Details of Demands for Grants and Appropriations Vol-II (Current), part 2
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 47,000 50,000
011206- A038 Travel & Transportation 234,000 152,000 110,000
011206- A039 General 38,000 19,000 155,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER NORTH 8,386,000 6,931,000 8,040,000
WAZIRISTAN (DAO SCHEME)
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 12,546,000 10,719,000 12,687,000
011206- A011 Pay 6,525,000 6,525,000 7,120,000
011206- A011-1 Pay of Officers (6,146,000) (6,146,000) (6,669,000)
011206- A011-2 Pay of Other Staff (379,000) (379,000) (451,000)
011206- A012 Allowances 6,021,000 4,194,000 5,567,000
011206- A012-1 Regular Allowances (5,721,000) (3,631,000) (5,267,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (563,000) (300,000)
011206- A03 Operating Expenses 440,000 330,000 1,050,000
011206- A032 Communications 19,000 15,000 45,000
011206- A033 Utilities 140,000 126,000 250,000
011206- A038 Travel & Transportation 234,000 152,000 320,000
011206- A039 General 47,000 37,000 435,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
011206- A09 Physical Assets 47,000 9,000
011206- A097 Purchase of Furniture and Fixture 47,000 9,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNTS OFFICE 13,051,000 12,150,000 13,777,000
NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 2,092,000 1,619,000 7,510,000
011206- A011 Pay 338,000 338,000 4,278,000
011206- A011-1 Pay of Officers (207,000) (207,000) (4,113,000)Page 102
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-2 Pay of Other Staff (131,000) (131,000) (165,000)
011206- A012 Allowances 1,754,000 1,281,000 3,232,000
011206- A012-1 Regular Allowances (1,574,000) (824,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (457,000) (140,000)
011206- A03 Operating Expenses 324,000 108,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 47,000 50,000
011206- A038 Travel & Transportation 234,000 89,000 110,000
011206- A039 General 38,000 19,000 155,000
011206- A04 Employees Retirement Benefits 1,232,000
011206- A041 Pension 1,232,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A131 Machinery and Equipment 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER ORAKZAI 2,425,000 2,968,000 7,840,000
(DAO SCHEME)
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01 Employees Related Expenses 488,164,000 585,291,000 604,380,000
011206- A011 Pay 213,458,000 391,914,000 360,516,000
011206- A011-1 Pay of Officers (192,592,000) (357,801,000) (296,275,000)
011206- A011-2 Pay of Other Staff (20,866,000) (34,113,000) (64,241,000)
011206- A012 Allowances 274,706,000 193,377,000 243,864,000
011206- A012-1 Regular Allowances (254,606,000) (150,560,000) (220,163,000)
011206- A012-2 Other Allowances (Excluding TA) (20,100,000) (42,817,000) (23,701,000)
011206- A03 Operating Expenses 148,809,000 146,673,000 228,788,000
011206- A032 Communications 968,000 866,000 2,603,000
011206- A033 Utilities 14,585,000 16,863,000 36,730,000
011206- A034 Occupancy Costs 102,850,000 102,850,000 130,000,000
011206- A038 Travel & Transportation 21,131,000 17,141,000 28,010,000
011206- A039 General 9,275,000 8,953,000 31,445,000
011206- A04 Employees Retirement Benefits 34,000,000 11,894,000 50,884,000
011206- A041 Pension 34,000,000 11,894,000 50,884,000
011206- A05 Grants, Subsidies and Write off Loans 125,000 27,125,000 2,000,000
011206- A052 Grants Domestic 125,000 27,125,000 2,000,000Page 103
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A09 Physical Assets 6,545,000 1,701,000
011206- A092 Computer Equipment 4,675,000 1,701,000
011206- A096 Purchase of Plant and Machinery 935,000
011206- A097 Purchase of Furniture and Fixture 935,000
011206- A13 Repairs and Maintenance 3,777,000 3,777,000 19,200,000
011206- A130 Transport 467,000 467,000 1,000,000
011206- A131 Machinery and Equipment 935,000 935,000 2,600,000
011206- A132 Furniture and Fixture 935,000 935,000 2,600,000
011206- A133 Buildings and Structure 786,000 786,000 8,000,000
011206- A137 Computer Equipment 654,000 654,000 5,000,000
Total- ACCOUNTANT GENERAL KHYBER 681,420,000 776,461,000 905,252,000
PAKHTUNKHWA PESHAWAR
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 178,800,000 186,128,000 220,356,000
011206- A011 Pay 78,867,000 117,893,000 144,486,000
011206- A011-1 Pay of Officers (72,827,000) (107,775,000) (133,376,000)
011206- A011-2 Pay of Other Staff (6,040,000) (10,118,000) (11,110,000)
011206- A012 Allowances 99,933,000 68,235,000 75,870,000
011206- A012-1 Regular Allowances (94,933,000) (54,123,000) (72,510,000)
011206- A012-2 Other Allowances (Excluding TA) (5,000,000) (14,112,000) (3,360,000)
011206- A03 Operating Expenses 45,120,000 44,680,000 69,349,000
011206- A032 Communications 540,000 526,000 1,110,000
011206- A033 Utilities 2,447,000 2,396,000 4,580,000
011206- A034 Occupancy Costs 36,431,000 36,431,000 48,064,000
011206- A038 Travel & Transportation 3,475,000 3,325,000 11,644,000
011206- A039 General 2,227,000 2,002,000 3,951,000
011206- A04 Employees Retirement Benefits 13,300,000 11,759,000 14,921,000
011206- A041 Pension 13,300,000 11,759,000 14,921,000
011206- A05 Grants, Subsidies and Write off Loans 1,147,000 485,000
011206- A052 Grants Domestic 1,147,000 485,000
011206- A09 Physical Assets 888,000 60,000
011206- A092 Computer Equipment 420,000 60,000
011206- A096 Purchase of Plant and Machinery 234,000Page 104
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A097 Purchase of Furniture and Fixture 234,000
011206- A13 Repairs and Maintenance 974,000 712,000 2,190,000
011206- A130 Transport 280,000 266,000 500,000
011206- A131 Machinery and Equipment 215,000 125,000 418,000
011206- A132 Furniture and Fixture 206,000 146,000 450,000
011206- A137 Computer Equipment 273,000 175,000 810,000
011206- A138 General 12,000
Total- AGPR SUB OFFICE PESHAWAR 239,082,000 244,486,000 307,301,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,911,000 3,153,000 3,759,000
011206- A011 Pay 1,715,000 1,715,000 2,042,000
011206- A011-1 Pay of Officers (1,715,000) (1,715,000) (2,042,000)
011206- A012 Allowances 2,196,000 1,438,000 1,717,000
011206- A012-1 Regular Allowances (2,046,000) (1,269,000) (1,617,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (169,000) (100,000)
011206- A03 Operating Expenses 472,000 294,000 330,000
011206- A032 Communications 5,000 3,000 15,000
011206- A033 Utilities 140,000 98,000 50,000
011206- A038 Travel & Transportation 280,000 155,000 110,000
011206- A039 General 47,000 38,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO SHANGLA( FEDERAL SIDE) 4,401,000 3,465,000 4,089,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 16,206,000 13,761,000 18,892,000
011206- A011 Pay 7,588,000 7,588,000 8,224,000
011206- A011-1 Pay of Officers (7,175,000) (7,175,000) (7,777,000)
011206- A011-2 Pay of Other Staff (413,000) (413,000) (447,000)
011206- A012 Allowances 8,618,000 6,173,000 10,668,000
011206- A012-1 Regular Allowances (8,508,000) (5,257,000) (10,568,000)
011206- A012-2 Other Allowances (Excluding TA) (110,000) (916,000) (100,000)
011206- A03 Operating Expenses 309,000 397,000 330,000Page 105
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 23,000 116,000 50,000
011206- A038 Travel & Transportation 234,000 246,000 110,000
011206- A039 General 47,000 35,000 155,000
011206- A04 Employees Retirement Benefits 3,353,000
011206- A041 Pension 3,353,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO SWABI 16,533,000 17,529,000 19,222,000
SW0005 DAO SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 15,903,000 13,551,000 17,974,000
011206- A011 Pay 7,220,000 7,220,000 7,475,000
011206- A011-1 Pay of Officers (6,986,000) (6,986,000) (7,221,000)
011206- A011-2 Pay of Other Staff (234,000) (234,000) (254,000)
011206- A012 Allowances 8,683,000 6,331,000 10,499,000
011206- A012-1 Regular Allowances (8,333,000) (5,235,000) (10,099,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (1,096,000) (400,000)
011206- A03 Operating Expenses 1,265,000 1,213,000 1,502,000
011206- A032 Communications 24,000 24,000 57,000
011206- A033 Utilities 795,000 767,000 370,000
011206- A038 Travel & Transportation 374,000 359,000 430,000
011206- A039 General 72,000 63,000 645,000
011206- A04 Employees Retirement Benefits 2,345,000
011206- A041 Pension 2,345,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO SWAT (FEDERAL SIDE) 17,233,000 17,127,000 19,516,000Page 106
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TG0001 DAO TOR GHAR
011206- A01 Employees Related Expenses 2,782,000 2,492,000 2,497,000
011206- A011 Pay 1,252,000 1,252,000 1,391,000
011206- A011-1 Pay of Officers (956,000) (956,000) (1,039,000)
011206- A011-2 Pay of Other Staff (296,000) (296,000) (352,000)
011206- A012 Allowances 1,530,000 1,240,000 1,106,000
011206- A012-1 Regular Allowances (1,455,000) (963,000) (1,006,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (277,000) (100,000)
011206- A03 Operating Expenses 286,000 210,000 330,000
011206- A032 Communications 5,000 2,000 15,000
011206- A033 Utilities 47,000 33,000 50,000
011206- A038 Travel & Transportation 187,000 137,000 110,000
011206- A039 General 47,000 38,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO TOR GHAR 3,086,000 2,720,000 2,827,000
TK0067 DAO TANK
011206- A01 Employees Related Expenses 4,383,000 3,805,000 4,176,000
011206- A011 Pay 1,930,000 1,930,000 2,107,000
011206- A011-1 Pay of Officers (1,780,000) (1,780,000) (1,929,000)
011206- A011-2 Pay of Other Staff (150,000) (150,000) (178,000)
011206- A012 Allowances 2,453,000 1,875,000 2,069,000
011206- A012-1 Regular Allowances (2,378,000) (1,541,000) (1,769,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (334,000) (300,000)
011206- A03 Operating Expenses 333,000 212,000 1,050,000
011206- A032 Communications 5,000 45,000
011206- A033 Utilities 47,000 33,000 250,000
011206- A038 Travel & Transportation 234,000 152,000 320,000
011206- A039 General 47,000 27,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO TANK 4,734,000 4,035,000 5,266,000Page 107
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 3,489,000 3,088,000 7,700,000
011206- A011 Pay 1,501,000 1,501,000 4,278,000
011206- A011-1 Pay of Officers (1,501,000) (1,501,000) (4,113,000)
011206- A011-2 Pay of Other Staff (165,000)
011206- A012 Allowances 1,988,000 1,587,000 3,422,000
011206- A012-1 Regular Allowances (1,808,000) (1,186,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (401,000) (330,000)
011206- A03 Operating Expenses 324,000 214,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 47,000 33,000 50,000
011206- A038 Travel & Transportation 234,000 150,000 110,000
011206- A039 General 38,000 31,000 155,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER SOUTH 3,822,000 3,311,000 8,030,000
WAZIRISTAN (DAO SCHEME)
011206 Total- Accounting services 1,301,428,000 1,360,442,000 1,603,905,000
0112 Total- Financial and Fiscal Affairs 1,301,428,000 1,360,442,000 1,603,905,000
011 Total- Executive & Legislative 1,301,428,000 1,360,442,000 1,603,905,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,301,428,000 1,360,442,000 1,603,905,000
Total- ACCOUNTANT GENERAL 1,301,428,000 1,360,442,000 1,603,905,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 108
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
BN0108 DISTRICT ACCOUNTS OFFICE BADIN
011206- A01 Employees Related Expenses 1,916,000 2,095,000 1,796,000
011206- A011 Pay 1,285,000 1,285,000 1,434,000
011206- A011-1 Pay of Officers (857,000) (857,000) (1,006,000)
011206- A011-2 Pay of Other Staff (428,000) (428,000) (428,000)
011206- A012 Allowances 631,000 810,000 362,000
011206- A012-1 Regular Allowances (631,000) (810,000) (362,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 1,916,000 2,095,000 1,796,000
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206- A01 Employees Related Expenses 12,395,000 10,058,000 12,621,000
011206- A011 Pay 5,675,000 5,675,000 7,597,000
011206- A011-1 Pay of Officers (4,703,000) (4,703,000) (6,625,000)
011206- A011-2 Pay of Other Staff (972,000) (972,000) (972,000)
011206- A012 Allowances 6,720,000 4,383,000 5,024,000
011206- A012-1 Regular Allowances (6,720,000) (4,250,000) (5,024,000)
011206- A012-2 Other Allowances (Excluding TA) (133,000)
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
Total- DISTRICT ACCOUNT OFFICE DADU 12,395,000 11,132,000 12,621,000
GH0108 DISTRICT ACCOUNTS OFFICE GHOTKI
011206- A01 Employees Related Expenses 10,461,000 8,925,000 10,748,000
011206- A011 Pay 4,766,000 4,766,000 6,294,000
011206- A011-1 Pay of Officers (4,766,000) (4,766,000) (6,294,000)
011206- A012 Allowances 5,695,000 4,159,000 4,454,000
011206- A012-1 Regular Allowances (5,695,000) (3,746,000) (4,454,000)
011206- A012-2 Other Allowances (Excluding TA) (413,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 10,461,000 8,925,000 10,748,000Page 109
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 40,810,000 34,061,000 41,700,000
011206- A011 Pay 21,075,000 21,075,000 26,452,000
011206- A011-1 Pay of Officers (19,080,000) (19,080,000) (24,457,000)
011206- A011-2 Pay of Other Staff (1,995,000) (1,995,000) (1,995,000)
011206- A012 Allowances 19,735,000 12,986,000 15,248,000
011206- A012-1 Regular Allowances (19,735,000) (12,892,000) (15,248,000)
011206- A012-2 Other Allowances (Excluding TA) (94,000)
Total- DISTRICT ACCOUNTS OFFICER 40,810,000 34,061,000 41,700,000
HYDERABAD
JD0108 DISTRICT ACCOUNTS OFFICE JACOBABAD
011206- A01 Employees Related Expenses 7,299,000 5,717,000 7,370,000
011206- A011 Pay 3,357,000 3,357,000 4,601,000
011206- A011-1 Pay of Officers (2,974,000) (2,974,000) (4,218,000)
011206- A011-2 Pay of Other Staff (383,000) (383,000) (383,000)
011206- A012 Allowances 3,942,000 2,360,000 2,769,000
011206- A012-1 Regular Allowances (3,942,000) (2,360,000) (2,769,000)
Total- DISTRICT ACCOUNTS OFFICE 7,299,000 5,717,000 7,370,000
JACOBABAD
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 11,357,000 9,448,000 11,589,000
011206- A011 Pay 5,288,000 5,288,000 7,074,000
011206- A011-1 Pay of Officers (4,726,000) (4,726,000) (6,512,000)
011206- A011-2 Pay of Other Staff (562,000) (562,000) (562,000)
011206- A012 Allowances 6,069,000 4,160,000 4,515,000
011206- A012-1 Regular Allowances (6,069,000) (3,813,000) (4,515,000)
011206- A012-2 Other Allowances (Excluding TA) (347,000)
Total- DISTRICT ACCOUNTS OFFICE 11,357,000 9,448,000 11,589,000
JAMSHORO
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 531,735,000 604,255,000 719,955,000
011206- A011 Pay 234,188,000 362,082,000 489,570,000
011206- A011-1 Pay of Officers (189,792,000) (296,586,000) (439,266,000)
011206- A011-2 Pay of Other Staff (44,396,000) (65,496,000) (50,304,000)
011206- A012 Allowances 297,547,000 242,173,000 230,385,000Page 110
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (250,328,000) (169,095,000) (183,166,000)
011206- A012-2 Other Allowances (Excluding TA) (47,219,000) (73,078,000) (47,219,000)
011206- A03 Operating Expenses 80,027,000 77,227,000 147,722,000
011206- A032 Communications 1,966,000 1,868,000 3,785,000
011206- A033 Utilities 17,072,000 25,143,000 27,910,000
011206- A034 Occupancy Costs 54,918,000 43,410,000 107,168,000
011206- A038 Travel & Transportation 2,076,000 3,025,000 3,065,000
011206- A039 General 3,995,000 3,781,000 5,794,000
011206- A04 Employees Retirement Benefits 37,831,000 30,887,000 37,831,000
011206- A041 Pension 37,831,000 30,887,000 37,831,000
011206- A05 Grants, Subsidies and Write off Loans 33,600,000 43,264,000
011206- A052 Grants Domestic 33,600,000 43,264,000
011206- A09 Physical Assets 1,556,000 400,000
011206- A092 Computer Equipment 421,000 400,000
011206- A096 Purchase of Plant and Machinery 596,000
011206- A097 Purchase of Furniture and Fixture 539,000
011206- A13 Repairs and Maintenance 1,819,000 1,678,000 1,944,000
011206- A130 Transport 21,000 20,000 22,000
011206- A131 Machinery and Equipment 401,000 381,000 429,000
011206- A132 Furniture and Fixture 303,000 288,000 324,000
011206- A133 Buildings and Structure 449,000 427,000 480,000
011206- A137 Computer Equipment 598,000 535,000 639,000
011206- A138 General 47,000 27,000 50,000
Total- ACCOUNTANT GENERAL SINDH 652,968,000 748,047,000 950,716,000
KARACHI
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 292,630,000 297,355,000 367,260,000
011206- A011 Pay 131,317,000 183,561,000 214,347,000
011206- A011-1 Pay of Officers (121,117,000) (171,941,000) (191,663,000)
011206- A011-2 Pay of Other Staff (10,200,000) (11,620,000) (22,684,000)
011206- A012 Allowances 161,313,000 113,794,000 152,913,000
011206- A012-1 Regular Allowances (147,213,000) (84,678,000) (139,687,000)
011206- A012-2 Other Allowances (Excluding TA) (14,100,000) (29,116,000) (13,226,000)Page 111
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A03 Operating Expenses 69,232,000 66,801,000 128,310,000
011206- A032 Communications 703,000 500,000 1,800,000
011206- A033 Utilities 7,897,000 7,560,000 15,110,000
011206- A034 Occupancy Costs 48,620,000 48,620,000 90,000,000
011206- A038 Travel & Transportation 8,472,000 6,622,000 10,400,000
011206- A039 General 3,540,000 3,499,000 11,000,000
011206- A04 Employees Retirement Benefits 15,440,000 15,358,000 26,000,000
011206- A041 Pension 15,440,000 15,358,000 26,000,000
011206- A05 Grants, Subsidies and Write off Loans 13,582,000 39,738,000
011206- A052 Grants Domestic 13,582,000 39,738,000
011206- A09 Physical Assets 2,057,000 351,000
011206- A092 Computer Equipment 374,000 351,000
011206- A096 Purchase of Plant and Machinery 935,000
011206- A097 Purchase of Furniture and Fixture 748,000
011206- A13 Repairs and Maintenance 12,034,000 9,655,000 45,490,000
011206- A131 Machinery and Equipment 280,000 361,000 1,800,000
011206- A132 Furniture and Fixture 187,000 244,000 1,500,000
011206- A133 Buildings and Structure 11,225,000 8,439,000 40,000,000
011206- A137 Computer Equipment 313,000 583,000 2,090,000
011206- A138 General 29,000 28,000 100,000
Total- AGPR SUB OFFICE KARACHI 404,975,000 429,258,000 567,060,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 2,874,000 2,409,000 2,877,000
011206- A011 Pay 1,036,000 1,036,000 1,592,000
011206- A011-1 Pay of Officers (1,035,000) (1,035,000) (1,591,000)
011206- A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
011206- A012 Allowances 1,838,000 1,373,000 1,285,000
011206- A012-1 Regular Allowances (1,838,000) (1,157,000) (1,285,000)
011206- A012-2 Other Allowances (Excluding TA) (216,000)
Total- DISTRICT ACCOUNTS OFFICE 2,874,000 2,409,000 2,877,000
KASHMOREPage 112
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 11,947,000 10,059,000 11,825,000
011206- A011 Pay 5,858,000 5,858,000 7,719,000
011206- A011-1 Pay of Officers (5,348,000) (5,348,000) (7,209,000)
011206- A011-2 Pay of Other Staff (510,000) (510,000) (510,000)
011206- A012 Allowances 6,089,000 4,201,000 4,106,000
011206- A012-1 Regular Allowances (6,089,000) (3,689,000) (4,106,000)
011206- A012-2 Other Allowances (Excluding TA) (512,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 11,947,000 10,059,000 11,825,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 15,779,000 13,491,000 16,163,000
011206- A011 Pay 7,002,000 7,134,000 9,718,000
011206- A011-1 Pay of Officers (6,358,000) (6,490,000) (9,074,000)
011206- A011-2 Pay of Other Staff (644,000) (644,000) (644,000)
011206- A012 Allowances 8,777,000 6,357,000 6,445,000
011206- A012-1 Regular Allowances (8,777,000) (5,701,000) (6,445,000)
011206- A012-2 Other Allowances (Excluding TA) (656,000)
Total- DISTRICT ACCOUNTS OFFICER 15,779,000 13,491,000 16,163,000
KHAIRPUR
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 1,221,000 771,000 1,209,000
011206- A011 Pay 455,000 455,000 827,000
011206- A011-2 Pay of Other Staff (455,000) (455,000) (827,000)
011206- A012 Allowances 766,000 316,000 382,000
011206- A012-1 Regular Allowances (766,000) (316,000) (382,000)
Total- DAO SCHEMES KHAIRPUR 1,221,000 771,000 1,209,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 19,567,000 15,498,000 19,895,000
011206- A011 Pay 8,623,000 8,623,000 11,860,000
011206- A011-1 Pay of Officers (7,313,000) (7,313,000) (10,550,000)
011206- A011-2 Pay of Other Staff (1,310,000) (1,310,000) (1,310,000)
011206- A012 Allowances 10,944,000 6,875,000 8,035,000
011206- A012-1 Regular Allowances (10,944,000) (6,875,000) (8,035,000)
Total- DISTRICT ACCOUNTS OFFICER 19,567,000 15,498,000 19,895,000
LARKANAPage 113
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 6,789,000 5,834,000 7,027,000
011206- A011 Pay 3,239,000 3,239,000 4,291,000
011206- A011-1 Pay of Officers (2,936,000) (2,936,000) (3,988,000)
011206- A011-2 Pay of Other Staff (303,000) (303,000) (303,000)
011206- A012 Allowances 3,550,000 2,595,000 2,736,000
011206- A012-1 Regular Allowances (3,550,000) (2,215,000) (2,736,000)
011206- A012-2 Other Allowances (Excluding TA) (380,000)
Total- DISTRICT ACCOUNTS OFFICER 6,789,000 5,834,000 7,027,000
MATIARI
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 11,069,000 9,148,000 11,301,000
011206- A011 Pay 5,546,000 5,546,000 7,048,000
011206- A011-1 Pay of Officers (5,015,000) (5,015,000) (6,517,000)
011206- A011-2 Pay of Other Staff (531,000) (531,000) (531,000)
011206- A012 Allowances 5,523,000 3,602,000 4,253,000
011206- A012-1 Regular Allowances (5,523,000) (3,602,000) (4,253,000)
Total- DISTRICT ACCOUNTS OFFICE 11,069,000 9,148,000 11,301,000
MIPURKHAS
MT0001 DISTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 3,915,000 3,102,000 4,135,000
011206- A011 Pay 1,760,000 1,760,000 2,393,000
011206- A011-1 Pay of Officers (1,357,000) (1,357,000) (1,990,000)
011206- A011-2 Pay of Other Staff (403,000) (403,000) (403,000)
011206- A012 Allowances 2,155,000 1,342,000 1,742,000
011206- A012-1 Regular Allowances (2,155,000) (1,342,000) (1,742,000)
011206- A04 Employees Retirement Benefits 988,000
011206- A041 Pension 988,000
Total- DISTRICT ACCOUNTS OFFICER 3,915,000 4,090,000 4,135,000
THARPARKARPage 114
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2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 4,363,000 2,975,000 4,265,000
011206- A011 Pay 1,486,000 1,486,000 2,568,000
011206- A011-1 Pay of Officers (1,083,000) (1,083,000) (2,165,000)
011206- A011-2 Pay of Other Staff (403,000) (403,000) (403,000)
011206- A012 Allowances 2,877,000 1,489,000 1,697,000
011206- A012-1 Regular Allowances (2,877,000) (1,489,000) (1,697,000)
Total- DISTRICT ACCOUNTS OFFICE 4,363,000 2,975,000 4,265,000
NAUSHEROFEROZ
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 9,073,000 7,489,000 9,305,000
