Details of Demands for Grants and Appropriations Vol-II (Current), part 3
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 201
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
LO0834 CORPORATE TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 1,065,540,000 1,089,161,000 924,472,000
011205- A011 Pay 483,645,000 546,630,000 553,269,000
011205- A011-1 Pay of Officers (251,676,000) (273,053,000) (278,285,000)
011205- A011-2 Pay of Other Staff (231,969,000) (273,577,000) (274,984,000)
011205- A012 Allowances 581,895,000 542,531,000 371,203,000
011205- A012-1 Regular Allowances (565,395,000) (509,031,000) (334,645,000)
011205- A012-2 Other Allowances (Excluding TA) (16,500,000) (33,500,000) (36,558,000)
011205- A03 Operating Expenses 260,119,000 280,856,000 472,685,000
011205- A032 Communications 6,068,000 5,561,000 10,699,000
011205- A033 Utilities 39,494,000 43,727,000 47,748,000
011205- A034 Occupancy Costs 117,015,000 90,133,000 160,300,000
011205- A036 Motor Vehicles 598,000 839,000
011205- A038 Travel & Transportation 10,364,000 12,425,000 19,200,000
011205- A039 General 86,580,000 128,171,000 234,738,000
011205- A04 Employees Retirement Benefits 16,900,000 16,800,000 32,300,000
011205- A041 Pension 16,900,000 16,800,000 32,300,000
011205- A05 Grants, Subsidies and Write off Loans 48,720,000 49,576,000 55,576,000
011205- A052 Grants Domestic 48,720,000 49,576,000 55,576,000
011205- A09 Physical Assets 11,812,000 275,000 100,000,000
011205- A092 Computer Equipment 9,475,000 275,000
011205- A096 Purchase of Plant and Machinery 1,402,000 80,000,000
011205- A097 Purchase of Furniture and Fixture 935,000 20,000,000
011205- A13 Repairs and Maintenance 6,208,000 6,773,000 26,042,000
011205- A130 Transport 2,618,000 3,247,000 4,418,000
011205- A131 Machinery and Equipment 1,870,000 1,777,000 4,624,000
011205- A132 Furniture and Fixture 467,000 444,000 5,000,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 973,000 925,000 1,500,000
011205- A138 General 280,000 380,000 500,000
Total- CORPORATE TAX OFFICE LAHORE 1,409,299,000 1,443,441,000 1,611,075,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE
011205- A01 Employees Related Expenses 15,157,000 14,972,000 15,459,000
011205- A011 Pay 6,522,000 8,582,000 8,693,000Page 202
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- A011-1 Pay of Officers (3,022,000) (4,174,000) (4,303,000)
011205- A011-2 Pay of Other Staff (3,500,000) (4,408,000) (4,390,000)
011205- A012 Allowances 8,635,000 6,390,000 6,766,000
011205- A012-1 Regular Allowances (7,833,000) (5,588,000) (5,580,000)
011205- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (1,186,000)
011205- A03 Operating Expenses 4,274,000 4,466,000 6,463,000
011205- A032 Communications 103,000 125,000 200,000
011205- A034 Occupancy Costs 1,683,000 1,683,000 2,000,000
011205- A038 Travel & Transportation 209,000 139,000 200,000
011205- A039 General 2,279,000 2,519,000 4,063,000
011205- A05 Grants, Subsidies and Write off Loans 1,200,000 5,000,000
011205- A052 Grants Domestic 1,200,000 5,000,000
011205- A09 Physical Assets 701,000 196,000
011205- A092 Computer Equipment 327,000 196,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 191,000 182,000 500,000
011205- A130 Transport 23,000 22,000 50,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 37,000 35,000 100,000
011205- A137 Computer Equipment 84,000 80,000 250,000
Total- COMMISSIONER (INLAND REVENUE) 20,323,000 21,016,000 27,422,000
APPEALS-III LAHORE
LO0872 REGIONAL TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 861,330,000 897,205,000 782,785,000
011205- A011 Pay 382,659,000 458,803,000 458,528,000
011205- A011-1 Pay of Officers (181,232,000) (202,995,000) (200,184,000)
011205- A011-2 Pay of Other Staff (201,427,000) (255,808,000) (258,344,000)
011205- A012 Allowances 478,671,000 438,402,000 324,257,000
011205- A012-1 Regular Allowances (443,423,000) (395,154,000) (282,270,000)
011205- A012-2 Other Allowances (Excluding TA) (35,248,000) (43,248,000) (41,987,000)
011205- A03 Operating Expenses 280,301,000 315,426,000 412,389,000
011205- A032 Communications 5,702,000 5,395,000 8,813,000Page 203
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- A033 Utilities 18,980,000 22,370,000 29,000,000
011205- A034 Occupancy Costs 167,966,000 148,692,000 185,000,000
011205- A036 Motor Vehicles 441,000
011205- A038 Travel & Transportation 5,048,000 6,031,000 9,000,000
011205- A039 General 82,605,000 132,497,000 180,576,000
011205- A04 Employees Retirement Benefits 17,159,000 17,059,000 21,577,000
011205- A041 Pension 17,159,000 17,059,000 21,577,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000 16,753,000 22,163,000
011205- A052 Grants Domestic 15,000,000 16,753,000 22,163,000
011205- A06 Transfers 30,000,000
011205- A061 Scholarship 30,000,000
011205- A09 Physical Assets 8,321,000 133,000 11,000,000
011205- A092 Computer Equipment 4,815,000 133,000 11,000,000
011205- A096 Purchase of Plant and Machinery 1,636,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 9,859,000 9,366,000 13,753,000
011205- A130 Transport 2,337,000 2,220,000 4,000,000
011205- A131 Machinery and Equipment 1,402,000 1,332,000 1,753,000
011205- A132 Furniture and Fixture 1,402,000 1,332,000 2,500,000
011205- A133 Buildings and Structure 3,272,000 3,108,000 3,500,000
011205- A137 Computer Equipment 1,402,000 1,332,000 2,000,000
011205- A138 General 44,000 42,000
Total- REGIONAL TAX OFFICE LAHORE 1,191,970,000 1,255,942,000 1,293,667,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 85,360,000 86,126,000 83,612,000
011205- A011 Pay 36,499,000 49,443,000 49,096,000
011205- A011-1 Pay of Officers (22,299,000) (31,465,000) (30,569,000)
011205- A011-2 Pay of Other Staff (14,200,000) (17,978,000) (18,527,000)
011205- A012 Allowances 48,861,000 36,683,000 34,516,000
011205- A012-1 Regular Allowances (44,361,000) (28,227,000) (27,626,000)
011205- A012-2 Other Allowances (Excluding TA) (4,500,000) (8,456,000) (6,890,000)
011205- A03 Operating Expenses 39,323,000 45,310,000 55,105,000
011205- A032 Communications 1,075,000 1,439,000 800,000Page 204
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- A033 Utilities 4,113,000 5,099,000 5,155,000
011205- A034 Occupancy Costs 18,106,000 18,104,000 21,898,000
011205- A038 Travel & Transportation 4,093,000 4,811,000 4,900,000
011205- A039 General 11,936,000 15,857,000 22,352,000
011205- A04 Employees Retirement Benefits 3,928,000 4,996,000 3,411,000
011205- A041 Pension 3,928,000 4,996,000 3,411,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 547,000
011205- A052 Grants Domestic 50,000 547,000
011205- A09 Physical Assets 2,827,000 1,269,000
011205- A092 Computer Equipment 1,869,000 1,269,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 491,000
011205- A13 Repairs and Maintenance 2,454,000 2,602,000 2,050,000
011205- A130 Transport 935,000 1,045,000 1,200,000
011205- A131 Machinery and Equipment 280,000 380,000 400,000
011205- A132 Furniture and Fixture 280,000 266,000 200,000
011205- A137 Computer Equipment 841,000 799,000 250,000
011205- A138 General 118,000 112,000
Total- DIRECTOR INTELLIGENCE & 133,942,000 140,850,000 144,178,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE
011205- A01 Employees Related Expenses 9,927,000 4,748,000 4,286,000
011205- A011 Pay 4,056,000 2,097,000 2,149,000
011205- A011-1 Pay of Officers (1,893,000) (2,097,000) (2,149,000)
011205- A011-2 Pay of Other Staff (2,163,000)
011205- A012 Allowances 5,871,000 2,651,000 2,137,000
011205- A012-1 Regular Allowances (5,081,000) (1,861,000) (1,861,000)
011205- A012-2 Other Allowances (Excluding TA) (790,000) (790,000) (276,000)
011205- A03 Operating Expenses 1,722,000 1,813,000 2,279,000
011205- A032 Communications 270,000 256,000 30,000
011205- A034 Occupancy Costs 865,000 865,000 865,000
011205- A038 Travel & Transportation 37,000 36,000 110,000Page 205
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 550,000 656,000 1,274,000
011205- A05 Grants, Subsidies and Write off Loans 3,000,000
011205- A052 Grants Domestic 3,000,000
011205- A09 Physical Assets 981,000 394,000
011205- A092 Computer Equipment 421,000 394,000
011205- A096 Purchase of Plant and Machinery 280,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 141,000 135,000 150,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 47,000 45,000 50,000
Total- COMMISSIONER (INLAND REVENUE) 12,771,000 7,090,000 9,715,000
APPEALS-VI LAHORE
LO1409 COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE
011205- A01 Employees Related Expenses 5,305,000 5,083,000 4,340,000
011205- A011 Pay 2,064,000 2,173,000 2,227,000
011205- A011-1 Pay of Officers (1,064,000) (2,173,000) (2,227,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 3,241,000 2,910,000 2,113,000
011205- A012-1 Regular Allowances (2,241,000) (1,910,000) (1,817,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (296,000)
011205- A03 Operating Expenses 2,570,000 2,615,000 3,103,000
011205- A032 Communications 140,000 133,000 30,000
011205- A033 Utilities 56,000 53,000
011205- A034 Occupancy Costs 669,000 669,000 709,000
011205- A038 Travel & Transportation 47,000 45,000 10,000
011205- A039 General 1,658,000 1,715,000 2,354,000
011205- A09 Physical Assets 1,261,000 292,000
011205- A092 Computer Equipment 327,000 292,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 373,000 354,000 150,000
011205- A131 Machinery and Equipment 93,000 88,000 50,000Page 206
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 93,000 88,000 50,000
011205- A137 Computer Equipment 94,000 90,000 50,000
011205- A138 General 93,000 88,000
Total- COMMISSIONER (INLAND REVENUE) 9,509,000 8,344,000 7,593,000
APPEALS-V LAHORE
LO1410 COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE
011205- A01 Employees Related Expenses 5,854,000 5,120,000 4,282,000
011205- A011 Pay 2,388,000 2,072,000 2,128,000
011205- A011-1 Pay of Officers (1,388,000) (2,072,000) (2,128,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 3,466,000 3,048,000 2,154,000
011205- A012-1 Regular Allowances (2,266,000) (1,848,000) (1,885,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (269,000)
011205- A03 Operating Expenses 2,593,000 3,017,000 3,946,000
011205- A032 Communications 113,000 90,000 30,000
011205- A033 Utilities 75,000
011205- A034 Occupancy Costs 785,000 780,000 2,709,000
011205- A038 Travel & Transportation 56,000 53,000 20,000
011205- A039 General 1,564,000 2,094,000 1,187,000
011205- A09 Physical Assets 2,990,000 1,210,000
011205- A092 Computer Equipment 2,056,000 1,210,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 373,000 354,000 175,000
011205- A131 Machinery and Equipment 93,000 88,000 50,000
011205- A132 Furniture and Fixture 93,000 88,000 25,000
011205- A137 Computer Equipment 94,000 90,000 100,000
011205- A138 General 93,000 88,000
Total- COMMISSIONER (INLAND REVENUE) 11,810,000 9,701,000 8,403,000
APPEALS-VII LAHORE
LO1482 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 82,898,000 80,073,000 80,338,000
011205- A011 Pay 36,918,000 46,990,000 48,341,000Page 207
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- A011-1 Pay of Officers (19,846,000) (27,518,000) (28,113,000)
011205- A011-2 Pay of Other Staff (17,072,000) (19,472,000) (20,228,000)
011205- A012 Allowances 45,980,000 33,083,000 31,997,000
011205- A012-1 Regular Allowances (42,530,000) (27,370,000) (27,153,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000) (5,713,000) (4,844,000)
011205- A03 Operating Expenses 18,697,000 22,214,000 34,914,000
011205- A032 Communications 187,000 178,000 300,000
011205- A033 Utilities 93,000 88,000
011205- A034 Occupancy Costs 11,220,000 11,220,000 15,557,000
011205- A038 Travel & Transportation 1,028,000 1,357,000 1,500,000
011205- A039 General 6,169,000 9,371,000 17,557,000
011205- A04 Employees Retirement Benefits 3,000,000 3,673,000 4,793,000
011205- A041 Pension 3,000,000 3,673,000 4,793,000
011205- A05 Grants, Subsidies and Write off Loans 258,000 258,000
011205- A052 Grants Domestic 258,000 258,000
011205- A09 Physical Assets 466,000 354,000
011205- A092 Computer Equipment 373,000 354,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 374,000 511,000 525,000
011205- A130 Transport 187,000 333,000 250,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 47,000 45,000 25,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 105,693,000 107,083,000 120,570,000
(DT) CENTRAL REGION LAHORE
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 312,050,000 332,418,000 329,382,000
011205- A011 Pay 138,951,000 191,096,000 193,650,000
011205- A011-1 Pay of Officers (114,673,000) (156,208,000) (157,550,000)
011205- A011-2 Pay of Other Staff (24,278,000) (34,888,000) (36,100,000)
011205- A012 Allowances 173,099,000 141,322,000 135,732,000
011205- A012-1 Regular Allowances (154,599,000) (119,822,000) (121,232,000)
011205- A012-2 Other Allowances (Excluding TA) (18,500,000) (21,500,000) (14,500,000)Page 208
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 129,249,000 383,579,000 244,197,000
011205- A032 Communications 2,867,000 2,724,000 2,950,000
011205- A033 Utilities 11,314,000 11,699,000 32,550,000
011205- A034 Occupancy Costs 84,189,000 82,173,000 142,501,000
011205- A036 Motor Vehicles 39,000 37,000
011205- A038 Travel & Transportation 7,418,000 17,448,000 10,550,000
011205- A039 General 23,422,000 269,498,000 55,646,000
011205- A04 Employees Retirement Benefits 1,744,000 688,000 3,282,000
011205- A041 Pension 1,744,000 688,000 3,282,000
011205- A05 Grants, Subsidies and Write off Loans 36,000 36,000
011205- A052 Grants Domestic 36,000 36,000
011205- A06 Transfers 73,000 69,000
011205- A064 Other Transfer Payments 73,000 69,000
011205- A09 Physical Assets 1,572,000
011205- A096 Purchase of Plant and Machinery 786,000
011205- A097 Purchase of Furniture and Fixture 786,000
011205- A13 Repairs and Maintenance 6,495,000 20,589,000 6,700,000
011205- A130 Transport 2,751,000 3,563,000 3,000,000
011205- A131 Machinery and Equipment 935,000 14,764,000 1,000,000
011205- A132 Furniture and Fixture 935,000 608,000 1,000,000
011205- A133 Buildings and Structure 315,000 299,000
011205- A137 Computer Equipment 1,559,000 1,355,000 1,700,000
Total- LARGE TAXPAYERS OFFICE LAHORE 451,219,000 737,379,000 583,561,000
LO1484 DIRECTORATE OF IOCO (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 35,607,000 37,700,000 34,829,000
011205- A011 Pay 14,959,000 19,764,000 20,665,000
011205- A011-1 Pay of Officers (13,507,000) (17,498,000) (18,530,000)
011205- A011-2 Pay of Other Staff (1,452,000) (2,266,000) (2,135,000)
011205- A012 Allowances 20,648,000 17,936,000 14,164,000
011205- A012-1 Regular Allowances (17,848,000) (13,831,000) (12,164,000)
011205- A012-2 Other Allowances (Excluding TA) (2,800,000) (4,105,000) (2,000,000)
011205- A03 Operating Expenses 18,160,000 22,457,000 30,129,000
011205- A032 Communications 676,000 522,000Page 209
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- A033 Utilities 1,634,000 2,538,000 2,643,000
011205- A034 Occupancy Costs 6,264,000 9,386,000 11,236,000
011205- A038 Travel & Transportation 7,558,000 5,690,000 8,292,000
011205- A039 General 2,028,000 4,843,000 7,436,000
011205- A04 Employees Retirement Benefits 1,172,000 4,005,000 200,000
011205- A041 Pension 1,172,000 4,005,000 200,000
011205- A06 Transfers 46,000
011205- A064 Other Transfer Payments 46,000
011205- A09 Physical Assets 723,000 75,000
011205- A096 Purchase of Plant and Machinery 408,000
011205- A097 Purchase of Furniture and Fixture 315,000 75,000
011205- A13 Repairs and Maintenance 1,328,000 3,118,000 2,200,000
011205- A130 Transport 550,000 2,379,000 1,000,000
011205- A131 Machinery and Equipment 157,000 149,000 200,000
011205- A132 Furniture and Fixture 157,000 149,000 200,000
011205- A137 Computer Equipment 464,000 441,000 800,000
Total- DIRECTORATE OF IOCO (CENTRAL) 57,036,000 67,355,000 67,358,000
LAHORE
LO1485 ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 20,822,000 2,998,000 5,663,000
011205- A011 Pay 7,836,000 1,018,000
011205- A011-1 Pay of Officers (6,021,000) (518,000)
011205- A011-2 Pay of Other Staff (1,815,000) (500,000)
011205- A012 Allowances 12,986,000 2,998,000 4,645,000
011205- A012-1 Regular Allowances (12,588,000) (2,600,000) (4,247,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (398,000)
011205- A03 Operating Expenses 44,000 42,000
011205- A038 Travel & Transportation 44,000 42,000
011205- A09 Physical Assets 350,000
011205- A096 Purchase of Plant and Machinery 175,000
011205- A097 Purchase of Furniture and Fixture 175,000
011205- A13 Repairs and Maintenance 44,000 42,000
011205- A130 Transport 44,000 42,000
Total- ADJUDICATING AUTHORITY BENAMI 21,260,000 3,082,000 5,663,000
TRANSACTION PROHIBITION ACT 2017
LAHOREPage 210
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
LO1486 MODEL CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01 Employees Related Expenses 308,657,000 318,693,000 226,748,000
011205- A011 Pay 133,056,000 176,964,000 95,786,000
011205- A011-1 Pay of Officers (80,290,000) (110,132,000) (60,174,000)
011205- A011-2 Pay of Other Staff (52,766,000) (66,832,000) (35,612,000)
011205- A012 Allowances 175,601,000 141,729,000 130,962,000
011205- A012-1 Regular Allowances (165,601,000) (123,189,000) (123,962,000)
011205- A012-2 Other Allowances (Excluding TA) (10,000,000) (18,540,000) (7,000,000)
011205- A03 Operating Expenses 39,016,000 65,141,000 92,192,000
011205- A032 Communications 772,000 543,000 776,000
011205- A033 Utilities 545,000 438,000 660,000
011205- A034 Occupancy Costs 28,053,000 28,051,000 78,155,000
011205- A036 Motor Vehicles 11,000 4,000
011205- A038 Travel & Transportation 2,618,000 3,818,000 3,000,000
011205- A039 General 7,017,000 32,287,000 9,601,000
011205- A04 Employees Retirement Benefits 4,800,000 4,466,000 16,500,000
011205- A041 Pension 4,800,000 4,466,000 16,500,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A09 Physical Assets 669,000
011205- A096 Purchase of Plant and Machinery 433,000
011205- A097 Purchase of Furniture and Fixture 236,000
011205- A13 Repairs and Maintenance 1,412,000 1,341,000 2,050,000
011205- A130 Transport 786,000 747,000 1,000,000
011205- A131 Machinery and Equipment 211,000 200,000 500,000
011205- A132 Furniture and Fixture 155,000 147,000 200,000
011205- A137 Computer Equipment 260,000 247,000 350,000
Total- MODEL CUSTOM COLLECTORATE 354,554,000 389,641,000 338,290,000
APPRAISEMENT AND FACILITATION
LAHOREPage 211
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
LO1487 MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLIANCE LAHORE
011205- A01 Employees Related Expenses 325,053,000 310,727,000 291,929,000
011205- A011 Pay 139,849,000 176,505,000 175,714,000
011205- A011-1 Pay of Officers (81,078,000) (97,359,000) (98,687,000)
011205- A011-2 Pay of Other Staff (58,771,000) (79,146,000) (77,027,000)
011205- A012 Allowances 185,204,000 134,222,000 116,215,000
011205- A012-1 Regular Allowances (175,510,000) (114,586,000) (107,511,000)
011205- A012-2 Other Allowances (Excluding TA) (9,694,000) (19,636,000) (8,704,000)
011205- A03 Operating Expenses 126,296,000 149,382,000 140,320,000
011205- A032 Communications 1,939,000 2,018,000 1,991,000
011205- A033 Utilities 27,361,000 25,555,000 32,613,000
011205- A034 Occupancy Costs 61,023,000 57,972,000 58,800,000
011205- A036 Motor Vehicles 23,000 22,000
011205- A038 Travel & Transportation 10,752,000 16,513,000 13,000,000
011205- A039 General 25,198,000 47,302,000 33,916,000
011205- A04 Employees Retirement Benefits 12,000,000 11,600,000 19,711,000
011205- A041 Pension 12,000,000 11,600,000 19,711,000
011205- A05 Grants, Subsidies and Write off Loans 2,594,000 2,594,000 18,196,000
011205- A052 Grants Domestic 2,594,000 2,594,000 18,196,000
011205- A09 Physical Assets 5,142,000 2,000
011205- A096 Purchase of Plant and Machinery 2,805,000
011205- A097 Purchase of Furniture and Fixture 2,337,000 2,000
011205- A13 Repairs and Maintenance 6,451,000 8,877,000 7,200,000
011205- A130 Transport 4,675,000 7,818,000 5,000,000
011205- A131 Machinery and Equipment 935,000 509,000 1,000,000
011205- A132 Furniture and Fixture 467,000 194,000 600,000
011205- A137 Computer Equipment 374,000 356,000 600,000
Total- MODEL CUSTOM COLLECTORATE 477,536,000 483,182,000 477,356,000
ENFORCEMENT AND COMPLIANCE
LAHORE
LO1488 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION (CENTRAL) LAHORE WORKERS
011205- A01 Employees Related Expenses 7,701,000 8,434,000 8,503,000
011205- A011 Pay 3,126,000 4,012,000 4,407,000Page 212
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- A011-1 Pay of Officers (2,826,000) (4,012,000) (4,107,000)
011205- A011-2 Pay of Other Staff (300,000) (300,000)
011205- A012 Allowances 4,575,000 4,422,000 4,096,000
011205- A012-1 Regular Allowances (3,650,000) (3,327,000) (2,992,000)
011205- A012-2 Other Allowances (Excluding TA) (925,000) (1,095,000) (1,104,000)
011205- A03 Operating Expenses 2,141,000 4,712,000 3,832,000
011205- A032 Communications 175,000 167,000 196,000
011205- A033 Utilities 7,000 7,000
011205- A034 Occupancy Costs 579,000 579,000 993,000
011205- A038 Travel & Transportation 652,000 1,094,000 1,000,000
011205- A039 General 728,000 2,865,000 1,643,000
011205- A09 Physical Assets 353,000
011205- A096 Purchase of Plant and Machinery 196,000
011205- A097 Purchase of Furniture and Fixture 157,000
011205- A13 Repairs and Maintenance 446,000 614,000 611,000
011205- A130 Transport 217,000 396,000 350,000
011205- A131 Machinery and Equipment 61,000 58,000 100,000
011205- A132 Furniture and Fixture 89,000 85,000 98,000
011205- A137 Computer Equipment 58,000 55,000 63,000
011205- A138 General 21,000 20,000
Total- CHIEF COLLECTOR CUSTOMS 10,641,000 13,760,000 12,946,000
APPRAISEMENT AND FACILITATION
(CENTRAL) LAHORE WORKERS
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01 Employees Related Expenses 10,299,000 9,713,000 7,949,000
011205- A011 Pay 2,890,000 4,019,000 3,530,000
011205- A011-1 Pay of Officers (2,075,000) (3,076,000) (2,777,000)
011205- A011-2 Pay of Other Staff (815,000) (943,000) (753,000)
011205- A012 Allowances 7,409,000 5,694,000 4,419,000
011205- A012-1 Regular Allowances (4,909,000) (3,519,000) (2,919,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,175,000) (1,500,000)
011205- A03 Operating Expenses 5,863,000 6,097,000 6,861,000
