Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 2
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038 Travel & Transportation 430,000 537,000 1,600,000
011206- A039 General 645,000 645,000 700,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DAO SWAT (FEDERAL SIDE) 19,516,000 15,495,000 18,118,000
TG0001 DAO TOR GHAR
011206- A01 Employees Related Expenses 2,497,000 2,563,000 1,485,000
011206- A011 Pay 8 8 1,391,000 1,402,000 776,000
011206- A011-1 Pay of Officers (6) (6) (1,039,000) (1,050,000) (552,000)
011206- A011-2 Pay of Other Staff (2) (2) (352,000) (352,000) (224,000)
011206- A012 Allowances 1,106,000 1,161,000 709,000
011206- A012-1 Regular Allowances (1,006,000) (1,006,000) (709,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (155,000)
011206- A03 Operating Expenses 330,000 330,000 1,100,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 550,000
011206- A039 General 155,000 155,000 300,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- DAO TOR GHAR 2,827,000 2,893,000 2,685,000
TK0067 DAO TANK
011206- A01 Employees Related Expenses 4,176,000 5,771,000 4,532,000
011206- A011 Pay 7 7 2,107,000 3,520,000 2,436,000
011206- A011-1 Pay of Officers (5) (5) (1,929,000) (3,342,000) (2,268,000)
011206- A011-2 Pay of Other Staff (2) (2) (178,000) (178,000) (168,000)
011206- A012 Allowances 2,069,000 2,251,000 2,096,000
011206- A012-1 Regular Allowances (1,769,000) (1,766,000) (2,096,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (485,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 2,300,000
011206- A032 Communications 45,000 45,000 100,000Page 102
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 250,000 250,000 600,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 435,000 435,000 500,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DAO TANK 5,266,000 6,861,000 6,932,000
TU0003 DISTRICT ACCOUNTS OFFICE SOUTH WAZIRISTAN LOWER
011206- A01 Employees Related Expenses 4,058,000
011206- A011 Pay 2,035,000
011206- A011-1 Pay of Officers (2,035,000)
011206- A012 Allowances 2,023,000
011206- A012-1 Regular Allowances (1,735,000)
011206- A012-2 Other Allowances (Excluding TA) (288,000)
Total- DISTRICT ACCOUNTS OFFICE SOUTH 4,058,000
WAZIRISTAN LOWER
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 7,700,000 7,747,000 6,133,000
011206- A011 Pay 14 14 4,278,000 4,246,000 3,028,000
011206- A011-1 Pay of Officers (9) (14) (4,113,000) (4,081,000) (3,028,000)
011206- A011-2 Pay of Other Staff (5) (165,000) (165,000)
011206- A012 Allowances 3,422,000 3,501,000 3,105,000
011206- A012-1 Regular Allowances (3,092,000) (3,092,000) (3,105,000)
011206- A012-2 Other Allowances (Excluding TA) (330,000) (409,000)
011206- A03 Operating Expenses 330,000 330,000 1,600,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,050,000
011206- A039 General 155,000 155,000 300,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- DISTRICT ACCOUNT OFFICER SOUTH 8,030,000 8,077,000 7,783,000
WAZIRISTAN (DAO SCHEME)Page 103
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206 Total- Accounting services 1,603,905,000 1,779,827,000 1,723,149,000
0112 Total- Financial and Fiscal Affairs 1,603,905,000 1,779,827,000 1,723,149,000
011 Total- Executive & Legislative 1,603,905,000 1,779,827,000 1,723,149,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,603,905,000 1,779,827,000 1,723,149,000
Total- ACCOUNTANT GENERAL 1,603,905,000 1,779,827,000 1,723,149,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 104
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
BN0108 DISTRICT ACCOUNTS OFFICE BADIN
011206- A01 Employees Related Expenses 1,796,000 5,551,000 6,140,000
011206- A011 Pay 2 3 1,434,000 2,893,000 3,486,000
011206- A011-1 Pay of Officers (1) (3) (1,006,000) (2,893,000) (3,486,000)
011206- A011-2 Pay of Other Staff (1) (428,000)
011206- A012 Allowances 362,000 2,658,000 2,654,000
011206- A012-1 Regular Allowances (362,000) (2,477,000) (2,654,000)
011206- A012-2 Other Allowances (Excluding TA) (181,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 1,796,000 5,551,000 6,140,000
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206- A01 Employees Related Expenses 12,621,000 17,302,000 19,798,000
011206- A011 Pay 13 14 7,597,000 8,651,000 11,001,000
011206- A011-1 Pay of Officers (10) (11) (6,625,000) (7,830,000) (9,965,000)
011206- A011-2 Pay of Other Staff (3) (3) (972,000) (821,000) (1,036,000)
011206- A012 Allowances 5,024,000 8,651,000 8,797,000
011206- A012-1 Regular Allowances (5,024,000) (7,523,000) (8,797,000)
011206- A012-2 Other Allowances (Excluding TA) (1,128,000)
Total- DISTRICT ACCOUNT OFFICE DADU 12,621,000 17,302,000 19,798,000
GH0108 DISTRICT ACCOUNTS OFFICE GHOTKI
011206- A01 Employees Related Expenses 10,748,000 11,319,000 13,418,000
011206- A011 Pay 9 7 6,294,000 5,904,000 7,474,000
011206- A011-1 Pay of Officers (9) (7) (6,294,000) (5,904,000) (7,474,000)
011206- A012 Allowances 4,454,000 5,415,000 5,944,000
011206- A012-1 Regular Allowances (4,454,000) (4,973,000) (5,944,000)
011206- A012-2 Other Allowances (Excluding TA) (442,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 10,748,000 11,319,000 13,418,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 41,700,000 57,958,000 70,352,000
011206- A011 Pay 45 52 26,452,000 27,526,000 37,677,000Page 105
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-1 Pay of Officers (34) (36) (24,457,000) (25,523,000) (32,090,000)
011206- A011-2 Pay of Other Staff (11) (16) (1,995,000) (2,003,000) (5,587,000)
011206- A012 Allowances 15,248,000 30,432,000 32,675,000
011206- A012-1 Regular Allowances (15,248,000) (27,999,000) (32,620,000)
011206- A012-2 Other Allowances (Excluding TA) (2,433,000) (55,000)
Total- DISTRICT ACCOUNTS OFFICER 41,700,000 57,958,000 70,352,000
HYDERABAD
JD0108 DISTRICT ACCOUNTS OFFICE JACOBABAD
011206- A01 Employees Related Expenses 7,370,000 12,281,000 15,058,000
011206- A011 Pay 7 8 4,601,000 6,474,000 8,418,000
011206- A011-1 Pay of Officers (6) (7) (4,218,000) (6,132,000) (7,992,000)
011206- A011-2 Pay of Other Staff (1) (1) (383,000) (342,000) (426,000)
011206- A012 Allowances 2,769,000 5,807,000 6,640,000
011206- A012-1 Regular Allowances (2,769,000) (5,514,000) (6,640,000)
011206- A012-2 Other Allowances (Excluding TA) (293,000)
Total- DISTRICT ACCOUNTS OFFICE 7,370,000 12,281,000 15,058,000
JACOBABAD
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 11,589,000 13,681,000 16,797,000
011206- A011 Pay 11 13 7,074,000 6,176,000 8,491,000
011206- A011-1 Pay of Officers (9) (9) (6,512,000) (5,672,000) (6,940,000)
011206- A011-2 Pay of Other Staff (2) (4) (562,000) (504,000) (1,551,000)
011206- A012 Allowances 4,515,000 7,505,000 8,306,000
011206- A012-1 Regular Allowances (4,515,000) (6,941,000) (8,306,000)
011206- A012-2 Other Allowances (Excluding TA) (564,000)
Total- DISTRICT ACCOUNTS OFFICE 11,589,000 13,681,000 16,797,000
JAMSHORO
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 719,955,000 635,468,000 550,155,000
011206- A011 Pay 912 913 489,570,000 318,539,000 275,625,000
011206- A011-1 Pay of Officers (661) (668) (439,266,000) (261,662,000) (230,325,000)
011206- A011-2 Pay of Other Staff (251) (245) (50,304,000) (56,877,000) (45,300,000)