011206- A011 Pay 4,952,000 4,952,000 6,194,000
011206- A011-1 Pay of Officers (4,451,000) (4,451,000) (5,693,000)
011206- A011-2 Pay of Other Staff (501,000) (501,000) (501,000)
011206- A012 Allowances 4,121,000 2,537,000 3,111,000
011206- A012-1 Regular Allowances (4,121,000) (2,537,000) (3,111,000)
Total- DISTRICT ACCOUNTS OFFICE 9,073,000 7,489,000 9,305,000
NAWABSHAH
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 28,719,000 23,324,000 29,071,000
011206- A011 Pay 11,497,000 11,497,000 16,489,000
011206- A011-1 Pay of Officers (9,551,000) (9,551,000) (14,543,000)
011206- A011-2 Pay of Other Staff (1,946,000) (1,946,000) (1,946,000)
011206- A012 Allowances 17,222,000 11,827,000 12,582,000
011206- A012-1 Regular Allowances (17,222,000) (10,880,000) (12,582,000)
011206- A012-2 Other Allowances (Excluding TA) (947,000)
011206- A04 Employees Retirement Benefits 211,000
011206- A041 Pension 211,000
011206- A05 Grants, Subsidies and Write off Loans 600,000
011206- A052 Grants Domestic 600,000
Total- DISTT ACCOUNTS OFFICER SUKKUR 28,719,000 24,135,000 29,071,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 1,669,000 1,462,000 1,862,000
011206- A011 Pay 593,000 593,000 922,000
011206- A011-1 Pay of Officers (176,000) (176,000) (505,000)Page 115
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-2 Pay of Other Staff (417,000) (417,000) (417,000)
011206- A012 Allowances 1,076,000 869,000 940,000
011206- A012-1 Regular Allowances (1,076,000) (659,000) (940,000)
011206- A012-2 Other Allowances (Excluding TA) (210,000)
Total- DAO SCHEMES SUKKUR 1,669,000 1,462,000 1,862,000
SP0001 DISTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 8,257,000 6,107,000 8,453,000
011206- A011 Pay 3,012,000 3,012,000 4,830,000
011206- A011-1 Pay of Officers (2,559,000) (2,559,000) (4,377,000)
011206- A011-2 Pay of Other Staff (453,000) (453,000) (453,000)
011206- A012 Allowances 5,245,000 3,095,000 3,623,000
011206- A012-1 Regular Allowances (5,245,000) (2,918,000) (3,623,000)
011206- A012-2 Other Allowances (Excluding TA) (177,000)
Total- DISTRICT ACCOUNTS OFFICER 8,257,000 6,107,000 8,453,000
SHIKARPUR
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 6,341,000 4,447,000 6,268,000
011206- A011 Pay 2,345,000 2,345,000 3,830,000
011206- A011-1 Pay of Officers (2,103,000) (2,103,000) (3,588,000)
011206- A011-2 Pay of Other Staff (242,000) (242,000) (242,000)
011206- A012 Allowances 3,996,000 2,102,000 2,438,000
011206- A012-1 Regular Allowances (3,996,000) (2,102,000) (2,438,000)
011206- A04 Employees Retirement Benefits 1,069,000
011206- A041 Pension 1,069,000
Total- DISTRICT ACCOUNTS OFFICER 6,341,000 5,516,000 6,268,000
SANGHAR
TA0003 DISTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 4,345,000 3,356,000 4,367,000
011206- A011 Pay 2,003,000 2,003,000 2,783,000
011206- A011-1 Pay of Officers (1,753,000) (1,753,000) (2,533,000)
011206- A011-2 Pay of Other Staff (250,000) (250,000) (250,000)
011206- A012 Allowances 2,342,000 1,353,000 1,584,000
011206- A012-1 Regular Allowances (2,342,000) (1,353,000) (1,584,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA 4,345,000 3,356,000 4,367,000Page 116
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 5,383,000 5,349,000 5,481,000
011206- A011 Pay 2,427,000 2,427,000 3,298,000
011206- A011-1 Pay of Officers (2,427,000) (2,427,000) (3,298,000)
011206- A012 Allowances 2,956,000 2,922,000 2,183,000
011206- A012-1 Regular Allowances (2,956,000) (1,859,000) (2,183,000)
011206- A012-2 Other Allowances (Excluding TA) (1,063,000)
Total- DISTRICT ACCOUNTS OFFICER 5,383,000 5,349,000 5,481,000
T-ALLAHYAR
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 4,425,000 3,685,000 4,549,000
011206- A011 Pay 2,138,000 2,138,000 2,847,000
011206- A011-1 Pay of Officers (2,138,000) (2,138,000) (2,847,000)
011206- A012 Allowances 2,287,000 1,547,000 1,702,000
011206- A012-1 Regular Allowances (2,287,000) (1,395,000) (1,702,000)
011206- A012-2 Other Allowances (Excluding TA) (152,000)
Total- DISTRICT ACCOUNTS OFFICER T M 4,425,000 3,685,000 4,549,000
KHAN
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 2,061,000 1,863,000 2,068,000
011206- A011 Pay 1,415,000 1,415,000 1,564,000
011206- A011-1 Pay of Officers (1,415,000) (1,415,000) (1,564,000)
011206- A012 Allowances 646,000 448,000 504,000
011206- A012-1 Regular Allowances (646,000) (448,000) (504,000)
Total- DISTRICT ACCOUNTS OF OFFICE 2,061,000 1,863,000 2,068,000
UMERKOT
011206 Total- Accounting services 1,289,978,000 1,371,920,000 1,753,721,000
0112 Total- Financial and Fiscal Affairs 1,289,978,000 1,371,920,000 1,753,721,000
011 Total- Executive & Legislative 1,289,978,000 1,371,920,000 1,753,721,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,289,978,000 1,371,920,000 1,753,721,000
Total- ACCOUNTANT GENERAL 1,289,978,000 1,371,920,000 1,753,721,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 117
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206- A01 Employees Related Expenses 254,396,000 265,262,000 229,025,000
011206- A011 Pay 118,447,000 157,905,000 150,656,000
011206- A011-1 Pay of Officers (101,191,000) (140,649,000) (131,105,000)
011206- A011-2 Pay of Other Staff (17,256,000) (17,256,000) (19,551,000)
011206- A012 Allowances 135,949,000 107,357,000 78,369,000
011206- A012-1 Regular Allowances (132,849,000) (93,598,000) (74,869,000)
011206- A012-2 Other Allowances (Excluding TA) (3,100,000) (13,759,000) (3,500,000)
011206- A03 Operating Expenses 80,980,000 78,387,000 87,060,000
011206- A032 Communications 1,000,000 981,000 1,267,000
011206- A033 Utilities 16,792,000 14,605,000 19,350,000
011206- A034 Occupancy Costs 52,162,000 52,151,000 53,040,000
011206- A038 Travel & Transportation 4,665,000 4,560,000 5,405,000
011206- A039 General 6,361,000 6,090,000 7,998,000
011206- A04 Employees Retirement Benefits 15,000,000 13,612,000 15,000,000
011206- A041 Pension 15,000,000 13,612,000 15,000,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
011206- A09 Physical Assets 1,869,000 813,000
011206- A092 Computer Equipment 841,000 813,000
011206- A096 Purchase of Plant and Machinery 467,000
011206- A097 Purchase of Furniture and Fixture 561,000
011206- A13 Repairs and Maintenance 1,962,000 1,929,000 1,480,000
011206- A130 Transport 93,000 91,000 93,000
011206- A131 Machinery and Equipment 514,000 502,000 400,000
011206- A132 Furniture and Fixture 187,000 183,000 187,000
011206- A133 Buildings and Structure 93,000 91,000 100,000
011206- A137 Computer Equipment 1,075,000 1,062,000 700,000
Total- ACCOUNTANT GENERAL 354,207,000 360,803,000 332,565,000
BALOCHISTAN QUETTAPage 118
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Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0537 CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKISTAN QUETTA
011206- A01 Employees Related Expenses 30,835,000 31,806,000 20,450,000
011206- A011 Pay 16,179,000 20,679,000 13,292,000
011206- A011-1 Pay of Officers (7,138,000) (9,638,000) (4,892,000)
011206- A011-2 Pay of Other Staff (9,041,000) (11,041,000) (8,400,000)
011206- A012 Allowances 14,656,000 11,127,000 7,158,000
011206- A012-1 Regular Allowances (13,806,000) (9,306,000) (6,706,000)
011206- A012-2 Other Allowances (Excluding TA) (850,000) (1,821,000) (452,000)
011206- A03 Operating Expenses 8,391,000 8,299,000 13,610,000
011206- A032 Communications 72,000 63,000 71,000
011206- A033 Utilities 11,000 10,000 20,000
011206- A034 Occupancy Costs 5,382,000 5,382,000 9,000,000
011206- A038 Travel & Transportation 2,431,000 2,365,000 3,474,000
011206- A039 General 495,000 479,000 1,045,000
011206- A04 Employees Retirement Benefits 2,000,000 2,156,000 4,700,000
011206- A041 Pension 2,000,000 2,156,000 4,700,000
011206- A05 Grants, Subsidies and Write off Loans 6,200,000
011206- A052 Grants Domestic 6,200,000
011206- A09 Physical Assets 414,000 77,000
011206- A092 Computer Equipment 181,000 77,000
011206- A096 Purchase of Plant and Machinery 93,000
011206- A097 Purchase of Furniture and Fixture 140,000
011206- A13 Repairs and Maintenance 524,000 398,000 950,000
011206- A130 Transport 187,000 238,000 250,000
011206- A131 Machinery and Equipment 140,000 81,000 250,000
011206- A132 Furniture and Fixture 140,000 55,000 150,000
011206- A137 Computer Equipment 57,000 24,000 300,000
Total- CHIEF ACCOUNTS OFFICE 42,164,000 48,936,000 39,710,000
GEOLOGICAL SURVEY OF PAKISTAN
QUETTAPage 119
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Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA2010 AGPR (SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 98,200,000 99,196,000 88,142,000
011206- A011 Pay 43,896,000 63,742,000 53,970,000
011206- A011-1 Pay of Officers (39,149,000) (57,035,000) (47,683,000)
011206- A011-2 Pay of Other Staff (4,747,000) (6,707,000) (6,287,000)
011206- A012 Allowances 54,304,000 35,454,000 34,172,000
011206- A012-1 Regular Allowances (49,304,000) (28,710,000) (31,180,000)
011206- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,744,000) (2,992,000)
011206- A03 Operating Expenses 26,852,000 26,651,000 51,100,000
011206- A032 Communications 616,000 422,000 1,300,000
011206- A033 Utilities 1,788,000 1,688,000 2,250,000
011206- A034 Occupancy Costs 20,577,000 20,577,000 36,075,000
011206- A038 Travel & Transportation 2,623,000 2,776,000 7,300,000
011206- A039 General 1,248,000 1,188,000 4,175,000
011206- A04 Employees Retirement Benefits 5,198,000 5,198,000 8,500,000
011206- A041 Pension 5,198,000 5,198,000 8,500,000
011206- A09 Physical Assets 2,407,000 803,000
011206- A092 Computer Equipment 1,417,000 803,000
011206- A096 Purchase of Plant and Machinery 519,000
011206- A097 Purchase of Furniture and Fixture 471,000
011206- A13 Repairs and Maintenance 2,014,000 1,937,000 2,400,000
011206- A130 Transport 95,000 95,000 250,000
011206- A131 Machinery and Equipment 124,000 124,000 400,000
011206- A132 Furniture and Fixture 189,000 189,000 250,000
011206- A133 Buildings and Structure 517,000 440,000 350,000
011206- A137 Computer Equipment 1,065,000 1,065,000 1,100,000
011206- A138 General 24,000 24,000 50,000
Total- AGPR (SUB OFFICE) QUETTA 134,671,000 133,785,000 150,142,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL
011206- A01 Employees Related Expenses 5,060,000 4,995,000 5,425,000
011206- A011 Pay 2,430,000 3,056,000 3,280,000
011206- A011-1 Pay of Officers (2,130,000) (2,756,000) (3,000,000)
011206- A011-2 Pay of Other Staff (300,000) (300,000) (280,000)
011206- A012 Allowances 2,630,000 1,939,000 2,145,000Page 120
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A012-1 Regular Allowances (2,530,000) (1,695,000) (2,045,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (244,000) (100,000)
011206- A03 Operating Expenses 644,000 644,000 1,040,000
011206- A032 Communications 65,000 65,000 130,000
011206- A033 Utilities 206,000 206,000 260,000
011206- A038 Travel & Transportation 140,000 140,000 300,000
011206- A039 General 233,000 233,000 350,000
011206- A13 Repairs and Maintenance 131,000 131,000 260,000
011206- A130 Transport 19,000 19,000 20,000
011206- A131 Machinery and Equipment 47,000 47,000 100,000
011206- A132 Furniture and Fixture 47,000 47,000 100,000
011206- A137 Computer Equipment 18,000 18,000 40,000
Total- DAO SCHEME BALOCHISTAN 5,835,000 5,770,000 6,725,000
(LASBALA AT UTHUL
011206 Total- Accounting services 536,877,000 549,294,000 529,142,000
0112 Total- Financial and Fiscal Affairs 536,877,000 549,294,000 529,142,000
011 Total- Executive & Legislative 536,877,000 549,294,000 529,142,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 536,877,000 549,294,000 529,142,000
Total- ACCOUNTANT GENERAL 536,877,000 549,294,000 529,142,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 121
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206- A01 Employees Related Expenses 25,357,000 26,307,000 24,961,000
011206- A011 Pay 11,164,000 15,898,000 14,854,000
011206- A011-1 Pay of Officers (9,751,000) (14,024,000) (12,885,000)
011206- A011-2 Pay of Other Staff (1,413,000) (1,874,000) (1,969,000)
011206- A012 Allowances 14,193,000 10,409,000 10,107,000
011206- A012-1 Regular Allowances (13,280,000) (8,206,000) (8,812,000)
011206- A012-2 Other Allowances (Excluding TA) (913,000) (2,203,000) (1,295,000)
011206- A03 Operating Expenses 7,173,000 7,603,000 20,011,000
011206- A032 Communications 228,000 228,000 297,000
011206- A033 Utilities 1,277,000 1,577,000 3,550,000
011206- A034 Occupancy Costs 2,999,000 2,999,000 8,936,000
011206- A038 Travel & Transportation 1,613,000 1,802,000 5,343,000
011206- A039 General 1,056,000 997,000 1,885,000
011206- A04 Employees Retirement Benefits 542,000 1,926,000 2,166,000
011206- A041 Pension 542,000 1,926,000 2,166,000
011206- A05 Grants, Subsidies and Write off Loans 2,041,000 600,000
011206- A052 Grants Domestic 2,041,000 600,000
011206- A09 Physical Assets 392,000 1,000
011206- A092 Computer Equipment 136,000 1,000
011206- A096 Purchase of Plant and Machinery 202,000
011206- A097 Purchase of Furniture and Fixture 54,000
011206- A13 Repairs and Maintenance 810,000 770,000 1,751,000
011206- A130 Transport 253,000 240,000 636,000Page 122
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206- A131 Machinery and Equipment 241,000 229,000 340,000
011206- A132 Furniture and Fixture 101,000 96,000 340,000
011206- A133 Buildings and Structure 101,000 96,000 120,000
011206- A137 Computer Equipment 89,000 85,000 145,000
011206- A138 General 25,000 24,000 170,000
Total- AGPR SUB OFFICE GILGIT 34,274,000 38,648,000 49,489,000
011206 Total- Accounting services 34,274,000 38,648,000 49,489,000
0112 Total- Financial and Fiscal Affairs 34,274,000 38,648,000 49,489,000
011 Total- Executive & Legislative 34,274,000 38,648,000 49,489,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 34,274,000 38,648,000 49,489,000
Total- ACCOUNTANT GENERAL 34,274,000 38,648,000 49,489,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 9,496,757,000 9,338,292,000 11,878,965,000Page 123
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 , 2024 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 801,000,000,000
(Charged) Rs. 4,017,000,000
(Voted) Rs. 796,983,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 609,000,000,000 609,000,000,000 801,000,000,000
Affairs, External Affairs
Total 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
Total 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
__________________________________________________Page 124
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
IB6348 FEDERAL PENSION FUND
011210- A04 Employees Retirement Benefits 10,000,000,000 10,000,000,000
011210- A041 Pension 10,000,000,000 10,000,000,000
Total- FEDERAL PENSION FUND 10,000,000,000 10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 79,000,000,000
011210- A041 Pension 79,000,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 79,000,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,047,500,000 2,047,500,000 2,292,898,000
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
011210- A041 Pension 2,047,500,000 2,047,500,000 2,292,898,000
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
Total- PENSION CIVIL (CHARGED) 2,047,500,000 2,047,500,000 2,292,898,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 32,211,000,000 37,007,000,000 84,826,587,000
011210- A041 Pension 32,211,000,000 37,007,000,000 84,826,587,000
Total- PENSION 32,211,000,000 37,007,000,000 84,826,587,000
011210 Total- Pension Civil 123,258,500,000 39,054,500,000 97,119,485,000
011213 Pension-Defence :
IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04 Employees Retirement Benefits 195,000,000,000 195,000,000,000 100,000,000,000
011213- A041 Pension 195,000,000,000 195,000,000,000 100,000,000,000
Total- PENSION -DEFENCE (THROUGH PPOD) 195,000,000,000 195,000,000,000 100,000,000,000
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 200,000,000,000 257,400,000,000 463,000,000,000
011213- A041 Pension 200,000,000,000 257,400,000,000 463,000,000,000
Total- PENSION - DEFENCE 200,000,000,000 257,400,000,000 463,000,000,000Page 125
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011213 Total- Pension-Defence 395,000,000,000 452,400,000,000 563,000,000,000
0112 Total- Financial and Fiscal Affairs 518,258,500,000 491,454,500,000 660,119,485,000
011 Total- Executive & Legislative 518,258,500,000 491,454,500,000 660,119,485,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 518,258,500,000 491,454,500,000 660,119,485,000
Total- ACCOUNTANT GENERAL 518,258,500,000 491,454,500,000 660,119,485,000
PAKISTAN REVENUES
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
(Voted) 516,211,000,000 489,407,000,000 657,826,587,000Page 126
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 19,580,000,000 30,690,000,000 36,978,997,000
011210- A041 Pension 19,580,000,000 30,690,000,000 36,978,997,000
Total- PENSION 19,580,000,000 30,690,000,000 36,978,997,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,149,000,000 1,149,000,000 1,437,570,000
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
011210- A041 Pension 1,149,000,000 1,149,000,000 1,437,570,000
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
Total- PENSION CIVIL (CHARGED) 1,149,000,000 1,149,000,000 1,437,570,000
011210 Total- Pension Civil 20,729,000,000 31,839,000,000 38,416,567,000
0112 Total- Financial and Fiscal Affairs 20,729,000,000 31,839,000,000 38,416,567,000
011 Total- Executive & Legislative 20,729,000,000 31,839,000,000 38,416,567,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,729,000,000 31,839,000,000 38,416,567,000
Total- ACCOUNTANT GENERAL 20,729,000,000 31,839,000,000 38,416,567,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
(Voted) 19,580,000,000 30,690,000,000 36,978,997,000Page 127
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 33,185,000,000 38,520,000,000 45,773,079,000
011210- A041 Pension 33,185,000,000 38,520,000,000 45,773,079,000
Total- PENSION 33,185,000,000 38,520,000,000 45,773,079,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 167,500,000 167,500,000 183,855,000
(Charged) 167,500,000 167,500,000 183,855,000
011210- A041 Pension 167,500,000 167,500,000 183,855,000
(Charged) 167,500,000 167,500,000 183,855,000
Total- PENSION CIVIL (CHARGED) 167,500,000 167,500,000 183,855,000
011210 Total- Pension Civil 33,352,500,000 38,687,500,000 45,956,934,000
0112 Total- Financial and Fiscal Affairs 33,352,500,000 38,687,500,000 45,956,934,000
011 Total- Executive & Legislative 33,352,500,000 38,687,500,000 45,956,934,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 33,352,500,000 38,687,500,000 45,956,934,000
Total- ACCOUNTANT GENERAL 33,352,500,000 38,687,500,000 45,956,934,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 167,500,000 167,500,000 183,855,000
(Voted) 33,185,000,000 38,520,000,000 45,773,079,000Page 128
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 15,890,000,000 22,708,000,000 26,948,683,000
011210- A041 Pension 15,890,000,000 22,708,000,000 26,948,683,000
Total- PENSION 15,890,000,000 22,708,000,000 26,948,683,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 16,300,000 16,300,000 22,337,000
(Charged) 16,300,000 16,300,000 22,337,000
011210- A041 Pension 16,300,000 16,300,000 22,337,000
(Charged) 16,300,000 16,300,000 22,337,000
Total- PENSION CIVIL (CHARGED) 16,300,000 16,300,000 22,337,000
011210 Total- Pension Civil 15,906,300,000 22,724,300,000 26,971,020,000
0112 Total- Financial and Fiscal Affairs 15,906,300,000 22,724,300,000 26,971,020,000
011 Total- Executive & Legislative 15,906,300,000 22,724,300,000 26,971,020,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,906,300,000 22,724,300,000 26,971,020,000
Total- ACCOUNTANT GENERAL 15,906,300,000 22,724,300,000 26,971,020,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 16,300,000 16,300,000 22,337,000
(Voted) 15,890,000,000 22,708,000,000 26,948,683,000Page 129
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 14,354,000,000 16,857,000,000 20,253,501,000
011210- A041 Pension 14,354,000,000 16,857,000,000 20,253,501,000
Total- PENSION 14,354,000,000 16,857,000,000 20,253,501,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 78,000,000 78,000,000 80,340,000
(Charged) 78,000,000 78,000,000 80,340,000
011210- A041 Pension 78,000,000 78,000,000 80,340,000
(Charged) 78,000,000 78,000,000 80,340,000
Total- PENSION CIVIL (CHARGED) 78,000,000 78,000,000 80,340,000
011210 Total- Pension Civil 14,432,000,000 16,935,000,000 20,333,841,000
0112 Total- Financial and Fiscal Affairs 14,432,000,000 16,935,000,000 20,333,841,000
011 Total- Executive & Legislative 14,432,000,000 16,935,000,000 20,333,841,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,432,000,000 16,935,000,000 20,333,841,000
Total- ACCOUNTANT GENERAL 14,432,000,000 16,935,000,000 20,333,841,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 78,000,000 78,000,000 80,340,000
(Voted) 14,354,000,000 16,857,000,000 20,253,501,000Page 130
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 6,318,000,000 7,356,000,000 9,197,953,000
011210- A041 Pension 6,318,000,000 7,356,000,000 9,197,953,000
Total- PENSION 6,318,000,000 7,356,000,000 9,197,953,000
011210 Total- Pension Civil 6,318,000,000 7,356,000,000 9,197,953,000
0112 Total- Financial and Fiscal Affairs 6,318,000,000 7,356,000,000 9,197,953,000
011 Total- Executive & Legislative 6,318,000,000 7,356,000,000 9,197,953,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,318,000,000 7,356,000,000 9,197,953,000
Total- ACCOUNTANT GENERAL 6,318,000,000 7,356,000,000 9,197,953,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 6,318,000,000 7,356,000,000 9,197,953,000Page 131
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
HQ0410 PAYMENT UNDER FEDERAL GOVT SEVANTS GRAD E 1-3 GPF RULE
011210- A04 Employees Retirement Benefits 3,700,000 3,700,000 4,200,000
011210- A041 Pension 3,700,000 3,700,000 4,200,000
Total- PAYMENT UNDER FEDERAL GOVT 3,700,000 3,700,000 4,200,000
SEVANTS GRAD E 1-3 GPF RULE
011210 Total- Pension Civil 3,700,000 3,700,000 4,200,000
0112 Total- Financial and Fiscal Affairs 3,700,000 3,700,000 4,200,000
011 Total- Executive & Legislative 3,700,000 3,700,000 4,200,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,700,000 3,700,000 4,200,000
Total- CHIEF ACCOUNTS OFFICER 3,700,000 3,700,000 4,200,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 3,700,000 3,700,000 4,200,000
TOTAL - DEMAND 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
__________________________________________________Page 132
NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.
