAL FREE LENDING TO SMESPage 126
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014304 Total- Others 1,190,000,000
0143 Total- Investments 11,190,000,000
014 Total- Transfers 720,163,100,000
01 Total- General Public Service 984,763,100,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB0571 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF TAR IFF DIFFRENTIAL FOR AGRI-TUBEWELLS IN
BALOCHISTAN
041213- A05 Grants, Subsidies and Write off Loans 4,400,000,000
041213- A051 Subsidies 4,400,000,000
Total- SUBSIDY TO WAPDA/PEPCO ON 4,400,000,000
ACCOUNT OF TAR IFF DIFFRENTIAL
FOR AGRI-TUBEWELLS IN
BALOCHISTAN
041213 Total- Subsidies 4,400,000,000
0412 Total- Commercial Affairs 4,400,000,000
041 Total- General Economic,Commercial & 4,400,000,000
Labour Affairs
04 Total- Economic Affairs 4,400,000,000
Total- ACCOUNTANT GENERAL 989,163,100,000
PAKISTAN REVENUESPage 127
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 49,000,000,000
014101- A052 Grants Domestic 49,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 49,000,000,000
PR3125 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 11,000,000,000
014101- A052 Grants Domestic 11,000,000,000
Total- GRANTS KP FOR ERSTWHLE FATA 11,000,000,000
LEVIES & KHASADAR
014101 Total- To provinces 60,000,000,000
0141 Total- Transfers (Inter-Governmental) 60,000,000,000
014 Total- Transfers 60,000,000,000
01 Total- General Public Service 60,000,000,000
Total- ACCOUNTANT GENERAL 60,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 128
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA7228 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 19,250,000,000
014101- A052 Grants Domestic 19,250,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 19,250,000,000
OF ABOLITION OF OZT (CHARGED)
014101 Total- To provinces 19,250,000,000
0141 Total- Transfers (Inter-Governmental) 19,250,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
KA1336 FINANCIAL MONITORING UNIT(FMU) KARACHI
014201- A03 Operating Expenses 400,000,000
014201- A039 General 400,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 400,000,000
KARACHI
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201- A03 Operating Expenses 480,000,000
014201- A039 General 480,000,000
Total- PRIME MINISTER YOUTH BUSINESS 480,000,000
LOAN SCHEME
KA1338 RELIEF TO WDOW OF BROWERS OF HBFCL
014201- A05 Grants, Subsidies and Write off Loans 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000
Total- RELIEF TO WDOW OF BROWERS OF 100,000,000
HBFCL
014201 Total- Transfer To Financial Institutions 980,000,000
014202 Trasfer To Non-Financial Institutions :
KA3209 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 3,000,000,000
014202- A052 Grants Domestic 3,000,000,000
Total- NEW INCENTIVE SCHEME FOR 3,000,000,000
MARKETING CAMPAIGN OF
HOME REMMITTANCEPage 129
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 100,000,000
014202- A052 Grants Domestic 100,000,000
Total- PROMOTION OF HOME REMITTANCE 100,000,000
THROUGH BRANCHLESS BANKING/M
WALLET ACCOUNTS
KA3211 NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP)
014202- A05 Grants, Subsidies and Write off Loans 1,767,744,000
014202- A052 Grants Domestic 1,767,744,000
Total- NATIONAL REMMITANCE LOYALTY 1,767,744,000
PROGRAM (NRLP)
KA3212 PAKISTAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 25,000,000
014202- A052 Grants Domestic 25,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 25,000,000
KA3213 REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 19,107,256,000
014202- A052 Grants Domestic 19,107,256,000
Total- REIMBURSEMENT OF T.T. CHARGES TO 19,107,256,000
BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB JAWAN AND KAMYAB KISSAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 10,000,000,000
014202- A052 Grants Domestic 10,000,000,000
Total- PRIME MINISTERS KAMYAB JAWAN 10,000,000,000
AND KAMYAB KISSAN PROGRAMME
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000
014202- A052 Grants Domestic 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL 500,000,000
FACTORYPage 130
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7232 RISK SHARINIG FACILITY FOR SBP REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT
LAY OFF
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- RISK SHARINIG FACILITY FOR SBP 5,000,000,000
REFINANCE SCHEME TO SUPPORT
EMPLOYMENT AND PREVENT LAY OFF
KA7233 COVID TAX LOAN GUARANTEE (CTLG) SCHEME
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- COVID TAX LOAN GUARANTEE (CTLG) 5,000,000,000
SCHEME
014202 Total- Trasfer To Non-Financial 44,500,000,000
Institutions
0142 Total- Transfers (Others) 45,480,000,000
014 Total- Transfers 64,730,000,000
01 Total- General Public Service 64,730,000,000
Total- ACCOUNTANT GENERAL 64,730,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 131
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000
Total- GRANT TO BALOCHISTAN IN LIEU OF 10,000,000,000
ARREARS OF GAS DEVELOPMENT
SURCHARGE 1991-92.
014101 Total- To provinces 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000
014 Total- Transfers 10,000,000,000
01 Total- General Public Service 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 132
NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0350 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 8,000,000,000
014101- A051 Subsidies 8,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 8,000,000,000
BALTISTAN
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.
014101- A05 Grants, Subsidies and Write off Loans 47,000,000,000
014101- A052 Grants Domestic 47,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 47,000,000,000
GOVERNMENT.
014101 Total- To provinces 55,000,000,000
0141 Total- Transfers (Inter-Governmental) 55,000,000,000
014 Total- Transfers 55,000,000,000
01 Total- General Public Service 55,000,000,000
Total- ACCOUNTANT GENERAL 55,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,178,893,100,000Page 133
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 76,706,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 76,706,000
Affairs, External Affairs
Total 76,706,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,990,000
A011 Pay 26,083,000
A011-1 Pay of Officers (17,662,000)
A011-2 Pay of Other Staff (8,421,000)
A012 Allowances 29,907,000
A012-1 Regular Allowances (23,502,000)
A012-2 Other Allowances (Excluding TA) (6,405,000)
A03 Operating Expenses 10,559,000
A04 Employees Retirement Benefits 2,539,000
A05 Grants, Subsidies and Write off Loans 5,300,000
A06 Transfers 953,000
A09 Physical Assets 701,000
A13 Repairs and Maintenance 664,000
Total 76,706,000Page 134
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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.) :
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01 Employees Related Expenses 55,990,000
011205- A011 Pay 50 26,083,000
011205- A011-1 Pay of Officers (16) (17,662,000)
011205- A011-2 Pay of Other Staff (34) (8,421,000)
011205- A012 Allowances 29,907,000
011205- A012-1 Regular Allowances (23,502,000)
011205- A012-2 Other Allowances (Excluding TA) (6,405,000)
011205- A03 Operating Expenses 10,559,000
011205- A032 Communications 732,000
011205- A034 Occupancy Costs 6,003,000
011205- A038 Travel & Transportation 2,042,000
011205- A039 General 1,782,000
011205- A04 Employees Retirement Benefits 2,539,000
011205- A041 Pension 2,539,000
011205- A05 Grants, Subsidies and Write off Loans 5,300,000
011205- A052 Grants Domestic 5,300,000
011205- A06 Transfers 953,000
011205- A061 Scholarship 953,000
011205- A09 Physical Assets 701,000
011205- A096 Purchase of Plant and Machinery 280,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 664,000
011205- A130 Transport 280,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 198,000
Total- REVENUE DIVISION (MAIN) 76,706,000Page 135
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
011205 Total- Tax Management (Customs, 76,706,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 76,706,000
011 Total- Executive & Legislative 76,706,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 76,706,000
Total- ACCOUNTANT GENERAL 76,706,000
PAKISTAN REVENUES
TOTAL - DEMAND 76,706,000Page 136
NO. 047.- FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDRAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDRAL BOARD OF REVENUE.
Voted Rs. 28,800,294,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 28,800,294,000
Affairs, External Affairs
Total 28,800,294,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,549,785,000
A011 Pay 10,435,547,000
A011-1 Pay of Officers (5,567,252,000)
A011-2 Pay of Other Staff (4,868,295,000)
A012 Allowances 12,114,238,000
A012-1 Regular Allowances (11,143,130,000)
A012-2 Other Allowances (Excluding TA) (971,108,000)
A03 Operating Expenses 5,197,987,000
A04 Employees Retirement Benefits 422,020,000
A05 Grants, Subsidies and Write off Loans 91,047,000
A06 Transfers 17,929,000
A09 Physical Assets 108,261,000
A13 Repairs and Maintenance 413,265,000
Total 28,800,294,000Page 137
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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.) :
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 229,751,000
011205- A011 Pay 99,631,000
011205- A011-1 Pay of Officers (58,381,000)
011205- A011-2 Pay of Other Staff (41,250,000)
011205- A012 Allowances 130,120,000
011205- A012-1 Regular Allowances (119,270,000)
011205- A012-2 Other Allowances (Excluding TA) (10,850,000)
011205- A03 Operating Expenses 84,131,000
011205- A032 Communications 3,600,000
011205- A033 Utilities 10,600,000
011205- A034 Occupancy Costs 44,850,000
011205- A036 Motor Vehicles 200,000
011205- A038 Travel & Transportation 5,030,000
011205- A039 General 19,851,000
011205- A04 Employees Retirement Benefits 500,000
011205- A041 Pension 500,000
011205- A13 Repairs and Maintenance 7,550,000
011205- A130 Transport 1,000,000
011205- A131 Machinery and Equipment 1,000,000
011205- A132 Furniture and Fixture 500,000
011205- A133 Buildings and Structure 4,000,000
011205- A137 Computer Equipment 1,000,000
011205- A138 General 50,000
Total- CORPORATE TAX OFFICE ISLAMABAD 321,932,000
IB3112 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 23,268,000
011205- A011 Pay 29 10,391,000Page 138
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (10) (5,446,000)
011205- A011-2 Pay of Other Staff (19) (4,945,000)
011205- A012 Allowances 12,877,000
011205- A012-1 Regular Allowances (11,427,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)
011205- A03 Operating Expenses 5,590,000
011205- A032 Communications 335,000
011205- A033 Utilities 50,000
011205- A034 Occupancy Costs 3,100,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 450,000
011205- A039 General 1,650,000
011205- A13 Repairs and Maintenance 250,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- DIRECTORATE OF INTERNAL AUDIT 29,108,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 14,934,000
011205- A011 Pay 27 7,120,000
011205- A011-1 Pay of Officers (9) (2,790,000)
011205- A011-2 Pay of Other Staff (18) (4,330,000)
011205- A012 Allowances 7,814,000
011205- A012-1 Regular Allowances (7,114,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 4,345,000
011205- A032 Communications 100,000
011205- A033 Utilities 225,000
011205- A034 Occupancy Costs 3,030,000
011205- A038 Travel & Transportation 280,000Page 139
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 710,000
011205- A04 Employees Retirement Benefits 510,000
011205- A041 Pension 510,000
011205- A13 Repairs and Maintenance 120,000
011205- A130 Transport 70,000
011205- A131 Machinery and Equipment 10,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 20,000
Total- ADDITIONAL DIRECTOR INTERNAL 19,909,000
AUDIT (DT) RAWALPINDI
IB3114 DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 36,863,000
011205- A011 Pay 48 17,162,000
011205- A011-1 Pay of Officers (14) (9,030,000)
011205- A011-2 Pay of Other Staff (34) (8,132,000)
011205- A012 Allowances 19,701,000
011205- A012-1 Regular Allowances (17,626,000)
011205- A012-2 Other Allowances (Excluding TA) (2,075,000)
011205- A03 Operating Expenses 11,350,000
011205- A032 Communications 430,000
011205- A033 Utilities 920,000
011205- A034 Occupancy Costs 4,000,000
011205- A038 Travel & Transportation 2,100,000
011205- A039 General 3,900,000
011205- A04 Employees Retirement Benefits 3,400,000
011205- A041 Pension 3,400,000
011205- A09 Physical Assets 650,000
011205- A092 Computer Equipment 250,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 1,150,000
011205- A130 Transport 600,000
011205- A131 Machinery and Equipment 200,000Page 140
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 150,000
Total- DIRECTORATE GENERAL OF INTERNAL 53,413,000
AUDIT (I NLAND REVENUE) HQ
ISLAMABAD.