011206- A012 Allowances 230,385,000 316,929,000 274,530,000Page 106
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (183,166,000) (265,911,000) (251,530,000)
011206- A012-2 Other Allowances (Excluding TA) (47,219,000) (51,018,000) (23,000,000)
011206- A03 Operating Expenses 147,722,000 147,019,000 183,860,000
011206- A032 Communications 3,785,000 2,671,000 3,550,000
011206- A033 Utilities 27,910,000 29,418,000 50,550,000
011206- A034 Occupancy Costs 107,168,000 101,093,000 115,000,000
011206- A038 Travel & Transportation 3,065,000 6,485,000 5,300,000
011206- A039 General 5,794,000 7,352,000 9,460,000
011206- A04 Employees Retirement Benefits 37,831,000 26,083,000 44,000,000
011206- A041 Pension 37,831,000 26,083,000 44,000,000
011206- A05 Grants, Subsidies and Write off Loans 43,264,000 11,549,000 14,400,000
011206- A052 Grants Domestic 43,264,000 11,549,000 14,400,000
011206- A13 Repairs and Maintenance 1,944,000 3,545,000 5,000,000
011206- A130 Transport 22,000 70,000 200,000
011206- A131 Machinery and Equipment 429,000 729,000 800,000
011206- A132 Furniture and Fixture 324,000 534,000 800,000
011206- A133 Buildings and Structure 480,000 750,000 900,000
011206- A137 Computer Equipment 639,000 1,312,000 2,100,000
011206- A138 General 50,000 150,000 200,000
Total- ACCOUNTANT GENERAL SINDH 950,716,000 823,664,000 797,415,000
KARACHI
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 367,260,000 343,790,000 356,312,000
011206- A011 Pay 449 450 214,347,000 181,527,000 186,170,000
011206- A011-1 Pay of Officers (343) (344) (191,663,000) (158,843,000) (166,616,000)
011206- A011-2 Pay of Other Staff (106) (106) (22,684,000) (22,684,000) (19,554,000)
011206- A012 Allowances 152,913,000 162,263,000 170,142,000
011206- A012-1 Regular Allowances (139,687,000) (135,548,000) (160,667,000)
011206- A012-2 Other Allowances (Excluding TA) (13,226,000) (26,715,000) (9,475,000)
011206- A03 Operating Expenses 128,310,000 136,022,000 147,347,000
011206- A032 Communications 1,800,000 1,800,000 2,072,000
011206- A033 Utilities 15,110,000 15,110,000 16,923,000
011206- A034 Occupancy Costs 90,000,000 95,773,000 103,040,000Page 107
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A038 Travel & Transportation 10,400,000 12,381,000 12,992,000
011206- A039 General 11,000,000 10,958,000 12,320,000
011206- A04 Employees Retirement Benefits 26,000,000 26,900,000 31,534,000
011206- A041 Pension 26,000,000 26,900,000 31,534,000
011206- A05 Grants, Subsidies and Write off Loans 5,590,000
011206- A052 Grants Domestic 5,590,000
011206- A13 Repairs and Maintenance 45,490,000 45,490,000 35,209,000
011206- A130 Transport 224,000
011206- A131 Machinery and Equipment 1,800,000 1,800,000 2,016,000
011206- A132 Furniture and Fixture 1,500,000 1,500,000 2,516,000
011206- A133 Buildings and Structure 40,000,000 40,000,000 28,000,000
011206- A137 Computer Equipment 2,090,000 2,090,000 2,341,000
011206- A138 General 100,000 100,000 112,000
Total- AGPR SUB OFFICE KARACHI 567,060,000 557,792,000 570,402,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 2,877,000 6,517,000 18,783,000
011206- A011 Pay 12 14 1,592,000 3,364,000 10,248,000
011206- A011-1 Pay of Officers (10) (10) (1,591,000) (3,363,000) (8,747,000)
011206- A011-2 Pay of Other Staff (2) (4) (1,000) (1,000) (1,501,000)
011206- A012 Allowances 1,285,000 3,153,000 8,535,000
011206- A012-1 Regular Allowances (1,285,000) (3,019,000) (8,535,000)
011206- A012-2 Other Allowances (Excluding TA) (134,000)
Total- DISTRICT ACCOUNTS OFFICE 2,877,000 6,517,000 18,783,000
KASHMORE
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 11,825,000 17,073,000 8,252,000
011206- A011 Pay 3 4 7,719,000 7,457,000 4,723,000
011206- A011-1 Pay of Officers (2) (4) (7,209,000) (6,547,000) (4,723,000)
011206- A011-2 Pay of Other Staff (1) (510,000) (910,000)
011206- A012 Allowances 4,106,000 9,616,000 3,529,000
011206- A012-1 Regular Allowances (4,106,000) (6,897,000) (3,529,000)
011206- A012-2 Other Allowances (Excluding TA) (2,719,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 11,825,000 17,073,000 8,252,000Page 108
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 16,163,000 18,205,000 21,538,000
011206- A011 Pay 17 17 9,718,000 8,915,000 12,169,000
011206- A011-1 Pay of Officers (14) (11) (9,074,000) (7,965,000) (9,998,000)
011206- A011-2 Pay of Other Staff (3) (6) (644,000) (950,000) (2,171,000)
011206- A012 Allowances 6,445,000 9,290,000 9,369,000
011206- A012-1 Regular Allowances (6,445,000) (8,504,000) (9,369,000)
011206- A012-2 Other Allowances (Excluding TA) (786,000)
Total- DISTRICT ACCOUNTS OFFICER 16,163,000 18,205,000 21,538,000
KHAIRPUR
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 1,209,000
011206- A011 Pay 5 827,000
011206- A011-2 Pay of Other Staff (4) (827,000)
011206- A012 Allowances 382,000
011206- A012-1 Regular Allowances (382,000)
Total- DAO SCHEMES KHAIRPUR 1,209,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 19,895,000 23,898,000 26,730,000
011206- A011 Pay 23 22 11,860,000 11,283,000 14,111,000
011206- A011-1 Pay of Officers (16) (15) (10,550,000) (9,504,000) (11,870,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,310,000) (1,779,000) (2,241,000)
011206- A012 Allowances 8,035,000 12,615,000 12,619,000
011206- A012-1 Regular Allowances (8,035,000) (10,705,000) (12,619,000)
011206- A012-2 Other Allowances (Excluding TA) (1,910,000)
Total- DISTRICT ACCOUNTS OFFICER 19,895,000 23,898,000 26,730,000
LARKANA
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 7,027,000 9,538,000 11,085,000
011206- A011 Pay 7 8 4,291,000 4,879,000 6,249,000
011206- A011-1 Pay of Officers (5) (5) (3,988,000) (4,162,000) (5,228,000)
011206- A011-2 Pay of Other Staff (2) (3) (303,000) (717,000) (1,021,000)Page 109
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012 Allowances 2,736,000 4,659,000 4,836,000
011206- A012-1 Regular Allowances (2,736,000) (4,268,000) (4,836,000)
011206- A012-2 Other Allowances (Excluding TA) (391,000)
Total- DISTRICT ACCOUNTS OFFICER 7,027,000 9,538,000 11,085,000
MATIARI
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 11,301,000 14,138,000 15,755,000
011206- A011 Pay 12 13 7,048,000 7,006,000 8,608,000
011206- A011-1 Pay of Officers (9) (10) (6,517,000) (6,335,000) (7,572,000)
011206- A011-2 Pay of Other Staff (3) (3) (531,000) (671,000) (1,036,000)
011206- A012 Allowances 4,253,000 7,132,000 7,147,000
011206- A012-1 Regular Allowances (4,253,000) (6,364,000) (7,147,000)
011206- A012-2 Other Allowances (Excluding TA) (768,000)
Total- DISTRICT ACCOUNTS OFFICE 11,301,000 14,138,000 15,755,000
MIPURKHAS
MT0001 DISTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 4,135,000 5,135,000 6,471,000
011206- A011 Pay 4 4 2,393,000 2,597,000 3,273,000
011206- A011-1 Pay of Officers (2) (2) (1,990,000) (2,102,000) (2,647,000)
011206- A011-2 Pay of Other Staff (2) (2) (403,000) (495,000) (626,000)
011206- A012 Allowances 1,742,000 2,538,000 3,198,000
011206- A012-1 Regular Allowances (1,742,000) (2,318,000) (3,198,000)
011206- A012-2 Other Allowances (Excluding TA) (220,000)
Total- DISTRICT ACCOUNTS OFFICER 4,135,000 5,135,000 6,471,000
THARPARKAR