011205- A032 Communications 513,000 488,000 450,000Page 213
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- A034 Occupancy Costs 1,402,000 1,402,000 1,500,000
011205- A038 Travel & Transportation 1,131,000 1,313,000 1,400,000
011205- A039 General 2,817,000 2,894,000 3,511,000
011205- A04 Employees Retirement Benefits 2,000,000 1,975,000 2,000,000
011205- A041 Pension 2,000,000 1,975,000 2,000,000
011205- A09 Physical Assets 409,000
011205- A096 Purchase of Plant and Machinery 330,000
011205- A097 Purchase of Furniture and Fixture 79,000
011205- A13 Repairs and Maintenance 479,000 456,000 1,300,000
011205- A130 Transport 327,000 311,000 500,000
011205- A131 Machinery and Equipment 60,000 57,000 200,000
011205- A132 Furniture and Fixture 40,000 38,000 200,000
011205- A137 Computer Equipment 52,000 50,000 400,000
Total- COLLECTORATE OF CUSTOMS 19,050,000 18,241,000 18,110,000
(APPEALS) LAHORE
LO1490 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 74,687,000 69,249,000 66,133,000
011205- A011 Pay 30,215,000 35,664,000 37,167,000
011205- A011-1 Pay of Officers (23,994,000) (27,041,000) (28,125,000)
011205- A011-2 Pay of Other Staff (6,221,000) (8,623,000) (9,042,000)
011205- A012 Allowances 44,472,000 33,585,000 28,966,000
011205- A012-1 Regular Allowances (38,296,000) (25,409,000) (26,466,000)
011205- A012-2 Other Allowances (Excluding TA) (6,176,000) (8,176,000) (2,500,000)
011205- A03 Operating Expenses 8,167,000 20,157,000 30,076,000
011205- A032 Communications 253,000 238,000 307,000
011205- A034 Occupancy Costs 4,675,000 4,675,000 16,053,000
011205- A038 Travel & Transportation 1,417,000 2,694,000 1,600,000
011205- A039 General 1,822,000 12,550,000 12,116,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000
011205- A041 Pension 1,000,000 1,000,000
011205- A09 Physical Assets 393,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 157,000Page 214
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- A13 Repairs and Maintenance 595,000 1,807,000 1,350,000
011205- A130 Transport 346,000 614,000 500,000
011205- A131 Machinery and Equipment 138,000 606,000 200,000
011205- A132 Furniture and Fixture 63,000 541,000 150,000
011205- A137 Computer Equipment 48,000 46,000 500,000
Total- DIRECTORATE OF POST CLEARANCE 84,842,000 91,213,000 98,559,000
AUDIT (CUSTOMS) LAHORE
LO1491 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 19,201,000 17,713,000 18,286,000
011205- A011 Pay 7,400,000 8,642,000 10,193,000
011205- A011-1 Pay of Officers (5,800,000) (7,013,000) (7,221,000)
011205- A011-2 Pay of Other Staff (1,600,000) (1,629,000) (2,972,000)
011205- A012 Allowances 11,801,000 9,071,000 8,093,000
011205- A012-1 Regular Allowances (9,781,000) (7,074,000) (6,442,000)
011205- A012-2 Other Allowances (Excluding TA) (2,020,000) (1,997,000) (1,651,000)
011205- A03 Operating Expenses 10,247,000 11,257,000 18,965,000
011205- A032 Communications 225,000 188,000 400,000
011205- A033 Utilities 1,517,000 1,441,000 2,279,000
011205- A034 Occupancy Costs 4,675,000 4,675,000 6,248,000
011205- A038 Travel & Transportation 2,506,000 1,705,000 2,786,000
011205- A039 General 1,324,000 3,248,000 7,252,000
011205- A04 Employees Retirement Benefits 700,000 700,000 1,000,000
011205- A041 Pension 700,000 700,000 1,000,000
011205- A09 Physical Assets 241,000
011205- A096 Purchase of Plant and Machinery 123,000
011205- A097 Purchase of Furniture and Fixture 118,000
011205- A13 Repairs and Maintenance 859,000 791,000 1,900,000
011205- A130 Transport 547,000 520,000 1,000,000
011205- A131 Machinery and Equipment 87,000 83,000 200,000
011205- A132 Furniture and Fixture 87,000 83,000 200,000
011205- A137 Computer Equipment 138,000 105,000 500,000
Total- DIRECTORATE OF TRAINING & 31,248,000 30,461,000 40,151,000
RESEARCH (CUSTOMS) LAHOREPage 215
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
LO1492 DIRECTORATE OF CUSTOMS VALUATION LAHORE
011205- A01 Employees Related Expenses 18,297,000 20,265,000 19,587,000
011205- A011 Pay 7,212,000 10,070,000 10,566,000
011205- A011-1 Pay of Officers (6,098,000) (8,336,000) (9,276,000)
011205- A011-2 Pay of Other Staff (1,114,000) (1,734,000) (1,290,000)
011205- A012 Allowances 11,085,000 10,195,000 9,021,000
011205- A012-1 Regular Allowances (9,235,000) (7,419,000) (7,113,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (2,776,000) (1,908,000)
011205- A03 Operating Expenses 4,241,000 6,599,000 7,702,000
011205- A032 Communications 197,000 96,000 232,000
011205- A034 Occupancy Costs 2,337,000 2,337,000 2,622,000
011205- A038 Travel & Transportation 886,000 1,664,000 1,475,000
011205- A039 General 821,000 2,502,000 3,373,000
011205- A09 Physical Assets 174,000
011205- A096 Purchase of Plant and Machinery 87,000
011205- A097 Purchase of Furniture and Fixture 87,000
011205- A13 Repairs and Maintenance 508,000 578,000 880,000
011205- A130 Transport 354,000 431,000 500,000
011205- A131 Machinery and Equipment 44,000 42,000 100,000
011205- A132 Furniture and Fixture 44,000 42,000 100,000
011205- A137 Computer Equipment 66,000 63,000 180,000
Total- DIRECTORATE OF CUSTOMS 23,220,000 27,442,000 28,169,000
VALUATION LAHORE
LO1493 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 84,370,000 92,178,000 90,907,000
011205- A011 Pay 36,359,000 50,837,000 53,169,000
011205- A011-1 Pay of Officers (23,259,000) (33,267,000) (35,098,000)
011205- A011-2 Pay of Other Staff (13,100,000) (17,570,000) (18,071,000)
011205- A012 Allowances 48,011,000 41,341,000 37,738,000
011205- A012-1 Regular Allowances (46,171,000) (38,174,000) (35,608,000)
011205- A012-2 Other Allowances (Excluding TA) (1,840,000) (3,167,000) (2,130,000)
011205- A03 Operating Expenses 42,031,000 56,712,000 96,487,000
011205- A032 Communications 451,000 428,000 600,000Page 216
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- A033 Utilities 4,711,000 5,701,000 10,655,000
011205- A034 Occupancy Costs 21,926,000 25,518,000 52,569,000
011205- A038 Travel & Transportation 10,213,000 13,882,000 11,050,000
011205- A039 General 4,730,000 11,183,000 21,613,000
011205- A04 Employees Retirement Benefits 1,368,000 2,537,000 4,405,000
011205- A041 Pension 1,368,000 2,537,000 4,405,000
011205- A05 Grants, Subsidies and Write off Loans 13,000,000 13,000,000
011205- A052 Grants Domestic 13,000,000 13,000,000
011205- A09 Physical Assets 1,445,000
011205- A096 Purchase of Plant and Machinery 510,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,660,000 1,378,000 3,100,000
011205- A130 Transport 1,180,000 1,121,000 1,500,000
011205- A131 Machinery and Equipment 187,000 78,000 400,000
011205- A132 Furniture and Fixture 187,000 78,000 400,000
011205- A137 Computer Equipment 106,000 101,000 800,000
Total- DIRECTORATE OF INTELLIGENCE & 130,874,000 165,805,000 207,899,000
INVESTIGATION FBR LAHORE
LO1494 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 282,619,000 261,853,000 240,806,000
011205- A011 Pay 125,172,000 150,699,000 155,586,000
011205- A011-1 Pay of Officers (72,054,000) (97,001,000) (100,036,000)
011205- A011-2 Pay of Other Staff (53,118,000) (53,698,000) (55,550,000)
011205- A012 Allowances 157,447,000 111,154,000 85,220,000
011205- A012-1 Regular Allowances (148,593,000) (95,407,000) (78,220,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000) (15,747,000) (7,000,000)
011205- A03 Operating Expenses 38,948,000 52,421,000 57,352,000
011205- A032 Communications 1,391,000 779,000 1,015,000
011205- A033 Utilities 1,994,000 253,000 1,630,000
011205- A034 Occupancy Costs 25,398,000 16,895,000 40,200,000
011205- A036 Motor Vehicles 19,000 7,000
011205- A038 Travel & Transportation 2,641,000 6,784,000 3,500,000
011205- A039 General 7,505,000 27,703,000 11,007,000Page 217
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- A04 Employees Retirement Benefits 4,200,000 4,000,000 28,500,000
011205- A041 Pension 4,200,000 4,000,000 28,500,000
011205- A05 Grants, Subsidies and Write off Loans 200,000 200,000
011205- A052 Grants Domestic 200,000 200,000
011205- A09 Physical Assets 709,000
011205- A096 Purchase of Plant and Machinery 394,000
011205- A097 Purchase of Furniture and Fixture 315,000
011205- A13 Repairs and Maintenance 2,411,000 4,118,000 4,200,000
011205- A130 Transport 1,574,000 3,585,000 2,000,000
011205- A131 Machinery and Equipment 433,000 251,000 700,000
011205- A132 Furniture and Fixture 276,000 160,000 600,000
011205- A137 Computer Equipment 128,000 122,000 900,000
Total- MODEL CUSTOMS COLLECTORATE 329,087,000 322,592,000 330,858,000
ALLAMA IQBAL INTERNATIONAL
AIRPORT LAHORE
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 10,418,000 10,979,000 10,339,000
011205- A011 Pay 4,480,000 4,075,000 4,894,000
011205- A011-1 Pay of Officers (4,180,000) (4,075,000) (4,594,000)
011205- A011-2 Pay of Other Staff (300,000) (300,000)
011205- A012 Allowances 5,938,000 6,904,000 5,445,000
011205- A012-1 Regular Allowances (4,851,000) (4,066,000) (3,429,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (2,838,000) (2,016,000)
011205- A03 Operating Expenses 5,259,000 8,312,000 6,198,000
011205- A032 Communications 306,000 291,000 363,000
011205- A033 Utilities 7,000 7,000
011205- A034 Occupancy Costs 935,000 935,000 1,415,000
011205- A038 Travel & Transportation 1,311,000 2,480,000 1,600,000
011205- A039 General 2,700,000 4,599,000 2,820,000
011205- A09 Physical Assets 353,000
011205- A096 Purchase of Plant and Machinery 196,000
011205- A097 Purchase of Furniture and Fixture 157,000
011205- A13 Repairs and Maintenance 788,000 1,257,000 900,000Page 218
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 437,000 890,000 600,000
011205- A131 Machinery and Equipment 87,000 115,000 100,000
011205- A132 Furniture and Fixture 89,000 85,000 100,000
011205- A137 Computer Equipment 88,000 84,000 100,000
011205- A138 General 87,000 83,000
Total- CHIEF COLLECTORATE OF CUSTOMS 16,818,000 20,548,000 17,437,000
ENFORCEMENT CENTRAL LAHORE
LO1496 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 16,499,000 19,366,000 19,973,000
011205- A011 Pay 8,735,000 11,611,000 12,589,000
011205- A011-1 Pay of Officers (4,735,000) (7,611,000) (8,089,000)
011205- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,500,000)
011205- A012 Allowances 7,764,000 7,755,000 7,384,000
011205- A012-1 Regular Allowances (6,864,000) (5,855,000) (6,384,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (1,900,000) (1,000,000)
011205- A03 Operating Expenses 5,809,000 10,712,000 32,060,000
011205- A032 Communications 87,000 83,000 135,000
011205- A033 Utilities 483,000 1,059,000 1,245,000
011205- A034 Occupancy Costs 4,207,000 4,067,000 7,400,000
011205- A038 Travel & Transportation 409,000 2,244,000 1,100,000
011205- A039 General 623,000 3,259,000 22,180,000
011205- A09 Physical Assets 245,000
011205- A096 Purchase of Plant and Machinery 84,000
011205- A097 Purchase of Furniture and Fixture 161,000
011205- A13 Repairs and Maintenance 268,000 729,000 900,000
011205- A130 Transport 237,000 700,000 500,000
011205- A132 Furniture and Fixture 31,000 29,000 200,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF IPR ENFORCEMENT 22,821,000 30,807,000 52,933,000
LAHORE
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 19,186,000 14,798,000 14,499,000
011205- A011 Pay 8,669,000 6,324,000 7,363,000Page 219
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- A011-1 Pay of Officers (8,272,000) (5,965,000) (7,073,000)
011205- A011-2 Pay of Other Staff (397,000) (359,000) (290,000)
011205- A012 Allowances 10,517,000 8,474,000 7,136,000
011205- A012-1 Regular Allowances (9,017,000) (5,474,000) (6,136,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (3,000,000) (1,000,000)
011205- A03 Operating Expenses 2,666,000 5,396,000 24,340,000
011205- A032 Communications 363,000 329,000 409,000
011205- A034 Occupancy Costs 1,402,000 1,402,000 5,565,000
011205- A038 Travel & Transportation 354,000 1,121,000 750,000
011205- A039 General 547,000 2,544,000 17,616,000
011205- A09 Physical Assets 354,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 118,000
011205- A13 Repairs and Maintenance 270,000 976,000 1,100,000
011205- A130 Transport 157,000 649,000 500,000
011205- A131 Machinery and Equipment 15,000 141,000 100,000
011205- A132 Furniture and Fixture 39,000 130,000 100,000
011205- A137 Computer Equipment 59,000 56,000 400,000
Total- COLLECTORATE OF CUSTOMS 22,476,000 21,170,000 39,939,000
(ADJUCTION) LAHORE
LO3107 DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 7,423,000 100,000 1,831,000
011205- A011 Pay 1,771,000 443,000
011205- A011-1 Pay of Officers (771,000) (193,000)
011205- A011-2 Pay of Other Staff (1,000,000) (250,000)
011205- A012 Allowances 5,652,000 100,000 1,388,000
011205- A012-1 Regular Allowances (5,552,000) (1,388,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 902,000 13,169,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000 6,675,000
011205- A034 Occupancy Costs 181,000 6,494,000
011205- A038 Travel & Transportation 126,000Page 220
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 257,000
Total- DIRECTORATE OF IOCO(INLAND 8,325,000 100,000 15,000,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 34,346,000 38,387,000 37,269,000
011205- A011 Pay 14,440,000 22,180,000 21,644,000
011205- A011-1 Pay of Officers (8,980,000) (14,404,000) (13,042,000)
011205- A011-2 Pay of Other Staff (5,460,000) (7,776,000) (8,602,000)
011205- A012 Allowances 19,906,000 16,207,000 15,625,000
011205- A012-1 Regular Allowances (17,556,000) (13,490,000) (12,928,000)
011205- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,717,000) (2,697,000)
011205- A03 Operating Expenses 23,008,000 28,338,000 29,793,000
011205- A032 Communications 701,000 476,000 463,000
011205- A033 Utilities 2,369,000 2,451,000 2,939,000
011205- A034 Occupancy Costs 14,555,000 13,001,000 14,356,000
011205- A038 Travel & Transportation 1,122,000 1,404,000 1,388,000
011205- A039 General 4,261,000 11,006,000 10,647,000
011205- A09 Physical Assets 794,000 213,000
011205- A092 Computer Equipment 420,000 213,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 793,000 753,000 750,000
011205- A130 Transport 280,000 266,000 300,000
011205- A131 Machinery and Equipment 140,000 133,000 300,000
011205- A132 Furniture and Fixture 140,000 133,000 50,000
011205- A137 Computer Equipment 140,000 133,000 50,000
011205- A138 General 93,000 88,000 50,000
Total- COMMISSIONER INLAND REVENUE 58,941,000 67,691,000 67,812,000
AEOI ZONE LAHORE
LO3109 DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
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)Page 221
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- 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 1,077,000 14,962,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000 7,771,000
011205- A034 Occupancy Costs 356,000 7,191,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000
Total- DIRECTORATE OF IMMOVABLE 9,229,000 100,000 17,000,000
PROPERTY (CENTRAL) LAHORE
LO7777 DIRECTORATE OF TRANSIT TRADE LAHORE
011205- A01 Employees Related Expenses 20,241,000 19,473,000 20,536,000
011205- A011 Pay 7,836,000 9,660,000 9,861,000
011205- A011-1 Pay of Officers (6,021,000) (6,832,000) (7,032,000)
011205- A011-2 Pay of Other Staff (1,815,000) (2,828,000) (2,829,000)
011205- A012 Allowances 12,405,000 9,813,000 10,675,000
011205- A012-1 Regular Allowances (12,007,000) (8,415,000) (9,545,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (1,398,000) (1,130,000)
011205- A03 Operating Expenses 10,841,000 11,300,000 15,963,000
011205- A032 Communications 513,000 487,000 513,000
011205- A033 Utilities 1,215,000 1,304,000 1,800,000
011205- A034 Occupancy Costs 1,591,000 1,591,000 5,000,000
011205- A038 Travel & Transportation 2,571,000 2,444,000 2,754,000
011205- A039 General 4,951,000 5,474,000 5,896,000
011205- A04 Employees Retirement Benefits 1,800,000
011205- A041 Pension 1,800,000
011205- A09 Physical Assets 3,599,000 1,000
011205- A092 Computer Equipment 1,729,000 1,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,495,000 1,364,000 1,600,000Page 222
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 935,000 888,000 1,000,000
011205- A131 Machinery and Equipment 280,000 210,000 300,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 187,000 178,000 200,000
Total- DIRECTORATE OF TRANSIT TRADE 36,176,000 32,138,000 39,899,000
LAHORE
LO8778 DIRECTOR (REGULATIONS) DNFBPS LAHORE)
011205- A01 Employees Related Expenses 16,925,000 18,212,000 10,779,000
011205- A011 Pay 4,581,000 7,536,000 6,367,000
011205- A011-1 Pay of Officers (2,381,000) (4,989,000) (3,602,000)
011205- A011-2 Pay of Other Staff (2,200,000) (2,547,000) (2,765,000)
011205- A012 Allowances 12,344,000 10,676,000 4,412,000
011205- A012-1 Regular Allowances (10,894,000) (9,226,000) (3,787,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (625,000)
011205- A03 Operating Expenses 5,772,000 7,158,000 16,221,000
011205- A032 Communications 266,000 252,000 2,175,000
011205- A033 Utilities 47,000 692,000 1,332,000
011205- A034 Occupancy Costs 3,740,000 3,740,000 8,635,000
011205- A038 Travel & Transportation 458,000 710,000 618,000
011205- A039 General 1,261,000 1,764,000 3,461,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A09 Physical Assets 1,775,000 582,000
011205- A092 Computer Equipment 747,000 582,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
Total- DIRECTOR (REGULATIONS) DNFBPS 24,472,000 25,952,000 28,000,000
LAHORE)
LO9092 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS LAHORE
011205- A01 Employees Related Expenses 3,674,000
011205- A011 Pay 1,127,000
011205- A011-1 Pay of Officers (836,000)
011205- A011-2 Pay of Other Staff (291,000)Page 223
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 Allowances 2,547,000
011205- A012-1 Regular Allowances (2,497,000)
011205- A012-2 Other Allowances (Excluding TA) (50,000)
011205- A03 Operating Expenses 22,350,000
011205- A032 Communications 200,000
011205- A033 Utilities 1,200,000
011205- A034 Occupancy Costs 18,000,000
011205- A038 Travel & Transportation 1,400,000
011205- A039 General 1,550,000
011205- A13 Repairs and Maintenance 650,000
011205- A130 Transport 250,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF LAW AND 26,674,000
PROSECUTION CUSTOMS LAHORE
LO9094 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) LAHORE
011205- A01 Employees Related Expenses 4,687,000
011205- A011 Pay 1,772,000
011205- A011-1 Pay of Officers (857,000)
011205- A011-2 Pay of Other Staff (915,000)
011205- A012 Allowances 2,915,000
011205- A012-1 Regular Allowances (2,815,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 3,450,000
011205- A032 Communications 230,000
011205- A033 Utilities 150,000
011205- A034 Occupancy Costs 350,000
011205- A038 Travel & Transportation 570,000
011205- A039 General 2,150,000
011205- A13 Repairs and Maintenance 750,000
011205- A130 Transport 250,000
011205- A131 Machinery and Equipment 150,000Page 224
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 150,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 8,887,000
DETENTION ARCHITECTURE (NNDA)
LAHORE
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE
011205- A01 Employees Related Expenses 40,499,000 34,959,000 32,687,000
011205- A011 Pay 21,602,000 18,731,000 18,479,000
011205- A011-1 Pay of Officers (11,321,000) (12,015,000) (11,949,000)
011205- A011-2 Pay of Other Staff (10,281,000) (6,716,000) (6,530,000)
011205- A012 Allowances 18,897,000 16,228,000 14,208,000
011205- A012-1 Regular Allowances (16,247,000) (13,578,000) (11,926,000)
011205- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,650,000) (2,282,000)
011205- A03 Operating Expenses 25,566,000 29,106,000 40,185,000
011205- A032 Communications 747,000 646,000 206,000
011205- A033 Utilities 1,869,000 3,234,000 3,518,000
011205- A034 Occupancy Costs 13,090,000 13,090,000 15,273,000
011205- A038 Travel & Transportation 3,038,000 3,265,000 4,131,000
011205- A039 General 6,822,000 8,871,000 17,057,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000
011205- A09 Physical Assets 2,897,000 3,803,000
011205- A092 Computer Equipment 1,027,000 2,200,000
011205- A096 Purchase of Plant and Machinery 935,000 1,603,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,401,000 1,427,000 4,793,000
011205- A130 Transport 280,000 266,000 293,000
011205- A131 Machinery and Equipment 280,000 266,000 700,000
011205- A132 Furniture and Fixture 280,000 266,000 700,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 374,000 356,000 1,100,000
011205- A138 General 187,000 273,000 1,000,000
Total- COMMISSIONER INLAND REVENUE 70,364,000 65,493,000 81,468,000
(BENAMI ZONE-II) LAHOREPage 225
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
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01 Employees Related Expenses 13,414,000 4,653,000 3,812,000
011205- A011 Pay 5,023,000 1,783,000 1,924,000
011205- A011-1 Pay of Officers (3,435,000) (1,783,000) (1,924,000)
011205- A011-2 Pay of Other Staff (1,588,000)
011205- A012 Allowances 8,391,000 2,870,000 1,888,000
011205- A012-1 Regular Allowances (7,241,000) (1,720,000) (1,701,000)
011205- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (187,000)
011205- A03 Operating Expenses 3,625,000 3,659,000 5,249,000
011205- A032 Communications 206,000 196,000 30,000
011205- A033 Utilities 607,000 577,000
011205- A034 Occupancy Costs 1,372,000 1,367,000 3,950,000
011205- A039 General 1,440,000 1,519,000 1,269,000
011205- A09 Physical Assets 1,214,000 200,000
011205- A092 Computer Equipment 280,000 200,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 486,000 463,000 50,000
011205- A130 Transport 47,000 45,000 50,000
011205- A131 Machinery and Equipment 93,000 88,000
011205- A132 Furniture and Fixture 187,000 178,000
011205- A137 Computer Equipment 112,000 107,000
011205- A138 General 47,000 45,000
Total- COMMISSIONER INLAND REVENUE 18,739,000 8,975,000 9,111,000
APPEALS-VIII LAHORE
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 5,384,000 4,173,000 3,979,000
011205- A011 Pay 1,972,000 1,928,000 1,976,000
011205- A011-1 Pay of Officers (1,415,000) (1,928,000) (1,976,000)
011205- A011-2 Pay of Other Staff (557,000)
011205- A012 Allowances 3,412,000 2,245,000 2,003,000
011205- A012-1 Regular Allowances (3,007,000) (1,840,000) (1,840,000)Page 226
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- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (163,000)