IB3115 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01 Employees Related Expenses 35,619,000
011205- A011 Pay 27 14,949,000
011205- A011-1 Pay of Officers (14) (12,667,000)
011205- A011-2 Pay of Other Staff (13) (2,282,000)
011205- A012 Allowances 20,670,000
011205- A012-1 Regular Allowances (19,170,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000)
011205- A03 Operating Expenses 18,357,000
011205- A032 Communications 700,000
011205- A033 Utilities 933,000
011205- A034 Occupancy Costs 6,592,000
011205- A036 Motor Vehicles 47,000
011205- A038 Travel & Transportation 2,898,000
011205- A039 General 7,187,000
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A09 Physical Assets 1,870,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,401,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 187,000
011205- A132 Furniture and Fixture 93,000
011205- A133 Buildings and Structure 93,000
011205- A137 Computer Equipment 561,000
Total- ADJUDICATING AUTHORITY BENAMI 57,647,000
TRANSTRACTION PROHIBITION ACT
2017 ISLAMABADPage 141
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3116 DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR ISLAMABAD
011205- A01 Employees Related Expenses 27,124,000
011205- A011 Pay 20 5,618,000
011205- A011-1 Pay of Officers (12) (4,015,000)
011205- A011-2 Pay of Other Staff (8) (1,603,000)
011205- A012 Allowances 21,506,000
011205- A012-1 Regular Allowances (19,206,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000)
011205- A03 Operating Expenses 9,049,000
011205- A032 Communications 374,000
011205- A033 Utilities 187,000
011205- A034 Occupancy Costs 3,272,000
011205- A038 Travel & Transportation 3,459,000
011205- A039 General 1,757,000
011205- A09 Physical Assets 1,495,000
011205- A095 Purchase of Transport 467,000
011205- A096 Purchase of Plant and Machinery 280,000
011205- A097 Purchase of Furniture and Fixture 748,000
011205- A13 Repairs and Maintenance 1,170,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 94,000
011205- A138 General 47,000
Total- DIRECTORATE OF CROSS BORDER 38,838,000
CURRENCY MOVEMENT (CBCM) FBR
ISLAMABAD
IB3513 DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 144 2,500,000
011205- A011-1 Pay of Officers (61) (1,500,000)Page 142
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (83) (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 1,145,000
011205- A032 Communications 190,000
011205- A033 Utilities 280,000
011205- A034 Occupancy Costs 180,000
011205- A038 Travel & Transportation 200,000
011205- A039 General 295,000
011205- A06 Transfers 30,000
011205- A064 Other Transfer Payments 30,000
011205- A13 Repairs and Maintenance 500,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 200,000
Total- DIRECTOR GENERAL DESIGNATED 9,827,000
NON FINANCIAL BUSINESS AND
PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD
011205- A01 Employees Related Expenses 1,340,688,000
011205- A011 Pay 1034 569,888,000
011205- A011-1 Pay of Officers (373) (369,205,000)
011205- A011-2 Pay of Other Staff (661) (200,683,000)
011205- A012 Allowances 770,800,000
011205- A012-1 Regular Allowances (613,699,000)
011205- A012-2 Other Allowances (Excluding TA) (157,101,000)
011205- A03 Operating Expenses 1,377,669,000
011205- A032 Communications 156,112,000
011205- A033 Utilities 63,509,000
011205- A034 Occupancy Costs 91,134,000Page 143
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A036 Motor Vehicles 649,000
011205- A038 Travel & Transportation 38,543,000
011205- A039 General 1,027,722,000
011205- A04 Employees Retirement Benefits 35,571,000
011205- A041 Pension 35,571,000
011205- A05 Grants, Subsidies and Write off Loans 25,205,000
011205- A052 Grants Domestic 25,205,000
011205- A06 Transfers 15,000,000
011205- A064 Other Transfer Payments 15,000,000
011205- A09 Physical Assets 32,063,000
011205- A091 Purchase of Building 22,372,000
011205- A096 Purchase of Plant and Machinery 6,161,000
011205- A097 Purchase of Furniture and Fixture 3,530,000
011205- A13 Repairs and Maintenance 33,527,000
011205- A130 Transport 3,235,000
011205- A131 Machinery and Equipment 2,669,000
011205- A132 Furniture and Fixture 1,602,000
011205- A133 Buildings and Structure 10,085,000
011205- A137 Computer Equipment 15,095,000
011205- A138 General 841,000
Total- FEDERAL BOARD OF REVENUES 2,859,723,000
(HEADQUARTERS) ISLAMABAD
IB4116 PLANING MONOITORING & EVALUATION CELL ISLAMABAD
011205- A01 Employees Related Expenses 8,289,000
011205- A011 Pay 14 3,317,000
011205- A011-1 Pay of Officers (3) (1,317,000)
011205- A011-2 Pay of Other Staff (11) (2,000,000)
011205- A012 Allowances 4,972,000
011205- A012-1 Regular Allowances (4,052,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000)
011205- A03 Operating Expenses 3,358,000
011205- A034 Occupancy Costs 1,064,000
011205- A036 Motor Vehicles 8,000Page 144
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 1,761,000
011205- A039 General 525,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 252,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A097 Purchase of Furniture and Fixture 84,000
011205- A13 Repairs and Maintenance 714,000
011205- A130 Transport 588,000
011205- A131 Machinery and Equipment 42,000
011205- A132 Furniture and Fixture 42,000
011205- A137 Computer Equipment 42,000
Total- PLANING MONOITORING & 12,615,000
EVALUATION CELL ISLAMABAD
IB4117 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 65,914,000
011205- A011 Pay 67 28,197,000
011205- A011-1 Pay of Officers (26) (16,163,000)
011205- A011-2 Pay of Other Staff (41) (12,034,000)
011205- A012 Allowances 37,717,000
011205- A012-1 Regular Allowances (33,967,000)
011205- A012-2 Other Allowances (Excluding TA) (3,750,000)
011205- A03 Operating Expenses 8,797,000
011205- A032 Communications 336,000
011205- A034 Occupancy Costs 5,610,000
011205- A038 Travel & Transportation 758,000
011205- A039 General 2,093,000
011205- A04 Employees Retirement Benefits 3,437,000
011205- A041 Pension 3,437,000
011205- A06 Transfers 181,000
011205- A064 Other Transfer Payments 181,000
011205- A09 Physical Assets 340,000
011205- A096 Purchase of Plant and Machinery 88,000Page 145
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 252,000
011205- A13 Repairs and Maintenance 458,000
011205- A130 Transport 63,000
011205- A131 Machinery and Equipment 126,000
011205- A132 Furniture and Fixture 101,000
011205- A137 Computer Equipment 168,000
Total- DIRECTORATE OF RESEARCH AND 79,127,000
STATISTICS ISLAMABAD
IB4118 LARGE TAXPAYERS OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 301,394,000
011205- A011 Pay 346 134,701,000
011205- A011-1 Pay of Officers (147) (85,543,000)
011205- A011-2 Pay of Other Staff (199) (49,158,000)
011205- A012 Allowances 166,693,000
011205- A012-1 Regular Allowances (154,693,000)
011205- A012-2 Other Allowances (Excluding TA) (12,000,000)
011205- A03 Operating Expenses 52,784,000
011205- A032 Communications 2,367,000
011205- A033 Utilities 7,628,000
011205- A034 Occupancy Costs 23,045,000
011205- A038 Travel & Transportation 4,665,000
011205- A039 General 15,079,000
011205- A04 Employees Retirement Benefits 6,456,000
011205- A041 Pension 6,456,000
011205- A06 Transfers 378,000
011205- A064 Other Transfer Payments 378,000
011205- A09 Physical Assets 441,000
011205- A096 Purchase of Plant and Machinery 441,000
011205- A13 Repairs and Maintenance 2,205,000
011205- A130 Transport 748,000
011205- A131 Machinery and Equipment 352,000
011205- A132 Furniture and Fixture 486,000
011205- A137 Computer Equipment 574,000Page 146
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138 General 45,000
Total- LARGE TAXPAYERS OFFICE 363,658,000
ISLAMABAD
IB4119 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 39,824,000
011205- A011 Pay 40 19,167,000
011205- A011-1 Pay of Officers (9) (9,084,000)
011205- A011-2 Pay of Other Staff (31) (10,083,000)
011205- A012 Allowances 20,657,000
011205- A012-1 Regular Allowances (17,557,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000)
011205- A03 Operating Expenses 8,644,000
011205- A032 Communications 262,000
011205- A033 Utilities 3,556,000
011205- A034 Occupancy Costs 1,683,000
011205- A038 Travel & Transportation 1,244,000
011205- A039 General 1,899,000
011205- A04 Employees Retirement Benefits 1,930,000
011205- A041 Pension 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 463,000
011205- A096 Purchase of Plant and Machinery 463,000
011205- A13 Repairs and Maintenance 688,000
011205- A130 Transport 370,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 74,000
011205- A137 Computer Equipment 151,000
Total- DIRECTORATE OF TRAINING & 52,549,000
RESEARCH (CUSTOMS) ISLAMABAD
IB4120 DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 91,957,000
011205- A011 Pay 127 42,757,000Page 147
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (67) (31,997,000)
011205- A011-2 Pay of Other Staff (60) (10,760,000)
011205- A012 Allowances 49,200,000
011205- A012-1 Regular Allowances (46,730,000)
011205- A012-2 Other Allowances (Excluding TA) (2,470,000)
011205- A03 Operating Expenses 25,030,000
011205- A032 Communications 1,422,000
011205- A033 Utilities 2,855,000
011205- A034 Occupancy Costs 15,060,000
011205- A036 Motor Vehicles 60,000
011205- A038 Travel & Transportation 3,016,000
011205- A039 General 2,617,000
011205- A04 Employees Retirement Benefits 3,500,000
011205- A041 Pension 3,500,000
011205- A09 Physical Assets 700,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 1,385,000
011205- A130 Transport 1,000,000
011205- A131 Machinery and Equipment 150,000
011205- A132 Furniture and Fixture 135,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE GENERAL OF INTERNAL 122,572,000
AUDIT (CUSTOMS) ISLAMABAD
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 11,649,000
011205- A011 Pay 8 4,726,000
011205- A011-1 Pay of Officers (3) (2,926,000)
011205- A011-2 Pay of Other Staff (5) (1,800,000)
011205- A012 Allowances 6,923,000
011205- A012-1 Regular Allowances (5,523,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000)
011205- A03 Operating Expenses 28,279,000Page 148