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 4,265,000 5,576,000 6,513,000
011206- A011 Pay 5 5 2,568,000 2,804,000 3,633,000
011206- A011-1 Pay of Officers (2) (3) (2,165,000) (2,257,000) (2,897,000)
011206- A011-2 Pay of Other Staff (3) (2) (403,000) (547,000) (736,000)
011206- A012 Allowances 1,697,000 2,772,000 2,880,000
011206- A012-1 Regular Allowances (1,697,000) (2,456,000) (2,880,000)
011206- A012-2 Other Allowances (Excluding TA) (316,000)
Total- DISTRICT ACCOUNTS OFFICE 4,265,000 5,576,000 6,513,000
NAUSHEROFEROZPage 110
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 9,305,000 11,030,000 14,185,000
011206- A011 Pay 9 8 6,194,000 5,634,000 7,828,000
011206- A011-1 Pay of Officers (7) (6) (5,693,000) (4,821,000) (6,712,000)
011206- A011-2 Pay of Other Staff (2) (2) (501,000) (813,000) (1,116,000)
011206- A012 Allowances 3,111,000 5,396,000 6,357,000
011206- A012-1 Regular Allowances (3,111,000) (4,929,000) (6,357,000)
011206- A012-2 Other Allowances (Excluding TA) (467,000)
Total- DISTRICT ACCOUNTS OFFICE 9,305,000 11,030,000 14,185,000
NAWABSHAH
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 29,071,000 27,658,000 31,227,000
011206- A011 Pay 34 24 16,489,000 13,288,000 16,691,000
011206- A011-1 Pay of Officers (29) (16) (14,543,000) (11,275,000) (14,155,000)
011206- A011-2 Pay of Other Staff (5) (8) (1,946,000) (2,013,000) (2,536,000)
011206- A012 Allowances 12,582,000 14,370,000 14,536,000
011206- A012-1 Regular Allowances (12,582,000) (12,323,000) (14,536,000)
011206- A012-2 Other Allowances (Excluding TA) (2,047,000)
Total- DISTT ACCOUNTS OFFICER SUKKUR 29,071,000 27,658,000 31,227,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 1,862,000 5,331,000 6,501,000
011206- A011 Pay 4 4 922,000 2,837,000 3,525,000
011206- A011-1 Pay of Officers (1) (4) (505,000) (2,837,000) (3,525,000)
011206- A011-2 Pay of Other Staff (3) (417,000)
011206- A012 Allowances 940,000 2,494,000 2,976,000
011206- A012-1 Regular Allowances (940,000) (2,494,000) (2,976,000)
Total- DAO SCHEMES SUKKUR 1,862,000 5,331,000 6,501,000
SP0001 DISTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 8,453,000 16,726,000 18,175,000
011206- A011 Pay 8 11 4,830,000 8,545,000 10,243,000
011206- A011-1 Pay of Officers (7) (10) (4,377,000) (7,932,000) (9,257,000)Page 111
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-2 Pay of Other Staff (1) (1) (453,000) (613,000) (986,000)
011206- A012 Allowances 3,623,000 8,181,000 7,932,000
011206- A012-1 Regular Allowances (3,623,000) (7,290,000) (7,932,000)
011206- A012-2 Other Allowances (Excluding TA) (891,000)
Total- DISTRICT ACCOUNTS OFFICER 8,453,000 16,726,000 18,175,000
SHIKARPUR
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 6,268,000 7,976,000 9,369,000
011206- A011 Pay 6 6 3,830,000 4,056,000 5,088,000
011206- A011-1 Pay of Officers (5) (5) (3,588,000) (3,784,000) (4,737,000)
011206- A011-2 Pay of Other Staff (1) (1) (242,000) (272,000) (351,000)
011206- A012 Allowances 2,438,000 3,920,000 4,281,000
011206- A012-1 Regular Allowances (2,438,000) (3,585,000) (4,281,000)
011206- A012-2 Other Allowances (Excluding TA) (335,000)
Total- DISTRICT ACCOUNTS OFFICER 6,268,000 7,976,000 9,369,000
SANGHAR
TA0003 DISTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 4,367,000 7,480,000 8,818,000
011206- A011 Pay 3 3 2,783,000 3,936,000 4,949,000
011206- A011-1 Pay of Officers (2) (3) (2,533,000) (3,936,000) (4,949,000)
011206- A011-2 Pay of Other Staff (1) (250,000)
011206- A012 Allowances 1,584,000 3,544,000 3,869,000
011206- A012-1 Regular Allowances (1,584,000) (3,244,000) (3,869,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA 4,367,000 7,480,000 8,818,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 5,481,000 5,983,000 5,626,000
011206- A011 Pay 5 3 3,298,000 2,320,000 3,133,000
011206- A011-1 Pay of Officers (5) (2) (3,298,000) (2,073,000) (2,822,000)
011206- A011-2 Pay of Other Staff (1) (247,000) (311,000)
011206- A012 Allowances 2,183,000 3,663,000 2,493,000
011206- A012-1 Regular Allowances (2,183,000) (2,012,000) (2,493,000)Page 112
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-2 Other Allowances (Excluding TA) (1,651,000)
011206- A04 Employees Retirement Benefits 1,033,000
011206- A041 Pension 1,033,000
Total- DISTRICT ACCOUNTS OFFICER 5,481,000 7,016,000 5,626,000
T-ALLAHYAR
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 4,549,000 7,432,000 8,078,000
011206- A011 Pay 4 4 2,847,000 3,852,000 4,494,000
011206- A011-1 Pay of Officers (4) (4) (2,847,000) (3,852,000) (4,494,000)
011206- A012 Allowances 1,702,000 3,580,000 3,584,000
011206- A012-1 Regular Allowances (1,702,000) (3,219,000) (3,584,000)
011206- A012-2 Other Allowances (Excluding TA) (361,000)
Total- DISTRICT ACCOUNTS OFFICER T M 4,549,000 7,432,000 8,078,000
KHAN
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 2,068,000 1,181,000 1,054,000
011206- A011 Pay 1 1 1,564,000 557,000 550,000
011206- A011-1 Pay of Officers (1) (1) (1,564,000) (557,000) (550,000)
011206- A012 Allowances 504,000 624,000 504,000
011206- A012-1 Regular Allowances (504,000) (483,000) (504,000)
011206- A012-2 Other Allowances (Excluding TA) (141,000)
Total- DISTRICT ACCOUNTS OF OFFICE 2,068,000 1,181,000 1,054,000
UMERKOT
011206 Total- Accounting services 1,753,721,000 1,691,458,000 1,727,540,000
0112 Total- Financial and Fiscal Affairs 1,753,721,000 1,691,458,000 1,727,540,000
011 Total- Executive & Legislative 1,753,721,000 1,691,458,000 1,727,540,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,753,721,000 1,691,458,000 1,727,540,000
Total- ACCOUNTANT GENERAL 1,753,721,000 1,691,458,000 1,727,540,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 113
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206- A01 Employees Related Expenses 229,025,000 287,862,000 280,683,000
011206- A011 Pay 308 308 150,656,000 147,832,000 155,209,000
011206- A011-1 Pay of Officers (221) (220) (131,105,000) (124,704,000) (130,184,000)
011206- A011-2 Pay of Other Staff (87) (88) (19,551,000) (23,128,000) (25,025,000)
011206- A012 Allowances 78,369,000 140,030,000 125,474,000
011206- A012-1 Regular Allowances (74,869,000) (122,191,000) (121,474,000)
011206- A012-2 Other Allowances (Excluding TA) (3,500,000) (17,839,000) (4,000,000)
011206- A03 Operating Expenses 87,060,000 85,371,000 108,391,000
011206- A032 Communications 1,267,000 967,000 1,458,000
011206- A033 Utilities 19,350,000 15,993,000 21,275,000
011206- A034 Occupancy Costs 53,040,000 53,040,000 70,000,000
011206- A038 Travel & Transportation 5,405,000 6,005,000 6,137,000
011206- A039 General 7,998,000 9,366,000 9,521,000
011206- A04 Employees Retirement Benefits 15,000,000 12,659,000
011206- A041 Pension 15,000,000 12,659,000
011206- A05 Grants, Subsidies and Write off Loans 8,100,000
011206- A052 Grants Domestic 8,100,000
011206- A13 Repairs and Maintenance 1,480,000 1,480,000 2,849,000
011206- A130 Transport 93,000 93,000 1,320,000
011206- A131 Machinery and Equipment 400,000 400,000 440,000
011206- A132 Furniture and Fixture 187,000 187,000 209,000
011206- A133 Buildings and Structure 100,000 100,000 110,000
011206- A137 Computer Equipment 700,000 700,000 770,000