Total Rs. 1,549,913,000,000
(Charged) Rs. 26,400,000,000
(Voted) Rs. 1,523,513,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 186,500,000,000 105,354,000,000 481,675,000,000
Affairs, External Affairs
014 Transfers 892,930,000,000 662,668,339,722 1,058,738,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000,000
053 Pollution Abatement 200,000,000
081 Recreation and Sporting Services 200,000,000
084 Religious Affairs 100,000,000
095 Subsidiary Services to Education 100,000,000
108 Others 400,000,000
Total 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 746,022,339,722 1,523,513,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,140,000,000 3,060,500,000 108,442,000
A011 Pay 92,841,000 92,841,000 50,515,000
A011-1 Pay of Officers (92,841,000) (92,841,000) (50,515,000)
A012 Allowances 3,047,159,000 2,967,659,000 57,927,000
A012-1 Regular Allowances (3,047,159,000) (2,967,659,000) (42,927,000)
A012-2 Other Allowances (Excluding TA) (15,000,000)
A03 Operating Expenses 2,595,000,000 1,893,500,000 111,558,000
A04 Employees Retirement Benefits 15,000,000 15,000,000
A05 Grants, Subsidies and Write off Loans 1,071,680,000,000 760,482,729,722 1,546,693,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,049,680,000,000 738,482,729,722 1,520,293,000,000
A11 Investments 2,000,000,000 2,570,610,000 3,000,000,000
Total 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 746,022,339,722 1,523,513,000,000
__________________________________________________Page 133
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB3109 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 180,000,000,000 98,854,000,000 444,075,000,000
011212- A051 Subsidies 180,000,000,000 98,854,000,000 444,075,000,000
Total- LUMP PROVISION FOR POWER 180,000,000,000 98,854,000,000 444,075,000,000
SUBSIDY
IB5261 SUBSIDY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 6,000,000,000
011212- A051 Subsidies 6,000,000,000 6,000,000,000 6,000,000,000
Total- SUBSIDY ON IMPORT OF UREA 6,000,000,000 6,000,000,000 6,000,000,000
FERTILIZER
011212 Total- SUBSIDIES AND MISC 186,000,000,000 104,854,000,000 450,075,000,000
EXPENDITURE
011250 OTHERS :
IB0581 MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 12,200,000,000
011250- A051 Subsidies 500,000,000 500,000,000 12,200,000,000
Total- MARK-UP SUBSIDY ON HOUSING 500,000,000 500,000,000 12,200,000,000
FINANCE SCHEME
IB9207 PROVISION OF SUBSIDY FOR INTEREST FREE LOANS FOR SUBSISTENCE FARMERS IN THE FLOOD
AFFECTED AREAS
011250- A05 Grants, Subsidies and Write off Loans 6,000,000,000
011250- A051 Subsidies 6,000,000,000
Total- PROVISION OF SUBSIDY FOR 6,000,000,000
INTEREST FREE LOANS FOR
SUBSISTENCE FARMERS IN THE
FLOOD AFFECTED AREAS
IB9208 MARKUP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHANIZATION
011250- A05 Grants, Subsidies and Write off Loans 6,400,000,000
011250- A051 Subsidies 6,400,000,000
Total- MARKUP SUBSIDY AND RISK SHARING 6,400,000,000
SCHEME FOR FARM MECHANIZATION
IB9209 INTEREST FREE LOANS TO LANDLESS FARMERS IN THE FLOOD AFFECTED AREAS
011250- A05 Grants, Subsidies and Write off Loans 1,300,000,000
011250- A051 Subsidies 1,300,000,000
Total- INTEREST FREE LOANS TO LANDLESS 1,300,000,000
FARMERS IN THE FLOOD AFFECTED
AREAS
IB9306 MARKUP SUBSIDY TO SUPPORT PHASING OUT OF SBPS REFINANCE FACILITIES
011250- A05 Grants, Subsidies and Write off Loans 5,700,000,000
011250- A051 Subsidies 5,700,000,000
Total- MARKUP SUBSIDY TO SUPPORT 5,700,000,000
PHASING OUT OF SBPS REFINANCE
FACILITIESPage 134
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2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011250 Total- OTHERS 500,000,000 500,000,000 31,600,000,000
0112 Total- Financial and Fiscal Affairs 186,500,000,000 105,354,000,000 481,675,000,000
011 Total- Executive & Legislative 186,500,000,000 105,354,000,000 481,675,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR)
PERFORMANCE
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 100,000,000 100,000,000 100,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR) PERFORMANCE
IB9313 PROVISION FOR 5KM RADIUS GAS SCHEMES & OTHER
ARBITRATION AND LIABILITIES OF COURT CASES
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- PROVISION FOR 5KM RADIUS GAS 2,000,000,000
SCHEMES & OTHER ARBITRATION
AND LIABILITIES OF COURT CASES
IB9324 NATIONAL HERITAGE ENDOWMENT FUND
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- NATIONAL HERITAGE ENDOWMENT 100,000,000
FUND
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 59,500,000,000 59,500,000,000 70,000,000,000
014101- A052 Grants Domestic 59,500,000,000 59,500,000,000 70,000,000,000
Total- FEDERAL GRANT TO AJK 59,500,000,000 59,500,000,000 70,000,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 59,600,000,000 59,600,000,000 72,200,000,000
014110 Others :
IB0196 PROVISION FOR DISASTER/EMERGENCY/COVID/OTHERS
014110- A05 Grants, Subsidies and Write off Loans 194,600,000,000 74,066,192,000 250,000,000,000
014110- A052 Grants Domestic 194,600,000,000 74,066,192,000 250,000,000,000
Total- PROVISION FOR 194,600,000,000 74,066,192,000 250,000,000,000
DISASTER/EMERGENCY/COVID/OTHERS
IB0197 ARTIST WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000
Total- ARTIST WELFARE FUND 100,000,000 100,000,000
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000Page 135
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASSOCIATION FOR WELFARE OF 5,000,000 5,000,000 5,000,000
RETIRED PENSIONERS
IB0199 ECP (LOCAL GOVERNMENT ELECTION)
014110- A05 Grants, Subsidies and Write off Loans 500,000,000 286,929,000
014110- A052 Grants Domestic 500,000,000 286,929,000
Total- ECP (LOCAL GOVERNMENT ELECTION) 500,000,000 286,929,000
IB0272 PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION FOR ANTI-RAPE 100,000,000 100,000,000
(INVESTIGATION AND TRIAL)
IB0543 SECURITY ENHANCEMENT & OTHERS
014110- A05 Grants, Subsidies and Write off Loans 40,000,000,000 40,000,000,000 40,000,000,000
014110- A052 Grants Domestic 40,000,000,000 40,000,000,000 40,000,000,000
Total- SECURITY ENHANCEMENT & OTHERS 40,000,000,000 40,000,000,000 40,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000 8,400,000,000
014110- A052 Grants Domestic 7,000,000,000 7,000,000,000 8,400,000,000
Total- PROVISION FOR RELIEF ETC 7,000,000,000 7,000,000,000 8,400,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- PAKISTAN FOUNDATION FIGHTING 10,000,000 10,000,000 10,000,000
BLINDNESS
IB3662 NAZRIYA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST 5,000,000 5,000,000 5,000,000
ISLAMABAD
IB3663 MINORITY WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- MINORITY WELFARE FUND 10,000,000 10,000,000
IB3664 ELECTRONIC VOTING MACHINE (EVM)
014110- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014110- A052 Grants Domestic 50,000,000 50,000,000
Total- ELECTRONIC VOTING MACHINE (EVM) 50,000,000 50,000,000
IB3665 AGRICULTURE PRODUCTIVITY & RELIEF INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 1,000,000,000
014110- A052 Grants Domestic 10,000,000,000 10,000,000,000 1,000,000,000
Total- AGRICULTURE PRODUCTIVITY & 10,000,000,000 10,000,000,000 1,000,000,000
RELIEF INITIATIVES
IB3667 REFINANCE AND CREDIT GUARANTEE SCHEME FOR WOMEN ENTREPRENEURS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 10,000,000Page 136
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REFINANCE AND CREDIT GUARANTEE 10,000,000 10,000,000 10,000,000
SCHEME FOR WOMEN
ENTREPRENEURS
IB3668 ENDOWMENT FUND FOR STUDENTS LOAN SCHEME
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- ENDOWMENT FUND FOR STUDENTS 10,000,000 10,000,000
LOAN SCHEME
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000 100,000,000,000 120,000,000,000
014110- A052 Grants Domestic 100,000,000,000 100,000,000,000 120,000,000,000
Total- PROVISION FOR MISCELLANEOUS 100,000,000,000 100,000,000,000 120,000,000,000
EXPENDITURE
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 291,000,000,000 193,000,000,000 236,600,000,000
014110- A052 Grants Domestic 291,000,000,000 193,000,000,000 236,600,000,000
Total- CONTINGENT LIABILITIES 291,000,000,000 193,000,000,000 236,600,000,000
IB6355 PAY AND ALLOWANCES (CIVIL)
014110- A01 Employees Related Expenses 3,000,000,000 2,920,500,000
014110- A012 Allowances 3,000,000,000 2,920,500,000
014110- A012-1 Regular Allowances (3,000,000,000) (2,920,500,000)
Total- PAY AND ALLOWANCES (CIVIL) 3,000,000,000 2,920,500,000
IB9315 INFORMATION TECHNOLOGY INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000
Total- INFORMATION TECHNOLOGY 1,000,000,000
INITIATIVES
IB9317 EPI (RUPEE COVER)
014110- A05 Grants, Subsidies and Write off Loans 2,500,000,000
014110- A052 Grants Domestic 2,500,000,000
Total- EPI (RUPEE COVER) 2,500,000,000
014110 Total- Others 646,400,000,000 427,573,621,000 659,530,000,000
0141 Total- Transfers (Inter-Governmental) 706,000,000,000 487,173,621,000 731,730,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
IB0262 NAYA PAKISTAN CERTIFICATE
014201- A03 Operating Expenses 700,000,000
014201- A039 General 700,000,000
014201- A05 Grants, Subsidies and Write off Loans 600,000,000 500,000,000
014201- A052 Grants Domestic 600,000,000 500,000,000
Total- NAYA PAKISTAN CERTIFICATE 700,000,000 600,000,000 500,000,000Page 137
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0263 DCS PENSION GRANTS TO MAG/DEFENCE
014201- A05 Grants, Subsidies and Write off Loans 120,000,000
014201- A052 Grants Domestic 120,000,000
Total- DCS PENSION GRANTS TO 120,000,000
MAG/DEFENCE
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03 Operating Expenses 50,000,000 50,000,000 100,000,000
014201- A039 General 50,000,000 50,000,000 100,000,000
Total- FD BUDGET COMPUTERIZATION /SAP 50,000,000 50,000,000 100,000,000
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A03 Operating Expenses 1,000,000,000 1,000,000,000
014201- A039 General 1,000,000,000 1,000,000,000
014201- A05 Grants, Subsidies and Write off Loans 100,000,000
014201- A052 Grants Domestic 100,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 1,000,000,000 1,000,000,000 100,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES
IB0266 SUPERVISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014201- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 10,000,000 10,000,000 10,000,000
SAVING SCHEMES
IB0546 RE-IMBURSEMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
LOAN INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- RE-IMBURSEMENT OF INSURANCE 200,000,000 200,000,000 200,000,000
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE
'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- LIVESTOCK INSURANCE SCHEME 200,000,000 200,000,000 200,000,000
014201 Total- Transfer To Financial Institutions 2,160,000,000 2,060,000,000 1,230,000,000Page 138
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Trasfer To Non-Financial Institutions :
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 75,000,000 75,000,000 90,000,000
014202- A011 Pay 33,750,000 33,750,000 33,750,000
014202- A011-1 Pay of Officers (33,750,000) (33,750,000) (33,750,000)
014202- A012 Allowances 41,250,000 41,250,000 56,250,000
014202- A012-1 Regular Allowances (41,250,000) (41,250,000) (41,250,000)
014202- A012-2 Other Allowances (Excluding TA) (15,000,000)
014202- A03 Operating Expenses 10,000,000 8,500,000 10,000,000
014202- A039 General 10,000,000 8,500,000 10,000,000
014202- A04 Employees Retirement Benefits 15,000,000 15,000,000
014202- A041 Pension 15,000,000 15,000,000
Total- COMPETITION COMMISSION OF 100,000,000 98,500,000 100,000,000
PAKISTAN
IB0574 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 65,000,000 65,000,000 18,442,000
014202- A011 Pay 59,091,000 59,091,000 16,765,000
014202- A011-1 Pay of Officers (59,091,000) (59,091,000) (16,765,000)
014202- A012 Allowances 5,909,000 5,909,000 1,677,000
014202- A012-1 Regular Allowances (5,909,000) (5,909,000) (1,677,000)
014202- A03 Operating Expenses 35,000,000 35,000,000 1,558,000
014202- A039 General 35,000,000 35,000,000 1,558,000
014202- A05 Grants, Subsidies and Write off Loans 30,000,000
014202- A052 Grants Domestic 30,000,000
Total- AUDIT OVERSIGHT BOARD 100,000,000 100,000,000 50,000,000
IB3657 7TH POPULATION & HOUSING CENSUS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- 7TH POPULATION & HOUSING CENSUS 5,000,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
014202- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- CLIMATE CHANGE AUTHORITY AND 20,000,000 20,000,000 20,000,000
CONFERENCE
IB5257 ELECTIONS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 4,000 48,000,000,000
014202- A052 Grants Domestic 5,000,000,000 4,000 48,000,000,000
Total- ELECTIONS 5,000,000,000 4,000 48,000,000,000
IB5498 FILM FINANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- FILM FINANCE FUND 1,000,000,000 1,000,000,000 1,000,000,000
IB5499 ARTIST ASSISTANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- ARTIST ASSISTANCE FUND 1,000,000,000 1,000,000,000Page 139
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5500 NATIONAL FILM PRODUCTION INSTITUTE
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- NATIONAL FILM PRODUCTION 1,000,000,000 1,000,000,000
INSTITUTE
IB5501 PUBLICITY AND ADVERTISING (INFORMATION AND BROADCASTING DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 350,000,000
014202- A052 Grants Domestic 1,000,000,000 350,000,000
Total- PUBLICITY AND ADVERTISING 1,000,000,000 350,000,000
(INFORMATION AND BROADCASTING
DIVISION)
IB9309 PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME
014202- A05 Grants, Subsidies and Write off Loans 9,000,000,000
014202- A052 Grants Domestic 9,000,000,000
Total- PM YOUTH BUSINESS & AGRICULTURE 9,000,000,000
LOAN SCHEME
IB9312 PROVISION FOR ANTICIPATED FOREX INFLOWS (OTHER MISCELLANEOUS)
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- PROVISION FOR ANTICIPATED FOREX 5,000,000,000
INFLOWS (OTHER MISCELLANEOUS)
IB9318 GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST
014202- A05 Grants, Subsidies and Write off Loans 12,000,000,000
014202- A052 Grants Domestic 12,000,000,000
Total- GHPL LOAN FACILITY PAYMENT 12,000,000,000
(PRINCIPAL AND INTEREST
IB9600 PROVISION FOR WORKING JOURNALIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR WORKING 1,000,000,000
JOURNALIST HEALTH INSURANCE
(HEALTH CARD)
IB9601 PROVISION FOR ARTIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR ARTIST HEALTH 1,000,000,000
INSURANCE (HEALTH CARD)
IB9603 PROVISION FOR GRANT IN AID TO HASSAN ABDAL CADET COLLEGE
014202- A05 Grants, Subsidies and Write off Loans 70,000,000
014202- A052 Grants Domestic 70,000,000
Total- PROVISION FOR GRANT IN AID TO 70,000,000
HASSAN ABDAL CADET COLLEGE
014202 Total- Trasfer To Non-Financial 14,220,000,000 3,568,504,000 77,240,000,000
Institutions
0142 Total- Transfers (Others) 16,380,000,000 5,628,504,000 78,470,000,000Page 140
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014302 Non-Financial Institutions :
IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (GID )
014302- A11 Investments 2,000,000,000 2,570,610,000 3,000,000,000
014302- A111 Investment Local 2,000,000,000 2,570,610,000 3,000,000,000
Total- GAS INFRASTRUCTURE 2,000,000,000 2,570,610,000 3,000,000,000
DEVELOPMENT CESS (GID )
IB9319 CAPEX OBLIGATION OF GOB FOR REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014302- A052 Grants Domestic 5,000,000,000
Total- CAPEX OBLIGATION OF GOB FOR 5,000,000,000
REKO-DIQ
014302 Total- Non-Financial Institutions 2,000,000,000 2,570,610,000 8,000,000,000
014304 Others :
IB0270 REFINANCE AND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES
014304- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 500,000,000
014304- A052 Grants Domestic 50,000,000 50,000,000 500,000,000
Total- REFINANCE AND CREDIT GUARANTEE 50,000,000 50,000,000 500,000,000
SCHEME FOR COLLATERAL FREE
LENDING TO SMES
014304 Total- Others 50,000,000 50,000,000 500,000,000
0143 Total- Investments 2,050,000,000 2,620,610,000 8,500,000,000
014 Total- Transfers 724,430,000,000 495,422,735,000 818,700,000,000
01 Total- General Public Service 910,930,000,000 600,776,735,000 1,300,375,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 SUBSIDY :
IB9599 CONCESSIONAL (REDIT FOR SMALL FARMERS)
042108- A05 Grants, Subsidies and Write off Loans 8,000,000,000
042108- A052 Grants Domestic 8,000,000,000
Total- CONCESSIONAL (REDIT FOR SMALL 8,000,000,000
FARMERS)
042108 Total SUBSIDY 8,000,000,000Page 141
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042113 Information and Statistics :
IB9327 PROVISION FOR AGRICULTURE POLICY INSTITUTE
042113- A05 Grants, Subsidies and Write off Loans 500,000,000
042113- A052 Grants Domestic 500,000,000
Total- PROVISION FOR AGRICULTURE POLICY 500,000,000
INSTITUTE
042113 Total- Information and Statistics 500,000,000
0421 Total- Agriculture 8,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,500,000,000
and Fishing
04 Total- Economic Affairs 8,500,000,000
05 Environment Protection:
053 Pollution Abatement:
0531 Pollution Abatement:
053101 Environment Protection :
IB9325 PROVISION FOR GREEN INITIATIVES
053101- A05 Grants, Subsidies and Write off Loans 200,000,000
053101- A052 Grants Domestic 200,000,000
Total- PROVISION FOR GREEN INITIATIVES 200,000,000
053101 Total- Environment Protection 200,000,000
0531 Total- Pollution Abatement 200,000,000
053 Total- Pollution Abatement 200,000,000
05 Total- Environment Protection 200,000,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
IB9331 PROVISION FOR SPORTS PERSONS WELFARE FUND
081104- A05 Grants, Subsidies and Write off Loans 200,000,000
081104- A052 Grants Domestic 200,000,000
Total- PROVISION FOR SPORTS PERSONS 200,000,000
WELFARE FUND
081104 Total- Grants to Sports Organisations 200,000,000
0811 Total- Recreational and Sporting Services 200,000,000
081 Total- Recreation and Sporting Services 200,000,000
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB9329 PROVISION FORWELFARE OF MINORITIES
084101- A05 Grants, Subsidies and Write off Loans 100,000,000
084101- A052 Grants Domestic 100,000,000
Total- PROVISION FORWELFARE OF 100,000,000
MINORITIESPage 142
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101 Total- Administration 100,000,000
0841 Total- Religious Affairs 100,000,000
084 Total- Religious Affairs 100,000,000
08 Total- Recreation, Culture and Religion 300,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 Others :
IB9330 PROVISION FOR STUDENT LOAN / AID SCHEMES
095120- A05 Grants, Subsidies and Write off Loans 100,000,000
095120- A052 Grants Domestic 100,000,000
Total- PROVISION FOR STUDENT LOAN / AID 100,000,000
SCHEMES
095120 Total- Others 100,000,000
0951 Total- Subsidiary Services to Education 100,000,000
095 Total- Subsidiary Services to Education 100,000,000
09 Total- Education Affairs and Services 100,000,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
IB9326 PROVISION FOR GENDER INITIATIVES
108101- A05 Grants, Subsidies and Write off Loans 200,000,000
108101- A052 Grants Domestic 200,000,000
Total- PROVISION FOR GENDER INITIATIVES 200,000,000
IB9332 PROVISION FOR SOCIAL WELFARE
108101- A05 Grants, Subsidies and Write off Loans 200,000,000
108101- A052 Grants Domestic 200,000,000
Total- PROVISION FOR SOCIAL WELFARE 200,000,000
108101 Total- Social Welfare Measures 400,000,000
1081 Total- Others 400,000,000
108 Total- Others 400,000,000
10 Total- Social Protection 400,000,000
Total- ACCOUNTANT GENERAL 910,930,000,000 600,776,735,000 1,309,875,000,000
PAKISTAN REVENUES
(Voted) 910,930,000,000 600,776,735,000 1,309,875,000,000Page 143
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs 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 49,000,000,000 53,000,000,000
014101- A052 Grants Domestic 49,000,000,000 49,000,000,000 53,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 49,000,000,000 49,000,000,000 53,000,000,000