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 184,000
011205- A033 Utilities 67,000
011205- A034 Occupancy Costs 589,000
011205- A038 Travel & Transportation 1,210,000
011205- A039 General 26,229,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A09 Physical Assets 232,000
011205- A096 Purchase of Plant and Machinery 139,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 684,000
011205- A130 Transport 252,000
011205- A131 Machinery and Equipment 177,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 129,000
Total- COLLECTORATE OF CUSTOMS 41,144,000
(APPEALS) ISLAMABAD
IB4122 MODEL CUSTOMS COLLECTORATE ISLAMABAD
011205- A01 Employees Related Expenses 414,308,000
011205- A011 Pay 542 209,298,000
011205- A011-1 Pay of Officers (179) (110,164,000)
011205- A011-2 Pay of Other Staff (363) (99,134,000)
011205- A012 Allowances 205,010,000
011205- A012-1 Regular Allowances (190,377,000)
011205- A012-2 Other Allowances (Excluding TA) (14,633,000)
011205- A03 Operating Expenses 65,716,000
011205- A032 Communications 1,262,000
011205- A033 Utilities 7,068,000
011205- A034 Occupancy Costs 38,124,000
011205- A036 Motor Vehicles 13,000
011205- A038 Travel & Transportation 9,675,000
011205- A039 General 9,574,000
011205- A04 Employees Retirement Benefits 4,000,000Page 149
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 4,000,000
011205- A13 Repairs and Maintenance 3,083,000
011205- A130 Transport 2,020,000
011205- A131 Machinery and Equipment 505,000
011205- A132 Furniture and Fixture 337,000
011205- A137 Computer Equipment 184,000
011205- A138 General 37,000
Total- MODEL CUSTOMS COLLECTORATE 487,107,000
ISLAMABAD
IB4123 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 17,532,000
011205- A011 Pay 2 8,556,000
011205- A011-1 Pay of Officers (2) (5,544,000)
011205- A011-2 Pay of Other Staff (3,012,000)
011205- A012 Allowances 8,976,000
011205- A012-1 Regular Allowances (7,416,000)
011205- A012-2 Other Allowances (Excluding TA) (1,560,000)
011205- A03 Operating Expenses 1,808,000
011205- A032 Communications 134,000
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 635,000
011205- A038 Travel & Transportation 479,000
011205- A039 General 552,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 160,000
011205- A130 Transport 67,000
011205- A131 Machinery and Equipment 34,000
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 25,000
Total- DIRECTORATE GENERAL REFORMS & 19,920,000
AUTOMATION ISLAMABADPage 150
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 18,950,000
011205- A011 Pay 19 8,437,000
011205- A011-1 Pay of Officers (3) (4,845,000)
011205- A011-2 Pay of Other Staff (16) (3,592,000)
011205- A012 Allowances 10,513,000
011205- A012-1 Regular Allowances (8,963,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000)
011205- A03 Operating Expenses 4,235,000
011205- A032 Communications 290,000
011205- A034 Occupancy Costs 1,273,000
011205- A038 Travel & Transportation 1,397,000
011205- A039 General 1,275,000
011205- A13 Repairs and Maintenance 773,000
011205- A130 Transport 236,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 168,000
011205- A137 Computer Equipment 201,000
Total- CHIEF COLLECTOR CUSTOMS (NORTH) 23,958,000
ISLAMABAD
IB4125 DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 61,366,000
011205- A011 Pay 64 28,172,000
011205- A011-1 Pay of Officers (24) (18,472,000)
011205- A011-2 Pay of Other Staff (40) (9,700,000)
011205- A012 Allowances 33,194,000
011205- A012-1 Regular Allowances (30,950,000)
011205- A012-2 Other Allowances (Excluding TA) (2,244,000)
011205- A03 Operating Expenses 9,754,000
011205- A032 Communications 956,000
011205- A034 Occupancy Costs 2,222,000
011205- A038 Travel & Transportation 2,505,000
011205- A039 General 4,071,000Page 151
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 842,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 1,755,000
011205- A130 Transport 1,010,000
011205- A131 Machinery and Equipment 164,000
011205- A132 Furniture and Fixture 185,000
011205- A137 Computer Equipment 303,000
011205- A138 General 93,000
Total- DIRECTORATE OF POST CLEARANCE 73,717,000
AUDIT (NORTH) ISLAMABAD
IB4126 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 126,109,000
011205- A011 Pay 149 59,350,000
011205- A011-1 Pay of Officers (54) (40,250,000)
011205- A011-2 Pay of Other Staff (95) (19,100,000)
011205- A012 Allowances 66,759,000
011205- A012-1 Regular Allowances (59,359,000)
011205- A012-2 Other Allowances (Excluding TA) (7,400,000)
011205- A03 Operating Expenses 24,216,000
011205- A032 Communications 1,152,000
011205- A033 Utilities 5,706,000
011205- A034 Occupancy Costs 5,116,000
011205- A036 Motor Vehicles 252,000
011205- A038 Travel & Transportation 6,654,000
011205- A039 General 5,336,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A09 Physical Assets 1,430,000
011205- A096 Purchase of Plant and Machinery 841,000
011205- A097 Purchase of Furniture and Fixture 589,000
011205- A13 Repairs and Maintenance 3,033,000
011205- A130 Transport 1,767,000Page 152
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 421,000
011205- A132 Furniture and Fixture 278,000
011205- A137 Computer Equipment 454,000
011205- A138 General 113,000
Total- DIRECTORATE GENERAL OF 155,788,000
INTELLIGENCE & INVESTIGATION FBR
ISLAMABAD
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 20,364,000
011205- A011 Pay 12 9,121,000
011205- A011-1 Pay of Officers (5) (7,993,000)
011205- A011-2 Pay of Other Staff (7) (1,128,000)
011205- A012 Allowances 11,243,000
011205- A012-1 Regular Allowances (9,343,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000)
011205- A03 Operating Expenses 12,389,000
011205- A032 Communications 496,000
011205- A034 Occupancy Costs 2,188,000
011205- A036 Motor Vehicles 67,000
011205- A038 Travel & Transportation 1,293,000
011205- A039 General 8,345,000
011205- A04 Employees Retirement Benefits 779,000
011205- A041 Pension 779,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 700,000
011205- A130 Transport 295,000
011205- A131 Machinery and Equipment 151,000
011205- A132 Furniture and Fixture 67,000
011205- A137 Computer Equipment 187,000
Total- COLLECTORATE OF CUSTOMS 34,652,000
(ADJUCTION) ISLAMABADPage 153
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4128 DIRECTORATE OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 9,344,000
011205- A011 Pay 6 3,295,000
011205- A011-1 Pay of Officers (6) (3,072,000)
011205- A011-2 Pay of Other Staff (223,000)
011205- A012 Allowances 6,049,000
011205- A012-1 Regular Allowances (5,777,000)
011205- A012-2 Other Allowances (Excluding TA) (272,000)
011205- A03 Operating Expenses 3,747,000
011205- A032 Communications 201,000
011205- A034 Occupancy Costs 570,000
011205- A038 Travel & Transportation 1,647,000
011205- A039 General 1,329,000
011205- A09 Physical Assets 68,000
011205- A096 Purchase of Plant and Machinery 34,000
011205- A097 Purchase of Furniture and Fixture 34,000
011205- A13 Repairs and Maintenance 730,000
011205- A130 Transport 513,000
011205- A131 Machinery and Equipment 89,000
011205- A132 Furniture and Fixture 44,000
011205- A137 Computer Equipment 84,000
Total- DIRECTORATE OF IPR ENFORCEMENT 13,889,000
(NORTH) ISLAMABAD
IB4129 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01 Employees Related Expenses 58,451,000
011205- A011 Pay 63 26,175,000
011205- A011-1 Pay of Officers (25) (17,110,000)
011205- A011-2 Pay of Other Staff (38) (9,065,000)
011205- A012 Allowances 32,276,000
011205- A012-1 Regular Allowances (28,226,000)
011205- A012-2 Other Allowances (Excluding TA) (4,050,000)
011205- A03 Operating Expenses 13,659,000
011205- A032 Communications 494,000Page 154
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 1,224,000
011205- A034 Occupancy Costs 5,891,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 3,486,000
011205- A039 General 2,438,000
011205- A04 Employees Retirement Benefits 833,000
011205- A041 Pension 833,000
011205- A09 Physical Assets 446,000
011205- A096 Purchase of Plant and Machinery 261,000
011205- A097 Purchase of Furniture and Fixture 185,000
011205- A13 Repairs and Maintenance 1,335,000
011205- A130 Transport 968,000
011205- A131 Machinery and Equipment 139,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 126,000
011205- A138 General 9,000
Total- DIRECTORATE OF INTELLIGENCE & 74,724,000
INVESTIGATION FBR RAWALPINDI
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 50,994,000
011205- A011 Pay 81 23,198,000
011205- A011-1 Pay of Officers (20) (12,904,000)
011205- A011-2 Pay of Other Staff (61) (10,294,000)
011205- A012 Allowances 27,796,000
011205- A012-1 Regular Allowances (24,586,000)
011205- A012-2 Other Allowances (Excluding TA) (3,210,000)
011205- A03 Operating Expenses 29,050,000
011205- A032 Communications 1,420,000
011205- A033 Utilities 3,600,000
011205- A034 Occupancy Costs 12,030,000
011205- A036 Motor Vehicles 200,000
011205- A038 Travel & Transportation 2,500,000
011205- A039 General 9,300,000Page 155
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A13 Repairs and Maintenance 1,900,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 400,000
Total- COMMISSIONER INLAND REVENUE 81,994,000
(BENAMI ZONE-I) ISLAMABAD
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01 Employees Related Expenses 12,808,000
011205- A011 Pay 15 5,188,000
011205- A011-1 Pay of Officers (5) (2,765,000)
011205- A011-2 Pay of Other Staff (10) (2,423,000)
011205- A012 Allowances 7,620,000
011205- A012-1 Regular Allowances (6,020,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000)
011205- A03 Operating Expenses 1,718,000
011205- A032 Communications 98,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 86,000
011205- A039 General 534,000
011205- A04 Employees Retirement Benefits 900,000
011205- A041 Pension 900,000
011205- A13 Repairs and Maintenance 55,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 17,000
011205- A132 Furniture and Fixture 12,000
011205- A137 Computer Equipment 12,000
Total- COMMISSIONER INLAND REVENUE 15,481,000
APPEALS-I ISLAMABAD.