011205- A03 Operating Expenses 2,002,000 2,994,000 3,091,000
011205- A032 Communications 327,000 394,000 30,000
011205- A034 Occupancy Costs 305,000 555,000 900,000
011205- A038 Travel & Transportation 47,000 50,000
011205- A039 General 1,323,000 2,045,000 2,111,000
011205- A09 Physical Assets 794,000 361,000
011205- A092 Computer Equipment 280,000 361,000
011205- A096 Purchase of Plant and Machinery 234,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 350,000 266,000 50,000
011205- A130 Transport 23,000 25,000
011205- A131 Machinery and Equipment 47,000 45,000
011205- A132 Furniture and Fixture 47,000 45,000
011205- A137 Computer Equipment 186,000 176,000 25,000
011205- A138 General 47,000
Total- COMMISSIONER INLAND REVENUE 8,530,000 7,794,000 7,120,000
APPEALS-IX LAHORE
LO9668 COLLECTORATE OF CUSTOMS APPRAISEMENT (WEST) LAHORE
011205- A01 Employees Related Expenses 95,284,000
011205- A011 Pay 50,582,000
011205- A011-1 Pay of Officers (30,460,000)
011205- A011-2 Pay of Other Staff (20,122,000)
011205- A012 Allowances 44,702,000
011205- A012-1 Regular Allowances (43,202,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000)
011205- A03 Operating Expenses 67,575,000
011205- A032 Communications 771,000
011205- A033 Utilities 11,149,000
011205- A034 Occupancy Costs 27,187,000
011205- A038 Travel & Transportation 5,200,000
011205- A039 General 23,268,000
011205- A13 Repairs and Maintenance 3,900,000Page 227
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 2,000,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 900,000
Total- COLLECTORATE OF CUSTOMS 166,759,000
APPRAISEMENT (WEST) LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN
011205- A01 Employees Related Expenses 15,100,000 11,905,000 10,500,000
011205- A011 Pay 5,202,000 5,562,000 5,708,000
011205- A011-1 Pay of Officers (2,487,000) (3,477,000) (3,564,000)
011205- A011-2 Pay of Other Staff (2,715,000) (2,085,000) (2,144,000)
011205- A012 Allowances 9,898,000 6,343,000 4,792,000
011205- A012-1 Regular Allowances (7,098,000) (3,297,000) (3,326,000)
011205- A012-2 Other Allowances (Excluding TA) (2,800,000) (3,046,000) (1,466,000)
011205- A03 Operating Expenses 1,515,000 2,992,000 5,814,000
011205- A032 Communications 131,000 111,000 225,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 175,000 90,000 200,000
011205- A039 General 1,209,000 2,791,000 2,389,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011205- A052 Grants Domestic 2,000 2,000
011205- A09 Physical Assets 561,000 272,000
011205- A092 Computer Equipment 187,000 112,000
011205- A096 Purchase of Plant and Machinery 187,000 80,000
011205- A097 Purchase of Furniture and Fixture 187,000 80,000
011205- A13 Repairs and Maintenance 53,000 50,000 57,000
011205- A131 Machinery and Equipment 23,000 22,000 25,000
011205- A132 Furniture and Fixture 16,000 15,000 17,000
011205- A137 Computer Equipment 14,000 13,000 15,000
Total- COMMISSIONER INLAND REVENUE 17,231,000 15,221,000 19,371,000
APPEALS MULTANPage 228
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
MN0231 DATA PROCESSING UNIT (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 11,816,000 4,901,000 4,936,000
011205- A011 Pay 3,911,000 2,684,000 2,750,000
011205- A011-1 Pay of Officers (3,073,000) (1,955,000) (2,003,000)
011205- A011-2 Pay of Other Staff (838,000) (729,000) (747,000)
011205- A012 Allowances 7,905,000 2,217,000 2,186,000
011205- A012-1 Regular Allowances (7,415,000) (1,727,000) (1,745,000)
011205- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (441,000)
011205- A03 Operating Expenses 749,000 730,000 7,539,000
011205- A032 Communications 51,000 49,000 499,000
011205- A033 Utilities 6,000,000
011205- A038 Travel & Transportation 234,000 222,000 50,000
011205- A039 General 464,000 459,000 990,000
011205- A13 Repairs and Maintenance 55,000 52,000 25,000
011205- A131 Machinery and Equipment 55,000 52,000 25,000
Total- DATA PROCESSING UNIT (INLAND 12,620,000 5,683,000 12,500,000
REVENUE) MULTAN
MN0232 REGIONAL TAX OFFICE MULTAN
011205- A01 Employees Related Expenses 609,805,000 540,760,000 549,235,000
011205- A011 Pay 264,985,000 308,985,000 316,550,000
011205- A011-1 Pay of Officers (128,635,000) (138,877,000) (142,103,000)
011205- A011-2 Pay of Other Staff (136,350,000) (170,108,000) (174,447,000)
011205- A012 Allowances 344,820,000 231,775,000 232,685,000
011205- A012-1 Regular Allowances (315,970,000) (202,072,000) (201,374,000)
011205- A012-2 Other Allowances (Excluding TA) (28,850,000) (29,703,000) (31,311,000)
011205- A03 Operating Expenses 71,577,000 125,687,000 181,304,000
011205- A032 Communications 2,617,000 2,220,000 2,880,000
011205- A033 Utilities 12,451,000 22,364,000 18,501,000
011205- A034 Occupancy Costs 5,536,000 2,215,000 56,920,000
011205- A036 Motor Vehicles 441,000
011205- A038 Travel & Transportation 5,610,000 6,518,000 7,580,000
011205- A039 General 45,363,000 91,929,000 95,423,000Page 229
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- A04 Employees Retirement Benefits 11,237,000 12,137,000 19,457,000
011205- A041 Pension 11,237,000 12,137,000 19,457,000
011205- A05 Grants, Subsidies and Write off Loans 5,762,000 1,000,000
011205- A052 Grants Domestic 5,762,000 1,000,000
011205- A09 Physical Assets 3,038,000 280,000 100,000
011205- A092 Computer Equipment 1,402,000 280,000
011205- A096 Purchase of Plant and Machinery 701,000 50,000
011205- A097 Purchase of Furniture and Fixture 935,000 50,000
011205- A13 Repairs and Maintenance 17,157,000 7,591,000 8,420,000
011205- A130 Transport 14,025,000 4,616,000 2,000,000
011205- A131 Machinery and Equipment 935,000 888,000 1,000,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000
011205- A133 Buildings and Structure 935,000 888,000 4,170,000
011205- A137 Computer Equipment 748,000 710,000 700,000
011205- A138 General 47,000 45,000 50,000
Total- REGIONAL TAX OFFICE MULTAN 712,814,000 692,217,000 759,516,000
MN0288 DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 35,932,000 35,507,000 36,601,000
011205- A011 Pay 14,133,000 19,874,000 20,177,000
011205- A011-1 Pay of Officers (8,030,000) (11,292,000) (10,304,000)
011205- A011-2 Pay of Other Staff (6,103,000) (8,582,000) (9,873,000)
011205- A012 Allowances 21,799,000 15,633,000 16,424,000
011205- A012-1 Regular Allowances (20,099,000) (13,933,000) (13,346,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (3,078,000)
011205- A03 Operating Expenses 12,188,000 14,591,000 19,826,000
011205- A032 Communications 528,000 658,000 474,000
011205- A033 Utilities 1,048,000 1,890,000 1,779,000
011205- A034 Occupancy Costs 4,838,000 4,837,000 5,000,000
011205- A038 Travel & Transportation 1,961,000 1,863,000 2,550,000
011205- A039 General 3,813,000 5,343,000 10,023,000
011205- A13 Repairs and Maintenance 1,410,000 1,331,000 1,350,000
011205- A130 Transport 561,000 533,000 600,000
011205- A131 Machinery and Equipment 280,000 266,000 250,000Page 230
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 280,000 266,000 150,000
011205- A137 Computer Equipment 280,000 266,000 350,000
011205- A138 General 9,000
Total- DIRECTORATE OF INT INV (INLAND 49,530,000 51,429,000 57,777,000
REVENUE) MULTAN
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 63,196,000 7,103,000 14,969,000
011205- A011 Pay 51,004,000 7,220,000
011205- A011-1 Pay of Officers (35,634,000) (2,200,000)
011205- A011-2 Pay of Other Staff (15,370,000) (5,020,000)
011205- A012 Allowances 12,192,000 7,103,000 7,749,000
011205- A012-1 Regular Allowances (6,092,000) (1,603,000) (4,949,000)
011205- A012-2 Other Allowances (Excluding TA) (6,100,000) (5,500,000) (2,800,000)
011205- A03 Operating Expenses 24,398,000 47,690,000 40,569,000
011205- A032 Communications 654,000 1,857,000 700,000
011205- A033 Utilities 7,479,000 8,056,000 11,400,000
011205- A034 Occupancy Costs 8,602,000 10,593,000 15,702,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 1,776,000 8,271,000 2,900,000
011205- A039 General 5,887,000 18,413,000 9,867,000
011205- A04 Employees Retirement Benefits 200,000 67,000 200,000
011205- A041 Pension 200,000 67,000 200,000
011205- A09 Physical Assets 14,492,000 1,897,000
011205- A092 Computer Equipment 3,272,000 1,408,000
011205- A096 Purchase of Plant and Machinery 6,545,000
011205- A097 Purchase of Furniture and Fixture 4,675,000 489,000
011205- A13 Repairs and Maintenance 3,364,000 8,820,000 3,780,000
011205- A130 Transport 2,500,000 1,000,000
011205- A131 Machinery and Equipment 748,000 111,000 1,000,000
011205- A132 Furniture and Fixture 467,000 194,000 800,000
011205- A133 Buildings and Structure 1,402,000 5,305,000
011205- A137 Computer Equipment 747,000 710,000 980,000
Total- LARGE TAX PAYERS OFFICE MULTAN 105,650,000 65,577,000 59,518,000Page 231
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
MN0311 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 13,990,000 11,987,000 12,758,000
011205- A011 Pay 5,500,000 7,113,000 7,547,000
011205- A011-1 Pay of Officers (2,100,000) (3,014,000) (3,089,000)
011205- A011-2 Pay of Other Staff (3,400,000) (4,099,000) (4,458,000)
011205- A012 Allowances 8,490,000 4,874,000 5,211,000
011205- A012-1 Regular Allowances (7,740,000) (4,123,000) (4,339,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (751,000) (872,000)
011205- A03 Operating Expenses 2,223,000 3,235,000 9,677,000
011205- A032 Communications 75,000 72,000 50,000
011205- A033 Utilities 84,000 159,000 52,000
011205- A034 Occupancy Costs 1,381,000 1,381,000 6,477,000
011205- A038 Travel & Transportation 303,000 288,000 200,000
011205- A039 General 380,000 1,335,000 2,898,000
011205- A04 Employees Retirement Benefits 562,000
011205- A041 Pension 562,000
011205- A13 Repairs and Maintenance 113,000 108,000 100,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 19,000 18,000
Total- IT I&A (DIRECT TAXES) 16,888,000 15,330,000 22,535,000
MN0312 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 72,544,000 63,885,000 65,298,000
011205- A011 Pay 31,172,000 33,281,000 36,073,000
011205- A011-1 Pay of Officers (19,214,000) (20,947,000) (22,051,000)
011205- A011-2 Pay of Other Staff (11,958,000) (12,334,000) (14,022,000)
011205- A012 Allowances 41,372,000 30,604,000 29,225,000
011205- A012-1 Regular Allowances (39,322,000) (25,651,000) (27,125,000)
011205- A012-2 Other Allowances (Excluding TA) (2,050,000) (4,953,000) (2,100,000)
011205- A03 Operating Expenses 24,545,000 35,960,000 100,028,000
011205- A032 Communications 640,000 609,000 672,000
011205- A033 Utilities 4,171,000 4,135,000 10,000,000
011205- A034 Occupancy Costs 13,565,000 13,562,000 19,906,000Page 232
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- A036 Motor Vehicles 47,000 45,000
011205- A038 Travel & Transportation 3,243,000 4,247,000 3,800,000
011205- A039 General 2,879,000 13,362,000 65,650,000
011205- A04 Employees Retirement Benefits 2,080,000 2,116,000 1,223,000
011205- A041 Pension 2,080,000 2,116,000 1,223,000
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 793,000 946,000 2,600,000
011205- A130 Transport 449,000 572,000 900,000
011205- A131 Machinery and Equipment 100,000 95,000 300,000
011205- A132 Furniture and Fixture 79,000 123,000 700,000
011205- A137 Computer Equipment 165,000 156,000 700,000
Total- DIRECTORATE OF INTELLIGENCE & 100,355,000 102,907,000 169,149,000
INVESTIGATION FBR MULTAN
MN0313 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN
011205- A01 Employees Related Expenses 265,722,000 253,857,000 169,784,000
011205- A011 Pay 101,720,000 143,041,000 90,582,000
011205- A011-1 Pay of Officers (55,217,000) (79,446,000) (50,460,000)
011205- A011-2 Pay of Other Staff (46,503,000) (63,595,000) (40,122,000)
011205- A012 Allowances 164,002,000 110,816,000 79,202,000
011205- A012-1 Regular Allowances (155,302,000) (94,416,000) (68,702,000)
011205- A012-2 Other Allowances (Excluding TA) (8,700,000) (16,400,000) (10,500,000)
011205- A03 Operating Expenses 31,163,000 54,686,000 43,256,000
011205- A032 Communications 771,000 733,000 875,000
011205- A033 Utilities 10,499,000 9,825,000 10,645,000
011205- A034 Occupancy Costs 9,537,000 8,028,000 14,422,000
011205- A036 Motor Vehicles 280,000
011205- A038 Travel & Transportation 3,251,000 5,453,000 5,550,000
011205- A039 General 6,825,000 30,647,000 11,764,000
011205- A04 Employees Retirement Benefits 5,300,000 5,285,000 8,200,000
011205- A041 Pension 5,300,000 5,285,000 8,200,000
011205- A05 Grants, Subsidies and Write off Loans 12,500,000Page 233
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 12,500,000
011205- A09 Physical Assets 905,000
011205- A096 Purchase of Plant and Machinery 511,000
011205- A097 Purchase of Furniture and Fixture 394,000
011205- A13 Repairs and Maintenance 1,361,000 1,843,000 2,600,000
011205- A130 Transport 740,000 1,303,000 1,000,000
011205- A131 Machinery and Equipment 260,000 247,000 500,000
011205- A132 Furniture and Fixture 196,000 136,000 400,000
011205- A137 Computer Equipment 165,000 157,000 700,000
Total- MODEL CUSTOMS COLLECTORATE 304,451,000 315,671,000 236,340,000
ENFORCEMENT AND COMPLIANCE
MULTAN
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01 Employees Related Expenses 4,891,000 750,000 2,634,000
011205- A011 Pay 1,186,000 1,657,000
011205- A011-1 Pay of Officers (1,186,000) (1,657,000)
011205- A012 Allowances 3,705,000 750,000 977,000
011205- A012-1 Regular Allowances (2,955,000) (877,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (100,000)
011205- A03 Operating Expenses 1,254,000 933,000 4,200,000
011205- A032 Communications 186,000 176,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 327,000 77,000 50,000
011205- A039 General 741,000 680,000 1,150,000
011205- A09 Physical Assets 841,000
011205- A092 Computer Equipment 467,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 94,000 75,000
011205- A131 Machinery and Equipment 47,000 45,000
011205- A132 Furniture and Fixture 47,000 30,000
Total- COMMISSIONER INLAND REVENUE 7,080,000 1,758,000 6,834,000
APPEALS-II MULTANPage 234
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
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 322,210,000 266,206,000 268,742,000
011205- A011 Pay 148,597,000 153,410,000 155,200,000
011205- A011-1 Pay of Officers (78,979,000) (64,018,000) (63,352,000)
011205- A011-2 Pay of Other Staff (69,618,000) (89,392,000) (91,848,000)
011205- A012 Allowances 173,613,000 112,796,000 113,542,000
011205- A012-1 Regular Allowances (167,813,000) (100,396,000) (99,803,000)
011205- A012-2 Other Allowances (Excluding TA) (5,800,000) (12,400,000) (13,739,000)
011205- A03 Operating Expenses 57,281,000 73,469,000 119,876,000
011205- A032 Communications 2,744,000 2,792,000 3,270,000
011205- A033 Utilities 8,013,000 8,501,000 10,175,000
011205- A034 Occupancy Costs 13,033,000 8,028,000 25,000,000
011205- A038 Travel & Transportation 5,864,000 7,471,000 10,000,000
011205- A039 General 27,627,000 46,677,000 71,431,000
011205- A04 Employees Retirement Benefits 9,312,000 9,747,000 8,000,000
011205- A041 Pension 9,312,000 9,747,000 8,000,000
011205- A05 Grants, Subsidies and Write off Loans 14,300,000 17,000,000
011205- A052 Grants Domestic 14,300,000 17,000,000
011205- A06 Transfers 15,000,000
011205- A061 Scholarship 15,000,000
011205- A09 Physical Assets 4,677,000
011205- A092 Computer Equipment 1,872,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 4,627,000 3,892,000 6,800,000
011205- A130 Transport 935,000 1,140,000 1,500,000
011205- A131 Machinery and Equipment 467,000 665,000 1,000,000
011205- A132 Furniture and Fixture 1,402,000 1,332,000 500,000
011205- A133 Buildings and Structure 935,000 3,000,000
011205- A137 Computer Equipment 795,000 755,000 800,000
011205- A138 General 93,000
Total- REGIONAL TAX OFFICE SARGODHA 398,107,000 367,614,000 435,418,000Page 235
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
SG0093 COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA
011205- A01 Employees Related Expenses 69,884,000
011205- A011 Pay 35,582,000
011205- A011-1 Pay of Officers (20,460,000)
011205- A011-2 Pay of Other Staff (15,122,000)
011205- A012 Allowances 34,302,000
011205- A012-1 Regular Allowances (32,702,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000)
011205- A03 Operating Expenses 50,466,000
011205- A032 Communications 800,000
011205- A033 Utilities 10,352,000
011205- A034 Occupancy Costs 12,000,000
011205- A038 Travel & Transportation 4,200,000
011205- A039 General 23,114,000
011205- A13 Repairs and Maintenance 4,000,000
011205- A130 Transport 2,000,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 1,000,000
Total- COLLECTORATE OF CUSTOMS 124,350,000
ENFORCEMENT SARGODHA
SG0121 COMMISSIONER INLAND REVENUE APPEALS SARGODHA
011205- A01 Employees Related Expenses 4,021,000 4,084,000 3,710,000
011205- A011 Pay 2,124,000 1,899,000 1,946,000
011205- A011-1 Pay of Officers (1,124,000) (1,899,000) (1,946,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 1,897,000 2,185,000 1,764,000
011205- A012-1 Regular Allowances (1,897,000) (1,585,000) (1,588,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (176,000)
011205- A03 Operating Expenses 886,000 1,202,000 4,763,000
011205- A032 Communications 93,000 145,000 150,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000Page 236
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- A038 Travel & Transportation 93,000 88,000 61,000
011205- A039 General 700,000 969,000 1,552,000
011205- A09 Physical Assets 373,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 61,000 58,000 65,000
011205- A131 Machinery and Equipment 19,000 18,000 20,000
011205- A132 Furniture and Fixture 23,000 22,000 25,000
011205- A137 Computer Equipment 19,000 18,000 20,000
Total- COMMISSIONER INLAND REVENUE 5,341,000 5,344,000 8,538,000
APPEALS SARGODHA
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 241,765,000 200,023,000 204,699,000
011205- A011 Pay 96,722,000 119,097,000 119,857,000
011205- A011-1 Pay of Officers (40,582,000) (49,246,000) (49,149,000)
011205- A011-2 Pay of Other Staff (56,140,000) (69,851,000) (70,708,000)
011205- A012 Allowances 145,043,000 80,926,000 84,842,000
011205- A012-1 Regular Allowances (142,193,000) (75,076,000) (73,833,000)
011205- A012-2 Other Allowances (Excluding TA) (2,850,000) (5,850,000) (11,009,000)
011205- A03 Operating Expenses 52,187,000 62,531,000 96,044,000
011205- A032 Communications 2,026,000 2,351,000 3,500,000
011205- A033 Utilities 3,953,000 5,854,000 7,045,000
011205- A034 Occupancy Costs 7,730,000 7,730,000 19,642,000
011205- A036 Motor Vehicles 441,000
011205- A038 Travel & Transportation 2,001,000 2,201,000 5,525,000
011205- A039 General 36,477,000 43,954,000 60,332,000
011205- A04 Employees Retirement Benefits 7,206,000 7,181,000 10,300,000
011205- A041 Pension 7,206,000 7,181,000 10,300,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000 8,500,000 8,500,000
011205- A052 Grants Domestic 8,500,000 8,500,000 8,500,000
011205- A09 Physical Assets 3,458,000 280,000
011205- A092 Computer Equipment 1,588,000 280,000Page 237
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- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 2,660,000 2,526,000 32,767,000
011205- A130 Transport 514,000 488,000 537,000
011205- A131 Machinery and Equipment 100,000 95,000 107,000
011205- A132 Furniture and Fixture 236,000 224,000 252,000
011205- A133 Buildings and Structure 1,311,000 1,245,000 31,337,000
011205- A137 Computer Equipment 359,000 341,000 384,000
011205- A138 General 140,000 133,000 150,000
Total- REGIONAL TAX OFFICE (INLAND 315,776,000 281,041,000 352,310,000
REVENUE ) SAHIWAL
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01 Employees Related Expenses 5,846,000 3,906,000
011205- A011 Pay 2,360,000 1,779,000
011205- A011-1 Pay of Officers (1,924,000) (1,779,000)
011205- A011-2 Pay of Other Staff (436,000)
011205- A012 Allowances 3,486,000 2,127,000
011205- A012-1 Regular Allowances (3,486,000) (2,127,000)
011205- A03 Operating Expenses 2,232,000 710,000 4,595,000
011205- A032 Communications 159,000 45,000 30,000
011205- A033 Utilities 234,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 326,000 150,000
011205- A039 General 1,513,000 665,000 1,415,000
011205- A09 Physical Assets 888,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 234,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 280,000 50,000
011205- A130 Transport 47,000 50,000
011205- A131 Machinery and Equipment 70,000
011205- A132 Furniture and Fixture 93,000Page 238
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- A137 Computer Equipment 70,000
Total- COMMISSIONER INLAND REVENUE 9,246,000 710,000 8,551,000
APPEALS SAHIWAL
ST0088 REGIONAL TAX OFFICE SIALKOT
011205- A01 Employees Related Expenses 409,509,000 364,061,000 376,100,000
011205- A011 Pay 173,868,000 213,187,000 217,975,000
011205- A011-1 Pay of Officers (74,261,000) (84,315,000) (84,747,000)
011205- A011-2 Pay of Other Staff (99,607,000) (128,872,000) (133,228,000)
011205- A012 Allowances 235,641,000 150,874,000 158,125,000
011205- A012-1 Regular Allowances (224,841,000) (135,540,000) (134,827,000)
011205- A012-2 Other Allowances (Excluding TA) (10,800,000) (15,334,000) (23,298,000)
011205- A03 Operating Expenses 65,149,000 113,953,000 125,385,000
011205- A032 Communications 4,300,000 3,686,000 4,800,000
011205- A033 Utilities 10,681,000 18,607,000 19,325,000
011205- A034 Occupancy Costs 5,619,000 4,469,000 6,775,000
011205- A038 Travel & Transportation 7,852,000 9,644,000 12,950,000
011205- A039 General 36,697,000 77,547,000 81,535,000
011205- A04 Employees Retirement Benefits 7,000,000 6,950,000 14,708,000
011205- A041 Pension 7,000,000 6,950,000 14,708,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 17,600,000
011205- A052 Grants Domestic 1,500,000 17,600,000
011205- A09 Physical Assets 3,816,000 1,827,000
011205- A092 Computer Equipment 2,882,000 1,827,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 3,926,000 6,869,000 16,840,000
011205- A130 Transport 1,215,000 1,900,000 3,000,000
011205- A131 Machinery and Equipment 935,000 2,005,000 2,500,000
011205- A132 Furniture and Fixture 748,000 950,000
011205- A133 Buildings and Structure 9,740,000
011205- A137 Computer Equipment 841,000 1,634,000 1,500,000
011205- A138 General 187,000 380,000 100,000
Total- REGIONAL TAX OFFICE SIALKOT 489,400,000 495,160,000 550,633,000Page 239