PR3125 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KASARDA
014101- A05 Grants, Subsidies and Write off Loans 11,000,000,000 11,000,000,000 13,000,000,000
014101- A052 Grants Domestic 11,000,000,000 11,000,000,000 13,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA 11,000,000,000 11,000,000,000 13,000,000,000
LEVIES & KASARDA
014101 Total- To provinces 60,000,000,000 60,000,000,000 66,000,000,000
0141 Total- Transfers (Inter-Governmental) 60,000,000,000 60,000,000,000 66,000,000,000
014 Total- Transfers 60,000,000,000 60,000,000,000 66,000,000,000
01 Total- General Public Service 60,000,000,000 60,000,000,000 66,000,000,000
Total- ACCOUNTANT GENERAL 60,000,000,000 60,000,000,000 66,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 60,000,000,000 60,000,000,000 66,000,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 22,000,000,000 22,000,000,000 26,400,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
014101- A052 Grants Domestic 22,000,000,000 22,000,000,000 26,400,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 22,000,000,000 22,000,000,000 26,400,000,000
OF ABOLITION OF OZT (CHARGED)
014101 Total- To provinces 22,000,000,000 22,000,000,000 26,400,000,000
014110 Others :
KA2352 LUCKY DRAW SCHEME
014110- A05 Grants, Subsidies and Write off Loans 2,415,000,000
014110- A052 Grants Domestic 2,415,000,000
Total- LUCKY DRAW SCHEME 2,415,000,000
014110 Total- Others 2,415,000,000
0141 Total- Transfers (Inter-Governmental) 22,000,000,000 22,000,000,000 28,815,000,000Page 144
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
KA1336 FINANCIAL MONITORING UNIT(FMU) KARACHI
014201- A03 Operating Expenses 400,000,000 400,000,000
014201- A039 General 400,000,000 400,000,000
014201- A05 Grants, Subsidies and Write off Loans 600,000,000
014201- A052 Grants Domestic 600,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 400,000,000 400,000,000 600,000,000
KARACHI
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201- A03 Operating Expenses 400,000,000 400,000,000
014201- A039 General 400,000,000 400,000,000
014201- A05 Grants, Subsidies and Write off Loans 477,000,000
014201- A052 Grants Domestic 477,000,000
Total- PRIME MINISTER YOUTH BUSINESS 400,000,000 400,000,000 477,000,000
LOAN SCHEME
KA1338 RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201- A052 Grants Domestic 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000 100,000,000
Total- RELIEF TO WIDOW OF BORROWERS OF 100,000,000 100,000,000 100,000,000
HBFCL
014201 Total- Transfer To Financial Institutions 900,000,000 900,000,000 1,177,000,000
014202 Trasfer To Non-Financial Institutions :
KA3209 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 12,344,000,000
014202- A052 Grants Domestic 12,344,000,000
Total- NEW INCENTIVE SCHEME FOR 12,344,000,000
MARKETING CAMPAIGN OF HOME
REMMITTANCE
KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 10,000,000
014202- A052 Grants Domestic 10,000,000
Total- PROMOTION OF HOME REMITTANCE 10,000,000
THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
KA3211 NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP)
014202- A05 Grants, Subsidies and Write off Loans 4,700,000,000
014202- A052 Grants Domestic 4,700,000,000
Total- NATIONAL REMMITANCE LOYALTY 4,700,000,000
PROGRAM (NRLP)Page 145
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3212 PAKISTAN REMITTANCE INITIATIVE 014202-
A05 Grants, Subsidies and Write off Loans 014202- 106,000,000
A052 Grants Domestic 106,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 106,000,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 20,000,000,000 18,745,604,722 56,142,000,000
014202- A052 Grants Domestic 20,000,000,000 18,745,604,722 56,142,000,000
Total- REIMBURSEMENT OF TT CHARGES TO 20,000,000,000 18,745,604,722 56,142,000,000
BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 3,661,000,000
014202- A052 Grants Domestic 5,000,000,000 5,000,000,000 3,661,000,000
Total- PRIME MINISTERS KAMYAB YOUTH 5,000,000,000 5,000,000,000 3,661,000,000
ENTREPRENEURSHIP SCHEME
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL 500,000,000 500,000,000 500,000,000
FACTORY
KA7232 RISK SHARING FACILITY FOR SBP REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT LAY
OFF
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 100,000,000
014202- A052 Grants Domestic 50,000,000 50,000,000 100,000,000
Total- RISK SHARING FACILITY FOR SBP 50,000,000 50,000,000 100,000,000
REFINANCE SCHEME TO SUPPORT
EMPLOYMENT AND PREVENT LAY OFF
KA7233 COVID TAX LOAN GUARANTEE (CTLG) SCHEME
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014202- A052 Grants Domestic 50,000,000 50,000,000
Total- COVID TAX LOAN GUARANTEE (CTLG) 50,000,000 50,000,000
SCHEME
KA9633 INCENTIVE FOR EXCHANAGE COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET
014202- A05 Grants, Subsidies and Write off Loans 3,783,000,000
014202- A052 Grants Domestic 3,783,000,000
Total- INCENTIVE FOR EXCHANAGE 3,783,000,000
COMPANIES AGAINST SURRENDER OF
TC IN THE INTER BANK MARKETPage 146
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 1,500,000,000
014202- A052 Grants Domestic 5,000,000,000 5,000,000,000 1,500,000,000
Total- KAMYAB PAKISTAN PROGRAMME 5,000,000,000 5,000,000,000 1,500,000,000
014202 Total- Trasfer To Non-Financial 30,600,000,000 29,345,604,722 82,846,000,000
Institutions
0142 Total- Transfers (Others) 31,500,000,000 30,245,604,722 84,023,000,000
014 Total- Transfers 53,500,000,000 52,245,604,722 112,838,000,000
01 Total- General Public Service 53,500,000,000 52,245,604,722 112,838,000,000
Total- ACCOUNTANT GENERAL 53,500,000,000 52,245,604,722 112,838,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 31,500,000,000 30,245,604,722 86,438,000,000
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 8,000,000,000 9,500,000,000
014101- A051 Subsidies 8,000,000,000 8,000,000,000 9,500,000,000
Total- WHEAT SUBSIDY TO GILGIT - 8,000,000,000 8,000,000,000 9,500,000,000
BALTISTAN
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT
014101- A05 Grants, Subsidies and Write off Loans 47,000,000,000 47,000,000,000 51,700,000,000
014101- A052 Grants Domestic 47,000,000,000 47,000,000,000 51,700,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 47,000,000,000 47,000,000,000 51,700,000,000
GOVERNMENT
014101 Total- To provinces 55,000,000,000 55,000,000,000 61,200,000,000
0141 Total- Transfers (Inter-Governmental) 55,000,000,000 55,000,000,000 61,200,000,000
014 Total- Transfers 55,000,000,000 55,000,000,000 61,200,000,000
01 Total- General Public Service 55,000,000,000 55,000,000,000 61,200,000,000
Total- ACCOUNTANT GENERAL 55,000,000,000 55,000,000,000 61,200,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 55,000,000,000 55,000,000,000 61,200,000,000
TOTAL - DEMAND 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 746,022,339,722 1,523,513,000,000
__________________________________________________Page 147
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 , 2024 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 75,889,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 57,226,000 55,035,000 75,889,000
Affairs, External Affairs
Total 57,226,000 55,035,000 75,889,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 42,627,000 43,943,000 61,299,000
A011 Pay 17,250,000 24,898,000 27,283,000
A011-1 Pay of Officers (10,172,000) (15,391,000) (16,743,000)
A011-2 Pay of Other Staff (7,078,000) (9,507,000) (10,540,000)
A012 Allowances 25,377,000 19,045,000 34,016,000
A012-1 Regular Allowances (22,877,000) (16,230,000) (31,016,000)
A012-2 Other Allowances (Excluding TA) (2,500,000) (2,815,000) (3,000,000)
A03 Operating Expenses 9,294,000 9,683,000 9,743,000
A04 Employees Retirement Benefits 900,000 463,000 1,658,000
A05 Grants, Subsidies and Write off Loans 2,600,000 410,000 2,600,000
A09 Physical Assets 1,216,000 98,000
A13 Repairs and Maintenance 589,000 438,000 589,000
Total 57,226,000 55,035,000 75,889,000Page 148
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB9251 PAY AND ALLOWANCES (REVENUE DIVISION)
011205- A01 Employees Related Expenses 6,972,000
011205- A012 Allowances 6,972,000
011205- A012-1 Regular Allowances (6,972,000)
Total- PAY AND ALLOWANCES (REVENUE 6,972,000
DIVISION)
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD
011205- A01 Employees Related Expenses 42,627,000 43,943,000 54,327,000
011205- A011 Pay 17,250,000 24,898,000 27,283,000
011205- A011-1 Pay of Officers (10,172,000) (15,391,000) (16,743,000)
011205- A011-2 Pay of Other Staff (7,078,000) (9,507,000) (10,540,000)
011205- A012 Allowances 25,377,000 19,045,000 27,044,000
011205- A012-1 Regular Allowances (22,877,000) (16,230,000) (24,044,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,815,000) (3,000,000)
011205- A03 Operating Expenses 9,294,000 9,683,000 9,743,000
011205- A032 Communications 537,000 439,000 529,000
011205- A034 Occupancy Costs 5,610,000 5,847,000 6,500,000
011205- A038 Travel & Transportation 1,570,000 2,448,000 1,274,000
011205- A039 General 1,577,000 949,000 1,440,000
011205- A04 Employees Retirement Benefits 900,000 463,000 1,658,000
011205- A041 Pension 900,000 463,000 1,658,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 410,000 2,600,000
011205- A052 Grants Domestic 2,600,000 410,000 2,600,000
011205- A09 Physical Assets 1,216,000 98,000
011205- A092 Computer Equipment 561,000 13,000
011205- A096 Purchase of Plant and Machinery 262,000 18,000
011205- A097 Purchase of Furniture and Fixture 393,000 67,000
011205- A13 Repairs and Maintenance 589,000 438,000 589,000Page 149
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 262,000 262,000 262,000
011205- A131 Machinery and Equipment 84,000 84,000 84,000
011205- A132 Furniture and Fixture 84,000 84,000 84,000
011205- A137 Computer Equipment 159,000 8,000 159,000
Total- REVENUE DIVISION (MAIN) ISLAMABAD 57,226,000 55,035,000 68,917,000
011205 Total- Tax Management (Customs, 57,226,000 55,035,000 75,889,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 57,226,000 55,035,000 75,889,000
011 Total- Executive & Legislative 57,226,000 55,035,000 75,889,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 57,226,000 55,035,000 75,889,000
Total- ACCOUNTANT GENERAL 57,226,000 55,035,000 75,889,000
PAKISTAN REVENUES
TOTAL - DEMAND 57,226,000 55,035,000 75,889,000Page 150
NO. 047.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 40,557,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 34,398,043,000 34,051,403,000 40,557,230,000
Affairs, External Affairs
Total 34,398,043,000 34,051,403,000 40,557,230,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,713,785,000 21,718,370,000 23,557,230,000
A011 Pay 10,012,795,000 11,728,046,000 11,707,210,000
A011-1 Pay of Officers (5,434,916,000) (6,062,579,000) (6,029,996,000)
A011-2 Pay of Other Staff (4,577,879,000) (5,665,467,000) (5,677,214,000)
A012 Allowances 13,700,990,000 9,990,324,000 11,850,020,000
A012-1 Regular Allowances (12,700,555,000) (8,742,923,000) (10,717,355,000)
A012-2 Other Allowances (Excluding TA) (1,000,435,000) (1,247,401,000) (1,132,665,000)
A03 Operating Expenses 6,495,653,000 8,483,234,000 13,357,144,000
A04 Employees Retirement Benefits 491,004,000 502,106,000 802,425,000
A05 Grants, Subsidies and Write off Loans 161,031,000 302,086,000 664,575,000
A06 Transfers 11,863,000 225,053,000 325,662,000
A09 Physical Assets 3,169,543,000 2,172,021,000 877,470,000
A13 Repairs and Maintenance 355,164,000 648,533,000 972,724,000
Total 34,398,043,000 34,051,403,000 40,557,230,000Page 151
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0808 COLLECTORATE OF CUSTOMS ISLAMABAD INTERNATIONAL AIRPORT ISLAMABAD
011205- A01 Employees Related Expenses 170,006,000
011205- A011 Pay 90,582,000
011205- A011-1 Pay of Officers (50,460,000)
011205- A011-2 Pay of Other Staff (40,122,000)
011205- A012 Allowances 79,424,000
011205- A012-1 Regular Allowances (73,924,000)
011205- A012-2 Other Allowances (Excluding TA) (5,500,000)
011205- A03 Operating Expenses 81,601,000
011205- A032 Communications 967,000
011205- A033 Utilities 9,600,000
011205- A034 Occupancy Costs 40,000,000
011205- A038 Travel & Transportation 4,800,000
011205- A039 General 26,234,000
011205- A13 Repairs and Maintenance 4,000,000
011205- A130 Transport 1,000,000
011205- A131 Machinery and Equipment 1,000,000
011205- A132 Furniture and Fixture 1,000,000
011205- A137 Computer Equipment 1,000,000
Total- COLLECTORATE OF CUSTOMS 255,607,000
ISLAMABAD INTERNATIONAL AIRPORT
ISLAMABAD
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 175,232,000 139,990,000 11,989,000
011205- A011 Pay 76,845,000 72,138,000 7,925,000
011205- A011-1 Pay of Officers (46,546,000) (42,137,000) (4,202,000)
011205- A011-2 Pay of Other Staff (30,299,000) (30,001,000) (3,723,000)
011205- A012 Allowances 98,387,000 67,852,000 4,064,000
011205- A012-1 Regular Allowances (87,537,000) (58,602,000) (3,964,000)Page 152
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (10,850,000) (9,250,000) (100,000)
011205- A03 Operating Expenses 148,199,000 110,370,000 211,816,000
011205- A032 Communications 2,336,000 3,169,000 12,467,000
011205- A033 Utilities 9,442,000 9,350,000 10,652,000
011205- A034 Occupancy Costs 95,987,000 77,183,000 117,586,000
011205- A036 Motor Vehicles 187,000 518,000 25,000,000
011205- A038 Travel & Transportation 4,205,000 3,197,000 4,462,000
011205- A039 General 36,042,000 16,953,000 41,649,000
011205- A04 Employees Retirement Benefits 2,631,000 2,606,000 2,894,000
011205- A041 Pension 2,631,000 2,606,000 2,894,000
011205- A09 Physical Assets 4,674,000 435,000
011205- A092 Computer Equipment 934,000 435,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 3,318,000 3,153,000 123,535,000
011205- A130 Transport 935,000 888,000 1,000,000
011205- A131 Machinery and Equipment 935,000 888,000 1,029,000
011205- A132 Furniture and Fixture 467,000 444,000 514,000
011205- A133 Buildings and Structure 119,912,000
011205- A137 Computer Equipment 934,000 888,000 1,028,000
011205- A138 General 47,000 45,000 52,000
Total- CORPORATE TAX OFFICE ISLAMABAD 334,054,000 256,554,000 350,234,000
IB3112 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 23,962,000 21,264,000 19,914,000
011205- A011 Pay 10,063,000 11,935,000 11,481,000
011205- A011-1 Pay of Officers (5,431,000) (6,530,000) (6,023,000)
011205- A011-2 Pay of Other Staff (4,632,000) (5,405,000) (5,458,000)
011205- A012 Allowances 13,899,000 9,329,000 8,433,000
011205- A012-1 Regular Allowances (12,449,000) (7,879,000) (7,373,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,060,000)
011205- A03 Operating Expenses 6,241,000 7,221,000 9,796,000
011205- A032 Communications 267,000 127,000 145,000
011205- A033 Utilities 47,000 45,000Page 153
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 3,740,000 3,740,000 4,483,000
011205- A038 Travel & Transportation 458,000 578,000 650,000
011205- A039 General 1,729,000 2,731,000 4,518,000
011205- A13 Repairs and Maintenance 340,000 799,000 350,000
011205- A130 Transport 187,000 653,000 200,000
011205- A131 Machinery and Equipment 59,000 56,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 47,000 45,000 50,000
Total- DIRECTORATE OF INTERNAL AUDIT 30,543,000 29,284,000 30,060,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 20,130,000 21,184,000 21,862,000
011205- A011 Pay 8,449,000 12,942,000 13,401,000
011205- A011-1 Pay of Officers (2,790,000) (6,422,000) (7,825,000)
011205- A011-2 Pay of Other Staff (5,659,000) (6,520,000) (5,576,000)
011205- A012 Allowances 11,681,000 8,242,000 8,461,000
011205- A012-1 Regular Allowances (10,981,000) (7,292,000) (7,165,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (950,000) (1,296,000)
011205- A03 Operating Expenses 5,338,000 5,598,000 9,504,000
011205- A032 Communications 94,000 89,000 125,000
011205- A033 Utilities 252,000 25,000
011205- A034 Occupancy Costs 3,478,000 2,805,000 4,255,000
011205- A038 Travel & Transportation 289,000 275,000 350,000
011205- A039 General 1,225,000 2,429,000 4,749,000
011205- A04 Employees Retirement Benefits 940,000 1,398,000 2,983,000
011205- A041 Pension 940,000 1,398,000 2,983,000
011205- A09 Physical Assets 186,000
011205- A092 Computer Equipment 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 140,000 181,000 170,000
011205- A130 Transport 93,000 136,000 150,000
011205- A131 Machinery and Equipment 9,000 9,000Page 154
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 19,000 18,000 20,000
011205- A137 Computer Equipment 19,000 18,000
Total- ADDITIONAL DIRECTOR INTERNAL 26,734,000 28,361,000 34,519,000
AUDIT (DT) RAWALPINDI
IB3114 DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ ISLAMABAD
011205- A01 Employees Related Expenses 44,070,000 37,783,000 37,028,000
011205- A011 Pay 17,365,000 20,722,000 20,581,000
011205- A011-1 Pay of Officers (10,165,000) (13,381,000) (12,926,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,341,000) (7,655,000)
011205- A012 Allowances 26,705,000 17,061,000 16,447,000
011205- A012-1 Regular Allowances (22,805,000) (12,661,000) (12,408,000)
011205- A012-2 Other Allowances (Excluding TA) (3,900,000) (4,400,000) (4,039,000)
011205- A03 Operating Expenses 18,258,000 30,024,000 37,822,000
011205- A032 Communications 607,000 5,108,000 2,330,000
011205- A033 Utilities 1,262,000 1,627,000 4,262,000
011205- A034 Occupancy Costs 7,480,000 5,432,000 8,000,000
011205- A038 Travel & Transportation 2,898,000 3,738,000 2,740,000
011205- A039 General 6,011,000 14,119,000 20,490,000
011205- A04 Employees Retirement Benefits 600,000 288,000 1,600,000
011205- A041 Pension 600,000 288,000 1,600,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 1,868,000 280,000 400,000
011205- A092 Computer Equipment 934,000 280,000 400,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 3,552,000 3,119,000 2,150,000
011205- A130 Transport 1,870,000 1,777,000 1,500,000
011205- A131 Machinery and Equipment 467,000 444,000 250,000
011205- A132 Furniture and Fixture 467,000 444,000 250,000
011205- A137 Computer Equipment 748,000 454,000 150,000
Total- DIRECTORATE GENERAL OF INTERNAL 68,348,000 71,494,000 80,000,000
AUDIT (INLAND REVENUE) HQ
ISLAMABADPage 155
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3115 ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01 Employees Related Expenses 45,156,000 35,025,000 38,570,000
011205- A011 Pay 16,650,000 11,102,000 13,125,000
011205- A011-1 Pay of Officers (13,322,000) (10,905,000) (12,425,000)
011205- A011-2 Pay of Other Staff (3,328,000) (197,000) (700,000)
011205- A012 Allowances 28,506,000 23,923,000 25,445,000
011205- A012-1 Regular Allowances (25,586,000) (20,553,000) (22,979,000)
011205- A012-2 Other Allowances (Excluding TA) (2,920,000) (3,370,000) (2,466,000)
011205- A03 Operating Expenses 18,457,000 15,079,000 25,826,000
011205- A032 Communications 655,000 433,000 700,000
011205- A033 Utilities 1,090,000 989,000 1,762,000
011205- A034 Occupancy Costs 9,861,000 5,074,000 15,000,000
011205- A036 Motor Vehicles 44,000 42,000
011205- A038 Travel & Transportation 2,709,000 2,983,000 2,823,000
011205- A039 General 4,098,000 5,558,000 5,541,000
011205- A04 Employees Retirement Benefits 800,000 1,000,000
011205- A041 Pension 800,000 1,000,000
011205- A09 Physical Assets 1,748,000
011205- A096 Purchase of Plant and Machinery 874,000
011205- A097 Purchase of Furniture and Fixture 874,000
011205- A13 Repairs and Maintenance 1,311,000 1,582,000 1,500,000
011205- A130 Transport 437,000 472,000 500,000
011205- A131 Machinery and Equipment 175,000 461,000 200,000
011205- A132 Furniture and Fixture 87,000 202,000 100,000
011205- A133 Buildings and Structure 87,000 83,000 100,000
011205- A137 Computer Equipment 525,000 364,000 600,000
Total- ADJUDICATING AUTHORITY BENAMI 67,472,000 51,686,000 66,896,000
TRANSACTION PROHIBITION ACT 2017