Total- ACCOUNTANT GENERAL 332,565,000 395,472,000 391,923,000
BALOCHISTAN QUETTA
QA0537 CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKISTAN QUETTA
011206- A01 Employees Related Expenses 20,450,000 34,865,000 34,176,000
011206- A011 Pay 64 64 13,292,000 17,526,000 18,411,000Page 114
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A011-1 Pay of Officers (17) (17) (4,892,000) (7,279,000) (8,034,000)
011206- A011-2 Pay of Other Staff (47) (47) (8,400,000) (10,247,000) (10,377,000)
011206- A012 Allowances 7,158,000 17,339,000 15,765,000
011206- A012-1 Regular Allowances (6,706,000) (15,354,000) (15,425,000)
011206- A012-2 Other Allowances (Excluding TA) (452,000) (1,985,000) (340,000)
011206- A03 Operating Expenses 13,610,000 15,183,000 18,240,000
011206- A032 Communications 71,000 71,000 170,000
011206- A033 Utilities 20,000 28,000 50,000
011206- A034 Occupancy Costs 9,000,000 9,000,000 11,000,000
011206- A038 Travel & Transportation 3,474,000 4,274,000 4,915,000
011206- A039 General 1,045,000 1,810,000 2,105,000
011206- A04 Employees Retirement Benefits 4,700,000 1,783,000 700,000
011206- A041 Pension 4,700,000 1,783,000 700,000
011206- A09 Physical Assets 300,000
011206- A097 Purchase of Furniture and Fixture 300,000
011206- A13 Repairs and Maintenance 950,000 2,033,000 1,700,000
011206- A130 Transport 250,000 550,000 500,000
011206- A131 Machinery and Equipment 250,000 433,000 300,000
011206- A132 Furniture and Fixture 150,000 350,000 300,000
011206- A137 Computer Equipment 300,000 700,000 600,000
Total- CHIEF ACCOUNTS OFFICE 39,710,000 54,164,000 54,816,000
GEOLOGICAL SURVEY OF PAKISTAN
QUETTA
QA2010 AGPR (SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 88,142,000 109,590,000 113,212,000
011206- A011 Pay 108 108 53,970,000 58,280,000 60,642,000
011206- A011-1 Pay of Officers (82) (81) (47,683,000) (52,020,000) (53,397,000)
011206- A011-2 Pay of Other Staff (26) (27) (6,287,000) (6,260,000) (7,245,000)
011206- A012 Allowances 34,172,000 51,310,000 52,570,000
011206- A012-1 Regular Allowances (31,180,000) (43,233,000) (49,250,000)
011206- A012-2 Other Allowances (Excluding TA) (2,992,000) (8,077,000) (3,320,000)
011206- A03 Operating Expenses 51,100,000 48,085,000 60,445,000
011206- A032 Communications 1,300,000 820,000 1,425,000Page 115
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A033 Utilities 2,250,000 1,965,000 2,394,000
011206- A034 Occupancy Costs 36,075,000 33,105,000 39,900,000
011206- A038 Travel & Transportation 7,300,000 7,300,000 8,322,000
011206- A039 General 4,175,000 4,895,000 8,404,000
011206- A04 Employees Retirement Benefits 8,500,000 3,980,000 2,907,000
011206- A041 Pension 8,500,000 3,980,000 2,907,000
011206- A13 Repairs and Maintenance 2,400,000 2,850,000 3,078,000
011206- A130 Transport 250,000 350,000 285,000
011206- A131 Machinery and Equipment 400,000 500,000 456,000
011206- A132 Furniture and Fixture 250,000 350,000 342,000
011206- A133 Buildings and Structure 350,000 350,000 342,000
011206- A137 Computer Equipment 1,100,000 1,200,000 1,596,000
011206- A138 General 50,000 100,000 57,000
Total- AGPR (SUB OFFICE) QUETTA 150,142,000 164,505,000 179,642,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL
011206- A01 Employees Related Expenses 5,425,000 5,626,000 5,317,000
011206- A011 Pay 8 8 3,280,000 3,280,000 3,115,000
011206- A011-1 Pay of Officers (6) (6) (3,000,000) (3,000,000) (2,815,000)
011206- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (300,000)
011206- A012 Allowances 2,145,000 2,346,000 2,202,000
011206- A012-1 Regular Allowances (2,045,000) (2,045,000) (2,102,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (301,000) (100,000)
011206- A03 Operating Expenses 1,040,000 1,040,000 840,000
011206- A032 Communications 130,000 130,000 130,000
011206- A033 Utilities 260,000 260,000 60,000
011206- A038 Travel & Transportation 300,000 300,000 300,000
011206- A039 General 350,000 350,000 350,000
011206- A13 Repairs and Maintenance 260,000 260,000 260,000
011206- A130 Transport 20,000 20,000 20,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 100,000 100,000 100,000
011206- A137 Computer Equipment 40,000 40,000 40,000
Total- DAO SCHEME BALOCHISTAN 6,725,000 6,926,000 6,417,000
(LASBALA AT UTHULPage 116
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206 Total- Accounting services 529,142,000 621,067,000 632,798,000
0112 Total- Financial and Fiscal Affairs 529,142,000 621,067,000 632,798,000
011 Total- Executive & Legislative 529,142,000 621,067,000 632,798,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 529,142,000 621,067,000 632,798,000
Total- ACCOUNTANT GENERAL 529,142,000 621,067,000 632,798,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 117
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206- A01 Employees Related Expenses 24,961,000 34,324,000 34,734,000
011206- A011 Pay 59 53 14,854,000 19,106,000 18,618,000
011206- A011-1 Pay of Officers (32) (32) (12,885,000) (17,137,000) (15,239,000)
011206- A011-2 Pay of Other Staff (27) (21) (1,969,000) (1,969,000) (3,379,000)
011206- A012 Allowances 10,107,000 15,218,000 16,116,000
011206- A012-1 Regular Allowances (8,812,000) (13,458,000) (14,940,000)
011206- A012-2 Other Allowances (Excluding TA) (1,295,000) (1,760,000) (1,176,000)
011206- A03 Operating Expenses 20,011,000 21,952,000 24,404,000
011206- A031 Fees 23,000
011206- A032 Communications 297,000 348,000 415,000
011206- A033 Utilities 3,550,000 4,340,000 5,065,000
011206- A034 Occupancy Costs 8,936,000 9,527,000 11,297,000
011206- A038 Travel & Transportation 5,343,000 5,324,000 4,418,000
011206- A039 General 1,885,000 2,413,000 3,186,000
011206- A04 Employees Retirement Benefits 2,166,000 100,000
011206- A041 Pension 2,166,000 100,000
011206- A05 Grants, Subsidies and Write off Loans 600,000 600,000
011206- A052 Grants Domestic 600,000 600,000
011206- A13 Repairs and Maintenance 1,751,000 1,994,000 1,886,000
011206- A130 Transport 636,000 636,000 644,000
011206- A131 Machinery and Equipment 340,000 340,000 322,000
011206- A132 Furniture and Fixture 340,000 368,000 322,000
011206- A133 Buildings and Structure 120,000 320,000 138,000
011206- A137 Computer Equipment 145,000 160,000 432,000
011206- A138 General 170,000 170,000 28,000
Total- AGPR SUB OFFICE GILGIT 49,489,000 58,970,000 61,024,000Page 118
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206 Total- Accounting services 49,489,000 58,970,000 61,024,000
0112 Total- Financial and Fiscal Affairs 49,489,000 58,970,000 61,024,000
011 Total- Executive & Legislative 49,489,000 58,970,000 61,024,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 49,489,000 58,970,000 61,024,000
Total- ACCOUNTANT GENERAL 49,489,000 58,970,000 61,024,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 11,878,965,000 13,470,586,000 13,268,115,000Page 119
NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 1,014,000,000,000
(Charged) Rs. 5,187,718,000
(Voted) Rs. 1,008,812,282,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 801,000,000,000 801,000,000,000 1,014,000,000,000
Affairs, External Affairs
Total 801,000,000,000 801,000,000,000 1,014,000,000,000
(Charged) 4,017,000,000 4,017,000,000 5,187,718,000