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
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL SIALKOT
011205- A01 Employees Related Expenses 9,503,000 5,713,000 4,864,000
011205- A011 Pay 4,306,000 2,291,000 2,347,000
011205- A011-1 Pay of Officers (3,106,000) (2,291,000) (2,347,000)
011205- A011-2 Pay of Other Staff (1,200,000)
011205- A012 Allowances 5,197,000 3,422,000 2,517,000
011205- A012-1 Regular Allowances (4,215,000) (2,440,000) (2,234,000)
011205- A012-2 Other Allowances (Excluding TA) (982,000) (982,000) (283,000)
011205- A03 Operating Expenses 1,452,000 1,667,000 4,861,000
011205- A032 Communications 315,000 154,000 110,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 157,000 149,000 250,000
011205- A039 General 980,000 1,364,000 1,501,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A13 Repairs and Maintenance 201,000 134,000 200,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000
011205- A137 Computer Equipment 46,000 44,000 100,000
011205- A138 General 47,000
Total- COMMISSIONER (INLAND REVENUE) 11,156,000 7,514,000 12,925,000
APPEAL SIALKOT
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 166,034,000 135,230,000 139,351,000
011205- A011 Pay 70,245,000 79,131,000 81,414,000
011205- A011-1 Pay of Officers (41,251,000) (39,847,000) (42,086,000)
011205- A011-2 Pay of Other Staff (28,994,000) (39,284,000) (39,328,000)
011205- A012 Allowances 95,789,000 56,099,000 57,937,000
011205- A012-1 Regular Allowances (92,599,000) (52,909,000) (53,737,000)
011205- A012-2 Other Allowances (Excluding TA) (3,190,000) (3,190,000) (4,200,000)
011205- A03 Operating Expenses 11,375,000 23,542,000 21,451,000Page 240
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 548,000 521,000 650,000
011205- A033 Utilities 603,000 572,000 880,000
011205- A034 Occupancy Costs 533,000 532,000 750,000
011205- A038 Travel & Transportation 5,334,000 7,680,000 8,635,000
011205- A039 General 4,357,000 14,237,000 10,536,000
011205- A04 Employees Retirement Benefits 2,000,000 1,699,000 4,863,000
011205- A041 Pension 2,000,000 1,699,000 4,863,000
011205- A05 Grants, Subsidies and Write off Loans 300,000 2,900,000
011205- A052 Grants Domestic 300,000 2,900,000
011205- A09 Physical Assets 374,000
011205- A096 Purchase of Plant and Machinery 157,000
011205- A097 Purchase of Furniture and Fixture 217,000
011205- A13 Repairs and Maintenance 1,952,000 2,129,000 5,500,000
011205- A130 Transport 1,023,000 1,447,000 2,500,000
011205- A131 Machinery and Equipment 433,000 211,000 1,000,000
011205- A132 Furniture and Fixture 260,000 247,000 700,000
011205- A137 Computer Equipment 236,000 224,000 1,300,000
Total- MODEL CUSTOMS COLLECTORATE 182,035,000 162,600,000 174,065,000
SIALKOT
011205 Total- Tax Management (Customs, 10,711,151,000 10,966,991,000 12,084,475,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 10,711,151,000 10,966,991,000 12,084,475,000
011 Total- Executive & Legislative 10,711,151,000 10,966,991,000 12,084,475,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,711,151,000 10,966,991,000 12,084,475,000
Total- ACCOUNTANT GENERAL 10,711,151,000 10,966,991,000 12,084,475,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 241
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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0062 REGIONAL TAX OFFICE ABBOTTABAD
011205- A01 Employees Related Expenses 182,960,000 171,727,000 163,920,000
011205- A011 Pay 86,042,000 97,228,000 94,224,000
011205- A011-1 Pay of Officers (51,213,000) (52,231,000) (50,401,000)
011205- A011-2 Pay of Other Staff (34,829,000) (44,997,000) (43,823,000)
011205- A012 Allowances 96,918,000 74,499,000 69,696,000
011205- A012-1 Regular Allowances (90,139,000) (65,420,000) (60,040,000)
011205- A012-2 Other Allowances (Excluding TA) (6,779,000) (9,079,000) (9,656,000)
011205- A03 Operating Expenses 24,872,000 49,614,000 67,074,000
011205- A032 Communications 1,530,000 1,643,000 2,050,000
011205- A033 Utilities 3,558,000 5,523,000 5,675,000
011205- A034 Occupancy Costs 954,000 954,000 1,140,000
011205- A036 Motor Vehicles 114,000
011205- A038 Travel & Transportation 2,972,000 6,817,000 9,850,000
011205- A039 General 15,858,000 34,563,000 48,359,000
011205- A04 Employees Retirement Benefits 3,750,000 3,725,000 6,000,000
011205- A041 Pension 3,750,000 3,725,000 6,000,000
011205- A05 Grants, Subsidies and Write off Loans 3,002,000
011205- A052 Grants Domestic 3,002,000
011205- A09 Physical Assets 3,927,000 1,829,000
011205- A092 Computer Equipment 1,122,000 799,000
011205- A096 Purchase of Plant and Machinery 935,000 435,000
011205- A097 Purchase of Furniture and Fixture 1,870,000 595,000
011205- A13 Repairs and Maintenance 3,395,000 4,484,000 8,300,000
011205- A130 Transport 708,000 1,932,000 3,000,000
011205- A131 Machinery and Equipment 315,000 299,000 500,000
011205- A132 Furniture and Fixture 196,000 186,000 500,000
011205- A133 Buildings and Structure 1,996,000 1,896,000 4,000,000Page 242
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, PESHAWAR
011205- A137 Computer Equipment 87,000 83,000 200,000
011205- A138 General 93,000 88,000 100,000
Total- REGIONAL TAX OFFICE ABBOTTABAD 218,904,000 234,381,000 245,294,000
AD0104 ADDL DIR ADU & ENQ ABBOTTABAD
011205- A01 Employees Related Expenses 7,446,000 9,908,000 8,810,000
011205- A011 Pay 3,078,000 5,760,000 5,181,000
011205- A011-1 Pay of Officers (1,275,000) (3,598,000) (3,196,000)
011205- A011-2 Pay of Other Staff (1,803,000) (2,162,000) (1,985,000)
011205- A012 Allowances 4,368,000 4,148,000 3,629,000
011205- A012-1 Regular Allowances (3,948,000) (3,628,000) (2,978,000)
011205- A012-2 Other Allowances (Excluding TA) (420,000) (520,000) (651,000)
011205- A03 Operating Expenses 2,146,000 2,271,000 8,500,000
011205- A032 Communications 75,000 63,000 80,000
011205- A033 Utilities 94,000 226,000 250,000
011205- A034 Occupancy Costs 608,000 576,000 5,750,000
011205- A038 Travel & Transportation 191,000 239,000 295,000
011205- A039 General 1,178,000 1,167,000 2,125,000
011205- A04 Employees Retirement Benefits 270,000 2,476,000
011205- A041 Pension 270,000 2,476,000
011205- A13 Repairs and Maintenance 159,000 151,000 220,000
011205- A130 Transport 93,000 88,000 150,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 19,000 18,000 20,000
Total- ADDL DIR ADU & ENQ ABBOTTABAD 10,021,000 12,330,000 20,006,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01 Employees Related Expenses 107,074,000 148,688,000 172,436,000
011205- A011 Pay 44,180,000 85,964,000 97,663,000
011205- A011-1 Pay of Officers (19,080,000) (24,288,000) (30,057,000)
011205- A011-2 Pay of Other Staff (25,100,000) (61,676,000) (67,606,000)
011205- A012 Allowances 62,894,000 62,724,000 74,773,000
011205- A012-1 Regular Allowances (60,744,000) (58,972,000) (66,555,000)
011205- A012-2 Other Allowances (Excluding TA) (2,150,000) (3,752,000) (8,218,000)
011205- A03 Operating Expenses 25,260,000 39,362,000 54,431,000Page 243
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, PESHAWAR
011205- A032 Communications 1,404,000 1,333,000 1,460,000
011205- A033 Utilities 5,669,000 6,336,000 12,163,000
011205- A034 Occupancy Costs 4,207,000 4,207,000 26,072,000
011205- A036 Motor Vehicles 351,000 333,000
011205- A038 Travel & Transportation 6,428,000 8,956,000 7,317,000
011205- A039 General 7,201,000 18,197,000 7,419,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,836,000
011205- A041 Pension 2,000,000 2,000,000 2,836,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 4,675,000 575,000
011205- A096 Purchase of Plant and Machinery 1,870,000 293,000
011205- A097 Purchase of Furniture and Fixture 2,805,000 282,000
011205- A13 Repairs and Maintenance 3,039,000 3,687,000 3,700,000
011205- A130 Transport 1,870,000 2,727,000 2,000,000
011205- A131 Machinery and Equipment 584,000 405,000 800,000
011205- A132 Furniture and Fixture 117,000 111,000 300,000
011205- A137 Computer Equipment 468,000 444,000 600,000
Total- COLLECTORATE OF CUSTOMS DERA 142,098,000 194,362,000 233,403,000
ISMAIL KHAN
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR
011205- A01 Employees Related Expenses 35,806,000 14,483,000 15,751,000
011205- A011 Pay 6,340,000 7,804,000 8,967,000
011205- A011-1 Pay of Officers (4,600,000) (6,044,000) (6,291,000)
011205- A011-2 Pay of Other Staff (1,740,000) (1,760,000) (2,676,000)
011205- A012 Allowances 29,466,000 6,679,000 6,784,000
011205- A012-1 Regular Allowances (28,066,000) (5,404,000) (5,726,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,275,000) (1,058,000)
011205- A03 Operating Expenses 9,711,000 11,061,000 9,231,000
011205- A032 Communications 191,000 182,000 270,000
011205- A033 Utilities 580,000 737,000 375,000
011205- A034 Occupancy Costs 7,386,000 7,386,000 4,400,000
011205- A038 Travel & Transportation 70,000 506,000 130,000Page 244
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, PESHAWAR
011205- A039 General 1,484,000 2,250,000 4,056,000
011205- A09 Physical Assets 770,000 190,000
011205- A092 Computer Equipment 303,000 190,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 187,000 105,000 160,000
011205- A131 Machinery and Equipment 47,000 16,000 50,000
011205- A132 Furniture and Fixture 23,000 22,000 50,000
011205- A133 Buildings and Structure 47,000 10,000
011205- A137 Computer Equipment 70,000 67,000 50,000
Total- COMMISSIONER INLAND REVENUE 46,474,000 25,839,000 25,142,000
APPEALS PESHAWAR
PR0747 DATA PROCESSING UNIT (INLAND REVENUE) PESHAWAR
011205- A01 Employees Related Expenses 3,144,000 1,550,000 1,593,000
011205- A011 Pay 1,405,000 876,000 898,000
011205- A011-1 Pay of Officers (505,000)
011205- A011-2 Pay of Other Staff (900,000) (876,000) (898,000)
011205- A012 Allowances 1,739,000 674,000 695,000
011205- A012-1 Regular Allowances (1,621,000) (556,000) (551,000)
011205- A012-2 Other Allowances (Excluding TA) (118,000) (118,000) (144,000)
011205- A03 Operating Expenses 364,000 358,000 6,607,000
011205- A032 Communications 119,000 76,000 221,000
011205- A033 Utilities 6,000,000
011205- A038 Travel & Transportation 118,000 112,000 40,000
011205- A039 General 127,000 170,000 346,000
Total- DATA PROCESSING UNIT (INLAND 3,508,000 1,908,000 8,200,000
REVENUE) PESHAWAR
PR0748 REGIONAL TAX OFFICE PESHAWAR
011205- A01 Employees Related Expenses 708,061,000 766,306,000 695,639,000
011205- A011 Pay 320,343,000 401,994,000 408,690,000
011205- A011-1 Pay of Officers (161,109,000) (193,996,000) (198,460,000)
011205- A011-2 Pay of Other Staff (159,234,000) (207,998,000) (210,230,000)
011205- A012 Allowances 387,718,000 364,312,000 286,949,000Page 245
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, PESHAWAR
011205- A012-1 Regular Allowances (356,218,000) (328,012,000) (248,078,000)
011205- A012-2 Other Allowances (Excluding TA) (31,500,000) (36,300,000) (38,871,000)
011205- A03 Operating Expenses 209,817,000 348,116,000 425,519,000
011205- A032 Communications 5,437,000 5,965,000 6,800,000
011205- A033 Utilities 14,071,000 21,119,000 24,150,000
011205- A034 Occupancy Costs 85,108,000 106,400,000 150,735,000
011205- A036 Motor Vehicles 450,000
011205- A038 Travel & Transportation 15,333,000 23,381,000 34,250,000
011205- A039 General 89,868,000 190,801,000 209,584,000
011205- A04 Employees Retirement Benefits 16,406,000 16,381,000 20,716,000
011205- A041 Pension 16,406,000 16,381,000 20,716,000
011205- A05 Grants, Subsidies and Write off Loans 7,305,000 11,500,000 39,500,000
011205- A052 Grants Domestic 7,305,000 11,500,000 39,500,000
011205- A09 Physical Assets 4,487,000 42,781,000
011205- A092 Computer Equipment 2,150,000 41,961,000
011205- A096 Purchase of Plant and Machinery 935,000 188,000
011205- A097 Purchase of Furniture and Fixture 935,000 188,000
011205- A098 Purchase of Other Assets 467,000 444,000
011205- A13 Repairs and Maintenance 11,351,000 11,443,000 25,000,000
011205- A130 Transport 4,675,000 5,225,000 8,000,000
011205- A131 Machinery and Equipment 2,805,000 2,665,000 3,000,000
011205- A132 Furniture and Fixture 935,000 888,000 1,000,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 2,805,000 2,665,000 3,000,000
011205- A138 General 131,000
Total- REGIONAL TAX OFFICE PESHAWAR 957,427,000 1,196,527,000 1,206,374,000
PR0771 DIRECTORATE OF INT INV (INLAND REVENUE) PESHAWAR
011205- A01 Employees Related Expenses 44,612,000 35,009,000 36,069,000
011205- A011 Pay 14,883,000 20,911,000 21,250,000
011205- A011-1 Pay of Officers (12,512,000) (17,866,000) (18,194,000)
011205- A011-2 Pay of Other Staff (2,371,000) (3,045,000) (3,056,000)
011205- A012 Allowances 29,729,000 14,098,000 14,819,000
011205- A012-1 Regular Allowances (27,729,000) (11,798,000) (12,399,000)Page 246
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, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,300,000) (2,420,000)
011205- A03 Operating Expenses 24,077,000 28,153,000 34,314,000
011205- A032 Communications 607,000 641,000 625,000
011205- A033 Utilities 1,356,000 1,834,000 1,825,000
011205- A034 Occupancy Costs 14,025,000 14,903,000 16,000,000
011205- A038 Travel & Transportation 1,500,000 1,908,000 2,355,000
011205- A039 General 6,589,000 8,867,000 13,509,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A09 Physical Assets 1,261,000 316,000
011205- A092 Computer Equipment 513,000 315,000
011205- A096 Purchase of Plant and Machinery 561,000 1,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 1,011,000 1,278,000 1,350,000
011205- A130 Transport 467,000 618,000 500,000
011205- A131 Machinery and Equipment 187,000 178,000 200,000
011205- A132 Furniture and Fixture 140,000 133,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 217,000 349,000 150,000
Total- DIRECTORATE OF INT INV (INLAND 70,966,000 64,756,000 71,733,000
REVENUE) PESHAWAR
PR1099 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR
011205- A01 Employees Related Expenses 4,183,000
011205- A011 Pay 1,527,000
011205- A011-1 Pay of Officers (1,327,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 2,656,000
011205- A012-1 Regular Allowances (2,506,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 35,000,000
011205- A032 Communications 700,000
011205- A033 Utilities 1,200,000
011205- A034 Occupancy Costs 15,000,000Page 247
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, PESHAWAR
011205- A038 Travel & Transportation 1,250,000
011205- A039 General 16,850,000
011205- A13 Repairs and Maintenance 600,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF LAW AND 39,783,000
PROSECUTION CUSTOMS PESHAWAR
PR1174 CUSTOMS ENFORCEMENT SCHOOL (CES) PESHAWAR
011205- A01 Employees Related Expenses 10,703,000
011205- A011 Pay 3,900,000
011205- A011-1 Pay of Officers (2,150,000)
011205- A011-2 Pay of Other Staff (1,750,000)
011205- A012 Allowances 6,803,000
011205- A012-1 Regular Allowances (5,903,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 46,350,000
011205- A032 Communications 1,100,000
011205- A033 Utilities 6,400,000
011205- A034 Occupancy Costs 6,000,000
011205- A038 Travel & Transportation 5,400,000
011205- A039 General 27,450,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A13 Repairs and Maintenance 1,900,000
011205- A130 Transport 400,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 500,000
Total- CUSTOMS ENFORCEMENT SCHOOL 61,953,000
(CES) PESHAWARPage 248
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, PESHAWAR
PR1176 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) PESHAWAR
011205- A01 Employees Related Expenses 8,202,000
011205- A011 Pay 2,680,000
011205- A011-1 Pay of Officers (1,620,000)
011205- A011-2 Pay of Other Staff (1,060,000)
011205- A012 Allowances 5,522,000
011205- A012-1 Regular Allowances (5,172,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000)
011205- A03 Operating Expenses 11,550,000
011205- A032 Communications 200,000
011205- A033 Utilities 2,350,000
011205- A034 Occupancy Costs 5,600,000
011205- A038 Travel & Transportation 1,150,000
011205- A039 General 2,250,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A13 Repairs and Maintenance 650,000
011205- A130 Transport 300,000
011205- A131 Machinery and Equipment 150,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 150,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 21,402,000
DETENTION ARCHITECTURE (NNDA)
PESHAWAR
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 11,815,000 14,408,000 9,635,000
011205- A011 Pay 5,010,000 5,808,000 5,103,000
011205- A011-1 Pay of Officers (2,010,000) (2,139,000) (2,597,000)
011205- A011-2 Pay of Other Staff (3,000,000) (3,669,000) (2,506,000)
011205- A012 Allowances 6,805,000 8,600,000 4,532,000
011205- A012-1 Regular Allowances (5,755,000) (7,550,000) (3,768,000)
011205- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (764,000)
011205- A03 Operating Expenses 5,736,000 5,769,000 6,691,000
011205- A032 Communications 70,000 67,000 50,000Page 249
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, PESHAWAR
011205- A033 Utilities 430,000 387,000 210,000
011205- A034 Occupancy Costs 3,739,000 3,739,000 4,000,000
011205- A038 Travel & Transportation 196,000 187,000 300,000
011205- A039 General 1,301,000 1,389,000 2,131,000
011205- A13 Repairs and Maintenance 234,000 223,000 145,000
011205- A130 Transport 93,000 88,000 100,000
011205- A131 Machinery and Equipment 47,000 45,000 25,000
011205- A132 Furniture and Fixture 47,000 45,000 20,000
011205- A137 Computer Equipment 47,000 45,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 17,785,000 20,400,000 16,471,000
AUDIT(IR ) PESHAWAR
PR1320 DIRECTORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 79,832,000 29,671,000 35,516,000
011205- A011 Pay 28,506,000 17,441,000 20,200,000
011205- A011-1 Pay of Officers (20,402,000) (12,770,000) (14,100,000)
011205- A011-2 Pay of Other Staff (8,104,000) (4,671,000) (6,100,000)
011205- A012 Allowances 51,326,000 12,230,000 15,316,000
011205- A012-1 Regular Allowances (48,126,000) (9,720,000) (13,916,000)
011205- A012-2 Other Allowances (Excluding TA) (3,200,000) (2,510,000) (1,400,000)
011205- A03 Operating Expenses 3,804,000 7,856,000 26,623,000
011205- A032 Communications 221,000 210,000 257,000
011205- A033 Utilities 389,000 370,000 397,000
011205- A034 Occupancy Costs 1,683,000 1,683,000 10,598,000
011205- A038 Travel & Transportation 771,000 1,682,000 998,000
011205- A039 General 740,000 3,911,000 14,373,000
011205- A04 Employees Retirement Benefits 1,100,000
011205- A041 Pension 1,100,000
011205- A09 Physical Assets 217,000
011205- A096 Purchase of Plant and Machinery 87,000
011205- A097 Purchase of Furniture and Fixture 130,000
011205- A13 Repairs and Maintenance 437,000 415,000 690,000
011205- A130 Transport 196,000 186,000 250,000
011205- A131 Machinery and Equipment 79,000 75,000 150,000Page 250
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, PESHAWAR
011205- A132 Furniture and Fixture 44,000 42,000 150,000
011205- A137 Computer Equipment 118,000 112,000 140,000
Total- DIRECTORATE OF TRANSIT TRADE 84,290,000 37,942,000 63,929,000
PESHAWAR
PR1322 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR
011205- A01 Employees Related Expenses 328,881,000 298,757,000 307,870,000
011205- A011 Pay 147,081,000 171,101,000 175,895,000
011205- A011-1 Pay of Officers (85,102,000) (82,694,000) (84,102,000)
011205- A011-2 Pay of Other Staff (61,979,000) (88,407,000) (91,793,000)
011205- A012 Allowances 181,800,000 127,656,000 131,975,000
011205- A012-1 Regular Allowances (173,000,000) (106,203,000) (116,275,000)
011205- A012-2 Other Allowances (Excluding TA) (8,800,000) (21,453,000) (15,700,000)
011205- A03 Operating Expenses 31,066,000 70,341,000 54,138,000
011205- A032 Communications 1,521,000 6,794,000 1,719,000
011205- A033 Utilities 4,812,000 5,231,000 8,042,000
011205- A034 Occupancy Costs 10,846,000 13,566,000 26,600,000
011205- A036 Motor Vehicles 219,000 208,000
011205- A038 Travel & Transportation 4,303,000 12,424,000 4,740,000
011205- A039 General 9,365,000 32,118,000 13,037,000
011205- A04 Employees Retirement Benefits 8,500,000 7,399,000 16,008,000
011205- A041 Pension 8,500,000 7,399,000 16,008,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000
011205- A052 Grants Domestic 1,800,000
011205- A09 Physical Assets 1,922,000 97,000
011205- A096 Purchase of Plant and Machinery 1,311,000 97,000
011205- A097 Purchase of Furniture and Fixture 611,000
011205- A13 Repairs and Maintenance 2,857,000 4,361,000 3,300,000
011205- A130 Transport 1,311,000 3,220,000 1,500,000
011205- A131 Machinery and Equipment 699,000 364,000 800,000
011205- A132 Furniture and Fixture 437,000 388,000 500,000
011205- A137 Computer Equipment 410,000 389,000 500,000
Total- MODEL CUSTOMS COLLECTORATE 373,226,000 380,955,000 383,116,000
APPRAISEMENT AND FACILITATION
PESHAWARPage 251
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, PESHAWAR
PR1323 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR PESHAWAR
011205- A01 Employees Related Expenses 75,980,000 61,520,000 67,272,000
011205- A011 Pay 30,179,000 34,417,000 37,099,000
011205- A011-1 Pay of Officers (16,055,000) (16,372,000) (18,055,000)
011205- A011-2 Pay of Other Staff (14,124,000) (18,045,000) (19,044,000)
011205- A012 Allowances 45,801,000 27,103,000 30,173,000
011205- A012-1 Regular Allowances (40,743,000) (22,045,000) (26,073,000)
011205- A012-2 Other Allowances (Excluding TA) (5,058,000) (5,058,000) (4,100,000)
011205- A03 Operating Expenses 18,460,000 28,015,000 33,870,000
011205- A032 Communications 322,000 306,000 354,000
011205- A033 Utilities 1,827,000 1,735,000 3,018,000
011205- A034 Occupancy Costs 10,501,000 11,001,000 14,641,000
011205- A036 Motor Vehicles 16,000 15,000
011205- A038 Travel & Transportation 2,790,000 6,050,000 3,553,000
011205- A039 General 3,004,000 8,908,000 12,304,000
011205- A04 Employees Retirement Benefits 821,000 1,545,000 2,886,000
011205- A041 Pension 821,000 1,545,000 2,886,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 1,218,000 320,000
011205- A052 Grants Domestic 100,000 1,218,000 320,000
011205- A09 Physical Assets 590,000 100,000
011205- A096 Purchase of Plant and Machinery 394,000 100,000
011205- A097 Purchase of Furniture and Fixture 196,000
011205- A13 Repairs and Maintenance 1,004,000 2,704,000 1,500,000
011205- A130 Transport 650,000 1,318,000 1,000,000
011205- A131 Machinery and Equipment 173,000 764,000 200,000