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01 Employees Related Expenses 15,024,000Page 156
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 15 6,812,000
011205- A011-1 Pay of Officers (5) (3,482,000)
011205- A011-2 Pay of Other Staff (10) (3,330,000)
011205- A012 Allowances 8,212,000
011205- A012-1 Regular Allowances (7,462,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000)
011205- A03 Operating Expenses 3,829,000
011205- A032 Communications 187,000
011205- A034 Occupancy Costs 3,000,000
011205- A038 Travel & Transportation 91,000
011205- A039 General 551,000
011205- A13 Repairs and Maintenance 85,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 21,000
Total- COMMISSIONER INLAND REVENUE 18,938,000
APPLEALS-II, ISLAMABAD
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 461,090,000
011205- A011 Pay 565 196,574,000
011205- A011-1 Pay of Officers (225) (107,793,000)
011205- A011-2 Pay of Other Staff (340) (88,781,000)
011205- A012 Allowances 264,516,000
011205- A012-1 Regular Allowances (240,830,000)
011205- A012-2 Other Allowances (Excluding TA) (23,686,000)
011205- A03 Operating Expenses 85,479,000
011205- A032 Communications 2,893,000
011205- A033 Utilities 11,117,000
011205- A034 Occupancy Costs 50,000,000
011205- A038 Travel & Transportation 4,234,000
011205- A039 General 17,235,000
011205- A04 Employees Retirement Benefits 11,434,000Page 157
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 11,434,000
011205- A13 Repairs and Maintenance 6,604,000
011205- A130 Transport 2,000,000
011205- A131 Machinery and Equipment 1,402,000
011205- A132 Furniture and Fixture 631,000
011205- A133 Buildings and Structure 1,870,000
011205- A137 Computer Equipment 673,000
011205- A138 General 28,000
Total- REGIONAL TAX OFFICE ISLAMABAD 564,607,000
ID5221 CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 37,375,000
011205- A011 Pay 30 17,165,000
011205- A011-1 Pay of Officers (14) (12,140,000)
011205- A011-2 Pay of Other Staff (16) (5,025,000)
011205- A012 Allowances 20,210,000
011205- A012-1 Regular Allowances (18,710,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000)
011205- A03 Operating Expenses 5,759,000
011205- A032 Communications 254,000
011205- A033 Utilities 137,000
011205- A034 Occupancy Costs 1,757,000
011205- A038 Travel & Transportation 1,402,000
011205- A039 General 2,209,000
011205- A04 Employees Retirement Benefits 3,452,000
011205- A041 Pension 3,452,000
011205- A05 Grants, Subsidies and Write off Loans 250,000
011205- A052 Grants Domestic 250,000
011205- A13 Repairs and Maintenance 2,271,000
011205- A130 Transport 220,000
011205- A131 Machinery and Equipment 374,000
011205- A132 Furniture and Fixture 118,000
011205- A133 Buildings and Structure 280,000
011205- A137 Computer Equipment 1,262,000Page 158
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138 General 17,000
Total- CHIEF COORDINATOR COMPUTER 49,107,000
WING (INLAND REVENUE) ISLAMABAD
ID5222 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), ISLAMABAD.
011205- A01 Employees Related Expenses 22,936,000
011205- A011 Pay 30 10,671,000
011205- A011-1 Pay of Officers (6) (4,941,000)
011205- A011-2 Pay of Other Staff (24) (5,730,000)
011205- A012 Allowances 12,265,000
011205- A012-1 Regular Allowances (11,135,000)
011205- A012-2 Other Allowances (Excluding TA) (1,130,000)
011205- A03 Operating Expenses 5,097,000
011205- A032 Communications 136,000
011205- A034 Occupancy Costs 3,212,000
011205- A038 Travel & Transportation 362,000
011205- A039 General 1,387,000
011205- A13 Repairs and Maintenance 487,000
011205- A130 Transport 210,000
011205- A131 Machinery and Equipment 126,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 101,000
Total- DIRECTORATE OF TRAINING AND 28,520,000
RESEARCH (INLAND REVENUE),
ISLAMABAD.
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 40,011,000
011205- A011 Pay 37 19,301,000
011205- A011-1 Pay of Officers (16) (11,522,000)
011205- A011-2 Pay of Other Staff (21) (7,779,000)
011205- A012 Allowances 20,710,000
011205- A012-1 Regular Allowances (18,934,000)
011205- A012-2 Other Allowances (Excluding TA) (1,776,000)
011205- A03 Operating Expenses 5,289,000Page 159
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 209,000
011205- A034 Occupancy Costs 3,855,000
011205- A038 Travel & Transportation 342,000
011205- A039 General 883,000
011205- A04 Employees Retirement Benefits 2,150,000
011205- A041 Pension 2,150,000
011205- A13 Repairs and Maintenance 641,000
011205- A130 Transport 103,000
011205- A131 Machinery and Equipment 164,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 248,000
Total- DATA PROCESSING CENTER (INLAND 48,091,000
REVENUE) RAWALPINDI.
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01 Employees Related Expenses 521,873,000
011205- A011 Pay 709 227,134,000
011205- A011-1 Pay of Officers (240) (100,167,000)
011205- A011-2 Pay of Other Staff (469) (126,967,000)
011205- A012 Allowances 294,739,000
011205- A012-1 Regular Allowances (264,439,000)
011205- A012-2 Other Allowances (Excluding TA) (30,300,000)
011205- A03 Operating Expenses 85,183,000
011205- A032 Communications 5,668,000
011205- A033 Utilities 15,816,000
011205- A034 Occupancy Costs 40,384,000
011205- A038 Travel & Transportation 4,270,000
011205- A039 General 19,045,000
011205- A04 Employees Retirement Benefits 5,500,000
011205- A041 Pension 5,500,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A13 Repairs and Maintenance 12,465,000
011205- A130 Transport 1,776,000Page 160
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 757,000
011205- A132 Furniture and Fixture 841,000
011205- A133 Buildings and Structure 8,792,000
011205- A137 Computer Equipment 252,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE RAWALPINDI. 625,221,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01 Employees Related Expenses 10,966,000
011205- A011 Pay 15 4,555,000
011205- A011-1 Pay of Officers (5) (2,606,000)
011205- A011-2 Pay of Other Staff (10) (1,949,000)
011205- A012 Allowances 6,411,000
011205- A012-1 Regular Allowances (5,279,000)
011205- A012-2 Other Allowances (Excluding TA) (1,132,000)
011205- A03 Operating Expenses 1,571,000
011205- A032 Communications 130,000
011205- A034 Occupancy Costs 914,000
011205- A038 Travel & Transportation 84,000
011205- A039 General 443,000
011205- A04 Employees Retirement Benefits 1,641,000
011205- A041 Pension 1,641,000
011205- A06 Transfers 15,000
011205- A064 Other Transfer Payments 15,000
011205- A13 Repairs and Maintenance 79,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 17,000
011205- A137 Computer Equipment 34,000
Total- COMMISSIONER INLAND REVENUE 14,272,000
APPEALS-III, ISLAMABAD.
ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01 Employees Related Expenses 69,862,000
011205- A011 Pay 128 33,254,000
011205- A011-1 Pay of Officers (36) (20,136,000)Page 161
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (92) (13,118,000)
011205- A012 Allowances 36,608,000
011205- A012-1 Regular Allowances (33,158,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000)
011205- A03 Operating Expenses 57,471,000
011205- A032 Communications 1,215,000
011205- A033 Utilities 9,490,000
011205- A034 Occupancy Costs 32,961,000
011205- A038 Travel & Transportation 4,487,000
011205- A039 General 9,318,000
011205- A04 Employees Retirement Benefits 520,000
011205- A041 Pension 520,000
011205- A13 Repairs and Maintenance 2,972,000
011205- A130 Transport 1,122,000
011205- A131 Machinery and Equipment 467,000
011205- A132 Furniture and Fixture 168,000
011205- A133 Buildings and Structure 935,000
011205- A137 Computer Equipment 233,000
011205- A138 General 47,000
Total- DIRECTORATE GENERAL 130,825,000
INTELLIGENCE & INVESTIGATION (
INLAND REVENUE ) ISLAMABAD.
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01 Employees Related Expenses 7,290,000
011205- A011 Pay 1 2,186,000
011205- A011-1 Pay of Officers (1) (2,186,000)
011205- A012 Allowances 5,104,000
011205- A012-1 Regular Allowances (5,004,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 19,435,000
011205- A032 Communications 122,000
011205- A033 Utilities 9,000
011205- A034 Occupancy Costs 194,000Page 162
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 135,000
011205- A039 General 18,975,000
Total- COMMISSIONER (INLAND REVENUE) 26,725,000
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)
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 261,000Page 163
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 5 5,500,000
011205- A011-1 Pay of Officers (5) (4,500,000)
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 1,153,000
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 966,000Page 164
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 28,101,000
011205- A011 Pay 61 15,584,000
011205- A011-1 Pay of Officers (24) (8,094,000)
011205- A011-2 Pay of Other Staff (37) (7,490,000)
011205- A012 Allowances 12,517,000
011205- A012-1 Regular Allowances (10,005,000)
011205- A012-2 Other Allowances (Excluding TA) (2,512,000)
011205- A03 Operating Expenses 30,642,000
011205- A032 Communications 1,005,000
011205- A033 Utilities 2,109,000
011205- A034 Occupancy Costs 17,334,000
011205- A038 Travel & Transportation 997,000
011205- A039 General 9,197,000
011205- A04 Employees Retirement Benefits 900,000
011205- A041 Pension 900,000
011205- A13 Repairs and Maintenance 1,045,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 200,000
011205- A138 General 45,000
Total- COMMISSIONER INLAND REVENUE 60,688,000
AEOI ZONE ISLAMABAD
011205 Total- Tax Management (Customs, 6,657,637,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 6,657,637,000
011 Total- Executive & Legislative 6,657,637,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,657,637,000
Total- ACCOUNTANT GENERAL 6,657,637,000
PAKISTAN REVENUESPage 165
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 402,629,000
011205- A011 Pay 512 188,762,000
011205- A011-1 Pay of Officers (140) (75,484,000)
011205- A011-2 Pay of Other Staff (372) (113,278,000)
011205- A012 Allowances 213,867,000
011205- A012-1 Regular Allowances (205,692,000)
011205- A012-2 Other Allowances (Excluding TA) (8,175,000)
011205- A03 Operating Expenses 33,905,000
011205- A032 Communications 2,277,000
011205- A033 Utilities 7,481,000
011205- A034 Occupancy Costs 9,831,000
011205- A038 Travel & Transportation 3,871,000
011205- A039 General 10,445,000
011205- A04 Employees Retirement Benefits 2,179,000
011205- A041 Pension 2,179,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A13 Repairs and Maintenance 3,707,000
011205- A130 Transport 841,000
011205- A131 Machinery and Equipment 421,000
011205- A132 Furniture and Fixture 295,000
011205- A133 Buildings and Structure 1,870,000
011205- A137 Computer Equipment 233,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE BAHWALPUR. 442,470,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01 Employees Related Expenses 5,506,000
011205- A011 Pay 1 3,312,000Page 166
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (1) (1,479,000)
011205- A011-2 Pay of Other Staff (1,833,000)
011205- A012 Allowances 2,194,000
011205- A012-1 Regular Allowances (2,194,000)
011205- A03 Operating Expenses 2,020,000
011205- A032 Communications 159,000
011205- A033 Utilities 311,000
011205- A034 Occupancy Costs 701,000
011205- A038 Travel & Transportation 145,000
011205- A039 General 704,000
011205- A06 Transfers 100,000
011205- A064 Other Transfer Payments 100,000
011205- A13 Repairs and Maintenance 158,000
011205- A130 Transport 21,000
011205- A131 Machinery and Equipment 42,000
011205- A132 Furniture and Fixture 42,000
011205- A137 Computer Equipment 42,000
011205- A138 General 11,000
Total- COMMISSIONER (INLAND REVENUE) 7,784,000
APPEAL, BAHAWALPUR
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01 Employees Related Expenses 8,460,000
011205- A011 Pay 10 4,052,000
011205- A011-1 Pay of Officers (3) (1,460,000)
011205- A011-2 Pay of Other Staff (7) (2,592,000)
011205- A012 Allowances 4,408,000
011205- A012-1 Regular Allowances (4,046,000)
011205- A012-2 Other Allowances (Excluding TA) (362,000)
011205- A03 Operating Expenses 444,000
011205- A032 Communications 101,000
011205- A033 Utilities 7,000
011205- A038 Travel & Transportation 77,000
011205- A039 General 259,000Page 167
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A13 Repairs and Maintenance 32,000
011205- A131 Machinery and Equipment 10,000
011205- A133 Buildings and Structure 12,000
011205- A137 Computer Equipment 10,000
Total- DATA PROCESSING UNIT (INLAND 9,336,000
REVENUE), FAISALABAD.