(Voted) 796,983,000,000 796,983,000,000 1,008,812,282,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 801,000,000,000 801,000,000,000 1,014,000,000,000
(Charged) 4,017,000,000 4,017,000,000 5,187,718,000
(Voted) 796,983,000,000 796,983,000,000 1,008,812,282,000
Total 801,000,000,000 801,000,000,000 1,014,000,000,000
(Charged) 4,017,000,000 4,017,000,000 5,187,718,000
(Voted) 796,983,000,000 796,983,000,000 1,008,812,282,000
__________________________________________________Page 120
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
IB6348 FEDERAL PENSION FUND
011210- A04 Employees Retirement Benefits 10,000,000,000 10,000,000,000 10,000,000,000
011210- A041 Pension 10,000,000,000 10,000,000,000 10,000,000,000
Total- FEDERAL PENSION FUND 10,000,000,000 10,000,000,000 10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 122,000,000,000
011210- A041 Pension 122,000,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 122,000,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,292,898,000 2,292,898,000 2,996,200,000
(Charged) 2,292,898,000 2,292,898,000 2,996,200,000
011210- A041 Pension 2,292,898,000 2,292,898,000 2,996,200,000
(Charged) 2,292,898,000 2,292,898,000 2,996,200,000
Total- PENSION CIVIL (CHARGED) 2,292,898,000 2,292,898,000 2,996,200,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 84,826,587,000 84,826,587,000 54,351,413,000
011210- A041 Pension 84,826,587,000 84,826,587,000 54,351,413,000
Total- PENSION 84,826,587,000 84,826,587,000 54,351,413,000
011210 Total- Pension Civil 97,119,485,000 97,119,485,000 189,347,613,000
011213 Pension-Defence :
IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04 Employees Retirement Benefits 100,000,000,000 100,000,000,000 10,000,000,000
011213- A041 Pension 100,000,000,000 100,000,000,000 10,000,000,000
Total- PENSION -DEFENCE (THROUGH PPOD) 100,000,000,000 100,000,000,000 10,000,000,000
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 463,000,000,000 463,000,000,000 652,000,000,000
011213- A041 Pension 463,000,000,000 463,000,000,000 652,000,000,000
Total- PENSION - DEFENCE 463,000,000,000 463,000,000,000 652,000,000,000Page 121
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011213 Total- Pension-Defence 563,000,000,000 563,000,000,000 662,000,000,000
0112 Total- Financial and Fiscal Affairs 660,119,485,000 660,119,485,000 851,347,613,000
011 Total- Executive & Legislative 660,119,485,000 660,119,485,000 851,347,613,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 660,119,485,000 660,119,485,000 851,347,613,000
Total- ACCOUNTANT GENERAL 660,119,485,000 660,119,485,000 851,347,613,000
PAKISTAN REVENUES
(Charged) 2,292,898,000 2,292,898,000 2,996,200,000
(Voted) 657,826,587,000 657,826,587,000 848,351,413,000Page 122
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 36,978,997,000 36,978,997,000 42,227,464,000
011210- A041 Pension 36,978,997,000 36,978,997,000 42,227,464,000
Total- PENSION 36,978,997,000 36,978,997,000 42,227,464,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,437,570,000 1,437,570,000 1,815,800,000
(Charged) 1,437,570,000 1,437,570,000 1,815,800,000
011210- A041 Pension 1,437,570,000 1,437,570,000 1,815,800,000
(Charged) 1,437,570,000 1,437,570,000 1,815,800,000
Total- PENSION CIVIL (CHARGED) 1,437,570,000 1,437,570,000 1,815,800,000
011210 Total- Pension Civil 38,416,567,000 38,416,567,000 44,043,264,000
0112 Total- Financial and Fiscal Affairs 38,416,567,000 38,416,567,000 44,043,264,000
011 Total- Executive & Legislative 38,416,567,000 38,416,567,000 44,043,264,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 38,416,567,000 38,416,567,000 44,043,264,000
Total- ACCOUNTANT GENERAL 38,416,567,000 38,416,567,000 44,043,264,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 1,437,570,000 1,437,570,000 1,815,800,000
(Voted) 36,978,997,000 36,978,997,000 42,227,464,000Page 123
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 45,773,079,000 45,773,079,000 51,426,482,000
011210- A041 Pension 45,773,079,000 45,773,079,000 51,426,482,000
Total- PENSION 45,773,079,000 45,773,079,000 51,426,482,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 183,855,000 183,855,000 247,881,000
(Charged) 183,855,000 183,855,000 247,881,000
011210- A041 Pension 183,855,000 183,855,000 247,881,000
(Charged) 183,855,000 183,855,000 247,881,000
Total- PENSION CIVIL (CHARGED) 183,855,000 183,855,000 247,881,000
011210 Total- Pension Civil 45,956,934,000 45,956,934,000 51,674,363,000
0112 Total- Financial and Fiscal Affairs 45,956,934,000 45,956,934,000 51,674,363,000
011 Total- Executive & Legislative 45,956,934,000 45,956,934,000 51,674,363,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 45,956,934,000 45,956,934,000 51,674,363,000
Total- ACCOUNTANT GENERAL 45,956,934,000 45,956,934,000 51,674,363,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 183,855,000 183,855,000 247,881,000
(Voted) 45,773,079,000 45,773,079,000 51,426,482,000Page 124
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 26,948,683,000 26,948,683,000 29,060,522,000
011210- A041 Pension 26,948,683,000 26,948,683,000 29,060,522,000
Total- PENSION 26,948,683,000 26,948,683,000 29,060,522,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 22,337,000 22,337,000 24,149,000
(Charged) 22,337,000 22,337,000 24,149,000
011210- A041 Pension 22,337,000 22,337,000 24,149,000
(Charged) 22,337,000 22,337,000 24,149,000
Total- PENSION CIVIL (CHARGED) 22,337,000 22,337,000 24,149,000
011210 Total- Pension Civil 26,971,020,000 26,971,020,000 29,084,671,000
0112 Total- Financial and Fiscal Affairs 26,971,020,000 26,971,020,000 29,084,671,000
011 Total- Executive & Legislative 26,971,020,000 26,971,020,000 29,084,671,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,971,020,000 26,971,020,000 29,084,671,000
Total- ACCOUNTANT GENERAL 26,971,020,000 26,971,020,000 29,084,671,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 22,337,000 22,337,000 24,149,000
(Voted) 26,948,683,000 26,948,683,000 29,060,522,000Page 125
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 20,253,501,000 20,253,501,000 26,252,546,000
011210- A041 Pension 20,253,501,000 20,253,501,000 26,252,546,000
Total- PENSION 20,253,501,000 20,253,501,000 26,252,546,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 80,340,000 80,340,000 103,688,000
(Charged) 80,340,000 80,340,000 103,688,000
011210- A041 Pension 80,340,000 80,340,000 103,688,000
(Charged) 80,340,000 80,340,000 103,688,000
Total- PENSION CIVIL (CHARGED) 80,340,000 80,340,000 103,688,000
011210 Total- Pension Civil 20,333,841,000 20,333,841,000 26,356,234,000
0112 Total- Financial and Fiscal Affairs 20,333,841,000 20,333,841,000 26,356,234,000
011 Total- Executive & Legislative 20,333,841,000 20,333,841,000 26,356,234,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,333,841,000 20,333,841,000 26,356,234,000
Total- ACCOUNTANT GENERAL 20,333,841,000 20,333,841,000 26,356,234,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 80,340,000 80,340,000 103,688,000
(Voted) 20,253,501,000 20,253,501,000 26,252,546,000Page 126
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 9,197,953,000 9,197,953,000 11,485,855,000