011205- A132 Furniture and Fixture 87,000 233,000 100,000
011205- A137 Computer Equipment 94,000 389,000 200,000
Total- DIRECTORATE OF INTELLIGENCE & 96,955,000 95,102,000 105,848,000
INVESTIGATION FBR PESHAWAR
PR1324 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE PESHAWAR
011205- A01 Employees Related Expenses 469,520,000 298,952,000 312,580,000
011205- A011 Pay 184,974,000 167,685,000 174,200,000Page 252
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, PESHAWAR
011205- A011-1 Pay of Officers (85,102,000) (43,116,000) (46,200,000)
011205- A011-2 Pay of Other Staff (99,872,000) (124,569,000) (128,000,000)
011205- A012 Allowances 284,546,000 131,267,000 138,380,000
011205- A012-1 Regular Allowances (276,546,000) (112,762,000) (127,180,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000) (18,505,000) (11,200,000)
011205- A03 Operating Expenses 39,421,000 72,556,000 74,670,000
011205- A032 Communications 1,388,000 1,079,000 1,480,000
011205- A033 Utilities 7,617,000 12,786,000 21,042,000
011205- A034 Occupancy Costs 16,790,000 19,490,000 32,402,000
011205- A036 Motor Vehicles 219,000 208,000
011205- A038 Travel & Transportation 4,476,000 9,871,000 6,760,000
011205- A039 General 8,931,000 29,122,000 12,986,000
011205- A04 Employees Retirement Benefits 11,500,000 11,425,000 18,600,000
011205- A041 Pension 11,500,000 11,425,000 18,600,000
011205- A05 Grants, Subsidies and Write off Loans 14,657,000
011205- A052 Grants Domestic 14,657,000
011205- A09 Physical Assets 1,049,000 122,000
011205- A096 Purchase of Plant and Machinery 699,000 19,000
011205- A097 Purchase of Furniture and Fixture 350,000 103,000
011205- A13 Repairs and Maintenance 2,158,000 10,055,000 2,950,000
011205- A130 Transport 699,000 1,639,000 1,000,000
011205- A131 Machinery and Equipment 699,000 714,000 1,000,000
011205- A132 Furniture and Fixture 350,000 313,000 500,000
011205- A133 Buildings and Structure 7,000,000
011205- A137 Computer Equipment 410,000 389,000 450,000
Total- MODEL CUSTOMS COLLECTORATE 523,648,000 393,110,000 423,457,000
ENFORCEMENT AND COMPLIANCE
PESHAWAR
PR7099 CHIEF COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA
011205- A01 Employees Related Expenses 26,564,000 7,823,000 11,052,000
011205- A011 Pay 10,919,000 3,252,000 4,000,000
011205- A011-1 Pay of Officers (6,321,000) (2,513,000) (3,000,000)
011205- A011-2 Pay of Other Staff (4,598,000) (739,000) (1,000,000)Page 253
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, PESHAWAR
011205- A012 Allowances 15,645,000 4,571,000 7,052,000
011205- A012-1 Regular Allowances (14,100,000) (2,570,000) (5,300,000)
011205- A012-2 Other Allowances (Excluding TA) (1,545,000) (2,001,000) (1,752,000)
011205- A03 Operating Expenses 9,679,000 9,461,000 9,685,000
011205- A032 Communications 373,000 354,000 383,000
011205- A033 Utilities 1,262,000 343,000 1,300,000
011205- A034 Occupancy Costs 1,869,000 1,569,000 2,000,000
011205- A036 Motor Vehicles 140,000 133,000
011205- A038 Travel & Transportation 2,111,000 2,584,000 2,050,000
011205- A039 General 3,924,000 4,478,000 3,952,000
011205- A04 Employees Retirement Benefits 1,200,000 1,190,000 2,000,000
011205- A041 Pension 1,200,000 1,190,000 2,000,000
011205- A09 Physical Assets 841,000 90,000
011205- A092 Computer Equipment 94,000 90,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 1,728,000 1,623,000 1,900,000
011205- A130 Transport 748,000 1,092,000 800,000
011205- A131 Machinery and Equipment 467,000 44,000 500,000
011205- A132 Furniture and Fixture 280,000 266,000 300,000
011205- A137 Computer Equipment 233,000 221,000 300,000
Total- CHIEF COLLECTOR OF CUSTOMS 40,012,000 20,187,000 24,637,000
KHYBER PAKHTUNKHWA
PR9617 DIRECTOR (REGULATIONS) DNFBPS PESHAWAR
011205- A01 Employees Related Expenses 19,425,000 7,614,000 3,335,000
011205- A011 Pay 7,086,000 3,406,000 1,784,000
011205- A011-1 Pay of Officers (5,344,000) (2,662,000) (1,437,000)
011205- A011-2 Pay of Other Staff (1,742,000) (744,000) (347,000)
011205- A012 Allowances 12,339,000 4,208,000 1,551,000
011205- A012-1 Regular Allowances (10,889,000) (2,758,000) (1,199,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (352,000)
011205- A03 Operating Expenses 7,175,000 6,742,000 14,136,000
011205- A032 Communications 266,000 181,000 370,000Page 254
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, PESHAWAR
011205- A033 Utilities 47,000 445,000 3,300,000
011205- A034 Occupancy Costs 4,675,000 3,740,000 6,500,000
011205- A038 Travel & Transportation 458,000 436,000 600,000
011205- A039 General 1,729,000 1,940,000 3,366,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A09 Physical Assets 2,711,000 1,725,000 550,000
011205- A092 Computer Equipment 1,215,000 827,000 550,000
011205- A096 Purchase of Plant and Machinery 561,000 337,000
011205- A097 Purchase of Furniture and Fixture 935,000 561,000
011205- A13 Repairs and Maintenance 2,275,000
011205- A130 Transport 250,000
011205- A131 Machinery and Equipment 25,000
011205- A133 Buildings and Structure 2,000,000
Total- DIRECTOR (REGULATIONS) DNFBPS 29,311,000 16,081,000 22,296,000
PESHAWAR
011205 Total- Tax Management (Customs, 2,614,625,000 2,693,880,000 2,973,044,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,614,625,000 2,693,880,000 2,973,044,000
011 Total- Executive & Legislative 2,614,625,000 2,693,880,000 2,973,044,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,614,625,000 2,693,880,000 2,973,044,000
Total- ACCOUNTANT GENERAL 2,614,625,000 2,693,880,000 2,973,044,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 255
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, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0134 COMMISSIONER INLAND REVENUE APPEALS HYDERABAD
011205- A01 Employees Related Expenses 7,059,000 6,798,000 5,836,000
011205- A011 Pay 3,319,000 2,776,000 2,394,000
011205- A011-1 Pay of Officers (3,000,000) (2,776,000) (2,394,000)
011205- A011-2 Pay of Other Staff (319,000)
011205- A012 Allowances 3,740,000 4,022,000 3,442,000
011205- A012-1 Regular Allowances (2,454,000) (2,736,000) (2,295,000)
011205- A012-2 Other Allowances (Excluding TA) (1,286,000) (1,286,000) (1,147,000)
011205- A03 Operating Expenses 647,000 967,000 4,733,000
011205- A032 Communications 150,000 143,000 145,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 204,000 194,000 339,000
011205- A039 General 293,000 630,000 1,249,000
011205- A09 Physical Assets 654,000 290,000 700,000
011205- A092 Computer Equipment 374,000 290,000 400,000
011205- A096 Purchase of Plant and Machinery 187,000 200,000
011205- A097 Purchase of Furniture and Fixture 93,000 100,000
011205- A13 Repairs and Maintenance 138,000 131,000 250,000
011205- A131 Machinery and Equipment 92,000 87,000 100,000
011205- A132 Furniture and Fixture 23,000 22,000 100,000
011205- A137 Computer Equipment 23,000 22,000 50,000
Total- COMMISSIONER INLAND REVENUE 8,498,000 8,186,000 11,519,000
APPEALS HYDERABAD
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 3,068,000 1,680,000 1,865,000
011205- A011 Pay 912,000 751,000 769,000
011205- A011-1 Pay of Officers (402,000)
011205- A011-2 Pay of Other Staff (510,000) (751,000) (769,000)Page 256
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, KARACHI
011205- A012 Allowances 2,156,000 929,000 1,096,000
011205- A012-1 Regular Allowances (1,756,000) (529,000) (534,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (562,000)
011205- A03 Operating Expenses 452,000 481,000 7,105,000
011205- A032 Communications 40,000 38,000 5,025,000
011205- A033 Utilities 1,641,000
011205- A038 Travel & Transportation 280,000 266,000 100,000
011205- A039 General 132,000 177,000 339,000
011205- A13 Repairs and Maintenance 26,000 25,000 30,000
011205- A131 Machinery and Equipment 16,000 15,000 20,000
011205- A137 Computer Equipment 10,000 10,000 10,000
Total- DATA PROCESSING UNIT ( INLAND 3,546,000 2,186,000 9,000,000
REVENUE) HYDERABAD
HD0136 FEDERAL TREASURY (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 4,223,000 3,628,000 3,666,000
011205- A011 Pay 1,487,000 1,872,000 1,918,000
011205- A011-1 Pay of Officers (552,000) (784,000) (803,000)
011205- A011-2 Pay of Other Staff (935,000) (1,088,000) (1,115,000)
011205- A012 Allowances 2,736,000 1,756,000 1,748,000
011205- A012-1 Regular Allowances (2,481,000) (1,501,000) (1,516,000)
011205- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (232,000)
011205- A03 Operating Expenses 501,000 602,000 7,306,000
011205- A032 Communications 21,000 20,000 5,025,000
011205- A033 Utilities 1,402,000
011205- A038 Travel & Transportation 262,000 249,000 150,000
011205- A039 General 218,000 333,000 729,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A13 Repairs and Maintenance 30,000 28,000 28,000
011205- A131 Machinery and Equipment 11,000 10,000 10,000
011205- A132 Furniture and Fixture 11,000 10,000 10,000
011205- A137 Computer Equipment 8,000 8,000 8,000
Total- FEDERAL TREASURY (INLAND 4,759,000 4,258,000 11,000,000
REVENUE) HYDERABADPage 257
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, KARACHI
HD0137 REGIONAL TAX OFFICE HYDERABAD
011205- A01 Employees Related Expenses 532,133,000 473,935,000 485,799,000
011205- A011 Pay 236,977,000 281,975,000 281,304,000
011205- A011-1 Pay of Officers (90,054,000) (100,354,000) (100,163,000)
011205- A011-2 Pay of Other Staff (146,923,000) (181,621,000) (181,141,000)
011205- A012 Allowances 295,156,000 191,960,000 204,495,000
011205- A012-1 Regular Allowances (283,556,000) (176,060,000) (176,576,000)
011205- A012-2 Other Allowances (Excluding TA) (11,600,000) (15,900,000) (27,919,000)
011205- A03 Operating Expenses 65,176,000 97,116,000 121,907,000
011205- A032 Communications 3,758,000 4,721,000 5,100,000
011205- A033 Utilities 15,988,000 22,058,000 19,050,000
011205- A034 Occupancy Costs 131,000 3,000,000
011205- A038 Travel & Transportation 6,498,000 7,693,000 10,250,000
011205- A039 General 38,801,000 62,644,000 84,507,000
011205- A04 Employees Retirement Benefits 15,287,000 15,212,000 9,500,000
011205- A041 Pension 15,287,000 15,212,000 9,500,000
011205- A05 Grants, Subsidies and Write off Loans 11,200,000
011205- A052 Grants Domestic 11,200,000
011205- A09 Physical Assets 2,896,000 2,043,000
011205- A092 Computer Equipment 1,494,000 1,260,000
011205- A096 Purchase of Plant and Machinery 935,000 543,000
011205- A097 Purchase of Furniture and Fixture 467,000 240,000
011205- A13 Repairs and Maintenance 3,526,000 4,299,000 23,561,000
011205- A130 Transport 935,000 888,000 1,500,000
011205- A131 Machinery and Equipment 874,000 830,000 800,000
011205- A132 Furniture and Fixture 561,000 1,483,000 661,000
011205- A133 Buildings and Structure 20,000,000
011205- A137 Computer Equipment 919,000 873,000 400,000
011205- A138 General 237,000 225,000 200,000
Total- REGIONAL TAX OFFICE HYDERABAD 619,018,000 592,605,000 651,967,000
HD0179 DIRECTORATE OF INT INV (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 27,292,000 26,801,000 26,487,000Page 258
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, KARACHI
011205- A011 Pay 11,418,000 14,550,000 14,612,000
011205- A011-1 Pay of Officers (7,379,000) (8,274,000) (8,410,000)
011205- A011-2 Pay of Other Staff (4,039,000) (6,276,000) (6,202,000)
011205- A012 Allowances 15,874,000 12,251,000 11,875,000
011205- A012-1 Regular Allowances (14,374,000) (10,358,000) (10,064,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,893,000) (1,811,000)
011205- A03 Operating Expenses 13,308,000 17,411,000 20,339,000
011205- A032 Communications 848,000 900,000 700,000
011205- A033 Utilities 2,210,000 2,573,000 2,875,000
011205- A034 Occupancy Costs 2,216,000 2,098,000 1,500,000
011205- A038 Travel & Transportation 2,981,000 4,338,000 4,700,000
011205- A039 General 5,053,000 7,502,000 10,564,000
011205- A04 Employees Retirement Benefits 3,966,000
011205- A041 Pension 3,966,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 4,000,000
011205- A052 Grants Domestic 10,000,000 4,000,000
011205- A09 Physical Assets 3,927,000 1,776,000
011205- A092 Computer Equipment 2,057,000 1,776,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 2,094,000 1,991,000 2,400,000
011205- A130 Transport 467,000 444,000 600,000
011205- A131 Machinery and Equipment 187,000 178,000 200,000
011205- A132 Furniture and Fixture 178,000 169,000 200,000
011205- A133 Buildings and Structure 748,000 711,000 1,000,000
011205- A137 Computer Equipment 467,000 444,000 350,000
011205- A138 General 47,000 45,000 50,000
Total- DIRECTORATE OF INT INV (INLAND 46,621,000 61,945,000 53,226,000
REVENUE) HYDERABAD
HD0204 ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD
011205- A01 Employees Related Expenses 11,477,000 10,485,000 7,272,000
011205- A011 Pay 4,716,000 5,544,000 4,094,000
011205- A011-1 Pay of Officers (2,300,000) (1,006,000) (916,000)Page 259
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, KARACHI
011205- A011-2 Pay of Other Staff (2,416,000) (4,538,000) (3,178,000)
011205- A012 Allowances 6,761,000 4,941,000 3,178,000
011205- A012-1 Regular Allowances (5,111,000) (3,291,000) (2,424,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (754,000)
011205- A03 Operating Expenses 2,628,000 2,009,000 6,639,000
011205- A032 Communications 140,000 106,000 113,000
011205- A033 Utilities 654,000 108,000 150,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 383,000 365,000 100,000
011205- A039 General 1,451,000 1,430,000 1,276,000
011205- A04 Employees Retirement Benefits 300,000 300,000
011205- A041 Pension 300,000 300,000
011205- A09 Physical Assets 140,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 47,000
011205- A13 Repairs and Maintenance 242,000 229,000 125,000
011205- A130 Transport 93,000 88,000 50,000
011205- A131 Machinery and Equipment 93,000 88,000 50,000
011205- A132 Furniture and Fixture 56,000 53,000 25,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 14,787,000 13,023,000 14,036,000
AUDIT HYDERABAD
HD0205 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 73,859,000 42,693,000 40,248,000
011205- A011 Pay 27,242,000 18,988,000 22,174,000
011205- A011-1 Pay of Officers (18,342,000) (10,635,000) (12,955,000)
011205- A011-2 Pay of Other Staff (8,900,000) (8,353,000) (9,219,000)
011205- A012 Allowances 46,617,000 23,705,000 18,074,000
011205- A012-1 Regular Allowances (39,752,000) (16,840,000) (14,742,000)
011205- A012-2 Other Allowances (Excluding TA) (6,865,000) (6,865,000) (3,332,000)
011205- A03 Operating Expenses 8,744,000 11,652,000 25,250,000
011205- A032 Communications 278,000 365,000 650,000
011205- A033 Utilities 3,467,000 361,000 4,554,000
011205- A034 Occupancy Costs 1,674,000 1,674,000 4,126,000Page 260
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, KARACHI
011205- A036 Motor Vehicles 79,000 75,000
011205- A038 Travel & Transportation 1,644,000 3,889,000 6,300,000
011205- A039 General 1,602,000 5,288,000 9,620,000
011205- A04 Employees Retirement Benefits 327,000 327,000 1,485,000
011205- A041 Pension 327,000 327,000 1,485,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A09 Physical Assets 281,000
011205- A096 Purchase of Plant and Machinery 173,000
011205- A097 Purchase of Furniture and Fixture 108,000
011205- A13 Repairs and Maintenance 594,000 1,065,000 2,400,000
011205- A130 Transport 303,000 788,000 2,000,000
011205- A131 Machinery and Equipment 108,000 103,000 200,000
011205- A132 Furniture and Fixture 65,000 62,000 200,000
011205- A137 Computer Equipment 118,000 112,000
Total- DIRECTORATE OF INTELLIGENCE & 83,805,000 55,737,000 72,283,000
INVESTIGATION FBR HYDERABAD
HD0206 MODEL CUSTOMS COLLECTORATE HYDERABAD
011205- A01 Employees Related Expenses 335,215,000 284,491,000 283,567,000
011205- A011 Pay 145,250,000 153,544,000 161,678,000
011205- A011-1 Pay of Officers (55,050,000) (53,651,000) (56,000,000)
011205- A011-2 Pay of Other Staff (90,200,000) (99,893,000) (105,678,000)
011205- A012 Allowances 189,965,000 130,947,000 121,889,000
011205- A012-1 Regular Allowances (186,565,000) (127,342,000) (118,989,000)
011205- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,605,000) (2,900,000)
011205- A03 Operating Expenses 21,047,000 45,204,000 90,813,000
011205- A032 Communications 723,000 649,000 850,000
011205- A033 Utilities 10,063,000 8,996,000 31,744,000
011205- A034 Occupancy Costs 161,000 161,000 3,909,000
011205- A038 Travel & Transportation 5,555,000 7,140,000 15,300,000
011205- A039 General 4,545,000 28,258,000 39,010,000
011205- A04 Employees Retirement Benefits 4,000,000 4,000,000 5,555,000
011205- A041 Pension 4,000,000 4,000,000 5,555,000Page 261
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, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 21,100,000
011205- A052 Grants Domestic 21,100,000
011205- A09 Physical Assets 354,000 70,000
011205- A096 Purchase of Plant and Machinery 354,000 70,000
011205- A13 Repairs and Maintenance 1,224,000 3,865,000 8,000,000
011205- A130 Transport 747,000 1,889,000 4,000,000
011205- A131 Machinery and Equipment 303,000 1,120,000 1,000,000
011205- A132 Furniture and Fixture 47,000 735,000 1,000,000
011205- A137 Computer Equipment 83,000 79,000 2,000,000
011205- A138 General 44,000 42,000
Total- MODEL CUSTOMS COLLECTORATE 361,840,000 337,630,000 409,035,000
HYDERABAD
KA0958 COMMISSIONER (INLAND REVENUE) APPEAL-I KARACHI
011205- A01 Employees Related Expenses 11,756,000 12,110,000 12,053,000
011205- A011 Pay 4,636,000 6,548,000 6,635,000
011205- A011-1 Pay of Officers (2,236,000) (2,521,000) (2,626,000)
011205- A011-2 Pay of Other Staff (2,400,000) (4,027,000) (4,009,000)
011205- A012 Allowances 7,120,000 5,562,000 5,418,000
011205- A012-1 Regular Allowances (6,742,000) (5,098,000) (4,648,000)
011205- A012-2 Other Allowances (Excluding TA) (378,000) (464,000) (770,000)
011205- A03 Operating Expenses 8,206,000 3,532,000 9,556,000
011205- A032 Communications 207,000 45,000
011205- A034 Occupancy Costs 2,051,000 2,051,000 2,194,000
011205- A039 General 5,948,000 1,481,000 7,317,000
011205- A04 Employees Retirement Benefits 1,046,000 887,000 3,000,000
011205- A041 Pension 1,046,000 887,000 3,000,000
011205- A09 Physical Assets 280,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 170,000 162,000 105,000
011205- A131 Machinery and Equipment 47,000 45,000
011205- A132 Furniture and Fixture 39,000 37,000 42,000
011205- A137 Computer Equipment 84,000 80,000 63,000
Total- COMMISSIONER (INLAND REVENUE) 21,458,000 16,691,000 24,714,000
APPEAL-I KARACHIPage 262
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, KARACHI
KA0959 COMMISSIONER (INLAND REVENUE) APPEAL-II KARACHI
011205- A01 Employees Related Expenses 16,297,000 12,355,000 11,571,000
011205- A011 Pay 7,245,000 6,026,000 6,142,000
011205- A011-1 Pay of Officers (4,383,000) (3,716,000) (3,849,000)
011205- A011-2 Pay of Other Staff (2,862,000) (2,310,000) (2,293,000)
011205- A012 Allowances 9,052,000 6,329,000 5,429,000
011205- A012-1 Regular Allowances (8,352,000) (5,333,000) (4,698,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (996,000) (731,000)
011205- A03 Operating Expenses 2,434,000 2,380,000 4,463,000
011205- A034 Occupancy Costs 913,000 913,000 1,360,000
011205- A038 Travel & Transportation 189,000 152,000 320,000
011205- A039 General 1,332,000 1,315,000 2,783,000
011205- A04 Employees Retirement Benefits 1,198,000 1,613,000 3,300,000
011205- A041 Pension 1,198,000 1,613,000 3,300,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000
011205- A052 Grants Domestic 1,500,000
011205- A09 Physical Assets 514,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 67,000 64,000 72,000
011205- A132 Furniture and Fixture 44,000 42,000 47,000
011205- A137 Computer Equipment 23,000 22,000 25,000
Total- COMMISSIONER (INLAND REVENUE) 20,510,000 16,412,000 20,906,000
APPEAL-II KARACHI
KA0960 DATA PROCESSING CENTER (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 29,173,000 12,714,000 12,582,000
011205- A011 Pay 12,529,000 7,461,000 7,673,000
011205- A011-1 Pay of Officers (4,314,000) (5,261,000) (5,076,000)
011205- A011-2 Pay of Other Staff (8,215,000) (2,200,000) (2,597,000)
011205- A012 Allowances 16,644,000 5,253,000 4,909,000Page 263
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, KARACHI
011205- A012-1 Regular Allowances (15,644,000) (4,253,000) (4,317,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (592,000)
011205- A03 Operating Expenses 3,740,000 3,573,000 12,976,000
011205- A032 Communications 150,000 5,160,000
011205- A033 Utilities 10,000 1,433,000
011205- A034 Occupancy Costs 2,805,000 2,015,000 3,600,000
011205- A038 Travel & Transportation 100,000 100,000
011205- A039 General 935,000 1,298,000 2,683,000
011205- A04 Employees Retirement Benefits 1,342,000
011205- A041 Pension 1,342,000
011205- A13 Repairs and Maintenance 150,000 100,000
011205- A131 Machinery and Equipment 150,000 100,000
Total- DATA PROCESSING CENTER (INLAND 32,913,000 16,437,000 27,000,000
REVENUE) KARACHI
KA0961 FEDERAL TREASURY (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 6,672,000 2,161,000 1,274,000
011205- A011 Pay 2,047,000 865,000 707,000
011205- A011-1 Pay of Officers (1,327,000) (656,000) (492,000)
011205- A011-2 Pay of Other Staff (720,000) (209,000) (215,000)
011205- A012 Allowances 4,625,000 1,296,000 567,000
011205- A012-1 Regular Allowances (4,215,000) (796,000) (473,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (500,000) (94,000)
011205- A03 Operating Expenses 477,000 421,000 6,726,000
011205- A032 Communications 47,000 29,000 5,000,000
011205- A033 Utilities 13,000 12,000 1,190,000
011205- A034 Occupancy Costs 165,000 163,000
011205- A038 Travel & Transportation 49,000 21,000
011205- A039 General 203,000 196,000 536,000
Total- FEDERAL TREASURY (INLAND 7,149,000 2,582,000 8,000,000
REVENUE) KARACHI
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 16,013,000 17,123,000 17,266,000
011205- A011 Pay 6,910,000 9,670,000 9,833,000Page 264
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, KARACHI
011205- A011-1 Pay of Officers (2,183,000) (3,257,000) (4,064,000)
011205- A011-2 Pay of Other Staff (4,727,000) (6,413,000) (5,769,000)
011205- A012 Allowances 9,103,000 7,453,000 7,433,000
011205- A012-1 Regular Allowances (8,563,000) (6,543,000) (6,589,000)
011205- A012-2 Other Allowances (Excluding TA) (540,000) (910,000) (844,000)
011205- A03 Operating Expenses 13,019,000 8,098,000 24,130,000