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01 Employees Related Expenses 786,116,000
011205- A011 Pay 981 359,519,000
011205- A011-1 Pay of Officers (318) (164,437,000)
011205- A011-2 Pay of Other Staff (663) (195,082,000)
011205- A012 Allowances 426,597,000
011205- A012-1 Regular Allowances (411,197,000)
011205- A012-2 Other Allowances (Excluding TA) (15,400,000)
011205- A03 Operating Expenses 53,361,000
011205- A032 Communications 4,456,000
011205- A033 Utilities 14,571,000
011205- A034 Occupancy Costs 4,134,000
011205- A038 Travel & Transportation 6,839,000
011205- A039 General 23,361,000
011205- A04 Employees Retirement Benefits 25,692,000
011205- A041 Pension 25,692,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A13 Repairs and Maintenance 7,929,000
011205- A130 Transport 1,178,000
011205- A131 Machinery and Equipment 1,178,000
011205- A132 Furniture and Fixture 547,000
011205- A133 Buildings and Structure 4,674,000
011205- A137 Computer Equipment 252,000
011205- A138 General 100,000Page 168
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- REGIONAL TAX OFFICE FAISALABAD. 873,898,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01 Employees Related Expenses 17,960,000
011205- A011 Pay 15 8,157,000
011205- A011-1 Pay of Officers (5) (4,974,000)
011205- A011-2 Pay of Other Staff (10) (3,183,000)
011205- A012 Allowances 9,803,000
011205- A012-1 Regular Allowances (8,680,000)
011205- A012-2 Other Allowances (Excluding TA) (1,123,000)
011205- A03 Operating Expenses 1,565,000
011205- A032 Communications 338,000
011205- A038 Travel & Transportation 481,000
011205- A039 General 746,000
011205- A13 Repairs and Maintenance 117,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 9,000
011205- A137 Computer Equipment 94,000
Total- COMMISSIONER (INLAND REVENUE), 19,642,000
APPEALS, FAISALABAD.
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD.
011205- A01 Employees Related Expenses 56,176,000
011205- A011 Pay 61 26,201,000
011205- A011-1 Pay of Officers (26) (18,427,000)
011205- A011-2 Pay of Other Staff (35) (7,774,000)
011205- A012 Allowances 29,975,000
011205- A012-1 Regular Allowances (26,059,000)
011205- A012-2 Other Allowances (Excluding TA) (3,916,000)
011205- A03 Operating Expenses 9,121,000
011205- A032 Communications 610,000
011205- A033 Utilities 762,000
011205- A034 Occupancy Costs 1,402,000
011205- A038 Travel & Transportation 3,146,000
011205- A039 General 3,201,000Page 169
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A05 Grants, Subsidies and Write off Loans 49,000
011205- A052 Grants Domestic 49,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A13 Repairs and Maintenance 1,625,000
011205- A130 Transport 757,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 252,000
011205- A133 Buildings and Structure 280,000
011205- A137 Computer Equipment 84,000
011205- A138 General 84,000
Total- DIRECTOR INTELLIGENCE & 67,021,000
INVESTIGATION (INLAND REVENUE)
FAISALABAD.
FD0204 ADD DIR INSP&AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 14,130,000
011205- A011 Pay 15 5,255,000
011205- A011-1 Pay of Officers (7) (3,575,000)
011205- A011-2 Pay of Other Staff (8) (1,680,000)
011205- A012 Allowances 8,875,000
011205- A012-1 Regular Allowances (8,525,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000)
011205- A03 Operating Expenses 1,980,000
011205- A032 Communications 120,000
011205- A033 Utilities 290,000
011205- A034 Occupancy Costs 600,000
011205- A038 Travel & Transportation 400,000
011205- A039 General 570,000
011205- A13 Repairs and Maintenance 200,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
Total- ADD DIR INSP&AUDIT-TAXES FSD 16,310,000Page 170
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0205 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01 Employees Related Expenses 18,112,000
011205- A011 Pay 8 8,554,000
011205- A011-1 Pay of Officers (5) (7,447,000)
011205- A011-2 Pay of Other Staff (3) (1,107,000)
011205- A012 Allowances 9,558,000
011205- A012-1 Regular Allowances (8,558,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000)
011205- A03 Operating Expenses 11,111,000
011205- A032 Communications 434,000
011205- A033 Utilities 576,000
011205- A036 Motor Vehicles 84,000
011205- A038 Travel & Transportation 1,629,000
011205- A039 General 8,388,000
011205- A09 Physical Assets 252,000
011205- A096 Purchase of Plant and Machinery 126,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 1,398,000
011205- A130 Transport 631,000
011205- A131 Machinery and Equipment 219,000
011205- A132 Furniture and Fixture 194,000
011205- A137 Computer Equipment 354,000
Total- COLLECTORATE OF CUSTOMS 30,873,000
(ADJUCTION) FAISLABAD
FD0206 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FASILABABD
011205- A01 Employees Related Expenses 201,684,000
011205- A011 Pay 254 99,050,000
011205- A011-1 Pay of Officers (106) (54,050,000)
011205- A011-2 Pay of Other Staff (148) (45,000,000)
011205- A012 Allowances 102,634,000
011205- A012-1 Regular Allowances (100,284,000)
011205- A012-2 Other Allowances (Excluding TA) (2,350,000)
011205- A03 Operating Expenses 24,549,000Page 171
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 1,151,000
011205- A033 Utilities 787,000
011205- A034 Occupancy Costs 905,000
011205- A036 Motor Vehicles 131,000
011205- A038 Travel & Transportation 5,084,000
011205- A039 General 16,491,000
011205- A04 Employees Retirement Benefits 673,000
011205- A041 Pension 673,000
011205- A09 Physical Assets 294,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 2,483,000
011205- A130 Transport 884,000
011205- A131 Machinery and Equipment 673,000
011205- A132 Furniture and Fixture 463,000
011205- A137 Computer Equipment 463,000
Total- MODEL CUSTOMS COLLECTORATE 229,683,000
APPRAISEMENT AND FACILITATION
FASILABABD
FD0307 COMMISSIONER (INLAND REVENUE) APPEALSS-II FAISALABAD
011205- A01 Employees Related Expenses 26,723,000
011205- A011 Pay 1 7,346,000
011205- A011-1 Pay of Officers (1) (4,340,000)
011205- A011-2 Pay of Other Staff (3,006,000)
011205- A012 Allowances 19,377,000
011205- A012-1 Regular Allowances (17,677,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000)
011205- A03 Operating Expenses 1,565,000
011205- A032 Communications 338,000
011205- A038 Travel & Transportation 481,000
011205- A039 General 746,000
011205- A13 Repairs and Maintenance 117,000
011205- A130 Transport 14,000Page 172
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 9,000
011205- A137 Computer Equipment 94,000
Total- COMMISSIONER (INLAND REVENUE) 28,405,000
APPEALSS-II FAISALABAD
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 16,327,000
011205- A011 Pay 14 7,132,000
011205- A011-1 Pay of Officers (5) (4,177,000)
011205- A011-2 Pay of Other Staff (9) (2,955,000)
011205- A012 Allowances 9,195,000
011205- A012-1 Regular Allowances (8,240,000)
011205- A012-2 Other Allowances (Excluding TA) (955,000)
011205- A03 Operating Expenses 744,000
011205- A032 Communications 122,000
011205- A038 Travel & Transportation 164,000
011205- A039 General 458,000
011205- A13 Repairs and Maintenance 46,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 9,000
011205- A137 Computer Equipment 28,000
Total- COMMISSIONER INLAND REVENUE 17,117,000
APPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01 Employees Related Expenses 22,542,000
011205- A011 Pay 21 10,888,000
011205- A011-1 Pay of Officers (8) (5,678,000)
011205- A011-2 Pay of Other Staff (13) (5,210,000)
011205- A012 Allowances 11,654,000
011205- A012-1 Regular Allowances (10,930,000)
011205- A012-2 Other Allowances (Excluding TA) (724,000)
011205- A03 Operating Expenses 580,000
011205- A032 Communications 110,000
011205- A038 Travel & Transportation 96,000Page 173
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 374,000
011205- A13 Repairs and Maintenance 163,000
011205- A131 Machinery and Equipment 59,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 54,000
Total- DATA PROCESSING UNIT (INLAND 23,285,000
REVENUE) GUJRANWALA.