011210- A041 Pension 9,197,953,000 9,197,953,000 11,485,855,000
Total- PENSION 9,197,953,000 9,197,953,000 11,485,855,000
011210 Total- Pension Civil 9,197,953,000 9,197,953,000 11,485,855,000
0112 Total- Financial and Fiscal Affairs 9,197,953,000 9,197,953,000 11,485,855,000
011 Total- Executive & Legislative 9,197,953,000 9,197,953,000 11,485,855,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,197,953,000 9,197,953,000 11,485,855,000
Total- ACCOUNTANT GENERAL 9,197,953,000 9,197,953,000 11,485,855,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 9,197,953,000 9,197,953,000 11,485,855,000Page 127
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
HQ0410 PAYMENT UNDER FEDERAL GOVT SEVANTS GRAD E 1-3 GPF RULE
011210- A04 Employees Retirement Benefits 4,200,000 4,200,000 8,000,000
011210- A041 Pension 4,200,000 4,200,000 8,000,000
Total- PAYMENT UNDER FEDERAL GOVT 4,200,000 4,200,000 8,000,000
SEVANTS GRAD E 1-3 GPF RULE
011210 Total- Pension Civil 4,200,000 4,200,000 8,000,000
0112 Total- Financial and Fiscal Affairs 4,200,000 4,200,000 8,000,000
011 Total- Executive & Legislative 4,200,000 4,200,000 8,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,200,000 4,200,000 8,000,000
Total- CHIEF ACCOUNTS OFFICER 4,200,000 4,200,000 8,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 4,200,000 4,200,000 8,000,000
TOTAL - DEMAND 801,000,000,000 801,000,000,000 1,014,000,000,000
(Charged) 4,017,000,000 4,017,000,000 5,187,718,000
(Voted) 796,983,000,000 796,983,000,000 1,008,812,282,000
__________________________________________________Page 128
NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21G01 / FC24G01 )
GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE.
Total Rs. 1,862,567,000,000
(Charged) Rs. 47,000,000,000
(Voted) Rs. 1,815,567,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 481,675,000,000 157,357,000,000 560,940,000,000
Affairs, External Affairs
014 Transfers 1,058,738,000,000 941,677,152,000 1,294,147,000,000
041 General Economic,Commercial & Labour Affairs 500,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000,000 8,500,000,000
053 Pollution Abatement 200,000,000 200,000,000 6,290,000,000
081 Recreation and Sporting Services 200,000,000 200,000,000 400,000,000
084 Religious Affairs 100,000,000 100,000,000
095 Subsidiary Services to Education 100,000,000 100,000,000
108 Others 400,000,000 400,000,000 290,000,000
Total 1,549,913,000,000 1,108,534,152,000 1,862,567,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
(Voted) 1,523,513,000,000 1,082,134,152,000 1,815,567,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 108,442,000 137,601,000 195,000,000
A011 Pay 50,515,000 79,674,000 100,625,000
A011-1 Pay of Officers (50,515,000) (79,674,000) (100,625,000)
A012 Allowances 57,927,000 57,927,000 94,375,000
A012-1 Regular Allowances (42,927,000) (42,927,000) (71,875,000)
A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (22,500,000)
A03 Operating Expenses 111,558,000 1,368,558,000 25,000,000
A05 Grants, Subsidies and Write off Loans 1,546,693,000,000 1,104,027,993,000 1,862,347,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
(Voted) 1,520,293,000,000 1,077,627,993,000 1,815,347,000,000
A11 Investments 3,000,000,000 3,000,000,000
Total 1,549,913,000,000 1,108,534,152,000 1,862,567,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
(Voted) 1,523,513,000,000 1,082,134,152,000 1,815,567,000,000
__________________________________________________Page 129
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB3109 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 444,075,000,000 125,000,000,000 509,000,000,000
011212- A051 Subsidies 444,075,000,000 125,000,000,000 509,000,000,000
Total- LUMP PROVISION FOR POWER 444,075,000,000 125,000,000,000 509,000,000,000
SUBSIDY
IB5261 SUBSIDY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000 10,000,000,000
011212- A051 Subsidies 6,000,000,000 10,000,000,000
Total- SUBSIDY ON IMPORT OF UREA 6,000,000,000 10,000,000,000
FERTILIZER
011212 Total- SUBSIDIES AND MISC 450,075,000,000 125,000,000,000 519,000,000,000
EXPENDITURE
011250 OTHERS :
IB0581 MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05 Grants, Subsidies and Write off Loans 12,200,000,000 12,200,000,000 21,080,000,000
011250- A051 Subsidies 12,200,000,000 12,200,000,000 21,080,000,000
Total- MARK-UP SUBSIDY ON HOUSING 12,200,000,000 12,200,000,000 21,080,000,000
FINANCE SCHEME
IB2963 ENHANCING FINANCING TO SME SECTOR
011250- A05 Grants, Subsidies and Write off Loans 2,000,000,000
011250- A051 Subsidies 2,000,000,000
Total- ENHANCING FINANCING TO SME 2,000,000,000
SECTOR
IB9207 PROVISION OF SUBSIDY FOR INTEREST FREE LOANS FOR SUBSISTENCE FARMERS IN THE FLOOD
AFFECTED AREAS
011250- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000
011250- A051 Subsidies 6,000,000,000 6,000,000,000
Total- PROVISION OF SUBSIDY FOR 6,000,000,000 6,000,000,000
INTEREST FREE LOANS FOR
SUBSISTENCE FARMERS IN THE
FLOOD AFFECTED AREASPage 130
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9208 MARKUP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE
011250- A05 Grants, Subsidies and Write off Loans 6,400,000,000 6,400,000,000 5,000,000,000
011250- A051 Subsidies 6,400,000,000 6,400,000,000 5,000,000,000
Total- MARKUP SUBSIDY AND RISK SHARING 6,400,000,000 6,400,000,000 5,000,000,000
SCHEME FOR FARM
MECHANIZATION/KISSAN PACKAGE
IB9209 INTEREST FREE LOANS TO LANDLESS FARMERS IN THE FLOOD AFFECTED AREAS
011250- A05 Grants, Subsidies and Write off Loans 1,300,000,000 1,300,000,000
011250- A051 Subsidies 1,300,000,000 1,300,000,000
Total- INTEREST FREE LOANS TO LANDLESS 1,300,000,000 1,300,000,000
FARMERS IN THE FLOOD AFFECTED
AREAS
IB9306 MARKUP SUBSIDY TO SUPPORT PHASING OUT OF SBPS REFINANCE FACILITIES
011250- A05 Grants, Subsidies and Write off Loans 5,700,000,000 5,700,000,000 13,860,000,000
011250- A051 Subsidies 5,700,000,000 5,700,000,000 13,860,000,000
Total- MARKUP SUBSIDY TO SUPPORT 5,700,000,000 5,700,000,000 13,860,000,000
PHASING OUT OF SBPS REFINANCE
FACILITIES
IB9621 PAYMENT TO MS LAZARD INC FOR FINANCIAL SERVICES WRT REKO-DIQ PROJECT INTERNATIONAL
DISPUTE SETTLEMENT
011250- A03 Operating Expenses 757,000,000
011250- A039 General 757,000,000
Total- PAYMENT TO MS LAZARD INC FOR 757,000,000
FINANCIAL SERVICES WRT REKO-DIQ
PROJECT INTERNATIONAL DISPUTE
SETTLEMENT
011250 Total- OTHERS 31,600,000,000 32,357,000,000 41,940,000,000
0112 Total- Financial and Fiscal Affairs 481,675,000,000 157,357,000,000 560,940,000,000
011 Total- Executive & Legislative 481,675,000,000 157,357,000,000 560,940,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 131
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR)
PERFORMANCE
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 100,000,000 100,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR)
PERFORMANCE
IB9313 PROVISION FOR ARBITRATION/LIABILITIES OF COURT CASES AND OTHERS
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,576,274,000 1,000,000,000
014101- A052 Grants Domestic 2,000,000,000 1,576,274,000 1,000,000,000
Total- PROVISION FOR 2,000,000,000 1,576,274,000 1,000,000,000
ARBITRATION/LIABILITIES OF COURT
CASES AND OTHERS