011205- A032 Communications 140,000 33,000 163,000
011205- A033 Utilities 56,000 24,000 30,000
011205- A034 Occupancy Costs 3,140,000 3,052,000 3,358,000
011205- A038 Travel & Transportation 487,000 163,000 678,000
011205- A039 General 9,196,000 4,826,000 19,901,000
011205- A04 Employees Retirement Benefits 446,000
011205- A041 Pension 446,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A13 Repairs and Maintenance 1,316,000 935,000 558,000
011205- A130 Transport 262,000 249,000 308,000
011205- A131 Machinery and Equipment 350,000 333,000 200,000
011205- A132 Furniture and Fixture 306,000
011205- A137 Computer Equipment 372,000 353,000 50,000
011205- A138 General 26,000
Total- DIRECTORATE OF TRAINING AND 30,348,000 26,156,000 45,000,000
RESEARCH (INLAND REVENUE)
KARACHI
KA0963 CORPORATE TAX OFFICE KARACHI
011205- A01 Employees Related Expenses 834,110,000 761,386,000 671,501,000
011205- A011 Pay 352,454,000 384,605,000 389,038,000
011205- A011-1 Pay of Officers (165,590,000) (180,880,000) (182,417,000)
011205- A011-2 Pay of Other Staff (186,864,000) (203,725,000) (206,621,000)
011205- A012 Allowances 481,656,000 376,781,000 282,463,000
011205- A012-1 Regular Allowances (440,424,000) (335,349,000) (243,834,000)
011205- A012-2 Other Allowances (Excluding TA) (41,232,000) (41,432,000) (38,629,000)
011205- A03 Operating Expenses 201,012,000 283,410,000 341,163,000Page 265
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, KARACHI
011205- A032 Communications 5,750,000 7,450,000 7,500,000
011205- A033 Utilities 45,628,000 66,925,000 66,500,000
011205- A034 Occupancy Costs 65,534,000 70,080,000 100,025,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 9,863,000 11,004,000 18,400,000
011205- A039 General 74,237,000 127,451,000 148,738,000
011205- A04 Employees Retirement Benefits 29,000,000 27,550,000 23,000,000
011205- A041 Pension 29,000,000 27,550,000 23,000,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 5,700,000
011205- A052 Grants Domestic 6,500,000 6,500,000 5,700,000
011205- A09 Physical Assets 15,895,000 3,517,000
011205- A092 Computer Equipment 6,545,000 3,517,000
011205- A096 Purchase of Plant and Machinery 4,675,000
011205- A097 Purchase of Furniture and Fixture 4,675,000
011205- A13 Repairs and Maintenance 13,463,000 35,441,000 29,000,000
011205- A130 Transport 2,805,000 3,615,000 4,000,000
011205- A131 Machinery and Equipment 2,805,000 2,665,000 2,500,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000
011205- A133 Buildings and Structure 4,675,000 26,142,000 20,000,000
011205- A137 Computer Equipment 2,337,000 2,220,000 1,200,000
011205- A138 General 374,000 355,000 800,000
Total- CORPORATE TAX OFFICE KARACHI 1,099,980,000 1,117,804,000 1,070,364,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III KARACHI
011205- A01 Employees Related Expenses 17,049,000 11,530,000 11,765,000
011205- A011 Pay 7,513,000 6,471,000 6,613,000
011205- A011-1 Pay of Officers (4,452,000) (3,884,000) (3,981,000)
011205- A011-2 Pay of Other Staff (3,061,000) (2,587,000) (2,632,000)
011205- A012 Allowances 9,536,000 5,059,000 5,152,000
011205- A012-1 Regular Allowances (8,975,000) (4,400,000) (4,426,000)
011205- A012-2 Other Allowances (Excluding TA) (561,000) (659,000) (726,000)
011205- A03 Operating Expenses 3,151,000 2,268,000 5,468,000
011205- A032 Communications 131,000 93,000 55,000
011205- A034 Occupancy Costs 813,000 813,000 868,000Page 266
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, KARACHI
011205- A038 Travel & Transportation 47,000
011205- A039 General 2,160,000 1,362,000 4,545,000
011205- A04 Employees Retirement Benefits 3,400,000
011205- A041 Pension 3,400,000
011205- A05 Grants, Subsidies and Write off Loans 600,000
011205- A052 Grants Domestic 600,000
011205- A09 Physical Assets 561,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 105,000 58,000 113,000
011205- A131 Machinery and Equipment 39,000 9,000 42,000
011205- A132 Furniture and Fixture 23,000 22,000 25,000
011205- A137 Computer Equipment 43,000 27,000 46,000
Total- COMMISSIONER (INLAND REVENUE) 20,866,000 14,456,000 20,746,000
APPEALS-III KARACHI
KA0995 REGIONAL TAX OFFICE-II KARACHI
011205- A01 Employees Related Expenses 783,660,000 803,047,000 711,618,000
011205- A011 Pay 343,287,000 417,698,000 415,895,000
011205- A011-1 Pay of Officers (151,250,000) (173,945,000) (174,301,000)
011205- A011-2 Pay of Other Staff (192,037,000) (243,753,000) (241,594,000)
011205- A012 Allowances 440,373,000 385,349,000 295,723,000
011205- A012-1 Regular Allowances (410,573,000) (339,549,000) (257,620,000)
011205- A012-2 Other Allowances (Excluding TA) (29,800,000) (45,800,000) (38,103,000)
011205- A03 Operating Expenses 194,888,000 240,887,000 328,948,000
011205- A032 Communications 5,797,000 5,330,000 5,500,000
011205- A033 Utilities 31,789,000 38,002,000 39,200,000
011205- A034 Occupancy Costs 65,450,000 65,450,000 100,000,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 8,507,000 9,070,000 12,800,000
011205- A039 General 83,345,000 122,535,000 171,448,000
011205- A04 Employees Retirement Benefits 22,500,000 21,375,000 23,000,000
011205- A041 Pension 22,500,000 21,375,000 23,000,000Page 267
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, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 2,005,000 30,329,000 10,000,000
011205- A052 Grants Domestic 2,005,000 30,329,000 10,000,000
011205- A09 Physical Assets 12,809,000 5,951,000
011205- A092 Computer Equipment 6,264,000 5,951,000
011205- A096 Purchase of Plant and Machinery 4,675,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 13,743,000 13,057,000 18,500,000
011205- A130 Transport 2,337,000 2,220,000 4,000,000
011205- A131 Machinery and Equipment 1,870,000 1,777,000 2,000,000
011205- A132 Furniture and Fixture 1,870,000 1,777,000 500,000
011205- A133 Buildings and Structure 4,675,000 4,441,000 10,000,000
011205- A137 Computer Equipment 2,524,000 2,398,000 1,200,000
011205- A138 General 467,000 444,000 800,000
Total- REGIONAL TAX OFFICE-II KARACHI 1,029,605,000 1,114,646,000 1,092,066,000
KA0996 REGIONAL TAX OFFICE-I KARACHI
011205- A01 Employees Related Expenses 815,356,000 764,573,000 589,010,000
011205- A011 Pay 386,921,000 368,018,000 340,165,000
011205- A011-1 Pay of Officers (183,483,000) (164,231,000) (158,927,000)
011205- A011-2 Pay of Other Staff (203,438,000) (203,787,000) (181,238,000)
011205- A012 Allowances 428,435,000 396,555,000 248,845,000
011205- A012-1 Regular Allowances (387,035,000) (350,955,000) (215,937,000)
011205- A012-2 Other Allowances (Excluding TA) (41,400,000) (45,600,000) (32,908,000)
011205- A03 Operating Expenses 115,669,000 164,349,000 319,634,000
011205- A032 Communications 4,032,000 3,608,000 5,000,000
011205- A033 Utilities 1,014,000 1,890,000 2,300,000
011205- A034 Occupancy Costs 49,532,000 49,532,000 120,000,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 7,160,000 7,752,000 6,900,000
011205- A039 General 53,931,000 101,067,000 185,434,000
011205- A04 Employees Retirement Benefits 23,000,000 21,850,000 29,000,000
011205- A041 Pension 23,000,000 21,850,000 29,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 1,000,000 23,814,000
011205- A052 Grants Domestic 1,500,000 1,000,000 23,814,000Page 268
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, KARACHI
011205- A06 Transfers 30,000,000
011205- A061 Scholarship 30,000,000
011205- A09 Physical Assets 13,090,000 3,489,000
011205- A092 Computer Equipment 3,740,000 3,489,000
011205- A096 Purchase of Plant and Machinery 4,675,000
011205- A097 Purchase of Furniture and Fixture 4,675,000
011205- A13 Repairs and Maintenance 9,607,000 10,115,000 11,900,000
011205- A130 Transport 1,574,000 2,185,000 3,000,000
011205- A131 Machinery and Equipment 2,185,000 2,375,000 2,000,000
011205- A132 Furniture and Fixture 1,417,000 1,346,000 500,000
011205- A133 Buildings and Structure 1,748,000 1,661,000 5,000,000
011205- A137 Computer Equipment 2,622,000 2,490,000 1,200,000
011205- A138 General 61,000 58,000 200,000
Total- REGIONAL TAX OFFICE-I KARACHI 978,222,000 965,376,000 1,003,358,000
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 104,492,000 112,266,000 100,669,000
011205- A011 Pay 46,183,000 60,489,000 59,258,000
011205- A011-1 Pay of Officers (25,031,000) (28,878,000) (27,955,000)
011205- A011-2 Pay of Other Staff (21,152,000) (31,611,000) (31,303,000)
011205- A012 Allowances 58,309,000 51,777,000 41,411,000
011205- A012-1 Regular Allowances (51,809,000) (40,977,000) (35,108,000)
011205- A012-2 Other Allowances (Excluding TA) (6,500,000) (10,800,000) (6,303,000)
011205- A03 Operating Expenses 43,860,000 56,190,000 68,171,000
011205- A032 Communications 1,992,000 2,038,000 1,842,000
011205- A033 Utilities 8,437,000 9,455,000 7,016,000
011205- A034 Occupancy Costs 12,080,000 17,018,000 20,000,000
011205- A038 Travel & Transportation 4,758,000 5,342,000 5,900,000
011205- A039 General 16,593,000 22,337,000 33,413,000
011205- A04 Employees Retirement Benefits 4,519,000 4,293,000 1,591,000
011205- A041 Pension 4,519,000 4,293,000 1,591,000
011205- A05 Grants, Subsidies and Write off Loans 5,833,000 2,833,000 1,100,000
011205- A052 Grants Domestic 5,833,000 2,833,000 1,100,000
011205- A09 Physical Assets 1,402,000 395,000Page 269
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, KARACHI
011205- A092 Computer Equipment 467,000 395,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A13 Repairs and Maintenance 3,427,000 3,929,000 2,700,000
011205- A130 Transport 1,122,000 1,330,000 1,600,000
011205- A131 Machinery and Equipment 1,028,000 977,000 600,000
011205- A132 Furniture and Fixture 437,000 415,000
011205- A133 Buildings and Structure 467,000 444,000 500,000
011205- A137 Computer Equipment 280,000 675,000
011205- A138 General 93,000 88,000
Total- DIRECTOR INTELLIGENCE & 163,533,000 179,906,000 174,231,000
INVESTIGATION (INLAND REVENUE)
KARACHI
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV) KARACHI
011205- A01 Employees Related Expenses 15,972,000 9,897,000 10,423,000
011205- A011 Pay 6,527,000 5,405,000 5,785,000
011205- A011-1 Pay of Officers (4,173,000) (2,926,000) (3,093,000)
011205- A011-2 Pay of Other Staff (2,354,000) (2,479,000) (2,692,000)
011205- A012 Allowances 9,445,000 4,492,000 4,638,000
011205- A012-1 Regular Allowances (8,995,000) (3,940,000) (4,078,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (552,000) (560,000)
011205- A03 Operating Expenses 2,598,000 2,659,000 4,078,000
011205- A032 Communications 186,000 133,000 278,000
011205- A034 Occupancy Costs 1,022,000 1,022,000 1,198,000
011205- A038 Travel & Transportation 93,000 88,000 193,000
011205- A039 General 1,297,000 1,416,000 2,409,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A09 Physical Assets 467,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 66,000 63,000 79,000
011205- A131 Machinery and Equipment 19,000 18,000 28,000Page 270
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, KARACHI
011205- A132 Furniture and Fixture 19,000 18,000 28,000
011205- A137 Computer Equipment 28,000 27,000 23,000
Total- COMMISSIONER INLAND REVENUE 19,103,000 12,619,000 17,580,000
(APPEALS - IV) KARACHI
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI
011205- A01 Employees Related Expenses 12,501,000 8,811,000 9,231,000
011205- A011 Pay 5,057,000 4,822,000 5,002,000
011205- A011-1 Pay of Officers (3,019,000) (3,384,000) (3,528,000)
011205- A011-2 Pay of Other Staff (2,038,000) (1,438,000) (1,474,000)
011205- A012 Allowances 7,444,000 3,989,000 4,229,000
011205- A012-1 Regular Allowances (7,144,000) (3,591,000) (3,638,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (398,000) (591,000)
011205- A03 Operating Expenses 2,757,000 2,708,000 3,838,000
011205- A032 Communications 224,000 181,000 205,000
011205- A034 Occupancy Costs 1,206,000 1,206,000 1,407,000
011205- A038 Travel & Transportation 84,000 80,000 100,000
011205- A039 General 1,243,000 1,241,000 2,126,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A09 Physical Assets 514,000
011205- A092 Computer Equipment 234,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 14,000 13,000 58,000
011205- A131 Machinery and Equipment 23,000
011205- A132 Furniture and Fixture 21,000
011205- A137 Computer Equipment 14,000 13,000 14,000
Total- COMMISSIONER (INLAND REVENUE ) 15,786,000 11,532,000 16,127,000
APPEAL - V KARACHI
KA1278 DIRECTORATE OF LAW (IR) KARACHI
011205- A01 Employees Related Expenses 28,152,000 100,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)Page 271
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, KARACHI
011205- A012 Allowances 25,652,000 100,000
011205- A012-1 Regular Allowances (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 26,893,000 53,460,000
011205- A032 Communications 94,000
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 181,000 30,000,000
011205- A038 Travel & Transportation 126,000 91,000
011205- A039 General 26,484,000 23,369,000
011205- A13 Repairs and Maintenance 4,200,000
011205- A138 General 4,200,000
Total- DIRECTORATE OF LAW (IR) KARACHI 55,045,000 100,000 57,660,000
KA1379 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 4,464,000
011205- A011 Pay 1,064,000
011205- A011-1 Pay of Officers (864,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 3,400,000
011205- A012-1 Regular Allowances (3,250,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 19,100,000
011205- A032 Communications 1,100,000
011205- A033 Utilities 350,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 900,000
011205- A039 General 16,600,000
011205- A13 Repairs and Maintenance 550,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 150,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE OF LAW AND 24,114,000
PROSECUTION CUSTOMS KARACHIPage 272
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, KARACHI
KA1381 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) KARACHI
011205- A01 Employees Related Expenses 5,957,000
011205- A011 Pay 1,818,000
011205- A011-1 Pay of Officers (1,018,000)
011205- A011-2 Pay of Other Staff (800,000)
011205- A012 Allowances 4,139,000
011205- A012-1 Regular Allowances (4,089,000)
011205- A012-2 Other Allowances (Excluding TA) (50,000)
011205- A03 Operating Expenses 16,410,000
011205- A032 Communications 350,000
011205- A033 Utilities 3,350,000
011205- A034 Occupancy Costs 10,500,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,560,000
011205- A13 Repairs and Maintenance 600,000
011205- A130 Transport 150,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 150,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 22,967,000
DETENTION ARCHITECTURE (NNDA)
KARACHI
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 6,168,000 100,000 1,542,000
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 3,668,000 100,000 917,000
011205- A012-1 Regular Allowances (3,568,000) (892,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (25,000)
011205- A03 Operating Expenses 666,000 17,292,000
011205- A032 Communications 94,000Page 273
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, KARACHI
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 181,000 5,292,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 12,000,000
011205- A13 Repairs and Maintenance 1,166,000
011205- A138 General 1,166,000
Total- DIRECTORATE OF IMMOVABLE 6,834,000 100,000 20,000,000
PROPERTY (SOUTH) KARACHI
KA3124 DIRECTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 28,152,000 100,000 7,038,000
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 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)
011205- A03 Operating Expenses 902,000 32,962,000
011205- A032 Communications 94,000 22,016,000
011205- A033 Utilities 244,000
011205- A034 Occupancy Costs 181,000 4,000,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 6,946,000
Total- DIRECTORATE GENERAL OF 29,054,000 100,000 40,000,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 50,033,000 46,373,000 47,942,000
011205- A011 Pay 19,955,000 27,131,000 27,976,000
011205- A011-1 Pay of Officers (10,395,000) (14,753,000) (15,121,000)
011205- A011-2 Pay of Other Staff (9,560,000) (12,378,000) (12,855,000)
011205- A012 Allowances 30,078,000 19,242,000 19,966,000
011205- A012-1 Regular Allowances (26,972,000) (16,086,000) (16,321,000)
011205- A012-2 Other Allowances (Excluding TA) (3,106,000) (3,156,000) (3,645,000)
011205- A03 Operating Expenses 24,069,000 27,835,000 33,727,000Page 274
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, KARACHI
011205- A032 Communications 1,075,000 1,038,000 500,000
011205- A033 Utilities 1,495,000 1,518,000 1,850,000
011205- A034 Occupancy Costs 13,589,000 13,589,000 15,200,000
011205- A038 Travel & Transportation 1,832,000 1,741,000 1,560,000
011205- A039 General 6,078,000 9,949,000 14,617,000
011205- A04 Employees Retirement Benefits 2,392,000 1,232,000 500,000
011205- A041 Pension 2,392,000 1,232,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 2,000
011205- A052 Grants Domestic 2,000
011205- A13 Repairs and Maintenance 187,000 273,000 1,450,000
011205- A130 Transport 187,000 273,000 300,000
011205- A131 Machinery and Equipment 50,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 100,000
Total- COMMISSIONER INLAND REVENUE 76,683,000 75,713,000 83,619,000
AEOI ZONE KARACHI
KA3235 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 32,110,000 38,050,000 38,446,000
011205- A011 Pay 14,026,000 22,436,000 22,892,000
011205- A011-1 Pay of Officers (7,021,000) (12,962,000) (13,205,000)
011205- A011-2 Pay of Other Staff (7,005,000) (9,474,000) (9,687,000)
011205- A012 Allowances 18,084,000 15,614,000 15,554,000
011205- A012-1 Regular Allowances (16,884,000) (13,414,000) (13,457,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,200,000) (2,097,000)
011205- A03 Operating Expenses 10,179,000 12,579,000 17,632,000
011205- A032 Communications 374,000 356,000 220,000
011205- A033 Utilities 878,000 1,032,000 900,000
011205- A034 Occupancy Costs 4,955,000 4,955,000 6,000,000
011205- A038 Travel & Transportation 1,074,000 976,000 1,050,000
011205- A039 General 2,898,000 5,260,000 9,462,000
011205- A04 Employees Retirement Benefits 863,000 900,000
011205- A041 Pension 863,000 900,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000Page 275
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, KARACHI
011205- A052 Grants Domestic 5,000,000
011205- A09 Physical Assets 1,214,000 266,000 500,000
011205- A092 Computer Equipment 280,000 266,000 300,000
011205- A096 Purchase of Plant and Machinery 467,000 200,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 654,000 622,000 740,000
011205- A130 Transport 280,000 266,000 290,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A133 Buildings and Structure 187,000 178,000 200,000
011205- A137 Computer Equipment 93,000 88,000 100,000
Total- DIRECTOR OF INSPECTION (DIRECT 49,157,000 52,380,000 58,218,000
TAXES) TAXES)
KA3236 MEDIUM TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 300,943,000 288,535,000 278,497,000
011205- A011 Pay 125,748,000 148,692,000 151,272,000
011205- A011-1 Pay of Officers (82,068,000) (88,931,000) (90,101,000)
011205- A011-2 Pay of Other Staff (43,680,000) (59,761,000) (61,171,000)
011205- A012 Allowances 175,195,000 139,843,000 127,225,000
011205- A012-1 Regular Allowances (157,439,000) (124,872,000) (112,949,000)
011205- A012-2 Other Allowances (Excluding TA) (17,756,000) (14,971,000) (14,276,000)
011205- A03 Operating Expenses 194,620,000 72,543,000 90,552,000
011205- A032 Communications 1,893,000 1,799,000 2,300,000
011205- A033 Utilities 19,123,000 3,651,000 429,000
011205- A034 Occupancy Costs 42,075,000 20,012,000 37,631,000
011205- A036 Motor Vehicles 1,085,000
011205- A038 Travel & Transportation 4,158,000 4,952,000 5,150,000
011205- A039 General 127,371,000 41,044,000 45,042,000
011205- A04 Employees Retirement Benefits 6,080,000 5,776,000 14,590,000
011205- A041 Pension 6,080,000 5,776,000 14,590,000
011205- A05 Grants, Subsidies and Write off Loans 10,923,000
011205- A052 Grants Domestic 10,923,000
011205- A06 Transfers 567,000 189,000Page 276
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, KARACHI
011205- A064 Other Transfer Payments 567,000 189,000
011205- A09 Physical Assets 1,178,000 387,000
011205- A096 Purchase of Plant and Machinery 628,000 264,000
011205- A097 Purchase of Furniture and Fixture 550,000 123,000
011205- A13 Repairs and Maintenance 2,455,000 2,562,000 5,000,000
011205- A130 Transport 908,000 1,363,000 1,500,000
011205- A131 Machinery and Equipment 432,000 275,000 1,000,000
011205- A132 Furniture and Fixture 329,000 178,000 1,000,000
011205- A137 Computer Equipment 786,000 746,000 1,500,000
Total- MEDIUM TAX PAYERS OFFICE 505,843,000 369,992,000 399,562,000
KARACHI
KA3237 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 25,088,000 22,402,000 26,590,000
011205- A011 Pay 11,365,000 13,853,000 15,669,000
011205- A011-1 Pay of Officers (9,365,000) (12,205,000) (13,631,000)
011205- A011-2 Pay of Other Staff (2,000,000) (1,648,000) (2,038,000)
011205- A012 Allowances 13,723,000 8,549,000 10,921,000
011205- A012-1 Regular Allowances (13,023,000) (7,979,000) (10,221,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (570,000) (700,000)
011205- A03 Operating Expenses 4,094,000 5,909,000 7,897,000
011205- A032 Communications 196,000 186,000 240,000
011205- A033 Utilities 35,000 33,000
011205- A034 Occupancy Costs 1,402,000 1,402,000 1,402,000
011205- A038 Travel & Transportation 1,076,000 1,022,000 1,350,000
011205- A039 General 1,385,000 3,266,000 4,905,000
011205- A04 Employees Retirement Benefits 800,000 760,000 4,892,000
011205- A041 Pension 800,000 760,000 4,892,000
011205- A06 Transfers 64,000 61,000
011205- A064 Other Transfer Payments 64,000 61,000
011205- A09 Physical Assets 236,000 68,000
011205- A096 Purchase of Plant and Machinery 118,000 34,000
011205- A097 Purchase of Furniture and Fixture 118,000 34,000
011205- A13 Repairs and Maintenance 991,000 942,000 1,300,000Page 277
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, KARACHI
011205- A130 Transport 628,000 597,000 800,000
011205- A131 Machinery and Equipment 157,000 149,000 200,000
011205- A132 Furniture and Fixture 124,000 118,000 200,000
011205- A137 Computer Equipment 82,000 78,000 100,000
Total- DIRECTORATE OF IOCO (S0UTH) 31,273,000 30,142,000 40,679,000
KARACHI