GA0115 REGIONAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 476,308,000
011205- A011 Pay 624 217,173,000
011205- A011-1 Pay of Officers (190) (89,998,000)
011205- A011-2 Pay of Other Staff (434) (127,175,000)
011205- A012 Allowances 259,135,000
011205- A012-1 Regular Allowances (237,055,000)
011205- A012-2 Other Allowances (Excluding TA) (22,080,000)
011205- A03 Operating Expenses 42,467,000
011205- A032 Communications 3,645,000
011205- A033 Utilities 15,470,000
011205- A034 Occupancy Costs 1,951,000
011205- A038 Travel & Transportation 4,039,000
011205- A039 General 17,362,000
011205- A04 Employees Retirement Benefits 5,050,000
011205- A041 Pension 5,050,000
011205- A05 Grants, Subsidies and Write off Loans 590,000
011205- A052 Grants Domestic 590,000
011205- A13 Repairs and Maintenance 4,356,000
011205- A130 Transport 841,000
011205- A131 Machinery and Equipment 841,000
011205- A132 Furniture and Fixture 252,000
011205- A133 Buildings and Structure 1,870,000
011205- A137 Computer Equipment 505,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE GUJRANWALA 528,771,000Page 174
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0165 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 10,830,000
011205- A011 Pay 12 5,430,000
011205- A011-1 Pay of Officers (6) (3,450,000)
011205- A011-2 Pay of Other Staff (6) (1,980,000)
011205- A012 Allowances 5,400,000
011205- A012-1 Regular Allowances (5,000,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 765,000
011205- A032 Communications 65,000
011205- A038 Travel & Transportation 210,000
011205- A039 General 490,000
011205- A13 Repairs and Maintenance 120,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 10,000
011205- A137 Computer Equipment 10,000
Total- ADDITIONAL DIRECTOR OF INTERANL 11,715,000
AUDIT GUJRANWALA
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01 Employees Related Expenses 14,141,000
011205- A011 Pay 8 6,838,000
011205- A011-1 Pay of Officers (4) (2,636,000)
011205- A011-2 Pay of Other Staff (4) (4,202,000)
011205- A012 Allowances 7,303,000
011205- A012-1 Regular Allowances (6,655,000)
011205- A012-2 Other Allowances (Excluding TA) (648,000)
011205- A03 Operating Expenses 1,630,000
011205- A032 Communications 144,000
011205- A034 Occupancy Costs 561,000
011205- A038 Travel & Transportation 102,000
011205- A039 General 823,000Page 175
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A06 Transfers 18,000
011205- A064 Other Transfer Payments 18,000
011205- A13 Repairs and Maintenance 299,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 75,000
011205- A137 Computer Equipment 122,000
Total- COMMISSIONER (INLAND REVENUE) 16,088,000
APPEAL - IV, LAHORE
LO0733 DIRECTORATE OF LAW (IR), LAHORE
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 3 2,500,000
011205- A011-1 Pay of Officers (3) (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 20,865,000
011205- A032 Communications 252,000
011205- A033 Utilities 9,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 20,275,000
011205- A06 Transfers 10,000
011205- A064 Other Transfer Payments 10,000
Total- DIRECTORATE OF LAW (IR), LAHORE 29,027,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01 Employees Related Expenses 16,641,000
011205- A011 Pay 15 7,198,000
011205- A011-1 Pay of Officers (5) (3,915,000)
011205- A011-2 Pay of Other Staff (10) (3,283,000)
011205- A012 Allowances 9,443,000
011205- A012-1 Regular Allowances (8,261,000)Page 176
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (1,182,000)
011205- A03 Operating Expenses 8,614,000
011205- A032 Communications 234,000
011205- A034 Occupancy Costs 6,904,000
011205- A038 Travel & Transportation 103,000
011205- A039 General 1,373,000
011205- A13 Repairs and Maintenance 118,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 45,000
Total- COMMISSIONER INLAND REVENUE 25,373,000
APPEALS-I, LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01 Employees Related Expenses 16,155,000
011205- A011 Pay 15 7,477,000
011205- A011-1 Pay of Officers (5) (3,466,000)
011205- A011-2 Pay of Other Staff (10) (4,011,000)
011205- A012 Allowances 8,678,000
011205- A012-1 Regular Allowances (7,642,000)
011205- A012-2 Other Allowances (Excluding TA) (1,036,000)
011205- A03 Operating Expenses 2,336,000
011205- A032 Communications 64,000
011205- A034 Occupancy Costs 1,513,000
011205- A038 Travel & Transportation 98,000
011205- A039 General 661,000
011205- A13 Repairs and Maintenance 135,000
011205- A130 Transport 23,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 28,000
011205- A137 Computer Equipment 37,000
Total- COMMISSIONER INLAND REVENUE 18,626,000
APPEALS-II, LAHORE.Page 177
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01 Employees Related Expenses 124,796,000
011205- A011 Pay 147 64,331,000
011205- A011-1 Pay of Officers (29) (39,666,000)
011205- A011-2 Pay of Other Staff (118) (24,665,000)
011205- A012 Allowances 60,465,000
011205- A012-1 Regular Allowances (53,443,000)
011205- A012-2 Other Allowances (Excluding TA) (7,022,000)
011205- A03 Operating Expenses 48,909,000
011205- A032 Communications 845,000
011205- A033 Utilities 15,094,000
011205- A034 Occupancy Costs 5,151,000
011205- A038 Travel & Transportation 6,623,000
011205- A039 General 21,196,000
011205- A04 Employees Retirement Benefits 2,152,000
011205- A041 Pension 2,152,000
011205- A05 Grants, Subsidies and Write off Loans 600,000
011205- A052 Grants Domestic 600,000
011205- A13 Repairs and Maintenance 5,993,000
011205- A130 Transport 673,000
011205- A131 Machinery and Equipment 673,000
011205- A132 Furniture and Fixture 421,000
011205- A133 Buildings and Structure 3,740,000
011205- A137 Computer Equipment 336,000
011205- A138 General 150,000
Total- DG DOT AND RESEARCH (INLAND 182,450,000
REVENUE), LAHORE.
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.
011205- A01 Employees Related Expenses 41,838,000
011205- A011 Pay 44 20,334,000
011205- A011-1 Pay of Officers (19) (12,421,000)
011205- A011-2 Pay of Other Staff (25) (7,913,000)
011205- A012 Allowances 21,504,000Page 178
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (19,222,000)
011205- A012-2 Other Allowances (Excluding TA) (2,282,000)
011205- A03 Operating Expenses 6,376,000
011205- A032 Communications 163,000
011205- A034 Occupancy Costs 5,610,000
011205- A038 Travel & Transportation 118,000
011205- A039 General 485,000
011205- A04 Employees Retirement Benefits 3,250,000
011205- A041 Pension 3,250,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 25,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 25,000
Total- DATA PROCESSING CENTER (INLAND 51,564,000
REVENUE) LAHAORE.
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01 Employees Related Expenses 1,131,441,000
011205- A011 Pay 1289 547,276,000
011205- A011-1 Pay of Officers (410) (277,549,000)
011205- A011-2 Pay of Other Staff (879) (269,727,000)
011205- A012 Allowances 584,165,000
011205- A012-1 Regular Allowances (562,166,000)
011205- A012-2 Other Allowances (Excluding TA) (21,999,000)
011205- A03 Operating Expenses 163,706,000
011205- A032 Communications 5,843,000
011205- A033 Utilities 33,051,000
011205- A034 Occupancy Costs 74,168,000
011205- A038 Travel & Transportation 10,134,000
011205- A039 General 40,510,000
011205- A04 Employees Retirement Benefits 8,861,000
011205- A041 Pension 8,861,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000Page 179
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 1,000,000
011205- A13 Repairs and Maintenance 16,599,000
011205- A130 Transport 2,945,000
011205- A131 Machinery and Equipment 2,524,000
011205- A132 Furniture and Fixture 1,262,000
011205- A133 Buildings and Structure 8,018,000
011205- A137 Computer Equipment 1,682,000
011205- A138 General 168,000
Total- CORPORATE TAX OFFICE, LAHORE. 1,321,607,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01 Employees Related Expenses 17,597,000
011205- A011 Pay 15 7,826,000
011205- A011-1 Pay of Officers (5) (4,324,000)
011205- A011-2 Pay of Other Staff (10) (3,502,000)
011205- A012 Allowances 9,771,000
011205- A012-1 Regular Allowances (8,769,000)
011205- A012-2 Other Allowances (Excluding TA) (1,002,000)
011205- A03 Operating Expenses 2,646,000
011205- A032 Communications 294,000
011205- A034 Occupancy Costs 1,365,000
011205- A038 Travel & Transportation 224,000
011205- A039 General 763,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A13 Repairs and Maintenance 184,000
011205- A130 Transport 21,000
011205- A131 Machinery and Equipment 51,000
011205- A132 Furniture and Fixture 37,000
011205- A137 Computer Equipment 75,000
Total- COMMISSIONER (INLAND REVENUE), 20,527,000
APPELAS-III, LAHORE.
LO0872 REGIONAL TAX OFFICE, LAHORE
011205- A01 Employees Related Expenses 716,927,000Page 180
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 1131 328,787,000
011205- A011-1 Pay of Officers (355) (139,366,000)
011205- A011-2 Pay of Other Staff (776) (189,421,000)
011205- A012 Allowances 388,140,000
011205- A012-1 Regular Allowances (353,010,000)
011205- A012-2 Other Allowances (Excluding TA) (35,130,000)
011205- A03 Operating Expenses 194,768,000
011205- A032 Communications 5,960,000
011205- A033 Utilities 19,242,000
011205- A034 Occupancy Costs 138,263,000
011205- A038 Travel & Transportation 4,423,000
011205- A039 General 26,880,000
011205- A04 Employees Retirement Benefits 17,159,000
011205- A041 Pension 17,159,000
011205- A05 Grants, Subsidies and Write off Loans 2,144,000
011205- A052 Grants Domestic 2,144,000
011205- A13 Repairs and Maintenance 6,996,000
011205- A130 Transport 2,337,000
011205- A131 Machinery and Equipment 1,402,000
011205- A132 Furniture and Fixture 841,000
011205- A133 Buildings and Structure 1,402,000
011205- A137 Computer Equipment 967,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE, LAHORE 937,994,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 81,886,000
011205- A011 Pay 92 38,791,000
011205- A011-1 Pay of Officers (41) (20,773,000)
011205- A011-2 Pay of Other Staff (51) (18,018,000)
011205- A012 Allowances 43,095,000
011205- A012-1 Regular Allowances (38,042,000)
011205- A012-2 Other Allowances (Excluding TA) (5,053,000)
011205- A03 Operating Expenses 35,849,000Page 181
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 1,299,000
011205- A033 Utilities 2,751,000
011205- A034 Occupancy Costs 16,929,000
011205- A038 Travel & Transportation 3,865,000
011205- A039 General 11,005,000
011205- A04 Employees Retirement Benefits 2,011,000
011205- A041 Pension 2,011,000
011205- A05 Grants, Subsidies and Write off Loans 349,000
011205- A052 Grants Domestic 349,000
011205- A13 Repairs and Maintenance 2,079,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 280,000
011205- A132 Furniture and Fixture 280,000
011205- A137 Computer Equipment 458,000
011205- A138 General 126,000
Total- DIRECTOR INTELLIGENCE & 122,174,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE
011205- A01 Employees Related Expenses 9,560,000
011205- A011 Pay 1 4,056,000
011205- A011-1 Pay of Officers (1) (1,893,000)
011205- A011-2 Pay of Other Staff (2,163,000)
011205- A012 Allowances 5,504,000
011205- A012-1 Regular Allowances (4,714,000)
011205- A012-2 Other Allowances (Excluding TA) (790,000)
011205- A03 Operating Expenses 2,407,000
011205- A032 Communications 290,000
011205- A034 Occupancy Costs 712,000
011205- A038 Travel & Transportation 40,000
011205- A039 General 1,365,000
011205- A09 Physical Assets 600,000
011205- A096 Purchase of Plant and Machinery 300,000Page 182