IB9324 NATIONAL HERITAGE ENDOWMENT FUND
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000
Total- NATIONAL HERITAGE ENDOWMENT 100,000,000 100,000,000
FUND
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 70,000,000,000 70,000,000,000 105,000,000,000
014101- A052 Grants Domestic 70,000,000,000 70,000,000,000 105,000,000,000
Total- FEDERAL GRANT TO AJK 70,000,000,000 70,000,000,000 105,000,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 72,200,000,000 71,776,274,000 106,000,000,000
014110 Others :
IB0196 PROVISION FOR EMERGENCY AND OTHERS INCLUDING DISASTERS TRIGGERED BY NATURAL HAZARDS
014110- A05 Grants, Subsidies and Write off Loans 250,000,000,000 189,172,351,000 313,000,000,000
014110- A052 Grants Domestic 250,000,000,000 189,172,351,000 313,000,000,000
Total- PROVISION FOR EMERGENCY AND 250,000,000,000 189,172,351,000 313,000,000,000
OTHERS INCLUDING DISASTER
TRIGGERED BY NATURAL HAZARDSPage 132
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- ASSOCIATION FOR WELFARE OF 5,000,000 5,000,000 5,000,000
RETIRED PENSIONERS
IB0543 SECURITY ENHANCEMENT & OTHERS
014110- A05 Grants, Subsidies and Write off Loans 40,000,000,000 45,000,000,000
014110- A052 Grants Domestic 40,000,000,000 45,000,000,000
Total- SECURITY ENHANCEMENT & OTHERS 40,000,000,000 45,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 8,400,000,000 8,400,000,000 13,000,000,000
014110- A052 Grants Domestic 8,400,000,000 8,400,000,000 13,000,000,000
Total- PROVISION FOR RELIEF ETC 8,400,000,000 8,400,000,000 13,000,000,000
IB2960 PROVISION FOR TSA
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR TSA 1,000,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 12,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 12,000,000
Total- PAKISTAN FOUNDATION FIGHTING 10,000,000 10,000,000 12,000,000
BLINDNESS
IB3662 NAZRIYA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 8,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 8,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST 5,000,000 5,000,000 8,000,000
ISLAMABAD
IB3665 AGRICULTURE PRODUCTIVITY & RELIEF INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- AGRICULTURE PRODUCTIVITY & 1,000,000,000 1,000,000,000
RELIEF INITIATIVESPage 133
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3667 REFINANCE AND CREDIT GUARANTEE SCHEME FOR WOMEN ENTREPRENEURS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- REFINANCE AND CREDIT GUARANTEE 10,000,000 10,000,000
SCHEME FOR WOMEN
ENTREPRENEURS
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 120,000,000,000 120,000,000,000 135,000,000,000
014110- A052 Grants Domestic 120,000,000,000 120,000,000,000 135,000,000,000
Total- PROVISION FOR MISCELLANEOUS 120,000,000,000 120,000,000,000 135,000,000,000
EXPENDITURE
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 236,600,000,000 236,600,000,000 270,000,000,000
014110- A052 Grants Domestic 236,600,000,000 236,600,000,000 270,000,000,000
Total- CONTINGENT LIABILITIES 236,600,000,000 236,600,000,000 270,000,000,000
IB9315 OTHER INFORMATION TECHNOLOGY INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 3,300,000,000
014110- A052 Grants Domestic 1,000,000,000 1,000,000,000 3,300,000,000
Total- OTHER INFORMATION TECHNOLOGY 1,000,000,000 1,000,000,000 3,300,000,000
INITIATIVES
IB9317 EPI (RUPEE COVER)
014110- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 2,000,000,000
014110- A052 Grants Domestic 2,500,000,000 2,500,000,000 2,000,000,000
Total- EPI (RUPEE COVER) 2,500,000,000 2,500,000,000 2,000,000,000
014110 Total- Others 659,530,000,000 558,702,351,000 782,325,000,000
0141 Total- Transfers (Inter-Governmental) 731,730,000,000 630,478,625,000 888,325,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
IB0262 NAYA PAKISTAN CERTIFICATE
014201- A03 Operating Expenses 500,000,000
014201- A039 General 500,000,000
014201- A05 Grants, Subsidies and Write off Loans 500,000,000
014201- A052 Grants Domestic 500,000,000
Total- NAYA PAKISTAN CERTIFICATE 500,000,000 500,000,000Page 134
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0263 DCS PENSION GRANTS TO MAG/DEFENCE
014201- A05 Grants, Subsidies and Write off Loans 120,000,000 120,000,000
014201- A052 Grants Domestic 120,000,000 120,000,000
Total- DCS PENSION GRANTS TO 120,000,000 120,000,000
MAG/DEFENCE
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03 Operating Expenses 100,000,000 100,000,000
014201- A039 General 100,000,000 100,000,000
Total- FD BUDGET COMPUTERIZATION /SAP 100,000,000 100,000,000
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 110,000,000
014201- A052 Grants Domestic 100,000,000 100,000,000 110,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 100,000,000 100,000,000 110,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES
IB0266 SUPERVISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05 Grants, Subsidies and Write off Loans 10,000,000 1,230,000 10,000,000
014201- A052 Grants Domestic 10,000,000 1,230,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 10,000,000 1,230,000 10,000,000
SAVING SCHEMES
IB0546 RE-IMBURSEMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
LOAN INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 400,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 400,000,000
Total- RE-IMBURSEMENT OF INSURANCE 200,000,000 200,000,000 400,000,000
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE
'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 400,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 400,000,000
Total- LIVESTOCK INSURANCE SCHEME 200,000,000 200,000,000 400,000,000
014201 Total- Transfer To Financial Institutions 1,230,000,000 1,221,230,000 920,000,000Page 135
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Trasfer To Non-Financial Institutions :
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 90,000,000 90,000,000 135,000,000
014202- A011 Pay 33,750,000 33,750,000 50,625,000
014202- A011-1 Pay of Officers (33,750,000) (33,750,000) (50,625,000)
014202- A012 Allowances 56,250,000 56,250,000 84,375,000
014202- A012-1 Regular Allowances (41,250,000) (41,250,000) (61,875,000)
014202- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (22,500,000)
014202- A03 Operating Expenses 10,000,000 10,000,000 15,000,000
014202- A039 General 10,000,000 10,000,000 15,000,000
Total- COMPETITION COMMISSION OF 100,000,000 100,000,000 150,000,000
PAKISTAN
IB0574 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 18,442,000 47,601,000 60,000,000
014202- A011 Pay 16,765,000 45,924,000 50,000,000
014202- A011-1 Pay of Officers (16,765,000) (45,924,000) (50,000,000)
014202- A012 Allowances 1,677,000 1,677,000 10,000,000
014202- A012-1 Regular Allowances (1,677,000) (1,677,000) (10,000,000)
014202- A03 Operating Expenses 1,558,000 1,558,000 10,000,000
014202- A039 General 1,558,000 1,558,000 10,000,000
014202- A05 Grants, Subsidies and Write off Loans 30,000,000 841,000
014202- A052 Grants Domestic 30,000,000 841,000
Total- AUDIT OVERSIGHT BOARD 50,000,000 50,000,000 70,000,000
IB2965 GRANTS TO TNF BOARDING SCHOOL SWABI
014202- A05 Grants, Subsidies and Write off Loans 250,000,000
014202- A052 Grants Domestic 250,000,000
Total- GRANTS TO TNF BOARDING SCHOOL 250,000,000