ISLAMABAD
IB3116 DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR ISLAMABAD
011205- A01 Employees Related Expenses 18,411,000 16,477,000 18,890,000
011205- A011 Pay 6,910,000 8,883,000 10,535,000Page 156
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (4,247,000) (6,089,000) (7,025,000)
011205- A011-2 Pay of Other Staff (2,663,000) (2,794,000) (3,510,000)
011205- A012 Allowances 11,501,000 7,594,000 8,355,000
011205- A012-1 Regular Allowances (9,501,000) (6,428,000) (7,262,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,166,000) (1,093,000)
011205- A03 Operating Expenses 9,182,000 13,906,000 15,059,000
011205- A032 Communications 350,000 333,000 384,000
011205- A033 Utilities 213,000 297,000 70,000
011205- A034 Occupancy Costs 3,740,000 3,740,000 7,234,000
011205- A038 Travel & Transportation 3,235,000 4,023,000 3,400,000
011205- A039 General 1,644,000 5,513,000 3,971,000
011205- A09 Physical Assets 961,000
011205- A096 Purchase of Plant and Machinery 262,000
011205- A097 Purchase of Furniture and Fixture 699,000
011205- A13 Repairs and Maintenance 1,094,000 2,075,000 1,300,000
011205- A130 Transport 874,000 1,210,000 1,000,000
011205- A131 Machinery and Equipment 44,000 227,000 100,000
011205- A132 Furniture and Fixture 44,000 227,000 100,000
011205- A137 Computer Equipment 88,000 369,000 100,000
011205- A138 General 44,000 42,000
Total- DIRECTORATE OF CROSS BORDER 29,648,000 32,458,000 35,249,000
CURRENCY MOVEMENT (CBCM) FBR
ISLAMABAD
IB3513 DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
011205- A01 Employees Related Expenses 27,530,000 8,106,000 8,134,000
011205- A011 Pay 10,581,000 3,264,000 6,074,000
011205- A011-1 Pay of Officers (6,936,000) (2,555,000) (5,668,000)
011205- A011-2 Pay of Other Staff (3,645,000) (709,000) (406,000)
011205- A012 Allowances 16,949,000 4,842,000 2,060,000
011205- A012-1 Regular Allowances (14,549,000) (2,442,000) (1,734,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (326,000)
011205- A03 Operating Expenses 24,277,000 13,321,000 18,512,000Page 157
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 2,103,000 768,000 700,000
011205- A033 Utilities 2,757,000 1,290,000
011205- A034 Occupancy Costs 4,722,000 5,835,000 10,000,000
011205- A038 Travel & Transportation 4,393,000 2,445,000 2,725,000
011205- A039 General 10,302,000 4,273,000 3,797,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000,000
011205- A052 Grants Domestic 1,000 1,000,000
011205- A09 Physical Assets 11,171,000 110,000 14,050,000
011205- A092 Computer Equipment 2,757,000 68,000 1,150,000
011205- A095 Purchase of Transport 1,870,000 10,000,000
011205- A096 Purchase of Plant and Machinery 1,402,000 42,000 1,000,000
011205- A097 Purchase of Furniture and Fixture 4,675,000 1,900,000
011205- A098 Purchase of Other Assets 467,000
011205- A13 Repairs and Maintenance 4,254,000 985,000 3,304,000
011205- A130 Transport 935,000 888,000 800,000
011205- A131 Machinery and Equipment 187,000 41,000 200,000
011205- A132 Furniture and Fixture 187,000 26,000 200,000
011205- A133 Buildings and Structure 2,805,000 2,000,000
011205- A137 Computer Equipment 93,000 30,000 104,000
011205- A138 General 47,000
Total- DIRECTOR GENERAL DESIGNATED 67,233,000 22,522,000 45,000,000
NON FINANCIAL BUSINESS AND
PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
IB3670 DIRECTORATE GENERAL OF LAW AND PROSECUTION (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 17,513,000 24,383,000 21,341,000
011205- A011 Pay 6,218,000 12,573,000 11,713,000
011205- A011-1 Pay of Officers (4,218,000) (12,378,000) (11,131,000)
011205- A011-2 Pay of Other Staff (2,000,000) (195,000) (582,000)
011205- A012 Allowances 11,295,000 11,810,000 9,628,000
011205- A012-1 Regular Allowances (9,195,000) (10,286,000) (8,218,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,524,000) (1,410,000)
011205- A03 Operating Expenses 9,084,000 8,937,000 9,980,000Page 158
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 607,000 222,000 650,000
011205- A034 Occupancy Costs 1,402,000 902,000 1,500,000
011205- A038 Travel & Transportation 1,935,000 2,160,000 1,850,000
011205- A039 General 5,140,000 5,653,000 5,980,000
011205- A09 Physical Assets 4,916,000 478,000
011205- A092 Computer Equipment 1,495,000 478,000
011205- A096 Purchase of Plant and Machinery 1,551,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 2,056,000 1,060,000 2,200,000
011205- A130 Transport 935,000 651,000 1,000,000
011205- A131 Machinery and Equipment 280,000 80,000 300,000
011205- A132 Furniture and Fixture 280,000 80,000 300,000
011205- A137 Computer Equipment 561,000 249,000 600,000
Total- DIRECTORATE GENERAL OF LAW AND 33,569,000 34,858,000 33,521,000
PROSECUTION (CUSTOMS)
ISLAMABAD
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD
011205- A01 Employees Related Expenses 1,362,454,000 1,484,364,000 1,550,947,000
011205- A011 Pay 548,594,000 781,405,000 738,976,000
011205- A011-1 Pay of Officers (380,223,000) (548,178,000) (537,416,000)
011205- A011-2 Pay of Other Staff (168,371,000) (233,227,000) (201,560,000)
011205- A012 Allowances 813,860,000 702,959,000 811,971,000
011205- A012-1 Regular Allowances (659,560,000) (548,659,000) (652,421,000)
011205- A012-2 Other Allowances (Excluding TA) (154,300,000) (154,300,000) (159,550,000)
011205- A03 Operating Expenses 1,287,521,000 1,430,857,000 3,061,766,000
011205- A032 Communications 145,731,000 110,123,000 471,888,000
011205- A033 Utilities 58,802,000 92,793,000 152,902,000
011205- A034 Occupancy Costs 109,380,000 156,290,000 214,873,000
011205- A036 Motor Vehicles 14,457,000 8,598,000
011205- A038 Travel & Transportation 42,990,000 51,712,000 61,249,000
011205- A039 General 916,161,000 1,011,341,000 2,160,854,000
011205- A04 Employees Retirement Benefits 25,000,000 31,450,000 35,000,000
011205- A041 Pension 25,000,000 31,450,000 35,000,000Page 159
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05 Grants, Subsidies and Write off Loans 800,000 17,510,000
011205- A052 Grants Domestic 800,000 17,510,000
011205- A06 Transfers 10,000,000 223,910,000 200,000,000
011205- A061 Scholarship 223,910,000 200,000,000
011205- A064 Other Transfer Payments 10,000,000
011205- A09 Physical Assets 2,872,380,000 2,067,753,000 720,000,000
011205- A091 Purchase of Building 20,918,000 1,348,000
011205- A092 Computer Equipment 2,374,900,000 2,042,927,000 720,000,000
011205- A095 Purchase of Transport 467,500,000 23,478,000
011205- A096 Purchase of Plant and Machinery 5,761,000
011205- A097 Purchase of Furniture and Fixture 3,301,000
011205- A13 Repairs and Maintenance 31,726,000 46,260,000 77,704,000
011205- A130 Transport 3,025,000 3,824,000 8,000,000
011205- A131 Machinery and Equipment 2,496,000 6,451,000 15,000,000
011205- A132 Furniture and Fixture 1,498,000 4,669,000 3,204,000
011205- A133 Buildings and Structure 9,429,000 21,148,000 25,000,000
011205- A137 Computer Equipment 14,492,000 9,896,000 25,000,000
011205- A138 General 786,000 272,000 1,500,000
Total- FEDERAL BOARD OF REVENUES 5,589,881,000 5,302,104,000 5,645,417,000
(HEADQUARTERS) ISLAMABAD
IB4116 PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD
011205- A01 Employees Related Expenses 5,799,000 6,351,000 5,973,000
011205- A011 Pay 2,401,000 3,566,000 3,592,000
011205- A011-1 Pay of Officers (546,000) (852,000) (893,000)
011205- A011-2 Pay of Other Staff (1,855,000) (2,714,000) (2,699,000)
011205- A012 Allowances 3,398,000 2,785,000 2,381,000
011205- A012-1 Regular Allowances (2,738,000) (2,113,000) (1,825,000)
011205- A012-2 Other Allowances (Excluding TA) (660,000) (672,000) (556,000)
011205- A03 Operating Expenses 5,310,000 5,074,000 6,427,000
011205- A034 Occupancy Costs 2,431,000 2,281,000 2,500,000
011205- A038 Travel & Transportation 2,388,000 2,402,000 2,450,000
011205- A039 General 491,000 391,000 1,477,000
011205- A09 Physical Assets 236,000Page 160
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 157,000
011205- A097 Purchase of Furniture and Fixture 79,000
011205- A13 Repairs and Maintenance 667,000 616,000 750,000
011205- A130 Transport 550,000 523,000 550,000
011205- A131 Machinery and Equipment 39,000 31,000 50,000
011205- A132 Furniture and Fixture 39,000 31,000 50,000
011205- A137 Computer Equipment 39,000 31,000 100,000
Total- PLANNING MONITORING AND 12,012,000 12,041,000 13,150,000
EVALUATION CELL FBR ISLAMABAD
IB4117 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 65,280,000 64,278,000 62,313,000
011205- A011 Pay 26,220,000 33,220,000 36,296,000
011205- A011-1 Pay of Officers (16,284,000) (20,433,000) (21,291,000)
011205- A011-2 Pay of Other Staff (9,936,000) (12,787,000) (15,005,000)
011205- A012 Allowances 39,060,000 31,058,000 26,017,000
011205- A012-1 Regular Allowances (35,285,000) (27,224,000) (22,771,000)
011205- A012-2 Other Allowances (Excluding TA) (3,775,000) (3,834,000) (3,246,000)
011205- A03 Operating Expenses 9,057,000 13,534,000 19,954,000
011205- A032 Communications 315,000 299,000 400,000
011205- A034 Occupancy Costs 6,077,000 6,077,000 9,296,000
011205- A038 Travel & Transportation 709,000 674,000 950,000
011205- A039 General 1,956,000 6,484,000 9,308,000
011205- A04 Employees Retirement Benefits 4,000,000 3,900,000 5,524,000
011205- A041 Pension 4,000,000 3,900,000 5,524,000
011205- A09 Physical Assets 318,000
011205- A096 Purchase of Plant and Machinery 82,000
011205- A097 Purchase of Furniture and Fixture 236,000
011205- A13 Repairs and Maintenance 428,000 306,000 520,000
011205- A130 Transport 59,000 56,000 100,000
011205- A131 Machinery and Equipment 118,000 12,000 150,000
011205- A132 Furniture and Fixture 94,000 89,000 100,000
011205- A137 Computer Equipment 157,000 149,000 170,000
Total- DIRECTORATE OF RESEARCH AND 79,083,000 82,018,000 88,311,000
STATISTICS ISLAMABADPage 161
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4118 LARGE TAXPAYERS OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 331,013,000 317,593,000 301,520,000
011205- A011 Pay 141,177,000 170,285,000 176,360,000
011205- A011-1 Pay of Officers (93,076,000) (104,206,000) (105,305,000)
011205- A011-2 Pay of Other Staff (48,101,000) (66,079,000) (71,055,000)
011205- A012 Allowances 189,836,000 147,308,000 125,160,000
011205- A012-1 Regular Allowances (177,136,000) (126,629,000) (109,916,000)
011205- A012-2 Other Allowances (Excluding TA) (12,700,000) (20,679,000) (15,244,000)
011205- A03 Operating Expenses 61,109,000 143,554,000 131,200,000
011205- A032 Communications 2,213,000 2,102,000 2,400,000
011205- A033 Utilities 9,235,000 18,748,000 17,000,000
011205- A034 Occupancy Costs 32,767,000 40,715,000 80,000,000
011205- A038 Travel & Transportation 4,363,000 10,837,000 5,300,000
011205- A039 General 12,531,000 71,152,000 26,500,000
011205- A04 Employees Retirement Benefits 3,400,000 4,880,000 5,800,000
011205- A041 Pension 3,400,000 4,880,000 5,800,000
011205- A05 Grants, Subsidies and Write off Loans 3,400,000 2,258,000
011205- A052 Grants Domestic 3,400,000 2,258,000
011205- A06 Transfers 378,000 126,000
011205- A064 Other Transfer Payments 378,000 126,000
011205- A09 Physical Assets 412,000
011205- A096 Purchase of Plant and Machinery 412,000
011205- A13 Repairs and Maintenance 2,060,000 3,183,000 4,850,000
011205- A130 Transport 699,000 2,089,000 1,500,000
011205- A131 Machinery and Equipment 329,000 213,000 1,000,000
011205- A132 Furniture and Fixture 454,000 331,000 800,000
011205- A137 Computer Equipment 536,000 510,000 1,550,000
011205- A138 General 42,000 40,000
Total- LARGE TAXPAYERS OFFICE 398,372,000 472,736,000 445,628,000
ISLAMABADPage 162
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4119 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 43,154,000 26,885,000 31,317,000
011205- A011 Pay 19,212,000 12,840,000 14,280,000
011205- A011-1 Pay of Officers (9,129,000) (5,521,000) (6,200,000)
011205- A011-2 Pay of Other Staff (10,083,000) (7,319,000) (8,080,000)
011205- A012 Allowances 23,942,000 14,045,000 17,037,000
011205- A012-1 Regular Allowances (20,082,000) (11,722,000) (13,270,000)
011205- A012-2 Other Allowances (Excluding TA) (3,860,000) (2,323,000) (3,767,000)
011205- A03 Operating Expenses 9,309,000 13,403,000 15,696,000
011205- A032 Communications 245,000 232,000 325,000
011205- A033 Utilities 3,787,000 4,035,000 4,550,000
011205- A034 Occupancy Costs 2,337,000 3,263,000 4,000,000
011205- A038 Travel & Transportation 1,163,000 1,356,000 1,426,000
011205- A039 General 1,777,000 4,517,000 5,395,000
011205- A04 Employees Retirement Benefits 1,930,000 1,900,000 1,930,000
011205- A041 Pension 1,930,000 1,900,000 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A09 Physical Assets 433,000
011205- A096 Purchase of Plant and Machinery 433,000
011205- A13 Repairs and Maintenance 643,000 978,000 1,000,000
011205- A130 Transport 346,000 505,000 500,000
011205- A131 Machinery and Equipment 87,000 178,000 100,000
011205- A132 Furniture and Fixture 69,000 161,000 100,000
011205- A137 Computer Equipment 141,000 134,000 300,000
Total- DIRECTORATE OF TRAINING & 55,469,000 43,166,000 56,143,000
RESEARCH (CUSTOMS) ISLAMABAD
IB4120 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 94,641,000 69,436,000 68,751,000
011205- A011 Pay 42,440,000 35,619,000 38,098,000
011205- A011-1 Pay of Officers (31,291,000) (22,722,000) (24,063,000)
011205- A011-2 Pay of Other Staff (11,149,000) (12,897,000) (14,035,000)
011205- A012 Allowances 52,201,000 33,817,000 30,653,000
011205- A012-1 Regular Allowances (48,431,000) (28,547,000) (28,423,000)
011205- A012-2 Other Allowances (Excluding TA) (3,770,000) (5,270,000) (2,230,000)Page 163
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 26,252,000 31,319,000 36,272,000
011205- A032 Communications 909,000 771,000 1,018,000
011205- A033 Utilities 3,136,000 1,481,000 3,450,000
011205- A034 Occupancy Costs 16,886,000 16,766,000 18,000,000
011205- A036 Motor Vehicles 56,000
011205- A038 Travel & Transportation 2,820,000 4,657,000 3,700,000
011205- A039 General 2,445,000 7,644,000 10,104,000
011205- A04 Employees Retirement Benefits 2,500,000 1,988,000 1,662,000
011205- A041 Pension 2,500,000 1,988,000 1,662,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000
011205- A052 Grants Domestic 1,800,000
011205- A09 Physical Assets 654,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 1,294,000 1,661,000 1,950,000
011205- A130 Transport 935,000 1,320,000 1,000,000
011205- A131 Machinery and Equipment 140,000 133,000 300,000
011205- A132 Furniture and Fixture 126,000 120,000 300,000
011205- A137 Computer Equipment 93,000 88,000 350,000
Total- DIRECTORATE OF INTERNAL AUDIT 125,341,000 104,404,000 110,435,000
(CUSTOMS) ISLAMABAD
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 13,549,000 11,132,000 11,693,000
011205- A011 Pay 4,926,000 4,620,000 5,326,000
011205- A011-1 Pay of Officers (2,926,000) (2,992,000) (3,526,000)
011205- A011-2 Pay of Other Staff (2,000,000) (1,628,000) (1,800,000)
011205- A012 Allowances 8,623,000 6,512,000 6,367,000
011205- A012-1 Regular Allowances (6,323,000) (4,212,000) (4,078,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,289,000)
011205- A03 Operating Expenses 20,283,000 7,226,000 52,201,000
011205- A032 Communications 173,000 164,000 280,000
011205- A033 Utilities 63,000 60,000 100,000
011205- A034 Occupancy Costs 1,385,000 975,000 16,525,000Page 164
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 1,131,000 2,024,000 950,000
011205- A039 General 17,531,000 4,003,000 34,346,000
011205- A04 Employees Retirement Benefits 400,000 100,000 1,000,000
011205- A041 Pension 400,000 100,000 1,000,000
011205- A09 Physical Assets 217,000
011205- A096 Purchase of Plant and Machinery 130,000
011205- A097 Purchase of Furniture and Fixture 87,000
011205- A13 Repairs and Maintenance 640,000 608,000 800,000
011205- A130 Transport 236,000 224,000 300,000
011205- A131 Machinery and Equipment 165,000 157,000 200,000
011205- A132 Furniture and Fixture 118,000 112,000 150,000
011205- A137 Computer Equipment 121,000 115,000 150,000
Total- COLLECTORATE OF CUSTOMS 35,089,000 19,066,000 65,694,000
(APPEALS) ISLAMABAD
IB4122 MODEL CUSTOMS COLLECTORATE ISLAMABAD
011205- A01 Employees Related Expenses 408,443,000 422,659,000 235,651,000
011205- A011 Pay 168,366,000 235,444,000 140,630,000
011205- A011-1 Pay of Officers (91,483,000) (122,234,000) (75,026,000)
011205- A011-2 Pay of Other Staff (76,883,000) (113,210,000) (65,604,000)
011205- A012 Allowances 240,077,000 187,215,000 95,021,000
011205- A012-1 Regular Allowances (223,187,000) (166,059,000) (81,521,000)
011205- A012-2 Other Allowances (Excluding TA) (16,890,000) (21,156,000) (13,500,000)
011205- A03 Operating Expenses 74,463,000 113,709,000 209,170,000
011205- A032 Communications 1,180,000 1,121,000 1,450,000
011205- A033 Utilities 8,407,000 7,987,000 13,690,000
011205- A034 Occupancy Costs 46,864,000 46,856,000 157,474,000
011205- A036 Motor Vehicles 12,000 11,000
011205- A038 Travel & Transportation 9,047,000 18,095,000 15,000,000
011205- A039 General 8,953,000 39,639,000 21,556,000
011205- A04 Employees Retirement Benefits 10,500,000 10,475,000 27,683,000
011205- A041 Pension 10,500,000 10,475,000 27,683,000
011205- A05 Grants, Subsidies and Write off Loans 22,176,000
011205- A052 Grants Domestic 22,176,000Page 165
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 2,883,000 28,007,000 6,600,000
011205- A130 Transport 1,889,000 10,889,000 4,000,000
011205- A131 Machinery and Equipment 472,000 16,276,000 800,000
011205- A132 Furniture and Fixture 315,000 645,000 700,000
011205- A137 Computer Equipment 172,000 164,000 1,100,000
011205- A138 General 35,000 33,000
Total- MODEL CUSTOMS COLLECTORATE 496,289,000 574,850,000 501,280,000
ISLAMABAD
IB4123 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 8,111,000 5,435,000 6,024,000
011205- A011 Pay 3,037,000 1,844,000 2,425,000
011205- A011-1 Pay of Officers (2,037,000) (1,844,000) (2,225,000)
011205- A011-2 Pay of Other Staff (1,000,000) (200,000)
011205- A012 Allowances 5,074,000 3,591,000 3,599,000
011205- A012-1 Regular Allowances (3,202,000) (2,122,000) (2,910,000)
011205- A012-2 Other Allowances (Excluding TA) (1,872,000) (1,469,000) (689,000)
011205- A03 Operating Expenses 2,262,000 3,792,000 6,248,000
011205- A032 Communications 126,000 120,000 170,000
011205- A033 Utilities 8,000 8,000
011205- A034 Occupancy Costs 713,000 713,000 3,500,000
011205- A038 Travel & Transportation 599,000 1,140,000 1,010,000
011205- A039 General 816,000 1,811,000 1,568,000
011205- A09 Physical Assets 392,000
011205- A096 Purchase of Plant and Machinery 196,000
011205- A097 Purchase of Furniture and Fixture 196,000
011205- A13 Repairs and Maintenance 150,000 334,000 1,000,000
011205- A130 Transport 63,000 107,000 200,000
011205- A131 Machinery and Equipment 32,000 30,000 200,000
011205- A132 Furniture and Fixture 32,000 78,000 200,000
011205- A137 Computer Equipment 23,000 119,000 400,000
Total- DIRECTORATE GENERAL REFORMS & 10,915,000 9,561,000 13,272,000
AUTOMATION ISLAMABADPage 166
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 20,096,000 16,025,000 16,492,000
011205- A011 Pay 7,580,000 7,578,000 8,350,000
011205- A011-1 Pay of Officers (3,806,000) (3,486,000) (3,821,000)
011205- A011-2 Pay of Other Staff (3,774,000) (4,092,000) (4,529,000)
011205- A012 Allowances 12,516,000 8,447,000 8,142,000
011205- A012-1 Regular Allowances (10,941,000) (6,732,000) (6,772,000)
011205- A012-2 Other Allowances (Excluding TA) (1,575,000) (1,715,000) (1,370,000)
011205- A03 Operating Expenses 4,639,000 7,828,000 8,132,000
011205- A032 Communications 271,000 257,000 350,000
011205- A034 Occupancy Costs 1,870,000 1,870,000 2,500,000
011205- A038 Travel & Transportation 1,306,000 2,379,000 1,700,000
011205- A039 General 1,192,000 3,322,000 3,582,000