KA3238 ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 9,989,000 922,000 5,233,000
011205- A011 Pay 5,017,000 1,018,000
011205- A011-1 Pay of Officers (2,017,000) (518,000)
011205- A011-2 Pay of Other Staff (3,000,000) (500,000)
011205- A012 Allowances 4,972,000 922,000 4,215,000
011205- A012-1 Regular Allowances (4,052,000) (600,000) (3,817,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (322,000) (398,000)
011205- A03 Operating Expenses 44,000 42,000
011205- A038 Travel & Transportation 44,000 42,000
011205- A09 Physical Assets 350,000
011205- A096 Purchase of Plant and Machinery 175,000
011205- A097 Purchase of Furniture and Fixture 175,000
011205- A13 Repairs and Maintenance 44,000 42,000
011205- A130 Transport 44,000 42,000
Total- ADJUDICATING AUTHORITY BENAMI 10,427,000 1,006,000 5,233,000
TRANSACTION PROHIBITION ACT 2017
KARACHI
KA3239 LARGE TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 395,068,000 383,865,000 394,479,000
011205- A011 Pay 162,440,000 221,211,000 223,898,000
011205- A011-1 Pay of Officers (128,005,000) (146,483,000) (148,573,000)
011205- A011-2 Pay of Other Staff (34,435,000) (74,728,000) (75,325,000)
011205- A012 Allowances 232,628,000 162,654,000 170,581,000
011205- A012-1 Regular Allowances (205,809,000) (133,113,000) (145,762,000)
011205- A012-2 Other Allowances (Excluding TA) (26,819,000) (29,541,000) (24,819,000)
011205- A03 Operating Expenses 200,826,000 329,435,000 297,903,000Page 278
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, KARACHI
011205- A032 Communications 4,196,000 5,436,000 5,000,000
011205- A033 Utilities 10,963,000 16,115,000 34,285,000
011205- A034 Occupancy Costs 149,212,000 155,210,000 191,754,000
011205- A036 Motor Vehicles 79,000 3,079,000 1,000,000
011205- A038 Travel & Transportation 11,650,000 21,468,000 13,950,000
011205- A039 General 24,726,000 128,127,000 51,914,000
011205- A04 Employees Retirement Benefits 7,000,000 10,871,000 15,423,000
011205- A041 Pension 7,000,000 10,871,000 15,423,000
011205- A05 Grants, Subsidies and Write off Loans 7,213,000 7,213,000
011205- A052 Grants Domestic 7,213,000 7,213,000
011205- A06 Transfers 662,000 629,000 662,000
011205- A064 Other Transfer Payments 662,000 629,000 662,000
011205- A09 Physical Assets 481,000 113,000
011205- A096 Purchase of Plant and Machinery 481,000 113,000
011205- A13 Repairs and Maintenance 5,163,000 12,440,000 12,100,000
011205- A130 Transport 2,112,000 4,406,000 4,000,000
011205- A131 Machinery and Equipment 1,320,000 3,039,000 3,500,000
011205- A132 Furniture and Fixture 826,000 2,235,000 3,000,000
011205- A137 Computer Equipment 905,000 2,760,000 1,600,000
Total- LARGE TAX PAYERS OFFICE KARACHI 609,200,000 744,566,000 727,780,000
KA3240 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 13,896,000 12,675,000 15,496,000
011205- A011 Pay 5,742,000 6,784,000 7,704,000
011205- A011-1 Pay of Officers (4,036,000) (4,345,000) (5,213,000)
011205- A011-2 Pay of Other Staff (1,706,000) (2,439,000) (2,491,000)
011205- A012 Allowances 8,154,000 5,891,000 7,792,000
011205- A012-1 Regular Allowances (7,804,000) (5,671,000) (7,542,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (220,000) (250,000)
011205- A03 Operating Expenses 3,809,000 4,194,000 5,210,000
011205- A032 Communications 252,000 239,000 232,000
011205- A034 Occupancy Costs 1,122,000 1,122,000 1,122,000
011205- A038 Travel & Transportation 1,439,000 1,367,000 1,650,000Page 279
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, KARACHI
011205- A039 General 996,000 1,466,000 2,206,000
011205- A04 Employees Retirement Benefits 2,000,000 1,900,000
011205- A041 Pension 2,000,000 1,900,000
011205- A06 Transfers 73,000 69,000
011205- A064 Other Transfer Payments 73,000 69,000
011205- A09 Physical Assets 236,000 68,000
011205- A096 Purchase of Plant and Machinery 118,000 34,000
011205- A097 Purchase of Furniture and Fixture 118,000 34,000
011205- A13 Repairs and Maintenance 708,000 672,000 900,000
011205- A130 Transport 315,000 299,000 400,000
011205- A131 Machinery and Equipment 157,000 149,000 200,000
011205- A132 Furniture and Fixture 118,000 112,000 150,000
011205- A137 Computer Equipment 118,000 112,000 150,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 20,722,000 19,578,000 21,606,000
CO-EFFICIENT ORGANZATION)
KARACHI
KA3241 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 99,230,000 105,184,000 96,112,000
011205- A011 Pay 41,741,000 56,891,000 56,360,000
011205- A011-1 Pay of Officers (32,008,000) (42,037,000) (42,630,000)
011205- A011-2 Pay of Other Staff (9,733,000) (14,854,000) (13,730,000)
011205- A012 Allowances 57,489,000 48,293,000 39,752,000
011205- A012-1 Regular Allowances (53,101,000) (42,504,000) (34,952,000)
011205- A012-2 Other Allowances (Excluding TA) (4,388,000) (5,789,000) (4,800,000)
011205- A03 Operating Expenses 13,298,000 20,856,000 24,267,000
011205- A032 Communications 376,000 358,000 500,000
011205- A033 Utilities 2,991,000 2,842,000 4,100,000
011205- A034 Occupancy Costs 4,862,000 4,862,000 9,527,000
011205- A036 Motor Vehicles 118,000 112,000
011205- A038 Travel & Transportation 1,786,000 1,740,000 2,690,000
011205- A039 General 3,165,000 10,942,000 7,450,000
011205- A04 Employees Retirement Benefits 3,000,000 2,890,000 2,349,000
011205- A041 Pension 3,000,000 2,890,000 2,349,000Page 280
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, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A09 Physical Assets 368,000 3,000
011205- A096 Purchase of Plant and Machinery 217,000
011205- A097 Purchase of Furniture and Fixture 151,000 3,000
011205- A13 Repairs and Maintenance 837,000 696,000 1,500,000
011205- A130 Transport 390,000 371,000 700,000
011205- A131 Machinery and Equipment 141,000 134,000 250,000
011205- A132 Furniture and Fixture 118,000 12,000 250,000
011205- A137 Computer Equipment 188,000 179,000 300,000
Total- DIRECTORATE OF INTELLIGENCE & 116,733,000 129,629,000 130,728,000
INVESTIGATION FBR (CUSTOMS)
KARACHI
KA3242 DIRECTORATE GENERAL OF POST CLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 14,312,000 10,803,000 12,259,000
011205- A011 Pay 5,964,000 5,281,000 5,748,000
011205- A011-1 Pay of Officers (5,514,000) (5,281,000) (5,398,000)
011205- A011-2 Pay of Other Staff (450,000) (350,000)
011205- A012 Allowances 8,348,000 5,522,000 6,511,000
011205- A012-1 Regular Allowances (7,048,000) (4,742,000) (5,511,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (780,000) (1,000,000)
011205- A03 Operating Expenses 5,259,000 5,745,000 8,405,000
011205- A032 Communications 306,000 291,000 340,000
011205- A033 Utilities 7,000 7,000
011205- A034 Occupancy Costs 935,000 935,000 2,000,000
011205- A038 Travel & Transportation 1,311,000 1,388,000 1,500,000
011205- A039 General 2,700,000 3,124,000 4,565,000
011205- A04 Employees Retirement Benefits 1,200,000 1,140,000 2,200,000
011205- A041 Pension 1,200,000 1,140,000 2,200,000
011205- A09 Physical Assets 353,000 45,000
011205- A096 Purchase of Plant and Machinery 196,000
011205- A097 Purchase of Furniture and Fixture 157,000 45,000
011205- A13 Repairs and Maintenance 788,000 2,372,000 1,450,000Page 281
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, KARACHI
011205- A130 Transport 437,000 1,053,000 700,000
011205- A131 Machinery and Equipment 87,000 575,000 200,000
011205- A132 Furniture and Fixture 89,000 577,000 200,000
011205- A137 Computer Equipment 88,000 84,000 350,000
011205- A138 General 87,000 83,000
Total- DIRECTORATE GENERAL OF POST 21,912,000 20,105,000 24,314,000
CLEARANCE AUDIT AND INTERNAL
AUDIT(CUSTOMS) KARACHI
KA3243 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 442,268,000 443,279,000 385,883,000
011205- A011 Pay 187,080,000 247,790,000 232,770,000
011205- A011-1 Pay of Officers (83,195,000) (101,572,000) (91,099,000)
011205- A011-2 Pay of Other Staff (103,885,000) (146,218,000) (141,671,000)
011205- A012 Allowances 255,188,000 195,489,000 153,113,000
011205- A012-1 Regular Allowances (247,856,000) (180,263,000) (146,113,000)
011205- A012-2 Other Allowances (Excluding TA) (7,332,000) (15,226,000) (7,000,000)
011205- A03 Operating Expenses 22,346,000 61,685,000 44,249,000
011205- A032 Communications 698,000 663,000 893,000
011205- A034 Occupancy Costs 8,415,000 8,665,000 24,200,000
011205- A038 Travel & Transportation 3,747,000 3,559,000 4,400,000
011205- A039 General 9,486,000 48,798,000 14,756,000
011205- A04 Employees Retirement Benefits 8,500,000 8,875,000 22,012,000
011205- A041 Pension 8,500,000 8,875,000 22,012,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 1,563,000 29,751,000
011205- A052 Grants Domestic 800,000 1,563,000 29,751,000
011205- A09 Physical Assets 393,000 45,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 157,000 45,000
011205- A13 Repairs and Maintenance 2,865,000 4,071,000 4,200,000
011205- A130 Transport 1,203,000 1,143,000 1,500,000
011205- A131 Machinery and Equipment 472,000 868,000 700,000
011205- A132 Furniture and Fixture 472,000 878,000 700,000
011205- A137 Computer Equipment 718,000 1,182,000 1,300,000
Total- MODEL CUSTOMS COLLECTORATE 477,172,000 519,518,000 486,095,000
APPRAISEMENT AND FACILITATION
(WEST) KARACHIPage 282
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, KARACHI
KA3244 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE KARACHI
011205- A01 Employees Related Expenses 626,469,000 597,577,000 584,079,000
011205- A011 Pay 279,025,000 344,324,000 342,256,000
011205- A011-1 Pay of Officers (163,713,000) (181,248,000) (176,646,000)
011205- A011-2 Pay of Other Staff (115,312,000) (163,076,000) (165,610,000)
011205- A012 Allowances 347,444,000 253,253,000 241,823,000
011205- A012-1 Regular Allowances (338,444,000) (244,253,000) (229,223,000)
011205- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (12,600,000)
011205- A03 Operating Expenses 139,195,000 188,722,000 215,129,000
011205- A032 Communications 1,725,000 1,639,000 2,650,000
011205- A033 Utilities 48,545,000 46,118,000 63,176,000
011205- A034 Occupancy Costs 47,217,000 47,194,000 90,537,000
011205- A036 Motor Vehicles 411,000 390,000 472,000
011205- A038 Travel & Transportation 13,668,000 15,803,000 28,404,000
011205- A039 General 27,629,000 77,578,000 29,890,000
011205- A04 Employees Retirement Benefits 34,016,000 13,065,000 69,000,000
011205- A041 Pension 34,016,000 13,065,000 69,000,000
011205- A05 Grants, Subsidies and Write off Loans 960,000 960,000 20,400,000
011205- A052 Grants Domestic 960,000 960,000 20,400,000
011205- A09 Physical Assets 2,517,000
011205- A096 Purchase of Plant and Machinery 1,731,000
011205- A097 Purchase of Furniture and Fixture 786,000
011205- A13 Repairs and Maintenance 9,523,000 10,022,000 11,000,000
011205- A130 Transport 6,767,000 6,429,000 4,000,000
011205- A131 Machinery and Equipment 1,520,000 1,443,000 3,000,000
011205- A132 Furniture and Fixture 639,000 583,000 2,800,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 597,000 567,000 1,200,000
Total- MODEL CUSTOMS COLLECTORATE 812,680,000 810,346,000 899,608,000
ENFORCEMENT AND COMPLIANCE
KARACHIPage 283
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, KARACHI
KA3245 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 36,800,000 24,946,000 29,656,000
011205- A011 Pay 13,958,000 12,946,000 15,359,000
011205- A011-1 Pay of Officers (8,581,000) (5,759,000) (7,018,000)
011205- A011-2 Pay of Other Staff (5,377,000) (7,187,000) (8,341,000)
011205- A012 Allowances 22,842,000 12,000,000 14,297,000
011205- A012-1 Regular Allowances (20,792,000) (11,072,000) (13,048,000)
011205- A012-2 Other Allowances (Excluding TA) (2,050,000) (928,000) (1,249,000)
011205- A03 Operating Expenses 7,379,000 8,418,000 8,280,000
011205- A032 Communications 360,000 342,000 450,000
011205- A034 Occupancy Costs 2,843,000 2,841,000 3,000,000
011205- A038 Travel & Transportation 2,109,000 2,004,000 2,230,000
011205- A039 General 2,067,000 3,231,000 2,600,000
011205- A04 Employees Retirement Benefits 2,590,000 2,461,000
011205- A041 Pension 2,590,000 2,461,000
011205- A09 Physical Assets 402,000
011205- A096 Purchase of Plant and Machinery 201,000
011205- A097 Purchase of Furniture and Fixture 201,000
011205- A13 Repairs and Maintenance 569,000 541,000 850,000
011205- A130 Transport 280,000 266,000 350,000
011205- A131 Machinery and Equipment 161,000 153,000 200,000
011205- A132 Furniture and Fixture 80,000 76,000 150,000
011205- A137 Computer Equipment 48,000 46,000 150,000
Total- DIRECTORATE OF INTERNAL AUDIT 47,740,000 36,366,000 38,786,000
(CUSTOMS) KARACHI
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01 Employees Related Expenses 97,246,000 53,172,000 61,743,000
011205- A011 Pay 31,056,000 26,406,000 31,941,000
011205- A011-1 Pay of Officers (20,198,000) (17,628,000) (19,900,000)
011205- A011-2 Pay of Other Staff (10,858,000) (8,778,000) (12,041,000)
011205- A012 Allowances 66,190,000 26,766,000 29,802,000
011205- A012-1 Regular Allowances (56,190,000) (21,260,000) (23,731,000)Page 284
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (10,000,000) (5,506,000) (6,071,000)
011205- A03 Operating Expenses 31,232,000 47,402,000 48,363,000
011205- A032 Communications 253,000 240,000 450,000
011205- A033 Utilities 7,018,000 7,618,000 12,100,000
011205- A034 Occupancy Costs 3,429,000 3,421,000 5,000,000
011205- A036 Motor Vehicles 157,000 149,000
011205- A038 Travel & Transportation 9,241,000 14,479,000 11,750,000
011205- A039 General 11,134,000 21,495,000 19,063,000
011205- A04 Employees Retirement Benefits 1,600,000 1,520,000 2,600,000
011205- A041 Pension 1,600,000 1,520,000 2,600,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A09 Physical Assets 709,000 1,000
011205- A096 Purchase of Plant and Machinery 315,000 1,000
011205- A097 Purchase of Furniture and Fixture 394,000
011205- A13 Repairs and Maintenance 2,211,000 4,550,000 3,600,000
011205- A130 Transport 708,000 1,623,000 1,000,000
011205- A131 Machinery and Equipment 472,000 248,000 700,000
011205- A132 Furniture and Fixture 433,000 211,000 700,000
011205- A133 Buildings and Structure 1,900,000
011205- A137 Computer Equipment 598,000 568,000 1,200,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) 132,998,000 106,645,000 119,206,000
KARACHI
KA3247 DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 49,545,000 60,193,000 55,941,000
011205- A011 Pay 21,551,000 34,598,000 32,437,000
011205- A011-1 Pay of Officers (14,509,000) (24,248,000) (21,985,000)
011205- A011-2 Pay of Other Staff (7,042,000) (10,350,000) (10,452,000)
011205- A012 Allowances 27,994,000 25,595,000 23,504,000
011205- A012-1 Regular Allowances (26,194,000) (24,132,000) (20,124,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,463,000) (3,380,000)
011205- A03 Operating Expenses 12,994,000 20,260,000 30,833,000
011205- A032 Communications 1,085,000 1,031,000 1,174,000Page 285
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, KARACHI
011205- A033 Utilities 157,000 149,000 200,000
011205- A034 Occupancy Costs 3,745,000 3,645,000 7,075,000
011205- A038 Travel & Transportation 2,448,000 3,199,000 2,800,000
011205- A039 General 5,559,000 12,236,000 19,584,000
011205- A04 Employees Retirement Benefits 3,114,000 2,959,000 6,451,000
011205- A041 Pension 3,114,000 2,959,000 6,451,000
011205- A09 Physical Assets 630,000 84,000
011205- A096 Purchase of Plant and Machinery 315,000 42,000
011205- A097 Purchase of Furniture and Fixture 315,000 42,000
011205- A13 Repairs and Maintenance 1,038,000 1,936,000 1,900,000
011205- A130 Transport 449,000 427,000 1,000,000
011205- A131 Machinery and Equipment 157,000 624,000 250,000
011205- A132 Furniture and Fixture 157,000 624,000 250,000
011205- A137 Computer Equipment 275,000 261,000 400,000
Total- DIRECTORATE GENERAL CUSTOMS 67,321,000 85,432,000 95,125,000
VALUATION KARACHI
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 9,915,000 7,897,000 7,994,000
011205- A011 Pay 4,845,000 3,623,000 4,136,000
011205- A011-1 Pay of Officers (4,045,000) (3,623,000) (3,936,000)
011205- A011-2 Pay of Other Staff (800,000) (200,000)
011205- A012 Allowances 5,070,000 4,274,000 3,858,000
011205- A012-1 Regular Allowances (3,870,000) (3,074,000) (2,871,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (987,000)
011205- A03 Operating Expenses 3,706,000 15,013,000 6,199,000
011205- A032 Communications 260,000 247,000 305,000
011205- A034 Occupancy Costs 1,323,000 1,323,000 1,323,000
011205- A038 Travel & Transportation 965,000 5,191,000 1,700,000
011205- A039 General 1,158,000 8,252,000 2,871,000
011205- A09 Physical Assets 601,000 1,000
011205- A096 Purchase of Plant and Machinery 280,000 1,000
011205- A097 Purchase of Furniture and Fixture 321,000
011205- A13 Repairs and Maintenance 645,000 3,268,000 1,700,000Page 286
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, KARACHI
011205- A130 Transport 217,000 1,631,000 800,000
011205- A131 Machinery and Equipment 161,000 323,000 200,000
011205- A132 Furniture and Fixture 161,000 238,000 200,000
011205- A137 Computer Equipment 106,000 1,076,000 500,000
Total- CHIEF COLLECTOR OF CUSTOMS 14,867,000 26,179,000 15,893,000
(ENFORCEMENT) KARACHI
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 11,002,000 11,093,000 10,889,000
011205- A011 Pay 3,380,000 4,505,000 4,650,000
011205- A011-1 Pay of Officers (2,666,000) (3,791,000) (3,850,000)
011205- A011-2 Pay of Other Staff (714,000) (714,000) (800,000)
011205- A012 Allowances 7,622,000 6,588,000 6,239,000
011205- A012-1 Regular Allowances (5,736,000) (4,433,000) (4,316,000)
011205- A012-2 Other Allowances (Excluding TA) (1,886,000) (2,155,000) (1,923,000)
011205- A03 Operating Expenses 22,495,000 4,537,000 41,814,000
011205- A032 Communications 361,000 344,000 530,000
011205- A034 Occupancy Costs 421,000 421,000 1,500,000
011205- A038 Travel & Transportation 1,007,000 1,274,000 1,550,000
011205- A039 General 20,706,000 2,498,000 38,234,000
011205- A09 Physical Assets 236,000 68,000
011205- A096 Purchase of Plant and Machinery 118,000 34,000
011205- A097 Purchase of Furniture and Fixture 118,000 34,000
011205- A13 Repairs and Maintenance 417,000 397,000 1,100,000
011205- A130 Transport 181,000 172,000 350,000
011205- A131 Machinery and Equipment 79,000 75,000 200,000
011205- A132 Furniture and Fixture 63,000 60,000 150,000
011205- A137 Computer Equipment 94,000 90,000 400,000
Total- COLLECTORATE OF CUSTOM 34,150,000 16,095,000 53,803,000
(ADJUDICATION-I) KARACHI
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,633,000 12,981,000 14,393,000
011205- A011 Pay 5,699,000 6,612,000 7,895,000
011205- A011-1 Pay of Officers (5,276,000) (5,984,000) (7,238,000)Page 287
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, KARACHI
011205- A011-2 Pay of Other Staff (423,000) (628,000) (657,000)
011205- A012 Allowances 8,934,000 6,369,000 6,498,000
011205- A012-1 Regular Allowances (7,069,000) (5,101,000) (5,193,000)
011205- A012-2 Other Allowances (Excluding TA) (1,865,000) (1,268,000) (1,305,000)
011205- A03 Operating Expenses 6,513,000 6,738,000 22,527,000
011205- A032 Communications 378,000 596,000 420,000
011205- A034 Occupancy Costs 841,000 841,000 841,000
011205- A038 Travel & Transportation 866,000 1,302,000 1,500,000
011205- A039 General 4,428,000 3,999,000 19,766,000
011205- A09 Physical Assets 512,000 34,000
011205- A096 Purchase of Plant and Machinery 394,000
011205- A097 Purchase of Furniture and Fixture 118,000 34,000
011205- A13 Repairs and Maintenance 543,000 791,000 950,000
011205- A130 Transport 181,000 362,000 250,000
011205- A131 Machinery and Equipment 118,000 107,000 200,000
011205- A132 Furniture and Fixture 118,000 107,000 200,000
011205- A137 Computer Equipment 126,000 215,000 300,000
Total- COLLECTORATE OF CUSTOMS 22,201,000 20,544,000 37,870,000
(ADJUDICATION-II) KARACHI
KA3251 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 12,735,000 12,831,000 12,008,000
011205- A011 Pay 4,844,000 6,105,000 6,085,000
011205- A011-1 Pay of Officers (3,291,000) (3,884,000) (3,843,000)
011205- A011-2 Pay of Other Staff (1,553,000) (2,221,000) (2,242,000)
011205- A012 Allowances 7,891,000 6,726,000 5,923,000
011205- A012-1 Regular Allowances (6,191,000) (5,026,000) (4,735,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,188,000)
011205- A03 Operating Expenses 2,848,000 5,076,000 5,744,000
011205- A032 Communications 139,000 132,000 200,000
011205- A034 Occupancy Costs 1,169,000 1,169,000 1,500,000
011205- A038 Travel & Transportation 779,000 930,000 1,200,000
011205- A039 General 761,000 2,845,000 2,844,000
011205- A09 Physical Assets 80,000 22,000Page 288
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, KARACHI
011205- A096 Purchase of Plant and Machinery 40,000 11,000
011205- A097 Purchase of Furniture and Fixture 40,000 11,000
011205- A13 Repairs and Maintenance 321,000 2,995,000 1,100,000
011205- A130 Transport 161,000 843,000 400,000
011205- A131 Machinery and Equipment 40,000 538,000 200,000
011205- A132 Furniture and Fixture 40,000 538,000 200,000
011205- A137 Computer Equipment 80,000 1,076,000 300,000
Total- CHIEF COLLECTOR CUSTOMS 15,984,000 20,924,000 18,852,000
APPRAISEMENT AND FACILITATION
KARACHI
KA3252 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 85,068,000 65,088,000 64,644,000
011205- A011 Pay 32,068,000 32,393,000 35,559,000
011205- A011-1 Pay of Officers (20,032,000) (20,084,000) (22,041,000)
011205- A011-2 Pay of Other Staff (12,036,000) (12,309,000) (13,518,000)
011205- A012 Allowances 53,000,000 32,695,000 29,085,000
011205- A012-1 Regular Allowances (49,637,000) (29,632,000) (26,335,000)
011205- A012-2 Other Allowances (Excluding TA) (3,363,000) (3,063,000) (2,750,000)
011205- A03 Operating Expenses 21,148,000 26,457,000 53,401,000
011205- A032 Communications 354,000 337,000 200,000
011205- A033 Utilities 14,960,000 14,212,000 28,752,000
011205- A034 Occupancy Costs 3,242,000 3,220,000 9,984,000
011205- A038 Travel & Transportation 1,526,000 2,400,000 1,950,000
011205- A039 General 1,066,000 6,288,000 12,515,000
011205- A04 Employees Retirement Benefits 2,500,000 2,375,000 2,003,000
011205- A041 Pension 2,500,000 2,375,000 2,003,000
011205- A09 Physical Assets 425,000 23,000
011205- A096 Purchase of Plant and Machinery 346,000
011205- A097 Purchase of Furniture and Fixture 79,000 23,000
011205- A13 Repairs and Maintenance 715,000 3,179,000 2,100,000
011205- A130 Transport 346,000 829,000 700,000