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 150,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- COMMISSIONER (INLAND REVENUE) 12,717,000
APPEALSS-VI LAHORE
LO1409 COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE
011205- A01 Employees Related Expenses 15,743,000
011205- A011 Pay 1 6,925,000
011205- A011-1 Pay of Officers (1) (1,866,000)
011205- A011-2 Pay of Other Staff (5,059,000)
011205- A012 Allowances 8,818,000
011205- A012-1 Regular Allowances (7,637,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000)
011205- A03 Operating Expenses 3,590,000
011205- A032 Communications 220,000
011205- A033 Utilities 70,000
011205- A034 Occupancy Costs 1,100,000
011205- A038 Travel & Transportation 50,000
011205- A039 General 2,150,000
011205- A09 Physical Assets 1,000,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 400,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
011205- A138 General 100,000
Total- COMMISSIONER (INLAND REVENUE) 20,733,000
APPEALSS-V LAHORE
LO1410 COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE
011205- A01 Employees Related Expenses 15,743,000Page 183
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 1 6,925,000
011205- A011-1 Pay of Officers (1) (1,866,000)
011205- A011-2 Pay of Other Staff (5,059,000)
011205- A012 Allowances 8,818,000
011205- A012-1 Regular Allowances (7,637,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000)
011205- A03 Operating Expenses 3,590,000
011205- A032 Communications 220,000
011205- A033 Utilities 70,000
011205- A034 Occupancy Costs 1,100,000
011205- A038 Travel & Transportation 50,000
011205- A039 General 2,150,000
011205- A09 Physical Assets 1,000,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 400,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
011205- A138 General 100,000
Total- COMMISSIONER (INLAND REVENUE) 20,733,000
APPEALSS-VII LAHORE
LO1482 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 81,730,000
011205- A011 Pay 92 40,160,000
011205- A011-1 Pay of Officers (30) (21,750,000)
011205- A011-2 Pay of Other Staff (62) (18,410,000)
011205- A012 Allowances 41,570,000
011205- A012-1 Regular Allowances (38,970,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000)
011205- A03 Operating Expenses 10,900,000
011205- A032 Communications 450,000
011205- A033 Utilities 100,000Page 184
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 6,000,000
011205- A038 Travel & Transportation 1,300,000
011205- A039 General 3,050,000
011205- A04 Employees Retirement Benefits 4,250,000
011205- A041 Pension 4,250,000
011205- A05 Grants, Subsidies and Write off Loans 2,787,000
011205- A052 Grants Domestic 2,787,000
011205- A13 Repairs and Maintenance 300,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 99,967,000
(DT) CENTRAL REGION LAHORE
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 288,393,000
011205- A011 Pay 248 131,171,000
011205- A011-1 Pay of Officers (161) (105,477,000)
011205- A011-2 Pay of Other Staff (87) (25,694,000)
011205- A012 Allowances 157,222,000
011205- A012-1 Regular Allowances (141,722,000)
011205- A012-2 Other Allowances (Excluding TA) (15,500,000)
011205- A03 Operating Expenses 68,321,000
011205- A032 Communications 3,067,000
011205- A033 Utilities 2,185,000
011205- A034 Occupancy Costs 30,042,000
011205- A036 Motor Vehicles 42,000
011205- A038 Travel & Transportation 7,934,000
011205- A039 General 25,051,000
011205- A04 Employees Retirement Benefits 3,965,000
011205- A041 Pension 3,965,000
011205- A05 Grants, Subsidies and Write off Loans 36,000
011205- A052 Grants Domestic 36,000Page 185
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A06 Transfers 73,000
011205- A064 Other Transfer Payments 73,000
011205- A09 Physical Assets 1,682,000
011205- A096 Purchase of Plant and Machinery 841,000
011205- A097 Purchase of Furniture and Fixture 841,000
011205- A13 Repairs and Maintenance 6,968,000
011205- A130 Transport 2,942,000
011205- A131 Machinery and Equipment 1,000,000
011205- A132 Furniture and Fixture 1,000,000
011205- A133 Buildings and Structure 337,000
011205- A137 Computer Equipment 1,668,000
011205- A138 General 21,000
Total- LARGE TAXPAYERS OFFICE LAHORE 369,438,000
LO1484 DIRECTORATE OF IOCO (NORTH) LAHORE
011205- A01 Employees Related Expenses 37,716,000
011205- A011 Pay 25 18,541,000
011205- A011-1 Pay of Officers (17) (16,041,000)
011205- A011-2 Pay of Other Staff (8) (2,500,000)
011205- A012 Allowances 19,175,000
011205- A012-1 Regular Allowances (17,075,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000)
011205- A03 Operating Expenses 15,724,000
011205- A032 Communications 723,000
011205- A033 Utilities 967,000
011205- A034 Occupancy Costs 3,782,000
011205- A038 Travel & Transportation 8,084,000
011205- A039 General 2,168,000
011205- A04 Employees Retirement Benefits 2,044,000
011205- A041 Pension 2,044,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A06 Transfers 46,000
011205- A064 Other Transfer Payments 46,000Page 186
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 773,000
011205- A096 Purchase of Plant and Machinery 436,000
011205- A097 Purchase of Furniture and Fixture 337,000
011205- A13 Repairs and Maintenance 1,421,000
011205- A130 Transport 588,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 168,000
011205- A137 Computer Equipment 497,000
Total- DIRECTORATE OF IOCO (NORTH) 64,224,000
LAHORE
LO1485 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 8,289,000
011205- A011 Pay 3,317,000
011205- A011-1 Pay of Officers (1,317,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 4,972,000
011205- A012-1 Regular Allowances (4,052,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000)
011205- A03 Operating Expenses 47,000
011205- A038 Travel & Transportation 47,000
011205- A09 Physical Assets 374,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 47,000
011205- A130 Transport 47,000
Total- ADJUDICATING AUTHORITY BENAMI 8,757,000
TRANSTRACTION PROHIBITION ACT
2017 LAHORE
LO1486 MODEL CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01 Employees Related Expenses 332,169,000
011205- A011 Pay 399 168,880,000
011205- A011-1 Pay of Officers (168) (114,664,000)
011205- A011-2 Pay of Other Staff (231) (54,216,000)Page 187
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 163,289,000
011205- A012-1 Regular Allowances (158,413,000)
011205- A012-2 Other Allowances (Excluding TA) (4,876,000)
011205- A03 Operating Expenses 31,438,000
011205- A032 Communications 826,000
011205- A033 Utilities 583,000
011205- A034 Occupancy Costs 15,150,000
011205- A036 Motor Vehicles 12,000
011205- A038 Travel & Transportation 2,800,000
011205- A039 General 12,067,000
011205- A04 Employees Retirement Benefits 2,200,000
011205- A041 Pension 2,200,000
011205- A09 Physical Assets 715,000
011205- A096 Purchase of Plant and Machinery 463,000
011205- A097 Purchase of Furniture and Fixture 252,000
011205- A13 Repairs and Maintenance 1,543,000
011205- A130 Transport 841,000
011205- A131 Machinery and Equipment 226,000
011205- A132 Furniture and Fixture 166,000
011205- A137 Computer Equipment 278,000
011205- A138 General 32,000
Total- MODEL CUSTOM COLLECTORATE 368,065,000
APPRAISEMENT AND FACILITATION
LAHORE
LO1487 MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLAINCE LAHORE
011205- A01 Employees Related Expenses 541,395,000
011205- A011 Pay 382 262,645,000
011205- A011-1 Pay of Officers (154) (156,633,000)
011205- A011-2 Pay of Other Staff (228) (106,012,000)
011205- A012 Allowances 278,750,000
011205- A012-1 Regular Allowances (269,896,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000)
011205- A03 Operating Expenses 117,291,000Page 188
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 2,073,000
011205- A033 Utilities 27,263,000
011205- A034 Occupancy Costs 47,479,000
011205- A036 Motor Vehicles 25,000
011205- A038 Travel & Transportation 11,500,000
011205- A039 General 28,951,000
011205- A04 Employees Retirement Benefits 6,040,000
011205- A041 Pension 6,040,000
011205- A05 Grants, Subsidies and Write off Loans 5,494,000
011205- A052 Grants Domestic 5,494,000
011205- A09 Physical Assets 5,500,000
011205- A096 Purchase of Plant and Machinery 3,000,000
011205- A097 Purchase of Furniture and Fixture 2,500,000
011205- A13 Repairs and Maintenance 6,900,000
011205- A130 Transport 5,000,000
011205- A131 Machinery and Equipment 1,000,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 400,000
Total- MODEL CUSTOM COLLECTORATE 682,620,000
ENFORCEMENT AND COMPLAINCE
LAHORE
LO1488 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 7,986,000
011205- A011 Pay 2 3,205,000
011205- A011-1 Pay of Officers (2) (3,105,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 4,781,000
011205- A012-1 Regular Allowances (3,694,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000)
011205- A03 Operating Expenses 2,005,000
011205- A032 Communications 187,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 337,000Page 189
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 697,000
011205- A039 General 777,000
011205- A09 Physical Assets 378,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 476,000
011205- A130 Transport 232,000
011205- A131 Machinery and Equipment 65,000
011205- A132 Furniture and Fixture 95,000
011205- A137 Computer Equipment 62,000
011205- A138 General 22,000
Total- CHIEF COLLECTOR CUSTOMS 10,845,000
APPRAISEMENT AND FACILITATION
(CENTRAL) LAHORE
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01 Employees Related Expenses 9,849,000
011205- A011 Pay 6 3,018,000
011205- A011-1 Pay of Officers (2) (2,118,000)
011205- A011-2 Pay of Other Staff (4) (900,000)
011205- A012 Allowances 6,831,000
011205- A012-1 Regular Allowances (4,331,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000)
011205- A03 Operating Expenses 9,314,000
011205- A032 Communications 550,000
011205- A034 Occupancy Costs 800,000
011205- A038 Travel & Transportation 1,210,000
011205- A039 General 6,754,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A09 Physical Assets 437,000
011205- A096 Purchase of Plant and Machinery 353,000
011205- A097 Purchase of Furniture and Fixture 84,000
011205- A13 Repairs and Maintenance 512,000Page 190
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 350,000
011205- A131 Machinery and Equipment 64,000
011205- A132 Furniture and Fixture 43,000
011205- A137 Computer Equipment 55,000
Total- COLLECTORATE OF CUSTOMS 22,112,000
(APPEALS) LAHORE
LO1490 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 46,241,000
011205- A011 Pay 70 20,587,000
011205- A011-1 Pay of Officers (37) (16,247,000)
011205- A011-2 Pay of Other Staff (33) (4,340,000)
011205- A012 Allowances 25,654,000
011205- A012-1 Regular Allowances (24,148,000)
011205- A012-2 Other Allowances (Excluding TA) (1,506,000)
011205- A03 Operating Expenses 6,088,000
011205- A032 Communications 270,000
011205- A034 Occupancy Costs 2,356,000
011205- A038 Travel & Transportation 1,515,000
011205- A039 General 1,947,000
011205- A04 Employees Retirement Benefits 900,000
011205- A041 Pension 900,000
011205- A05 Grants, Subsidies and Write off Loans 500,000
011205- A052 Grants Domestic 500,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 636,000
011205- A130 Transport 370,000
011205- A131 Machinery and Equipment 148,000
011205- A132 Furniture and Fixture 67,000
011205- A137 Computer Equipment 51,000
Total- DIRECTORATE OF POST CLEARANCE 54,785,000
AUDIT (CUSTOMS) LAHOREPage 191
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1491 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 17,402,000
011205- A011 Pay 13 6,940,000