011205- A04 Employees Retirement Benefits 691,000 550,000
011205- A041 Pension 691,000 550,000
011205- A13 Repairs and Maintenance 723,000 30,275,000 950,000
011205- A130 Transport 221,000 590,000 250,000
011205- A131 Machinery and Equipment 157,000 149,000 200,000
011205- A132 Furniture and Fixture 157,000 357,000 200,000
011205- A133 Buildings and Structure 29,000,000
011205- A137 Computer Equipment 188,000 179,000 300,000
Total- CHIEF COLLECTOR CUSTOMS (NORTH) 25,458,000 54,819,000 26,124,000
ISLAMABAD
IB4125 DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 60,518,000 50,297,000 50,648,000
011205- A011 Pay 25,749,000 26,263,000 27,942,000
011205- A011-1 Pay of Officers (16,505,000) (13,085,000) (14,187,000)
011205- A011-2 Pay of Other Staff (9,244,000) (13,178,000) (13,755,000)
011205- A012 Allowances 34,769,000 24,034,000 22,706,000
011205- A012-1 Regular Allowances (31,769,000) (20,634,000) (20,106,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,400,000) (2,600,000)
011205- A03 Operating Expenses 10,314,000 14,610,000 23,126,000
011205- A032 Communications 893,000 336,000 480,000
011205- A034 Occupancy Costs 3,272,000 3,272,000 9,200,000Page 167
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 2,343,000 3,708,000 3,020,000
011205- A039 General 3,806,000 7,294,000 10,426,000
011205- A04 Employees Retirement Benefits 1,699,000
011205- A041 Pension 1,699,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A09 Physical Assets 788,000 1,000
011205- A096 Purchase of Plant and Machinery 394,000 1,000
011205- A097 Purchase of Furniture and Fixture 394,000
011205- A13 Repairs and Maintenance 1,640,000 2,830,000 1,750,000
011205- A130 Transport 944,000 2,002,000 1,000,000
011205- A131 Machinery and Equipment 153,000 145,000 200,000
011205- A132 Furniture and Fixture 173,000 414,000 200,000
011205- A137 Computer Equipment 283,000 269,000 350,000
011205- A138 General 87,000
Total- DIRECTORATE OF POST CLEARANCE 73,260,000 67,738,000 83,423,000
AUDIT (NORTH) ISLAMABAD
IB4126 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 134,505,000 118,119,000 124,354,000
011205- A011 Pay 54,405,000 63,084,000 67,155,000
011205- A011-1 Pay of Officers (30,305,000) (35,649,000) (37,305,000)
011205- A011-2 Pay of Other Staff (24,100,000) (27,435,000) (29,850,000)
011205- A012 Allowances 80,100,000 55,035,000 57,199,000
011205- A012-1 Regular Allowances (70,400,000) (44,585,000) (45,851,000)
011205- A012-2 Other Allowances (Excluding TA) (9,700,000) (10,450,000) (11,348,000)
011205- A03 Operating Expenses 24,587,000 31,450,000 57,281,000
011205- A032 Communications 1,078,000 606,000 1,160,000
011205- A033 Utilities 5,451,000 4,864,000 6,400,000
011205- A034 Occupancy Costs 6,608,000 6,605,000 20,000,000
011205- A036 Motor Vehicles 236,000 224,000
011205- A038 Travel & Transportation 6,223,000 6,861,000 9,600,000
011205- A039 General 4,991,000 12,290,000 20,121,000
011205- A04 Employees Retirement Benefits 4,500,000 4,258,000 3,300,000Page 168
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 4,500,000 4,258,000 3,300,000
011205- A05 Grants, Subsidies and Write off Loans 473,000
011205- A052 Grants Domestic 473,000
011205- A09 Physical Assets 1,337,000 2,000
011205- A096 Purchase of Plant and Machinery 786,000 1,000
011205- A097 Purchase of Furniture and Fixture 551,000 1,000
011205- A13 Repairs and Maintenance 2,837,000 2,471,000 3,900,000
011205- A130 Transport 1,652,000 1,569,000 2,500,000
011205- A131 Machinery and Equipment 394,000 308,000 500,000
011205- A132 Furniture and Fixture 260,000 189,000 400,000
011205- A137 Computer Equipment 425,000 404,000 500,000
011205- A138 General 106,000 1,000
Total- DIRECTORATE GENERAL OF 167,766,000 156,300,000 189,308,000
INTELLIGENCE & INVESTIGATION FBR
ISLAMABAD
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 20,813,000 18,609,000 18,903,000
011205- A011 Pay 9,250,000 9,479,000 9,950,000
011205- A011-1 Pay of Officers (7,950,000) (7,652,000) (7,950,000)
011205- A011-2 Pay of Other Staff (1,300,000) (1,827,000) (2,000,000)
011205- A012 Allowances 11,563,000 9,130,000 8,953,000
011205- A012-1 Regular Allowances (9,588,000) (6,829,000) (7,313,000)
011205- A012-2 Other Allowances (Excluding TA) (1,975,000) (2,301,000) (1,640,000)
011205- A03 Operating Expenses 5,745,000 10,062,000 22,775,000
011205- A032 Communications 464,000 341,000 480,000
011205- A034 Occupancy Costs 2,326,000 2,326,000 8,000,000
011205- A036 Motor Vehicles 63,000 60,000
011205- A038 Travel & Transportation 1,209,000 2,658,000 1,400,000
011205- A039 General 1,683,000 4,677,000 12,895,000
011205- A09 Physical Assets 393,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 157,000
011205- A13 Repairs and Maintenance 655,000 819,000 730,000Page 169
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 276,000 452,000 300,000
011205- A131 Machinery and Equipment 141,000 91,000 150,000
011205- A132 Furniture and Fixture 63,000 110,000 80,000
011205- A137 Computer Equipment 175,000 166,000 200,000
Total- COLLECTORATE OF CUSTOMS 27,606,000 29,490,000 42,408,000
(ADJUCTION) ISLAMABAD
IB4128 DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 14,469,000 15,519,000 18,592,000
011205- A011 Pay 6,270,000 8,369,000 9,400,000
011205- A011-1 Pay of Officers (5,570,000) (8,369,000) (9,200,000)
011205- A011-2 Pay of Other Staff (700,000) (200,000)
011205- A012 Allowances 8,199,000 7,150,000 9,192,000
011205- A012-1 Regular Allowances (7,499,000) (6,300,000) (7,130,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (850,000) (2,062,000)
011205- A03 Operating Expenses 3,999,000 7,306,000 7,097,000
011205- A032 Communications 188,000 179,000 80,000
011205- A033 Utilities 300,000
011205- A034 Occupancy Costs 1,028,000 1,028,000 1,500,000
011205- A038 Travel & Transportation 1,540,000 3,304,000 1,750,000
011205- A039 General 1,243,000 2,495,000 3,767,000
011205- A09 Physical Assets 64,000
011205- A096 Purchase of Plant and Machinery 32,000
011205- A097 Purchase of Furniture and Fixture 32,000
011205- A13 Repairs and Maintenance 682,000 886,000 750,000
011205- A130 Transport 480,000 694,000 500,000
011205- A131 Machinery and Equipment 83,000 79,000 100,000
011205- A132 Furniture and Fixture 41,000 39,000 50,000
011205- A137 Computer Equipment 78,000 74,000 100,000
Total- DIRECTORATE GENERAL OF IPR 19,214,000 23,711,000 26,439,000
ENFORCEMENT (NORTH) ISLAMABAD
IB4129 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01 Employees Related Expenses 70,590,000 56,067,000 58,186,000
011205- A011 Pay 29,630,000 27,640,000 30,185,000Page 170
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (20,040,000) (15,743,000) (17,070,000)
011205- A011-2 Pay of Other Staff (9,590,000) (11,897,000) (13,115,000)
011205- A012 Allowances 40,960,000 28,427,000 28,001,000
011205- A012-1 Regular Allowances (33,360,000) (20,309,000) (22,100,000)
011205- A012-2 Other Allowances (Excluding TA) (7,600,000) (8,118,000) (5,901,000)
011205- A03 Operating Expenses 18,072,000 25,961,000 32,862,000
011205- A032 Communications 462,000 123,000 530,000
011205- A033 Utilities 1,480,000 893,000 1,900,000
011205- A034 Occupancy Costs 10,472,000 11,518,000 15,900,000
011205- A036 Motor Vehicles 118,000 112,000
011205- A038 Travel & Transportation 3,260,000 6,348,000 4,600,000
011205- A039 General 2,280,000 6,967,000 9,932,000
011205- A04 Employees Retirement Benefits 1,650,000 3,513,000 1,265,000
011205- A041 Pension 1,650,000 3,513,000 1,265,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000
011205- A052 Grants Domestic 3,700,000 3,700,000
011205- A09 Physical Assets 417,000
011205- A096 Purchase of Plant and Machinery 244,000
011205- A097 Purchase of Furniture and Fixture 173,000
011205- A13 Repairs and Maintenance 1,248,000 2,187,000 1,950,000
011205- A130 Transport 905,000 1,660,000 1,500,000
011205- A131 Machinery and Equipment 130,000 124,000 200,000
011205- A132 Furniture and Fixture 87,000 83,000 100,000
011205- A137 Computer Equipment 118,000 312,000 150,000
011205- A138 General 8,000 8,000
Total- DIRECTORATE OF INTELLIGENCE & 91,977,000 91,428,000 97,963,000
INVESTIGATION FBR RAWALPINDI
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 45,982,000 40,325,000 42,114,000
011205- A011 Pay 19,178,000 21,710,000 22,452,000
011205- A011-1 Pay of Officers (10,884,000) (8,459,000) (8,923,000)
011205- A011-2 Pay of Other Staff (8,294,000) (13,251,000) (13,529,000)
011205- A012 Allowances 26,804,000 18,615,000 19,662,000Page 171
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (25,594,000) (15,940,000) (16,261,000)
011205- A012-2 Other Allowances (Excluding TA) (1,210,000) (2,675,000) (3,401,000)
011205- A03 Operating Expenses 26,036,000 29,329,000 36,315,000
011205- A032 Communications 981,000 933,000 1,050,000
011205- A033 Utilities 2,992,000 2,893,000 3,100,000
011205- A034 Occupancy Costs 11,687,000 15,084,000 16,500,000
011205- A038 Travel & Transportation 2,336,000 2,032,000 1,920,000
011205- A039 General 8,040,000 8,387,000 13,745,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A09 Physical Assets 934,000 100,000
011205- A092 Computer Equipment 467,000 100,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A13 Repairs and Maintenance 186,000 176,000 771,000
011205- A130 Transport 93,000 88,000 500,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A137 Computer Equipment 71,000
Total- COMMISSIONER INLAND REVENUE 73,138,000 69,930,000 85,000,000
(BENAMI ZONE-I) ISLAMABAD
IB8010 DIRECTORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD
011205- A01 Employees Related Expenses 8,078,000 14,609,000 15,488,000
011205- A011 Pay 3,656,000 7,821,000 8,640,000
011205- A011-1 Pay of Officers (3,156,000) (7,521,000) (8,140,000)
011205- A011-2 Pay of Other Staff (500,000) (300,000) (500,000)
011205- A012 Allowances 4,422,000 6,788,000 6,848,000
011205- A012-1 Regular Allowances (3,376,000) (5,313,000) (5,490,000)
011205- A012-2 Other Allowances (Excluding TA) (1,046,000) (1,475,000) (1,358,000)
011205- A03 Operating Expenses 8,650,000 9,151,000 9,653,000
011205- A032 Communications 146,000 139,000 191,000
011205- A034 Occupancy Costs 768,000 918,000 1,187,000
011205- A038 Travel & Transportation 3,179,000 3,620,000 3,300,000Page 172
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 4,557,000 4,474,000 4,975,000
011205- A09 Physical Assets 1,263,000 400,000
011205- A092 Computer Equipment 421,000 400,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 2,080,000 1,507,000 2,350,000
011205- A130 Transport 818,000 777,000 900,000
011205- A131 Machinery and Equipment 421,000 140,000 500,000
011205- A132 Furniture and Fixture 421,000 191,000 500,000
011205- A137 Computer Equipment 420,000 399,000 450,000
Total- DIRECTORATE OF INPUT OUT 20,071,000 25,667,000 27,491,000
COEFFICIENT ORGANISATION (IOCO)
NORTH ISLAMABAD
IB8778 DIRECTOR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 16,925,000 8,011,000 5,920,000
011205- A011 Pay 4,581,000 3,833,000 3,421,000
011205- A011-1 Pay of Officers (2,381,000) (2,434,000) (2,472,000)
011205- A011-2 Pay of Other Staff (2,200,000) (1,399,000) (949,000)
011205- A012 Allowances 12,344,000 4,178,000 2,499,000
011205- A012-1 Regular Allowances (10,894,000) (2,728,000) (2,112,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (387,000)
011205- A03 Operating Expenses 5,772,000 4,170,000 15,375,000
011205- A032 Communications 266,000 134,000 180,000
011205- A033 Utilities 47,000 1,270,000
011205- A034 Occupancy Costs 3,740,000 1,703,000 8,980,000
011205- A038 Travel & Transportation 458,000 921,000 1,097,000
011205- A039 General 1,261,000 1,412,000 3,848,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A09 Physical Assets 1,775,000 256,000 500,000
011205- A092 Computer Equipment 747,000 242,000 500,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000 14,000Page 173
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 187,000 205,000
011205- A130 Transport 187,000 205,000
Total- DIRECTOR (REGULATIONS) DNFBPS 24,472,000 12,624,000 23,000,000
ISLAMABAD
IB9163 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01 Employees Related Expenses 5,383,000
011205- A011 Pay 718,000
011205- A011-1 Pay of Officers (518,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 4,665,000
011205- A012-1 Regular Allowances (4,267,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000)
011205- A03 Operating Expenses 44,000
011205- A038 Travel & Transportation 44,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 100,000
Total- DIRECTORATE OF LAW AND 5,527,000
PROSECUTION CUSTOMS ISLAMABAD
IB9179 DIRECTORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 4,985,000
011205- A011 Pay 1,125,000
011205- A011-1 Pay of Officers (1,025,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 3,860,000
011205- A012-1 Regular Allowances (2,610,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000)
011205- A03 Operating Expenses 19,750,000
011205- A032 Communications 350,000
011205- A034 Occupancy Costs 16,500,000
011205- A038 Travel & Transportation 1,250,000
011205- A039 General 1,650,000
011205- A13 Repairs and Maintenance 450,000
011205- A130 Transport 150,000Page 174
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE GENERAL OF NATIONAL 25,185,000
NUCLEAR DETENTION ARCHITECTURE
(NNDA) ISLAMABAD
IB9180 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 6,151,000
011205- A011 Pay 2,018,000
011205- A011-1 Pay of Officers (1,018,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 4,133,000
011205- A012-1 Regular Allowances (3,983,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 1,850,000
011205- A032 Communications 150,000
011205- A038 Travel & Transportation 500,000
011205- A039 General 1,200,000
011205- A13 Repairs and Maintenance 550,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 150,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 8,551,000
DETENTION ARCHITECTURE (NNDA)
ISLAMABAD
IB9252 PAY AND ALLOWANCES (FEDERAL BOARD OF REVENUE)
011205- A01 Employees Related Expenses 2,679,300,000
011205- A012 Allowances 2,679,300,000
011205- A012-1 Regular Allowances (2,679,300,000)
Total- PAY AND ALLOWANCES (FEDERAL 2,679,300,000
BOARD OF REVENUE)Page 175
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD
011205- A01 Employees Related Expenses 14,209,000 8,271,000 8,471,000
011205- A011 Pay 6,186,000 4,412,000 4,590,000
011205- A011-1 Pay of Officers (3,738,000) (2,859,000) (2,930,000)
011205- A011-2 Pay of Other Staff (2,448,000) (1,553,000) (1,660,000)
011205- A012 Allowances 8,023,000 3,859,000 3,881,000
011205- A012-1 Regular Allowances (8,023,000) (3,391,000) (3,308,000)
011205- A012-2 Other Allowances (Excluding TA) (468,000) (573,000)
011205- A03 Operating Expenses 2,353,000 1,820,000 4,045,000
011205- A032 Communications 92,000 95,000 84,000
011205- A034 Occupancy Costs 935,000 429,000 2,000,000
011205- A038 Travel & Transportation 28,000 27,000 9,000
011205- A039 General 1,298,000 1,269,000 1,952,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A09 Physical Assets 561,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 38,000 20,000 42,000
011205- A131 Machinery and Equipment 16,000 18,000
011205- A132 Furniture and Fixture 11,000 10,000 12,000
011205- A137 Computer Equipment 11,000 10,000 12,000
Total- COMMISSIONER INLAND REVENUE 17,161,000 10,111,000 15,558,000
APPEALS-I ISLAMABAD
ID5219 COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01 Employees Related Expenses 15,867,000 21,445,000 20,582,000
011205- A011 Pay 7,341,000 11,670,000 12,029,000
011205- A011-1 Pay of Officers (4,009,000) (6,502,000) (6,663,000)
011205- A011-2 Pay of Other Staff (3,332,000) (5,168,000) (5,366,000)
011205- A012 Allowances 8,526,000 9,775,000 8,553,000
011205- A012-1 Regular Allowances (8,026,000) (8,388,000) (7,287,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (1,387,000) (1,266,000)
011205- A03 Operating Expenses 3,108,000 4,940,000 8,745,000
011205- A032 Communications 60,000 45,000 168,000Page 176
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 20,000 50,000
011205- A034 Occupancy Costs 1,870,000 2,700,000 3,500,000
011205- A038 Travel & Transportation 11,000 10,000 225,000
011205- A039 General 1,167,000 2,165,000 4,802,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 6,000,000
011205- A052 Grants Domestic 7,000,000 7,000,000 6,000,000
011205- A09 Physical Assets 374,000 75,000
011205- A092 Computer Equipment 374,000 75,000
011205- A13 Repairs and Maintenance 66,000 63,000 100,000
011205- A131 Machinery and Equipment 23,000 22,000 50,000
011205- A132 Furniture and Fixture 23,000 22,000 50,000
011205- A137 Computer Equipment 20,000 19,000
Total- COMMISSIONER INLAND REVENUE 26,415,000 33,523,000 35,427,000
APPEALS-II ISLAMABAD
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 522,869,000 528,754,000 471,156,000
011205- A011 Pay 220,958,000 272,796,000 272,975,000
011205- A011-1 Pay of Officers (128,468,000) (141,030,000) (141,183,000)
011205- A011-2 Pay of Other Staff (92,490,000) (131,766,000) (131,792,000)
011205- A012 Allowances 301,911,000 255,958,000 198,181,000
011205- A012-1 Regular Allowances (281,911,000) (227,458,000) (172,111,000)
011205- A012-2 Other Allowances (Excluding TA) (20,000,000) (28,500,000) (26,070,000)
011205- A03 Operating Expenses 180,220,000 218,488,000 285,981,000
011205- A032 Communications 2,711,000 3,708,000 2,400,000
011205- A033 Utilities 11,443,000 11,296,000 13,600,000
011205- A034 Occupancy Costs 104,720,000 106,920,000 149,385,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 4,426,000 8,787,000 10,600,000
011205- A039 General 56,920,000 87,277,000 109,996,000
011205- A04 Employees Retirement Benefits 11,800,000 11,425,000 10,000,000
011205- A041 Pension 11,800,000 11,425,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 2,000 14,000,000
011205- A052 Grants Domestic 2,000 2,000 14,000,000Page 177
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 4,134,000
011205- A092 Computer Equipment 2,805,000
011205- A096 Purchase of Plant and Machinery 862,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 3,901,000 3,108,000 2,700,000
011205- A130 Transport 1,870,000 1,777,000 1,500,000
011205- A131 Machinery and Equipment 935,000 562,000 500,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000
011205- A137 Computer Equipment 629,000 325,000 200,000
Total- REGIONAL TAX OFFICE ISLAMABAD 722,926,000 761,777,000 783,837,000
ID5221 CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 25,049,000 12,857,000 7,854,000
011205- A011 Pay 8,734,000 6,299,000 4,707,000
011205- A011-1 Pay of Officers (6,734,000) (3,135,000) (2,158,000)
011205- A011-2 Pay of Other Staff (2,000,000) (3,164,000) (2,549,000)
011205- A012 Allowances 16,315,000 6,558,000 3,147,000
011205- A012-1 Regular Allowances (14,815,000) (5,058,000) (2,824,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (323,000)
011205- A03 Operating Expenses 4,108,000 3,005,000 11,883,000
011205- A032 Communications 137,000 58,000 5,557,000
011205- A033 Utilities 79,000 75,000 1,100,000
011205- A034 Occupancy Costs 1,336,000 1,336,000 3,191,000
011205- A038 Travel & Transportation 998,000 272,000 394,000
011205- A039 General 1,558,000 1,264,000 1,641,000
011205- A04 Employees Retirement Benefits 343,000 2,123,000
011205- A041 Pension 343,000 2,123,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 298,000 4,000,000
011205- A052 Grants Domestic 2,000 298,000 4,000,000
011205- A13 Repairs and Maintenance 498,000 93,000 140,000
011205- A130 Transport 98,000 50,000
011205- A131 Machinery and Equipment 117,000 59,000 40,000
011205- A132 Furniture and Fixture 96,000 14,000 25,000
011205- A137 Computer Equipment 187,000 20,000 25,000
Total- CHIEF COORDINATOR COMPUTER 29,657,000 16,596,000 26,000,000
WING (INLAND REVENUE)
ISLAMABADPage 178