011205- A131 Machinery and Equipment 172,000 663,000 500,000
011205- A132 Furniture and Fixture 79,000 575,000 400,000Page 289
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, KARACHI
011205- A137 Computer Equipment 118,000 1,112,000 500,000
Total- MODEL CUSTOMS COLLECTORATE 109,856,000 97,122,000 122,148,000
EXPORT PORT MUHAMMAD BIN QASIM
KARACHI
KA3253 DIRECTORATE GENERAL OF RISK MANAGEMENT KARACHI
011205- A01 Employees Related Expenses 5,860,000 4,632,000 6,762,000
011205- A011 Pay 2,593,000 2,726,000 3,200,000
011205- A011-1 Pay of Officers (2,293,000) (2,726,000) (3,000,000)
011205- A011-2 Pay of Other Staff (300,000) (200,000)
011205- A012 Allowances 3,267,000 1,906,000 3,562,000
011205- A012-1 Regular Allowances (3,083,000) (1,722,000) (3,397,000)
011205- A012-2 Other Allowances (Excluding TA) (184,000) (184,000) (165,000)
011205- A03 Operating Expenses 2,565,000 3,011,000 3,547,000
011205- A032 Communications 71,000 68,000 113,000
011205- A033 Utilities 16,000 15,000 18,000
011205- A034 Occupancy Costs 806,000 806,000 806,000
011205- A038 Travel & Transportation 582,000 743,000 1,100,000
011205- A039 General 1,090,000 1,379,000 1,510,000
011205- A09 Physical Assets 392,000 2,000
011205- A096 Purchase of Plant and Machinery 196,000 1,000
011205- A097 Purchase of Furniture and Fixture 196,000 1,000
011205- A13 Repairs and Maintenance 488,000 694,000 614,000
011205- A130 Transport 196,000 376,000 250,000
011205- A131 Machinery and Equipment 118,000 152,000 150,000
011205- A132 Furniture and Fixture 118,000 112,000 150,000
011205- A137 Computer Equipment 56,000 54,000 64,000
Total- DIRECTORATE GENERAL OF RISK 9,305,000 8,339,000 10,923,000
MANAGEMENT KARACHI
KA3254 DIRECTORATE OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01 Employees Related Expenses 9,965,000 10,156,000 8,945,000
011205- A011 Pay 3,280,000 4,683,000 5,327,000
011205- A011-1 Pay of Officers (2,980,000) (4,683,000) (4,827,000)
011205- A011-2 Pay of Other Staff (300,000) (500,000)Page 290
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, KARACHI
011205- A012 Allowances 6,685,000 5,473,000 3,618,000
011205- A012-1 Regular Allowances (6,285,000) (5,147,000) (3,618,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (326,000)
011205- A03 Operating Expenses 7,841,000 10,007,000 8,137,000
011205- A032 Communications 280,000 266,000 300,000
011205- A034 Occupancy Costs 935,000 935,000 702,000
011205- A038 Travel & Transportation 1,765,000 2,341,000 1,920,000
011205- A039 General 4,861,000 6,465,000 5,215,000
011205- A09 Physical Assets 841,000 4,000
011205- A096 Purchase of Plant and Machinery 467,000 3,000
011205- A097 Purchase of Furniture and Fixture 374,000 1,000
011205- A13 Repairs and Maintenance 1,355,000 2,993,000 1,500,000
011205- A130 Transport 654,000 621,000 700,000
011205- A131 Machinery and Equipment 187,000 1,883,000 200,000
011205- A132 Furniture and Fixture 187,000 178,000 200,000
011205- A137 Computer Equipment 327,000 311,000 400,000
Total- DIRECTORATE OF IPR ENFORCEMENT 20,002,000 23,160,000 18,582,000
(SOUTH) KARACHI
KA3255 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 5,449,000 8,678,000 5,443,000
011205- A011 Pay 1,978,000 4,773,000 2,948,000
011205- A011-1 Pay of Officers (1,678,000) (4,773,000) (2,648,000)
011205- A011-2 Pay of Other Staff (300,000) (300,000)
011205- A012 Allowances 3,471,000 3,905,000 2,495,000
011205- A012-1 Regular Allowances (2,871,000) (3,695,000) (2,345,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (210,000) (150,000)
011205- A03 Operating Expenses 3,481,000 4,996,000 4,090,000
011205- A032 Communications 265,000 252,000 250,000
011205- A034 Occupancy Costs 236,000 236,000 720,000
011205- A038 Travel & Transportation 1,103,000 1,048,000 1,300,000
011205- A039 General 1,877,000 3,460,000 1,820,000
011205- A04 Employees Retirement Benefits 2,500,000
011205- A041 Pension 2,500,000Page 291
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, KARACHI
011205- A09 Physical Assets 408,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 172,000
011205- A13 Repairs and Maintenance 935,000 688,000 800,000
011205- A130 Transport 401,000 381,000 450,000
011205- A131 Machinery and Equipment 236,000 124,000 100,000
011205- A132 Furniture and Fixture 157,000 49,000 150,000
011205- A137 Computer Equipment 141,000 134,000 100,000
Total- DIRECTORATE GENERAL OF TRANSIT 10,273,000 16,862,000 10,333,000
TRADE KARACHI
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 75,527,000 82,668,000 81,590,000
011205- A011 Pay 34,726,000 47,491,000 48,282,000
011205- A011-1 Pay of Officers (22,293,000) (28,815,000) (29,903,000)
011205- A011-2 Pay of Other Staff (12,433,000) (18,676,000) (18,379,000)
011205- A012 Allowances 40,801,000 35,177,000 33,308,000
011205- A012-1 Regular Allowances (37,891,000) (31,283,000) (29,398,000)
011205- A012-2 Other Allowances (Excluding TA) (2,910,000) (3,894,000) (3,910,000)
011205- A03 Operating Expenses 23,638,000 31,458,000 45,255,000
011205- A032 Communications 343,000 326,000 352,000
011205- A033 Utilities 952,000 904,000 1,000,000
011205- A034 Occupancy Costs 14,025,000 14,025,000 25,000,000
011205- A038 Travel & Transportation 3,597,000 3,607,000 3,850,000
011205- A039 General 4,721,000 12,596,000 15,053,000
011205- A04 Employees Retirement Benefits 2,000,000 1,906,000 3,000,000
011205- A041 Pension 2,000,000 1,906,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A09 Physical Assets 381,000 1,000
011205- A097 Purchase of Furniture and Fixture 381,000 1,000
011205- A13 Repairs and Maintenance 8,632,000 10,891,000 10,200,000
011205- A130 Transport 827,000 1,476,000 1,000,000
011205- A131 Machinery and Equipment 6,294,000 6,479,000 7,000,000Page 292
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, KARACHI
011205- A132 Furniture and Fixture 315,000 799,000 500,000
011205- A137 Computer Equipment 1,196,000 2,137,000 1,700,000
Total- DIRECTORATE OF REFORMS AND 110,178,000 126,924,000 140,845,000
AUTOMATION CUSTOMS KARACHI
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01 Employees Related Expenses 6,757,000 5,466,000 4,730,000
011205- A011 Pay 2,093,000 2,890,000 2,904,000
011205- A011-1 Pay of Officers (1,429,000) (2,010,000) (1,758,000)
011205- A011-2 Pay of Other Staff (664,000) (880,000) (1,146,000)
011205- A012 Allowances 4,664,000 2,576,000 1,826,000
011205- A012-1 Regular Allowances (4,164,000) (2,355,000) (1,605,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (221,000) (221,000)
011205- A03 Operating Expenses 2,009,000 2,100,000 24,262,000
011205- A032 Communications 169,000 160,000 200,000
011205- A033 Utilities 39,000 37,000
011205- A034 Occupancy Costs 6,000,000
011205- A038 Travel & Transportation 600,000 570,000 750,000
011205- A039 General 1,201,000 1,333,000 17,312,000
011205- A09 Physical Assets 298,000 85,000
011205- A096 Purchase of Plant and Machinery 157,000 45,000
011205- A097 Purchase of Furniture and Fixture 141,000 40,000
011205- A13 Repairs and Maintenance 160,000 152,000 600,000
011205- A130 Transport 150,000
011205- A131 Machinery and Equipment 80,000 76,000 100,000
011205- A132 Furniture and Fixture 80,000 76,000 100,000
011205- A137 Computer Equipment 250,000
Total- COLLECTORATE OF CUSTOMS 9,224,000 7,803,000 29,592,000
(APPEALS) KARACHI
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 48,558,000 48,543,000 50,471,000
011205- A011 Pay 26,105,000 26,892,000 29,756,000
011205- A011-1 Pay of Officers (20,000,000) (19,178,000) (21,114,000)
011205- A011-2 Pay of Other Staff (6,105,000) (7,714,000) (8,642,000)Page 293
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, KARACHI
011205- A012 Allowances 22,453,000 21,651,000 20,715,000
011205- A012-1 Regular Allowances (21,053,000) (17,521,000) (18,815,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (4,130,000) (1,900,000)
011205- A03 Operating Expenses 6,901,000 13,531,000 16,186,000
011205- A032 Communications 433,000 696,000 446,000
011205- A033 Utilities 39,000 219,000 50,000
011205- A034 Occupancy Costs 2,805,000 2,805,000 6,035,000
011205- A038 Travel & Transportation 1,995,000 3,244,000 1,700,000
011205- A039 General 1,629,000 6,567,000 7,955,000
011205- A04 Employees Retirement Benefits 806,000 766,000
011205- A041 Pension 806,000 766,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011205- A052 Grants Domestic 10,000,000 10,000,000
011205- A09 Physical Assets 393,000 46,000
011205- A096 Purchase of Plant and Machinery 157,000 45,000
011205- A097 Purchase of Furniture and Fixture 236,000 1,000
011205- A13 Repairs and Maintenance 709,000 673,000 1,250,000
011205- A130 Transport 303,000 288,000 500,000
011205- A131 Machinery and Equipment 173,000 164,000 200,000
011205- A132 Furniture and Fixture 116,000 110,000 200,000
011205- A137 Computer Equipment 117,000 111,000 350,000
Total- DIRECTORATE OF POST CLEARANCE 57,367,000 73,559,000 77,907,000
AUDIT (CUSTOMS) KARACHI
KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01 Employees Related Expenses 210,620,000 187,342,000 111,571,000
011205- A011 Pay 93,773,000 106,021,000 60,479,000
011205- A011-1 Pay of Officers (73,224,000) (75,036,000) (45,211,000)
011205- A011-2 Pay of Other Staff (20,549,000) (30,985,000) (15,268,000)
011205- A012 Allowances 116,847,000 81,321,000 51,092,000
011205- A012-1 Regular Allowances (111,056,000) (70,530,000) (47,592,000)
011205- A012-2 Other Allowances (Excluding TA) (5,791,000) (10,791,000) (3,500,000)
011205- A03 Operating Expenses 34,824,000 48,178,000 49,487,000
011205- A032 Communications 1,151,000 694,000 1,050,000Page 294
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, KARACHI
011205- A033 Utilities 14,908,000 13,514,000 18,000,000
011205- A034 Occupancy Costs 4,675,000 4,675,000 9,352,000
011205- A038 Travel & Transportation 4,382,000 4,542,000 5,284,000
011205- A039 General 9,708,000 24,753,000 15,801,000
011205- A04 Employees Retirement Benefits 2,500,000 2,316,000 8,249,000
011205- A041 Pension 2,500,000 2,316,000 8,249,000
011205- A05 Grants, Subsidies and Write off Loans 8,655,000
011205- A052 Grants Domestic 8,655,000
011205- A09 Physical Assets 882,000
011205- A096 Purchase of Plant and Machinery 618,000
011205- A097 Purchase of Furniture and Fixture 264,000
011205- A13 Repairs and Maintenance 2,647,000 4,793,000 3,100,000
011205- A130 Transport 971,000 1,422,000 1,200,000
011205- A131 Machinery and Equipment 706,000 1,001,000 900,000
011205- A132 Furniture and Fixture 264,000 699,000 300,000
011205- A137 Computer Equipment 618,000 1,587,000 700,000
011205- A138 General 88,000 84,000
Total- MODEL CUSTOMS COLLECTORATE 251,473,000 242,629,000 181,062,000
APPRAISEMENT AND FACILITATION
(EAST) KARACHI
KA3260 MODEL CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01 Employees Related Expenses 81,862,000 83,796,000 69,974,000
011205- A011 Pay 35,718,000 38,777,000 38,096,000
011205- A011-1 Pay of Officers (22,886,000) (23,011,000) (24,077,000)
011205- A011-2 Pay of Other Staff (12,832,000) (15,766,000) (14,019,000)
011205- A012 Allowances 46,144,000 45,019,000 31,878,000
011205- A012-1 Regular Allowances (44,495,000) (32,039,000) (29,878,000)
011205- A012-2 Other Allowances (Excluding TA) (1,649,000) (12,980,000) (2,000,000)
011205- A03 Operating Expenses 11,679,000 18,974,000 21,610,000
011205- A032 Communications 408,000 387,000 200,000
011205- A034 Occupancy Costs 7,012,000 7,012,000 8,044,000
011205- A038 Travel & Transportation 2,023,000 2,871,000 2,200,000
011205- A039 General 2,236,000 8,704,000 11,166,000Page 295
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, KARACHI
011205- A04 Employees Retirement Benefits 660,000 660,000 3,999,000
011205- A041 Pension 660,000 660,000 3,999,000
011205- A13 Repairs and Maintenance 1,090,000 4,485,000 1,950,000
011205- A130 Transport 551,000 1,023,000 800,000
011205- A131 Machinery and Equipment 199,000 1,164,000 300,000
011205- A132 Furniture and Fixture 199,000 1,164,000 300,000
011205- A137 Computer Equipment 141,000 1,134,000 550,000
Total- MODEL CUSTOMS COLLECTORATE 95,291,000 107,915,000 97,533,000
EXPORT KARACHI
KA3261 MODEL CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 169,493,000 122,771,000 124,320,000
011205- A011 Pay 70,611,000 64,944,000 65,780,000
011205- A011-1 Pay of Officers (40,361,000) (40,807,000) (30,480,000)
011205- A011-2 Pay of Other Staff (30,250,000) (24,137,000) (35,300,000)
011205- A012 Allowances 98,882,000 57,827,000 58,540,000
011205- A012-1 Regular Allowances (95,082,000) (54,027,000) (55,440,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (3,100,000)
011205- A03 Operating Expenses 12,589,000 24,257,000 21,557,000
011205- A032 Communications 446,000 423,000 600,000
011205- A033 Utilities 645,000 612,000 700,000
011205- A034 Occupancy Costs 3,936,000 6,306,000 8,000,000
011205- A036 Motor Vehicles 118,000 112,000
011205- A038 Travel & Transportation 4,079,000 4,555,000 5,107,000
011205- A039 General 3,365,000 12,249,000 7,150,000
011205- A04 Employees Retirement Benefits 902,000 3,107,000 4,500,000
011205- A041 Pension 902,000 3,107,000 4,500,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000 10,200,000
011205- A052 Grants Domestic 9,400,000 10,200,000
011205- A09 Physical Assets 709,000 1,000
011205- A096 Purchase of Plant and Machinery 394,000
011205- A097 Purchase of Furniture and Fixture 315,000 1,000
011205- A13 Repairs and Maintenance 2,255,000 1,962,000 2,750,000
011205- A130 Transport 1,338,000 1,271,000 1,500,000Page 296
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, KARACHI
011205- A131 Machinery and Equipment 401,000 351,000 600,000
011205- A132 Furniture and Fixture 315,000 149,000 400,000
011205- A137 Computer Equipment 201,000 191,000 250,000
Total- MODEL CUSTOMS COLLECTORATE 185,948,000 161,498,000 163,327,000
PORT MUHAMMAD BIN QASIM
KARACHI
KA3262 MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 114,389,000 78,346,000 89,975,000
011205- A011 Pay 29,204,000 31,977,000 34,867,000
011205- A011-1 Pay of Officers (25,000,000) (25,610,000) (28,000,000)
011205- A011-2 Pay of Other Staff (4,204,000) (6,367,000) (6,867,000)
011205- A012 Allowances 85,185,000 46,369,000 55,108,000
011205- A012-1 Regular Allowances (83,185,000) (44,369,000) (54,108,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (1,000,000)
011205- A03 Operating Expenses 11,695,000 15,871,000 29,370,000
011205- A032 Communications 766,000 728,000 881,000
011205- A033 Utilities 2,617,000 493,000 2,557,000
011205- A034 Occupancy Costs 1,985,000 1,977,000 5,000,000
011205- A038 Travel & Transportation 2,249,000 2,137,000 3,050,000
011205- A039 General 4,078,000 10,536,000 17,882,000
011205- A04 Employees Retirement Benefits 988,000
011205- A041 Pension 988,000
011205- A09 Physical Assets 787,000 2,000
011205- A096 Purchase of Plant and Machinery 437,000 1,000
011205- A097 Purchase of Furniture and Fixture 350,000 1,000
011205- A13 Repairs and Maintenance 1,925,000 4,682,000 3,400,000
011205- A130 Transport 699,000 3,039,000 1,000,000
011205- A131 Machinery and Equipment 676,000 1,220,000 1,000,000
011205- A132 Furniture and Fixture 284,000 170,000 600,000
011205- A137 Computer Equipment 266,000 253,000 800,000
Total- MODEL CUSTOMS COLLECTORATE OF 128,796,000 99,889,000 122,745,000
JINNAH INTERNATIONAL
AIRPORT(JIP)KARACHIPage 297
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, KARACHI
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01 Employees Related Expenses 14,017,000 7,900,000 6,823,000
011205- A011 Pay 3,536,000 3,707,000 3,878,000
011205- A011-1 Pay of Officers (2,036,000) (2,224,000) (2,356,000)
011205- A011-2 Pay of Other Staff (1,500,000) (1,483,000) (1,522,000)
011205- A012 Allowances 10,481,000 4,193,000 2,945,000
011205- A012-1 Regular Allowances (9,081,000) (2,793,000) (2,550,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (395,000)
011205- A03 Operating Expenses 2,570,000 1,729,000 5,158,000
011205- A032 Communications 254,000 30,000
011205- A034 Occupancy Costs 935,000 828,000 1,325,000
011205- A038 Travel & Transportation 206,000 120,000
011205- A039 General 1,175,000 901,000 3,683,000
011205- A09 Physical Assets 468,000
011205- A092 Computer Equipment 468,000
Total- COMMISSIONER INLAND REVENUE 17,055,000 9,629,000 11,981,000
APPEALS-VI KARACHI
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01 Employees Related Expenses 18,067,000 4,344,000 3,695,000
011205- A011 Pay 7,436,000 1,706,000 1,985,000
011205- A011-1 Pay of Officers (4,536,000) (1,706,000) (1,985,000)
011205- A011-2 Pay of Other Staff (2,900,000)
011205- A012 Allowances 10,631,000 2,638,000 1,710,000
011205- A012-1 Regular Allowances (9,281,000) (1,288,000) (1,414,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (296,000)
011205- A03 Operating Expenses 1,628,000 1,591,000 5,574,000
011205- A032 Communications 254,000 242,000 30,000
011205- A034 Occupancy Costs 865,000 865,000 4,000,000
011205- A038 Travel & Transportation 187,000 178,000 150,000
011205- A039 General 322,000 306,000 1,394,000
011205- A04 Employees Retirement Benefits 250,000 238,000
011205- A041 Pension 250,000 238,000
011205- A09 Physical Assets 608,000 488,000Page 298
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, KARACHI
011205- A092 Computer Equipment 608,000 488,000
011205- A13 Repairs and Maintenance 149,000 142,000 377,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 42,000 40,000 50,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 60,000 57,000 127,000
Total- COMMISSIONER INLAND REVENUE 20,702,000 6,803,000 9,646,000
APPEALS-VII KARACHI
KA7777 DIRECTORATE OF TRANSIT TRADE (HQ)
011205- A01 Employees Related Expenses 65,924,000 50,997,000 37,547,000
011205- A011 Pay 21,899,000 22,871,000 20,305,000
011205- A011-1 Pay of Officers (11,977,000) (10,535,000) (12,018,000)
011205- A011-2 Pay of Other Staff (9,922,000) (12,336,000) (8,287,000)
011205- A012 Allowances 44,025,000 28,126,000 17,242,000
011205- A012-1 Regular Allowances (40,525,000) (25,276,000) (15,008,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,850,000) (2,234,000)
011205- A03 Operating Expenses 27,717,000 26,638,000 26,542,000
011205- A032 Communications 1,308,000 1,242,000 1,103,000
011205- A033 Utilities 5,049,000 4,798,000 5,100,000
011205- A034 Occupancy Costs 1,402,000 1,402,000 4,000,000
011205- A038 Travel & Transportation 5,843,000 5,551,000 5,117,000
011205- A039 General 14,115,000 13,645,000 11,222,000
011205- A04 Employees Retirement Benefits 1,440,000
011205- A041 Pension 1,440,000
011205- A09 Physical Assets 11,219,000 3,554,000
011205- A092 Computer Equipment 3,739,000 3,552,000
011205- A096 Purchase of Plant and Machinery 3,740,000 1,000
011205- A097 Purchase of Furniture and Fixture 3,740,000 1,000
011205- A13 Repairs and Maintenance 5,328,000 106,204,000 162,500,000
011205- A130 Transport 1,870,000 1,777,000 1,500,000
011205- A131 Machinery and Equipment 467,000 101,714,000 160,000,000
011205- A132 Furniture and Fixture 467,000 314,000 500,000
011205- A133 Buildings and Structure 1,870,000 1,777,000Page 299
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, KARACHI
011205- A137 Computer Equipment 467,000 444,000 500,000
011205- A138 General 187,000 178,000
Total- DIRECTORATE OF TRANSIT TRADE 110,188,000 187,393,000 228,029,000
(HQ)
KA7778 DIRECTORATE OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 15,712,000 26,540,000 11,093,000
011205- A011 Pay 8,030,000 16,425,000 5,509,000
011205- A011-1 Pay of Officers (5,030,000) (16,325,000) (5,009,000)
011205- A011-2 Pay of Other Staff (3,000,000) (100,000) (500,000)
011205- A012 Allowances 7,682,000 10,115,000 5,584,000
011205- A012-1 Regular Allowances (6,682,000) (8,940,000) (4,584,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,175,000) (1,000,000)
011205- A03 Operating Expenses 8,663,000 9,346,000 14,229,000
011205- A032 Communications 608,000 578,000 687,000
011205- A034 Occupancy Costs 467,000 467,000 2,206,000
011205- A038 Travel & Transportation 2,967,000 2,819,000 2,680,000
011205- A039 General 4,621,000 5,482,000 8,656,000
011205- A04 Employees Retirement Benefits 500,000 475,000 3,615,000
011205- A041 Pension 500,000 475,000 3,615,000
011205- A09 Physical Assets 1,728,000 755,000
011205- A092 Computer Equipment 794,000 755,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 653,000 620,000 850,000
011205- A130 Transport 467,000 444,000 500,000
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 150,000
Total- DIRECTORATE OF TRANSIT TRADE 27,256,000 37,736,000 29,787,000
KARACHI
KA8778 DIRECTOR (REGULATIONS) DNFBPS KARACHI)
011205- A01 Employees Related Expenses 16,925,000 8,797,000 9,118,000
011205- A011 Pay 4,581,000 4,581,000 6,222,000Page 300
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, KARACHI
011205- A011-1 Pay of Officers (2,381,000) (1,078,000) (2,355,000)
011205- A011-2 Pay of Other Staff (2,200,000) (3,503,000) (3,867,000)
011205- A012 Allowances 12,344,000 4,216,000 2,896,000
011205- A012-1 Regular Allowances (10,894,000) (2,766,000) (2,436,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (460,000)
011205- A03 Operating Expenses 5,772,000 6,475,000 16,407,000
011205- A032 Communications 266,000 252,000 3,568,000
011205- A033 Utilities 47,000 95,000 1,200,000
011205- A034 Occupancy Costs 3,740,000 3,740,000 7,000,000
011205- A038 Travel & Transportation 458,000 816,000 725,000
011205- A039 General 1,261,000 1,572,000 3,914,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
011205- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
011205- A09 Physical Assets 1,775,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 475,000
011205- A130 Transport 200,000
011205- A133 Buildings and Structure 200,000
011205- A137 Computer Equipment 25,000
011205- A138 General 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS 29,472,000 20,272,000 31,000,000
KARACHI)
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01 Employees Related Expenses 28,880,000 19,524,000 20,979,000
011205- A011 Pay 11,732,000 11,354,000 11,964,000
011205- A011-1 Pay of Officers (8,632,000) (6,896,000) (7,920,000)
011205- A011-2 Pay of Other Staff (3,100,000) (4,458,000) (4,044,000)
011205- A012 Allowances 17,148,000 8,170,000 9,015,000
011205- A012-1 Regular Allowances (16,048,000) (7,070,000) (7,603,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,412,000)
011205- A03 Operating Expenses 16,751,000 17,534,000 31,343,000