011205- A011-1 Pay of Officers (7) (5,671,000)
011205- A011-2 Pay of Other Staff (6) (1,269,000)
011205- A012 Allowances 10,462,000
011205- A012-1 Regular Allowances (8,962,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000)
011205- A03 Operating Expenses 5,519,000
011205- A032 Communications 240,000
011205- A033 Utilities 543,000
011205- A034 Occupancy Costs 640,000
011205- A038 Travel & Transportation 2,680,000
011205- A039 General 1,416,000
011205- A09 Physical Assets 258,000
011205- A096 Purchase of Plant and Machinery 132,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 918,000
011205- A130 Transport 585,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 147,000
Total- DIRECTORATE OF TRAINING & 24,097,000
RESEARCH (CUSTOMS) LAHORE
LO1492 DIRECTORATE OF CUSTOMS VALUATION LAHORE
011205- A01 Employees Related Expenses 15,050,000
011205- A011 Pay 17 5,634,000
011205- A011-1 Pay of Officers (9) (4,489,000)
011205- A011-2 Pay of Other Staff (8) (1,145,000)
011205- A012 Allowances 9,416,000
011205- A012-1 Regular Allowances (7,866,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000)
011205- A03 Operating Expenses 2,625,000Page 192
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 211,000
011205- A034 Occupancy Costs 589,000
011205- A038 Travel & Transportation 948,000
011205- A039 General 877,000
011205- A09 Physical Assets 186,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 543,000
011205- A130 Transport 379,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 70,000
Total- DIRECTORATE OF CUSTOMS 18,404,000
VALUATION LAHORE
LO1493 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 100,018,000
011205- A011 Pay 117 50,202,000
011205- A011-1 Pay of Officers (52) (32,580,000)
011205- A011-2 Pay of Other Staff (65) (17,622,000)
011205- A012 Allowances 49,816,000
011205- A012-1 Regular Allowances (48,871,000)
011205- A012-2 Other Allowances (Excluding TA) (945,000)
011205- A03 Operating Expenses 40,334,000
011205- A032 Communications 482,000
011205- A033 Utilities 4,223,000
011205- A034 Occupancy Costs 19,648,000
011205- A038 Travel & Transportation 10,923,000
011205- A039 General 5,058,000
011205- A04 Employees Retirement Benefits 1,016,000
011205- A041 Pension 1,016,000
011205- A09 Physical Assets 1,545,000
011205- A096 Purchase of Plant and Machinery 545,000
011205- A097 Purchase of Furniture and Fixture 1,000,000Page 193
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13 Repairs and Maintenance 1,775,000
011205- A130 Transport 1,262,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 113,000
Total- DIRECTORATE OF INTELLIGENCE & 144,688,000
INVESTIGATION FBR LAHORE
LO1494 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 261,078,000
011205- A011 Pay 333 120,145,000
011205- A011-1 Pay of Officers (153) (70,133,000)
011205- A011-2 Pay of Other Staff (180) (50,012,000)
011205- A012 Allowances 140,933,000
011205- A012-1 Regular Allowances (132,079,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000)
011205- A03 Operating Expenses 38,653,000
011205- A032 Communications 1,488,000
011205- A033 Utilities 2,132,000
011205- A034 Occupancy Costs 24,163,000
011205- A036 Motor Vehicles 20,000
011205- A038 Travel & Transportation 2,824,000
011205- A039 General 8,026,000
011205- A04 Employees Retirement Benefits 2,200,000
011205- A041 Pension 2,200,000
011205- A05 Grants, Subsidies and Write off Loans 6,700,000
011205- A052 Grants Domestic 6,700,000
011205- A09 Physical Assets 758,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 337,000
011205- A13 Repairs and Maintenance 2,578,000
011205- A130 Transport 1,683,000
011205- A131 Machinery and Equipment 463,000
011205- A132 Furniture and Fixture 295,000Page 194
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 137,000
Total- MODEL CUSTOMS COLLECTORATE 311,967,000
ALLAMA IQBAL INTERNATIONAL
AIRPORT LAHORE
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 6,811,000
011205- A011 Pay 2 1,892,000
011205- A011-1 Pay of Officers (2) (1,692,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 4,919,000
011205- A012-1 Regular Allowances (3,832,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000)
011205- A03 Operating Expenses 5,176,000
011205- A032 Communications 327,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 554,000
011205- A038 Travel & Transportation 1,402,000
011205- A039 General 2,886,000
011205- A09 Physical Assets 378,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 842,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 95,000
011205- A137 Computer Equipment 94,000
011205- A138 General 93,000
Total- CHIEF COLLECTORATE OF CUSTOMS 13,207,000
ENFORCEMENT CENTRAL LAHORE
LO1496 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 14,721,000
011205- A011 Pay 4 8,018,000
011205- A011-1 Pay of Officers (4) (4,018,000)Page 195
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (4,000,000)
011205- A012 Allowances 6,703,000
011205- A012-1 Regular Allowances (5,403,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000)
011205- A03 Operating Expenses 4,238,000
011205- A032 Communications 92,000
011205- A033 Utilities 154,000
011205- A034 Occupancy Costs 2,889,000
011205- A038 Travel & Transportation 437,000
011205- A039 General 666,000
011205- A09 Physical Assets 262,000
011205- A096 Purchase of Plant and Machinery 90,000
011205- A097 Purchase of Furniture and Fixture 172,000
011205- A13 Repairs and Maintenance 287,000
011205- A130 Transport 254,000
011205- A132 Furniture and Fixture 33,000
Total- DIRECTORATE OF IPR ENFORCEMENT 19,508,000
LAHORE
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 14,031,000
011205- A011 Pay 7 6,195,000
011205- A011-1 Pay of Officers (5) (5,863,000)
011205- A011-2 Pay of Other Staff (2) (332,000)
011205- A012 Allowances 7,836,000
011205- A012-1 Regular Allowances (7,471,000)
011205- A012-2 Other Allowances (Excluding TA) (365,000)
011205- A03 Operating Expenses 1,737,000
011205- A032 Communications 388,000
011205- A034 Occupancy Costs 386,000
011205- A038 Travel & Transportation 378,000
011205- A039 General 585,000
011205- A09 Physical Assets 378,000
011205- A096 Purchase of Plant and Machinery 252,000Page 196
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 289,000
011205- A130 Transport 168,000
011205- A131 Machinery and Equipment 16,000
011205- A132 Furniture and Fixture 42,000
011205- A137 Computer Equipment 63,000
Total- COLLECTORATE OF CUSTOMS 16,435,000
(ADJUCTION) LAHORE
LO3107 DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 7,423,000
011205- A011 Pay 1,771,000
011205- A011-1 Pay of Officers (771,000)
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 8,389,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 26,431,000
011205- A011 Pay 61 11,288,000
011205- A011-1 Pay of Officers (24) (7,198,000)
011205- A011-2 Pay of Other Staff (37) (4,090,000)
011205- A012 Allowances 15,143,000
011205- A012-1 Regular Allowances (12,337,000)
011205- A012-2 Other Allowances (Excluding TA) (2,806,000)
011205- A03 Operating Expenses 15,150,000Page 197
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 630,000
011205- A033 Utilities 1,879,000
011205- A034 Occupancy Costs 7,739,000
011205- A038 Travel & Transportation 997,000
011205- A039 General 3,905,000
011205- A13 Repairs and Maintenance 512,000
011205- A130 Transport 93,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 186,000
011205- A138 General 47,000
Total- COMMISSIONER INLAND REVENUE 42,093,000
AEOI ZONE LAHORE
LO3109 DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 1 2,500,000
011205- A011-1 Pay of Officers (1) (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 1,153,000
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- DIRECTORATE OF IMMOVABLE 9,305,000
PROPERTY (CENTRAL) LAHORE
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE
011205- A01 Employees Related Expenses 84,226,000
011205- A011 Pay 82 36,410,000
011205- A011-1 Pay of Officers (24) (13,859,000)Page 198
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (58) (22,551,000)
011205- A012 Allowances 47,816,000
011205- A012-1 Regular Allowances (41,767,000)
011205- A012-2 Other Allowances (Excluding TA) (6,049,000)
011205- A03 Operating Expenses 31,100,000
011205- A032 Communications 3,300,000
011205- A033 Utilities 3,400,000
011205- A034 Occupancy Costs 9,400,000
011205- A036 Motor Vehicles 100,000
011205- A038 Travel & Transportation 4,750,000
011205- A039 General 10,150,000
011205- A13 Repairs and Maintenance 2,700,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 1,000,000
011205- A138 General 200,000
Total- COMMISSIONER INLAND REVENUE 118,026,000
(BENAMI ZONE-II) LAHORE
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01 Employees Related Expenses 16,643,000
011205- A011 Pay 1 6,925,000
011205- A011-1 Pay of Officers (1) (1,866,000)
011205- A011-2 Pay of Other Staff (5,059,000)
011205- A012 Allowances 9,718,000
011205- A012-1 Regular Allowances (8,537,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000)
011205- A03 Operating Expenses 4,527,000
011205- A032 Communications 220,000
011205- A033 Utilities 640,000
011205- A034 Occupancy Costs 1,572,000
011205- A039 General 2,095,000
011205- A09 Physical Assets 1,000,000Page 199
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 520,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 120,000
011205- A138 General 50,000
Total- COMMISSIONER INLAND REVENUE 22,690,000
APPEALS-VIII LAHORE
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 5,325,000
011205- A011 Pay 1 1,920,000
011205- A011-1 Pay of Officers (1) (1,430,000)
011205- A011-2 Pay of Other Staff (490,000)
011205- A012 Allowances 3,405,000
011205- A012-1 Regular Allowances (2,975,000)
011205- A012-2 Other Allowances (Excluding TA) (430,000)
011205- A03 Operating Expenses 2,176,000
011205- A032 Communications 250,000
011205- A034 Occupancy Costs 226,000
011205- A038 Travel & Transportation 50,000
011205- A039 General 1,650,000
011205- A09 Physical Assets 550,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 255,000
011205- A130 Transport 25,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 120,000
011205- A138 General 10,000
Total- COMMISSIONER INLAND REVENUE 8,306,000Page 200
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
APPEALS-IX LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01 Employees Related Expenses 14,329,000
011205- A011 Pay 15 4,735,000
011205- A011-1 Pay of Officers (5) (1,665,000)
011205- A011-2 Pay of Other Staff (10) (3,070,000)
011205- A012 Allowances 9,594,000
011205- A012-1 Regular Allowances (5,956,000)
011205- A012-2 Other Allowances (Excluding TA) (3,638,000)
011205- A03 Operating Expenses 902,000
011205- A032 Communications 140,000
011205- A038 Travel & Transportation 201,000
011205- A039 General 561,000
011205- A13 Repairs and Maintenance 56,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 17,000
011205- A137 Computer Equipment 14,000
Total- COMMISSIONER INLAND REVENUE 15,287,000
APPEALS MULTAN.
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01 Employees Related Expenses 20,024,000
011205- A011 Pay 23 9,785,000
011205- A011-1 Pay of Officers (7) (4,141,000)
011205- A011-2 Pay of Other Staff (16) (5,644,000)
011205- A012 Allowances 10,239,000
011205- A012-1 Regular Allowances (9,054,000)
011205- A012-2 Other Allowances (Excluding TA) (1,185,000)
011205- A03 Operating Expenses 769,000
011205- A032 Communications 98,000
011205- A038 Travel & Transportation 234,000
011205- A039 General 437,000
011205- A13 Repairs and Maintenance 109,000
011205- A131 Machinery and Equipment 59,000