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5222 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 22,952,000 16,689,000 16,763,000
011205- A011 Pay 10,664,000 9,326,000 9,681,000
011205- A011-1 Pay of Officers (4,927,000) (2,772,000) (2,964,000)
011205- A011-2 Pay of Other Staff (5,737,000) (6,554,000) (6,717,000)
011205- A012 Allowances 12,288,000 7,363,000 7,082,000
011205- A012-1 Regular Allowances (11,391,000) (6,266,000) (5,941,000)
011205- A012-2 Other Allowances (Excluding TA) (897,000) (1,097,000) (1,141,000)
011205- A03 Operating Expenses 6,383,000 7,548,000 22,317,000
011205- A032 Communications 94,000 162,000 240,000
011205- A033 Utilities 6,989,000
011205- A034 Occupancy Costs 4,221,000 4,028,000 8,000,000
011205- A038 Travel & Transportation 380,000 293,000 800,000
011205- A039 General 1,688,000 3,065,000 6,288,000
011205- A13 Repairs and Maintenance 225,000 262,000 920,000
011205- A130 Transport 47,000 92,000 350,000
011205- A131 Machinery and Equipment 47,000 45,000 250,000
011205- A132 Furniture and Fixture 47,000 45,000 170,000
011205- A137 Computer Equipment 84,000 80,000 150,000
Total- DIRECTORATE OF TRAINING AND 29,560,000 24,499,000 40,000,000
RESEARCH (INLAND REVENUE)
ISLAMABAD
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI
011205- A01 Employees Related Expenses 7,342,000 5,483,000 4,726,000
011205- A011 Pay 3,244,000 3,261,000 2,760,000
011205- A011-1 Pay of Officers (2,108,000) (1,680,000) (1,407,000)
011205- A011-2 Pay of Other Staff (1,136,000) (1,581,000) (1,353,000)
011205- A012 Allowances 4,098,000 2,222,000 1,966,000
011205- A012-1 Regular Allowances (3,688,000) (1,812,000) (1,527,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (439,000)
011205- A03 Operating Expenses 2,285,000 2,157,000 7,639,000Page 179
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 56,000 63,000 5,000,000
011205- A033 Utilities 1,591,000
011205- A034 Occupancy Costs 1,092,000 930,000 441,000
011205- A038 Travel & Transportation 47,000 45,000 20,000
011205- A039 General 1,090,000 1,119,000 587,000
011205- A04 Employees Retirement Benefits 600,000 880,000 1,535,000
011205- A041 Pension 600,000 880,000 1,535,000
011205- A13 Repairs and Maintenance 168,000 160,000 100,000
011205- A131 Machinery and Equipment 56,000 53,000 25,000
011205- A137 Computer Equipment 112,000 107,000 75,000
Total- DATA PROCESSING CENTER (INLAND 10,395,000 8,680,000 14,000,000
REVENUE) RAWALPINDI
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01 Employees Related Expenses 624,553,000 583,996,000 506,815,000
011205- A011 Pay 251,697,000 283,910,000 293,561,000
011205- A011-1 Pay of Officers (120,686,000) (120,166,000) (127,036,000)
011205- A011-2 Pay of Other Staff (131,011,000) (163,744,000) (166,525,000)
011205- A012 Allowances 372,856,000 300,086,000 213,254,000
011205- A012-1 Regular Allowances (345,556,000) (270,586,000) (181,769,000)
011205- A012-2 Other Allowances (Excluding TA) (27,300,000) (29,500,000) (31,485,000)
011205- A03 Operating Expenses 112,192,000 186,725,000 252,354,000
011205- A032 Communications 4,504,000 5,632,000 5,169,000
011205- A033 Utilities 14,814,000 21,356,000 21,707,000
011205- A034 Occupancy Costs 48,979,000 62,929,000 86,395,000
011205- A038 Travel & Transportation 4,301,000 7,177,000 13,280,000
011205- A039 General 39,594,000 89,631,000 125,803,000
011205- A04 Employees Retirement Benefits 14,253,000 14,223,000 16,097,000
011205- A041 Pension 14,253,000 14,223,000 16,097,000
011205- A05 Grants, Subsidies and Write off Loans 1,755,000 2,215,000 20,500,000
011205- A052 Grants Domestic 1,755,000 2,215,000 20,500,000
011205- A09 Physical Assets 4,112,000 57,000
011205- A092 Computer Equipment 1,307,000 57,000
011205- A096 Purchase of Plant and Machinery 935,000Page 180
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 5,004,000 33,192,000 16,570,000
011205- A130 Transport 1,870,000 1,777,000 2,500,000
011205- A131 Machinery and Equipment 935,000 888,000 2,970,000
011205- A132 Furniture and Fixture 935,000 888,000 800,000
011205- A133 Buildings and Structure 935,000 29,415,000 10,000,000
011205- A137 Computer Equipment 236,000 224,000 300,000
011205- A138 General 93,000
Total- REGIONAL TAX OFFICE RAWALPINDI 761,869,000 820,408,000 812,336,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01 Employees Related Expenses 14,820,000 12,722,000 10,523,000
011205- A011 Pay 5,246,000 6,997,000 6,158,000
011205- A011-1 Pay of Officers (3,221,000) (4,238,000) (3,365,000)
011205- A011-2 Pay of Other Staff (2,025,000) (2,759,000) (2,793,000)
011205- A012 Allowances 9,574,000 5,725,000 4,365,000
011205- A012-1 Regular Allowances (8,442,000) (4,593,000) (3,793,000)
011205- A012-2 Other Allowances (Excluding TA) (1,132,000) (1,132,000) (572,000)
011205- A03 Operating Expenses 4,024,000 4,463,000 5,131,000
011205- A032 Communications 82,000 78,000 43,000
011205- A034 Occupancy Costs 2,539,000 2,539,000 2,909,000
011205- A038 Travel & Transportation 79,000 75,000 119,000
011205- A039 General 1,324,000 1,771,000 2,060,000
011205- A04 Employees Retirement Benefits 1,000,000 462,000 3,000,000
011205- A041 Pension 1,000,000 462,000 3,000,000
011205- A09 Physical Assets 560,000 144,000
011205- A092 Computer Equipment 186,000 144,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 74,000 70,000 60,000
011205- A131 Machinery and Equipment 26,000 25,000 20,000
011205- A132 Furniture and Fixture 16,000 15,000 20,000
011205- A137 Computer Equipment 32,000 30,000 20,000
Total- COMMISSIONER INLAND REVENUE 20,478,000 17,861,000 18,714,000
APPEALS-III ISLAMABADPage 181
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 75,886,000 93,541,000 93,046,000
011205- A011 Pay 33,254,000 51,994,000 52,542,000
011205- A011-1 Pay of Officers (20,136,000) (34,139,000) (34,398,000)
011205- A011-2 Pay of Other Staff (13,118,000) (17,855,000) (18,144,000)
011205- A012 Allowances 42,632,000 41,547,000 40,504,000
011205- A012-1 Regular Allowances (39,182,000) (35,297,000) (33,912,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000) (6,250,000) (6,592,000)
011205- A03 Operating Expenses 62,005,000 63,970,000 90,243,000
011205- A032 Communications 1,136,000 1,122,000 1,300,000
011205- A033 Utilities 10,431,000 7,708,000 11,800,000
011205- A034 Occupancy Costs 34,228,000 34,228,000 42,815,000
011205- A038 Travel & Transportation 4,807,000 5,812,000 8,700,000
011205- A039 General 11,403,000 15,100,000 25,628,000
011205- A04 Employees Retirement Benefits 684,000
011205- A041 Pension 684,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000
011205- A09 Physical Assets 873,000 497,000
011205- A092 Computer Equipment 747,000 497,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 2,677,000 2,275,000 2,300,000
011205- A130 Transport 1,049,000 1,353,000 2,000,000
011205- A131 Machinery and Equipment 437,000 415,000 200,000
011205- A132 Furniture and Fixture 140,000 133,000
011205- A133 Buildings and Structure 874,000 206,000
011205- A137 Computer Equipment 177,000 168,000 100,000
Total- DIRECTORATE GENERAL 141,442,000 160,284,000 186,273,000
INTELLIGENCE & INVESTIGATION
(INLAND REVENUE ) ISLAMABAD
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD
011205- A01 Employees Related Expenses 5,450,000 4,257,000 2,708,000Page 182
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 2,704,000 2,200,000 1,499,000
011205- A011-1 Pay of Officers (1,704,000) (2,200,000) (1,499,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 2,746,000 2,057,000 1,209,000
011205- A012-1 Regular Allowances (2,496,000) (1,807,000) (1,209,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
011205- A03 Operating Expenses 19,588,000 1,021,000 19,221,000
011205- A032 Communications 56,000 54,000 46,000
011205- A033 Utilities 19,000 18,000
011205- A034 Occupancy Costs 258,000 257,000 147,000
011205- A038 Travel & Transportation 47,000 45,000
011205- A039 General 19,208,000 647,000 19,028,000
011205- A09 Physical Assets 560,000 217,000 200,000
011205- A092 Computer Equipment 280,000 217,000 200,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 37,000 36,000
011205- A131 Machinery and Equipment 9,000 9,000
011205- A132 Furniture and Fixture 9,000 9,000
011205- A137 Computer Equipment 19,000 18,000
Total- COMMISSIONER (INLAND REVENUE) 25,635,000 5,531,000 22,129,000
APPEAL - IV ISLAMABAD
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 53,152,000 9,040,000
011205- A011 Pay 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 50,652,000 6,540,000
011205- A012-1 Regular Allowances (50,552,000) (6,440,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 7,967,000 56,327,000
011205- A032 Communications 165,000
011205- A033 Utilities 244,000 161,000Page 183
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 181,000 30,000,000
011205- A038 Travel & Transportation 126,000 55,000
011205- A039 General 7,251,000 26,111,000
011205- A13 Repairs and Maintenance 500,000
011205- A138 General 500,000
Total- DIRECTORATE GENERAL OF LAW 61,119,000 9,040,000 56,827,000
(INLAND REVENUE ) ISLAMABAD
ID9337 DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 28,152,000 15,240,000
011205- A011 Pay 2,500,000 1,363,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,363,000)
011205- A012 Allowances 25,652,000 13,877,000
011205- A012-1 Regular Allowances (25,552,000) (13,777,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 973,000 33,000,000
011205- A032 Communications 165,000
011205- A033 Utilities 244,000 4,000,000
011205- A034 Occupancy Costs 181,000
011205- A036 Motor Vehicles 26,000,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 3,000,000
Total- DIRECTORATE GENERAL OF 29,125,000 15,240,000 33,000,000
RESEARCH & DEVELOPMENT (IR)
ISLAMABAD
ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 31,152,000 100,000 7,788,000
011205- A011 Pay 5,500,000 1,375,000
011205- A011-1 Pay of Officers (4,500,000) (1,125,000)
011205- A011-2 Pay of Other Staff (1,000,000) (250,000)
011205- A012 Allowances 25,652,000 100,000 6,413,000
011205- A012-1 Regular Allowances (25,552,000) (6,388,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (25,000)Page 184
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 1,077,000 31,941,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000
011205- A034 Occupancy Costs 356,000 24,441,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 7,500,000
Total- DIRECTOR GENERAL IMMOVABLE 32,229,000 100,000 39,729,000
PROPERTY(NORTH) ISLAMABAD
ID9658 DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000 100,000 2,038,000
011205- A011 Pay 2,500,000 625,000
011205- A011-1 Pay of Officers (1,500,000) (375,000)
011205- A011-2 Pay of Other Staff (1,000,000) (250,000)
011205- A012 Allowances 5,652,000 100,000 1,413,000
011205- A012-1 Regular Allowances (5,552,000) (1,388,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (25,000)
011205- A03 Operating Expenses 902,000 15,962,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000
011205- A034 Occupancy Costs 181,000 7,016,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 8,946,000
Total- DIRECTORATE OF IOCO(INLAND 9,054,000 100,000 18,000,000
REVENUE) ISLAMABAD
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 33,179,000 35,791,000 36,672,000
011205- A011 Pay 16,230,000 20,472,000 20,963,000
011205- A011-1 Pay of Officers (9,220,000) (11,485,000) (11,767,000)
011205- A011-2 Pay of Other Staff (7,010,000) (8,987,000) (9,196,000)
011205- A012 Allowances 16,949,000 15,319,000 15,709,000
011205- A012-1 Regular Allowances (15,857,000) (13,127,000) (13,469,000)
011205- A012-2 Other Allowances (Excluding TA) (1,092,000) (2,192,000) (2,240,000)
011205- A03 Operating Expenses 25,305,000 25,932,000 36,617,000Page 185
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 888,000 372,000 350,000
011205- A033 Utilities 2,384,000 2,416,000 2,900,000
011205- A034 Occupancy Costs 13,931,000 13,931,000 17,910,000
011205- A038 Travel & Transportation 1,074,000 1,364,000 1,800,000
011205- A039 General 7,028,000 7,849,000 13,657,000
011205- A04 Employees Retirement Benefits 100,000 1,580,000
011205- A041 Pension 100,000 1,580,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A09 Physical Assets 279,000 88,000
011205- A092 Computer Equipment 93,000 88,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 882,000 838,000 700,000
011205- A130 Transport 467,000 444,000 500,000
011205- A131 Machinery and Equipment 140,000 133,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 186,000 176,000 50,000
011205- A138 General 42,000 40,000
Total- COMMISSIONER INLAND REVENUE 59,945,000 62,649,000 75,569,000
AEOI ZONE ISLAMABAD
011205 Total- Tax Management (Customs, 9,960,024,000 9,625,269,000 13,367,534,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 9,960,024,000 9,625,269,000 13,367,534,000
011 Total- Executive & Legislative 9,960,024,000 9,625,269,000 13,367,534,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,960,024,000 9,625,269,000 13,367,534,000
Total- ACCOUNTANT GENERAL 9,960,024,000 9,625,269,000 13,367,534,000
PAKISTAN REVENUESPage 186
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
BR0075 REGIONAL TAX OFFICE BAHWALPUR
011205- A01 Employees Related Expenses 400,788,000 398,481,000 408,445,000
011205- A011 Pay 175,645,000 232,743,000 238,594,000
011205- A011-1 Pay of Officers (72,031,000) (91,363,000) (93,643,000)
011205- A011-2 Pay of Other Staff (103,614,000) (141,380,000) (144,951,000)
011205- A012 Allowances 225,143,000 165,738,000 169,851,000
011205- A012-1 Regular Allowances (216,968,000) (147,230,000) (147,638,000)
011205- A012-2 Other Allowances (Excluding TA) (8,175,000) (18,508,000) (22,213,000)
011205- A03 Operating Expenses 54,610,000 97,577,000 104,895,000
011205- A032 Communications 2,129,000 1,879,000 2,450,000
011205- A033 Utilities 8,917,000 10,177,000 11,048,000
011205- A034 Occupancy Costs 9,192,000 10,185,000 10,560,000
011205- A038 Travel & Transportation 4,270,000 4,851,000 7,850,000
011205- A039 General 30,102,000 70,485,000 72,987,000
011205- A04 Employees Retirement Benefits 5,825,000 4,625,000 4,200,000
011205- A041 Pension 5,825,000 4,625,000 4,200,000
011205- A05 Grants, Subsidies and Write off Loans 600,000
011205- A052 Grants Domestic 600,000
011205- A09 Physical Assets 5,843,000 1,251,000
011205- A092 Computer Equipment 2,571,000 1,251,000
011205- A096 Purchase of Plant and Machinery 1,402,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A098 Purchase of Other Assets 935,000
011205- A13 Repairs and Maintenance 2,243,000 2,336,000 2,700,000
011205- A130 Transport 935,000 1,093,000 1,500,000
011205- A131 Machinery and Equipment 561,000 533,000 600,000
011205- A132 Furniture and Fixture 467,000 444,000 300,000
011205- A137 Computer Equipment 280,000 266,000 300,000
Total- REGIONAL TAX OFFICE BAHWALPUR 469,309,000 504,870,000 520,240,000Page 187
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR
011205- A01 Employees Related Expenses 5,614,000 442,000 333,000
011205- A011 Pay 3,143,000 171,000 176,000
011205- A011-1 Pay of Officers (1,420,000) (171,000) (176,000)
011205- A011-2 Pay of Other Staff (1,723,000)
011205- A012 Allowances 2,471,000 271,000 157,000
011205- A012-1 Regular Allowances (2,357,000) (157,000) (157,000)
011205- A012-2 Other Allowances (Excluding TA) (114,000) (114,000)
011205- A03 Operating Expenses 2,098,000 1,889,000 7,719,000
011205- A032 Communications 178,000 33,000 85,000
011205- A033 Utilities 308,000 154,000 333,000
011205- A034 Occupancy Costs 877,000 877,000 2,750,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 164,000 141,000 126,000
011205- A039 General 571,000 684,000 3,425,000
011205- A09 Physical Assets 748,000 219,000
011205- A092 Computer Equipment 374,000 219,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 178,000 135,000 155,000
011205- A130 Transport 28,000 29,000
011205- A131 Machinery and Equipment 47,000 45,000 42,000
011205- A132 Furniture and Fixture 47,000 45,000 42,000
011205- A137 Computer Equipment 56,000 45,000 42,000
Total- COMMISSIONER (INLAND REVENUE) 8,638,000 2,466,000 8,426,000
APPEAL BAHAWALPUR
FD0123 DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 7,979,000 2,514,000 2,233,000
011205- A011 Pay 3,880,000 1,243,000 1,284,000
011205- A011-1 Pay of Officers (1,288,000)
011205- A011-2 Pay of Other Staff (2,592,000) (1,243,000) (1,284,000)
011205- A012 Allowances 4,099,000 1,271,000 949,000Page 188
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (3,737,000) (909,000) (841,000)
011205- A012-2 Other Allowances (Excluding TA) (362,000) (362,000) (108,000)
011205- A03 Operating Expenses 335,000 315,000 7,767,000
011205- A032 Communications 87,000 68,000 5,050,000
011205- A033 Utilities 2,208,000
011205- A038 Travel & Transportation 63,000 35,000 25,000
011205- A039 General 185,000 212,000 484,000
011205- A13 Repairs and Maintenance 9,000 4,000
011205- A137 Computer Equipment 9,000 4,000
Total- DATA PROCESSING UNIT (INLAND 8,323,000 2,833,000 10,000,000
REVENUE) FAISALABAD
FD0124 REGIONAL TAX OFFICE FAISALABAD
011205- A01 Employees Related Expenses 831,821,000 733,703,000 699,175,000
011205- A011 Pay 342,016,000 422,951,000 399,237,000
011205- A011-1 Pay of Officers (130,758,000) (190,315,000) (176,364,000)
011205- A011-2 Pay of Other Staff (211,258,000) (232,636,000) (222,873,000)
011205- A012 Allowances 489,805,000 310,752,000 299,938,000
011205- A012-1 Regular Allowances (474,405,000) (287,352,000) (265,042,000)
011205- A012-2 Other Allowances (Excluding TA) (15,400,000) (23,400,000) (34,896,000)
011205- A03 Operating Expenses 83,317,000 168,013,000 172,894,000
011205- A032 Communications 4,216,000 3,992,000 3,715,000
011205- A033 Utilities 15,623,000 24,599,000 28,505,000
011205- A034 Occupancy Costs 3,787,000 3,987,000 7,050,000
011205- A036 Motor Vehicles 441,000
011205- A038 Travel & Transportation 8,228,000 10,960,000 15,000,000
011205- A039 General 51,463,000 124,034,000 118,624,000
011205- A04 Employees Retirement Benefits 10,800,000 10,760,000 10,800,000
011205- A041 Pension 10,800,000 10,760,000 10,800,000
011205- A05 Grants, Subsidies and Write off Loans 10,590,000 20,100,000
011205- A052 Grants Domestic 10,590,000 20,100,000
011205- A06 Transfers 50,000,000
011205- A061 Scholarship 50,000,000
011205- A09 Physical Assets 2,804,000 152,000Page 189
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 934,000 152,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 5,883,000 5,589,000 11,250,000
011205- A130 Transport 1,496,000 1,421,000 2,000,000
011205- A131 Machinery and Equipment 1,175,000 1,116,000 1,200,000
011205- A132 Furniture and Fixture 467,000 444,000 300,000
011205- A133 Buildings and Structure 2,185,000 2,076,000 7,500,000
011205- A137 Computer Equipment 467,000 444,000 200,000
011205- A138 General 93,000 88,000 50,000
Total- REGIONAL TAX OFFICE FAISALABAD 934,625,000 928,807,000 964,219,000
FD0128 COMMISSIONER (INLAND REVENUE) APPEALS FAISALABAD
011205- A01 Employees Related Expenses 14,827,000 11,549,000 11,510,000
011205- A011 Pay 5,076,000 6,203,000 6,402,000
011205- A011-1 Pay of Officers (3,338,000) (4,794,000) (4,940,000)
011205- A011-2 Pay of Other Staff (1,738,000) (1,409,000) (1,462,000)
011205- A012 Allowances 9,751,000 5,346,000 5,108,000
011205- A012-1 Regular Allowances (8,700,000) (3,795,000) (4,284,000)
011205- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,551,000) (824,000)
011205- A03 Operating Expenses 2,165,000 2,039,000 8,675,000
011205- A032 Communications 299,000 169,000 374,000
011205- A033 Utilities 1,000,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 452,000 52,000 483,000
011205- A039 General 1,414,000 1,818,000 3,818,000
011205- A09 Physical Assets 1,307,000 1,106,000 200,000
011205- A092 Computer Equipment 887,000 843,000 200,000
011205- A096 Purchase of Plant and Machinery 210,000 126,000
011205- A097 Purchase of Furniture and Fixture 210,000 137,000
011205- A13 Repairs and Maintenance 138,000 132,000 228,000
011205- A130 Transport 13,000 12,000 14,000
011205- A131 Machinery and Equipment 8,000 8,000 60,000Page 190
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 23,000 22,000
011205- A137 Computer Equipment 94,000 90,000 154,000
Total- COMMISSIONER (INLAND REVENUE) 18,437,000 14,826,000 20,613,000
APPEALS FAISALABAD
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 57,361,000 53,986,000 46,442,000
011205- A011 Pay 25,451,000 30,038,000 26,171,000
011205- A011-1 Pay of Officers (18,427,000) (20,145,000) (16,930,000)
011205- A011-2 Pay of Other Staff (7,024,000) (9,893,000) (9,241,000)
011205- A012 Allowances 31,910,000 23,948,000 20,271,000
011205- A012-1 Regular Allowances (27,994,000) (20,032,000) (17,558,000)
011205- A012-2 Other Allowances (Excluding TA) (3,916,000) (3,916,000) (2,713,000)
011205- A03 Operating Expenses 13,069,000 17,091,000 25,129,000
011205- A032 Communications 1,276,000 1,230,000 1,279,000
011205- A033 Utilities 1,071,000 2,577,000 2,950,000
011205- A034 Occupancy Costs 2,992,000 3,022,000 5,000,000
011205- A038 Travel & Transportation 2,851,000 3,102,000 4,550,000
011205- A039 General 4,879,000 7,160,000 11,350,000
011205- A04 Employees Retirement Benefits 2,676,000 1,300,000
011205- A041 Pension 2,676,000 1,300,000
011205- A05 Grants, Subsidies and Write off Loans 49,000 3,000,000
011205- A052 Grants Domestic 49,000 3,000,000
011205- A09 Physical Assets 47,000 45,000
011205- A092 Computer Equipment 47,000 45,000
011205- A13 Repairs and Maintenance 1,461,000 1,768,000 1,960,000
011205- A130 Transport 561,000 913,000 1,000,000
011205- A131 Machinery and Equipment 187,000 178,000 300,000
011205- A132 Furniture and Fixture 236,000 224,000 150,000
011205- A133 Buildings and Structure 262,000 249,000 300,000
011205- A137 Computer Equipment 136,000 129,000 150,000
011205- A138 General 79,000 75,000 60,000
Total- DIRECTOR INTELLIGENCE & 71,987,000 75,566,000 77,831,000
INVESTIGATION (INLAND REVENUE)
FAISALABADPage 191
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0204 ADD DIR INSP & AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 7,626,000 5,562,000 5,511,000
011205- A011 Pay 2,415,000 3,387,000 3,300,000
011205- A011-1 Pay of Officers (1,215,000) (1,275,000) (1,321,000)
011205- A011-2 Pay of Other Staff (1,200,000) (2,112,000) (1,979,000)
011205- A012 Allowances 5,211,000 2,175,000 2,211,000
011205- A012-1 Regular Allowances (4,861,000) (1,825,000) (1,895,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (316,000)
011205- A03 Operating Expenses 1,953,000 2,185,000 7,916,000
011205- A032 Communications 112,000 125,000 120,000
011205- A033 Utilities 320,000 388,000 337,000
011205- A034 Occupancy Costs 561,000 504,000 5,450,000
011205- A038 Travel & Transportation 402,000 383,000 425,000
011205- A039 General 558,000 785,000 1,584,000
011205- A09 Physical Assets 1,448,000 521,000
011205- A092 Computer Equipment 1,028,000 478,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000 43,000
011205- A13 Repairs and Maintenance 219,000 208,000 200,000
011205- A130 Transport 93,000 88,000 100,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 79,000 75,000 50,000
Total- ADD DIR INSP & AUDIT-TAXES FSD 11,246,000 8,476,000 13,627,000
FD0205 COLLECTORATE OF CUSTOMS (ADJUDICATION) FAISALABAD
011205- A01 Employees Related Expenses 19,981,000 15,505,000 14,844,000
011205- A011 Pay 8,432,000 6,925,000 6,889,000
011205- A011-1 Pay of Officers (6,579,000) (5,951,000) (5,861,000)
011205- A011-2 Pay of Other Staff (1,853,000) (974,000) (1,028,000)
011205- A012 Allowances 11,549,000 8,580,000 7,955,000
011205- A012-1 Regular Allowances (8,899,000) (6,027,000) (6,508,000)
011205- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,553,000) (1,447,000)
011205- A03 Operating Expenses 6,620,000 12,431,000 36,784,000Page 192
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 406,000 386,000 406,000
011205- A033 Utilities 841,000 1,036,000 950,000
011205- A034 Occupancy Costs 15,000,000
011205- A036 Motor Vehicles 140,000 133,000
011205- A038 Travel & Transportation 2,150,000 2,898,000 2,087,000
011205- A039 General 3,083,000 7,978,000 18,341,000
011205- A13 Repairs and Maintenance 1,682,000 1,599,000 2,000,000
011205- A130 Transport 748,000 711,000 1,000,000
011205- A131 Machinery and Equipment 280,000 266,000 300,000
011205- A132 Furniture and Fixture 280,000 266,000 300,000
011205- A137 Computer Equipment 374,000 356,000 400,000
Total- COLLECTORATE OF CUSTOMS 28,283,000 29,535,000 53,628,000
(ADJUDICATION) FAISALABAD
FD0206 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD
011205- A01 Employees Related Expenses 228,331,000 142,549,000 142,283,000
011205- A011 Pay 97,077,000 72,492,000 75,387,000
011205- A011-1 Pay of Officers (55,349,000) (37,085,000) (38,132,000)
011205- A011-2 Pay of Other Staff (41,728,000) (35,407,000) (37,255,000)
011205- A012 Allowances 131,254,000 70,057,000 66,896,000
011205- A012-1 Regular Allowances (128,154,000) (67,347,000) (64,596,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,710,000) (2,300,000)
011205- A03 Operating Expenses 17,236,000 26,166,000 65,447,000
011205- A032 Communications 1,383,000 1,315,000 1,550,000
011205- A033 Utilities 747,000 947,000 1,500,000
011205- A034 Occupancy Costs 20,000,000
011205- A036 Motor Vehicles 122,000 116,000
011205- A038 Travel & Transportation 6,544,000 7,072,000 6,760,000
011205- A039 General 8,440,000 16,716,000 35,637,000
011205- A04 Employees Retirement Benefits 2,000,000 1,900,000 5,133,000
011205- A041 Pension 2,000,000 1,900,000 5,133,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000
011205- A052 Grants Domestic 3,700,000
011205- A13 Repairs and Maintenance 2,896,000 2,442,000 3,170,000Page 193
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 841,000 799,000 1,000,000
011205- A131 Machinery and Equipment 654,000 451,000 700,000
011205- A132 Furniture and Fixture 467,000 304,000 500,000
011205- A137 Computer Equipment 934,000 888,000 970,000
Total- MODEL CUSTOMS COLLECTORATE 250,463,000 173,057,000 219,733,000
APPRAISEMENT AND FACILITATION
FAISALABAD
FD0307 COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD
011205- A01 Employees Related Expenses 10,011,000 4,265,000 5,230,000
011205- A011 Pay 4,018,000 1,972,000 2,283,000
011205- A011-1 Pay of Officers (2,018,000) (1,972,000) (2,283,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 5,993,000 2,293,000 2,947,000
011205- A012-1 Regular Allowances (5,793,000) (2,093,000) (2,378,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (569,000)
011205- A03 Operating Expenses 693,000 763,000 5,892,000
011205- A032 Communications 82,000 52,000 358,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 200,000
011205- A039 General 611,000 711,000 2,334,000
011205- A09 Physical Assets 1,261,000 602,000 2,271,000
011205- A092 Computer Equipment 841,000 602,000 2,271,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 430,000 388,000 127,000
011205- A130 Transport 23,000 24,000
011205- A131 Machinery and Equipment 103,000 98,000 9,000
011205- A132 Furniture and Fixture 210,000 200,000
011205- A137 Computer Equipment 94,000 90,000 94,000
Total- COMMISSIONER (INLAND REVENUE) 12,395,000 6,018,000 13,520,000
APPEALS-II FAISALABADPage 194
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 15,233,000 13,812,000 13,520,000
011205- A011 Pay 6,727,000 7,960,000 7,832,000
011205- A011-1 Pay of Officers (3,727,000) (4,696,000) (4,661,000)
011205- A011-2 Pay of Other Staff (3,000,000) (3,264,000) (3,171,000)
011205- A012 Allowances 8,506,000 5,852,000 5,688,000
011205- A012-1 Regular Allowances (7,551,000) (4,897,000) (4,768,000)
011205- A012-2 Other Allowances (Excluding TA) (955,000) (955,000) (920,000)
011205- A03 Operating Expenses 1,564,000 1,876,000 6,977,000
011205- A032 Communications 119,000 113,000 117,000
011205- A034 Occupancy Costs 3,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 153,000 145,000 48,000
011205- A039 General 1,292,000 1,618,000 2,812,000
011205- A09 Physical Assets 561,000 200,000
011205- A092 Computer Equipment 187,000 200,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 33,000 31,000 28,000
011205- A137 Computer Equipment 33,000 31,000 28,000
Total- COMMISSIONER INLAND REVENUE 17,391,000 15,719,000 20,725,000
APPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA
011205- A01 Employees Related Expenses 10,159,000 4,360,000 3,472,000
011205- A011 Pay 4,034,000 1,934,000 1,982,000
011205- A011-1 Pay of Officers (3,725,000) (1,763,000) (1,807,000)
011205- A011-2 Pay of Other Staff (309,000) (171,000) (175,000)
011205- A012 Allowances 6,125,000 2,426,000 1,490,000
011205- A012-1 Regular Allowances (5,401,000) (1,702,000) (1,327,000)
011205- A012-2 Other Allowances (Excluding TA) (724,000) (724,000) (163,000)
011205- A03 Operating Expenses 536,000 622,000 8,478,000
011205- A032 Communications 99,000 94,000 5,094,000
011205- A033 Utilities 2,566,000
011205- A038 Travel & Transportation 90,000 85,000 60,000Page 195
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 347,000 443,000 758,000
011205- A13 Repairs and Maintenance 152,000 129,000 50,000
011205- A131 Machinery and Equipment 55,000 52,000 20,000
011205- A132 Furniture and Fixture 47,000 30,000 20,000
011205- A137 Computer Equipment 50,000 47,000 10,000
Total- DATA PROCESSING UNIT (INLAND 10,847,000 5,111,000 12,000,000
REVENUE) GUJRANWALA
GA0115 REGIONAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 480,568,000 471,200,000 484,506,000
011205- A011 Pay 203,906,000 272,058,000 279,036,000
011205- A011-1 Pay of Officers (91,574,000) (109,120,000) (110,945,000)
011205- A011-2 Pay of Other Staff (112,332,000) (162,938,000) (168,091,000)
011205- A012 Allowances 276,662,000 199,142,000 205,470,000
011205- A012-1 Regular Allowances (265,582,000) (178,062,000) (179,086,000)
011205- A012-2 Other Allowances (Excluding TA) (11,080,000) (21,080,000) (26,384,000)
011205- A03 Operating Expenses 66,019,000 125,998,000 132,650,000
011205- A032 Communications 3,408,000 3,505,000 5,521,000
011205- A033 Utilities 17,112,000 19,860,000 23,636,000
011205- A034 Occupancy Costs 1,824,000 2,326,000 1,534,000
011205- A038 Travel & Transportation 4,170,000 3,737,000 6,657,000
011205- A039 General 39,505,000 96,570,000 95,302,000
011205- A04 Employees Retirement Benefits 13,063,000 19,121,000 13,500,000
011205- A041 Pension 13,063,000 19,121,000 13,500,000
011205- A05 Grants, Subsidies and Write off Loans 31,890,000 31,300,000 18,500,000
011205- A052 Grants Domestic 31,890,000 31,300,000 18,500,000
011205- A09 Physical Assets 3,458,000 209,000
011205- A092 Computer Equipment 1,588,000 209,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 3,151,000 3,644,000 17,200,000
011205- A130 Transport 786,000 1,222,000 1,500,000
011205- A131 Machinery and Equipment 869,000 950,000 1,000,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000Page 196
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A133 Buildings and Structure 13,500,000
011205- A137 Computer Equipment 982,000 933,000 600,000
011205- A138 General 47,000 95,000 100,000
Total- REGIONAL TAX OFFICE GUJRANWALA 598,149,000 651,472,000 666,356,000
GA0165 ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 10,988,000 5,518,000 5,344,000
011205- A011 Pay 5,232,000 3,139,000 3,222,000
011205- A011-1 Pay of Officers (3,435,000) (1,855,000) (1,906,000)
011205- A011-2 Pay of Other Staff (1,797,000) (1,284,000) (1,316,000)
011205- A012 Allowances 5,756,000 2,379,000 2,122,000
011205- A012-1 Regular Allowances (5,356,000) (1,879,000) (1,911,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (500,000) (211,000)
011205- A03 Operating Expenses 1,388,000 1,452,000 6,399,000
011205- A032 Communications 61,000 74,000 65,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 214,000 200,000 260,000
011205- A039 General 1,113,000 1,178,000 1,074,000
011205- A13 Repairs and Maintenance 141,000 134,000 120,000
011205- A130 Transport 47,000 45,000 50,000
011205- A131 Machinery and Equipment 56,000 53,000 50,000
011205- A132 Furniture and Fixture 19,000 18,000 10,000
011205- A137 Computer Equipment 19,000 18,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 12,517,000 7,104,000 11,863,000
AUDIT GUJRANWALA
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE
011205- A01 Employees Related Expenses 14,945,000 13,457,000 12,681,000
011205- A011 Pay 6,820,000 7,537,000 7,157,000
011205- A011-1 Pay of Officers (3,170,000) (2,611,000) (2,163,000)
011205- A011-2 Pay of Other Staff (3,650,000) (4,926,000) (4,994,000)
011205- A012 Allowances 8,125,000 5,920,000 5,524,000
011205- A012-1 Regular Allowances (7,675,000) (5,100,000) (4,919,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (820,000) (605,000)Page 197
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 2,765,000 3,898,000 4,598,000
011205- A032 Communications 154,000 146,000 260,000
011205- A034 Occupancy Costs 935,000 935,000 1,548,000
011205- A038 Travel & Transportation 87,000 83,000 100,000
011205- A039 General 1,589,000 2,734,000 2,690,000
011205- A04 Employees Retirement Benefits 2,047,000 3,040,000 3,000,000
011205- A041 Pension 2,047,000 3,040,000 3,000,000
011205- A09 Physical Assets 747,000 200,000
011205- A092 Computer Equipment 280,000 200,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 256,000 243,000 325,000
011205- A131 Machinery and Equipment 93,000 88,000 100,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 70,000 67,000 125,000
Total- COMMISSIONER (INLAND REVENUE) 20,760,000 20,838,000 20,604,000
APPEAL - IV LAHORE
LO0733 DIRECTORATE OF LAW (IR) LAHORE
011205- A01 Employees Related Expenses 28,152,000 5,881,000 8,250,000
011205- A011 Pay 2,500,000 3,012,000 4,576,000
011205- A011-1 Pay of Officers (1,500,000) (3,012,000) (4,576,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 25,652,000 2,869,000 3,674,000
011205- A012-1 Regular Allowances (25,552,000) (2,769,000) (3,504,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (170,000)
011205- A03 Operating Expenses 19,507,000 207,000 41,650,000
011205- A032 Communications 235,000
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 181,000 6,989,000
011205- A038 Travel & Transportation 126,000 137,000
011205- A039 General 18,957,000 207,000 34,524,000
011205- A13 Repairs and Maintenance 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- DIRECTORATE OF LAW (IR) LAHORE 47,659,000 6,088,000 50,000,000Page 198
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I LAHORE
011205- A01 Employees Related Expenses 16,550,000 15,088,000 15,706,000
011205- A011 Pay 7,053,000 8,449,000 8,718,000
011205- A011-1 Pay of Officers (3,536,000) (4,048,000) (4,212,000)
011205- A011-2 Pay of Other Staff (3,517,000) (4,401,000) (4,506,000)
011205- A012 Allowances 9,497,000 6,639,000 6,988,000
011205- A012-1 Regular Allowances (8,572,000) (5,514,000) (5,598,000)
011205- A012-2 Other Allowances (Excluding TA) (925,000) (1,125,000) (1,390,000)
011205- A03 Operating Expenses 22,252,000 31,813,000 33,696,000
011205- A032 Communications 102,000 97,000 200,000
011205- A033 Utilities 4,722,000 12,276,000 12,050,000
011205- A034 Occupancy Costs 13,277,000 13,277,000 15,585,000
011205- A038 Travel & Transportation 19,000 18,000 200,000
011205- A039 General 4,132,000 6,145,000 5,661,000
011205- A04 Employees Retirement Benefits 730,000
011205- A041 Pension 730,000
011205- A13 Repairs and Maintenance 140,000 284,000 585,000
011205- A130 Transport 14,000 13,000 200,000
011205- A131 Machinery and Equipment 23,000 22,000 25,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A137 Computer Equipment 56,000 54,000 150,000
011205- A138 General 150,000 110,000
Total- COMMISSIONER INLAND REVENUE 38,942,000 47,915,000 49,987,000
APPEALS-I LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01 Employees Related Expenses 18,997,000 17,817,000 18,214,000
011205- A011 Pay 8,088,000 10,337,000 10,615,000
011205- A011-1 Pay of Officers (3,518,000) (4,795,000) (4,924,000)
011205- A011-2 Pay of Other Staff (4,570,000) (5,542,000) (5,691,000)
011205- A012 Allowances 10,909,000 7,480,000 7,599,000
011205- A012-1 Regular Allowances (10,109,000) (6,442,000) (6,424,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (1,038,000) (1,175,000)Page 199
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 3,402,000 6,202,000 7,349,000
011205- A032 Communications 32,000 13,000 100,000
011205- A034 Occupancy Costs 1,870,000 3,360,000 2,500,000
011205- A038 Travel & Transportation 80,000 306,000 150,000
011205- A039 General 1,420,000 2,523,000 4,599,000
011205- A04 Employees Retirement Benefits 1,341,000 3,000,000
011205- A041 Pension 1,341,000 3,000,000
011205- A09 Physical Assets 467,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A13 Repairs and Maintenance 136,000 130,000 228,000
011205- A130 Transport 23,000 22,000 40,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 19,000 18,000 28,000
011205- A137 Computer Equipment 47,000 45,000 60,000
Total- COMMISSIONER INLAND REVENUE 23,002,000 25,490,000 28,791,000
APPEALS-II LAHORE
LO0832 DG DOT AND RESEARCH (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 130,686,000 130,473,000 120,600,000
011205- A011 Pay 59,998,000 74,669,000 71,045,000
011205- A011-1 Pay of Officers (36,455,000) (44,658,000) (41,012,000)
011205- A011-2 Pay of Other Staff (23,543,000) (30,011,000) (30,033,000)
011205- A012 Allowances 70,688,000 55,804,000 49,555,000
011205- A012-1 Regular Allowances (65,738,000) (47,373,000) (41,104,000)
011205- A012-2 Other Allowances (Excluding TA) (4,950,000) (8,431,000) (8,451,000)
011205- A03 Operating Expenses 50,412,000 69,708,000 108,850,000
011205- A032 Communications 428,000 490,000 900,000
011205- A033 Utilities 15,754,000 22,078,000 30,300,000
011205- A034 Occupancy Costs 7,480,000 10,000,000 15,000,000
011205- A038 Travel & Transportation 7,246,000 8,782,000 13,868,000
011205- A039 General 19,504,000 28,358,000 48,782,000
011205- A04 Employees Retirement Benefits 1,572,000 1,562,000 3,007,000
011205- A041 Pension 1,572,000 1,562,000 3,007,000
011205- A05 Grants, Subsidies and Write off Loans 173,000 13,500,000Page 200
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 173,000 13,500,000
011205- A09 Physical Assets 5,048,000 1,803,000
011205- A092 Computer Equipment 2,243,000 1,803,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 7,873,000 8,241,000 32,443,000
011205- A130 Transport 626,000 595,000 1,000,000
011205- A131 Machinery and Equipment 610,000 1,340,000 1,500,000
011205- A132 Furniture and Fixture 280,000 266,000 1,000,000
011205- A133 Buildings and Structure 5,610,000 5,330,000 22,000,000
011205- A137 Computer Equipment 560,000 532,000 6,343,000
011205- A138 General 187,000 178,000 600,000
Total- DG DOT AND RESEARCH (INLAND 195,591,000 211,960,000 278,400,000
REVENUE) LAHORE
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 9,127,000 12,135,000 12,288,000
011205- A011 Pay 3,256,000 7,147,000 7,311,000
011205- A011-1 Pay of Officers (2,593,000) (6,168,000) (6,307,000)
011205- A011-2 Pay of Other Staff (663,000) (979,000) (1,004,000)
011205- A012 Allowances 5,871,000 4,988,000 4,977,000
011205- A012-1 Regular Allowances (5,571,000) (4,374,000) (4,413,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (614,000) (564,000)
011205- A03 Operating Expenses 3,005,000 5,056,000 11,712,000
011205- A032 Communications 65,000 97,000 5,080,000
011205- A033 Utilities 1,280,000
011205- A034 Occupancy Costs 1,870,000 3,198,000 2,921,000
011205- A038 Travel & Transportation 93,000 307,000 100,000
011205- A039 General 977,000 1,454,000 2,331,000
011205- A04 Employees Retirement Benefits 1,485,000
011205- A041 Pension 1,485,000
Total- DATA PROCESSING CENTER (INLAND 12,132,000 18,676,000 24,000,000
REVENUE) LAHORE