SWABI
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 150,000,000
014202- A052 Grants Domestic 20,000,000 20,000,000 150,000,000
Total- CLIMATE CHANGE AUTHORITY AND 20,000,000 20,000,000 150,000,000
CONFERENCE
IB5257 ELECTIONS
014202- A05 Grants, Subsidies and Write off Loans 48,000,000,000 16,382,612,000Page 136
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 48,000,000,000 16,382,612,000
Total- ELECTIONS 48,000,000,000 16,382,612,000
IB5498 FILM FINANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- FILM FINANCE FUND 1,000,000,000
IB5501 PUBLICITY AND ADVERTISING (INFORMATION AND BROADCASTING DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 5,600,000,000
014202- A052 Grants Domestic 5,600,000,000
Total- PUBLICITY AND ADVERTISING 5,600,000,000
(INFORMATION AND BROADCASTING
DIVISION)
IB9309 PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME
014202- A05 Grants, Subsidies and Write off Loans 9,000,000,000 19,000,000,000 8,600,000,000
014202- A052 Grants Domestic 9,000,000,000 19,000,000,000 8,600,000,000
Total- PM YOUTH BUSINESS & AGRICULTURE 9,000,000,000 19,000,000,000 8,600,000,000
LOAN SCHEME
IB9312 PROVISION FOR ANTICIPATED FOREX INFLOWS (RAM PROJECT)
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 4,220,000,000 1,000,000,000
014202- A052 Grants Domestic 5,000,000,000 4,220,000,000 1,000,000,000
Total- PROVISION FOR ANTICIPATED FOREX 5,000,000,000 4,220,000,000 1,000,000,000
INFLOWS (RAM PROJECT)
IB9318 GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST)
014202- A05 Grants, Subsidies and Write off Loans 12,000,000,000 13,128,685,000 14,500,000,000
014202- A052 Grants Domestic 12,000,000,000 13,128,685,000 14,500,000,000
Total- GHPL LOAN FACILITY PAYMENT 12,000,000,000 13,128,685,000 14,500,000,000
(PRINCIPAL AND INTEREST)
IB9600 PROVISION FOR WORKING JOURNALIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- PROVISION FOR WORKING 1,000,000,000 1,000,000,000
JOURNALIST HEALTH INSURANCE
(HEALTH CARD)Page 137
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9601 PROVISION FOR ARTIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 400,000,000
014202- A052 Grants Domestic 1,000,000,000 400,000,000
Total- PROVISION FOR ARTIST HEALTH 1,000,000,000 400,000,000
INSURANCE (HEALTH CARD)
IB9603 GRANT TO HASSAN ABDAL CADET COLLEGE
014202- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 250,000,000
014202- A052 Grants Domestic 70,000,000 70,000,000 250,000,000
Total- GRANT TO HASSAN ABDAL CADET 70,000,000 70,000,000 250,000,000
COLLEGE
014202 Total- Trasfer To Non-Financial 77,240,000,000 54,371,297,000 30,570,000,000
Institutions
0142 Total- Transfers (Others) 78,470,000,000 55,592,527,000 31,490,000,000
0143 Investments:
014302 Non-Financial Institutions :
IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (GID )
014302- A05 Grants, Subsidies and Write off Loans 40,000,000,000
014302- A052 Grants Domestic 40,000,000,000
014302- A11 Investments 3,000,000,000 3,000,000,000
014302- A111 Investment Local 3,000,000,000 3,000,000,000
Total- GAS INFRASTRUCTURE 3,000,000,000 3,000,000,000 40,000,000,000
DEVELOPMENT CESS (GID )
IB2959 3RD PARTY GUARANTEE FEE - REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014302- A052 Grants Domestic 2,000,000,000
Total- 3RD PARTY GUARANTEE FEE - 2,000,000,000
REKO-DIQ
IB9319 CAPEX OBLIGATION OF GOB FOR REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 38,000,000,000
014302- A052 Grants Domestic 5,000,000,000 5,000,000,000 38,000,000,000
Total- CAPEX OBLIGATION OF GOB FOR 5,000,000,000 5,000,000,000 38,000,000,000
REKO-DIQ
014302 Total- Non-Financial Institutions 8,000,000,000 8,000,000,000 80,000,000,000Page 138
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014304 Others :
IB0270 REFINANCE AND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES (SME
ASAAN FINANCE)
014304- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 3,200,000,000
014304- A051 Subsidies 3,200,000,000
014304- A052 Grants Domestic 500,000,000 500,000,000
Total- REFINANCE AND CREDIT GUARANTEE 500,000,000 500,000,000 3,200,000,000
SCHEME FOR COLLATERAL FREE
LENDING TO SMES (SME ASAAN
FINANCE)
014304 Total- Others 500,000,000 500,000,000 3,200,000,000
0143 Total- Investments 8,500,000,000 8,500,000,000 83,200,000,000
014 Total- Transfers 818,700,000,000 694,571,152,000 1,003,015,000,000
01 Total- General Public Service 1,300,375,000,000 851,928,152,000 1,563,955,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
IB2966 PROVISION FOR GRANT FOR OVERSEAS PAKISTANIS AUTHORITY
041310- A05 Grants, Subsidies and Write off Loans 500,000,000
041310- A052 Grants Domestic 500,000,000
Total- PROVISION FOR GRANT FOR 500,000,000
OVERSEAS PAKISTANIS AUTHORITY
041310 Total- Administration 500,000,000
0413 Total- General Labour Affairs 500,000,000
041 Total- General Economic,Commercial & 500,000,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 SUBSIDY :
IB9599 CONCESSIONAL CREDIT FOR SMALL FARMERS
042108- A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,000,000,000
042108- A052 Grants Domestic 8,000,000,000 8,000,000,000
Total- CONCESSIONAL CREDIT FOR SMALL 8,000,000,000 8,000,000,000
FARMERS
042108 Total- SUBSIDY 8,000,000,000 8,000,000,000Page 139
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042113 Information and Statistics :
IB9327 PROVISION FOR AGRICULTURE POLICY INSTITUTE
042113- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042113- A052 Grants Domestic 500,000,000 500,000,000
Total- PROVISION FOR AGRICULTURE POLICY 500,000,000 500,000,000
INSTITUTE
042113 Total- Information and Statistics 500,000,000 500,000,000
0421 Total- Agriculture 8,500,000,000 8,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,500,000,000 8,500,000,000
and Fishing
04 Total- Economic Affairs 8,500,000,000 8,500,000,000 500,000,000
05 Environment Protection:
053 Pollution Abatement:
0531 Pollution Abatement:
053101 Environment Protection :
IB2967 PROVISION FOR E-VEHICLES AND E-BIKES
053101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
053101- A052 Grants Domestic 4,000,000,000
Total- PROVISION FOR E-VEHICLES AND 4,000,000,000
E-BIKES
IB2970 PROVISION FOR E-FANS
053101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
053101- A052 Grants Domestic 2,000,000,000
Total- PROVISION FOR E-FANS 2,000,000,000
IB9325 PROVISION FOR GREEN INITIATIVES
053101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 290,000,000
053101- A052 Grants Domestic 200,000,000 200,000,000 290,000,000
Total- PROVISION FOR GREEN INITIATIVES 200,000,000 200,000,000 290,000,000
053101 Total- Environment Protection 200,000,000 200,000,000 6,290,000,000
0531 Total- Pollution Abatement 200,000,000 200,000,000 6,290,000,000
053 Total- Pollution Abatement 200,000,000 200,000,000 6,290,000,000
05 Total- Environment Protection 200,000,000 200,000,000 6,290,000,000Page 140
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
IB2972 SOUTH ASIAN GAMES-IPC
081104- A05 Grants, Subsidies and Write off Loans 400,000,000
081104- A052 Grants Domestic 400,000,000
Total- SOUTH ASIAN GAMES-IPC 400,000,000
IB9331 PROVISION FOR SPORTS PERSONS WELFARE FUND
081104- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
081104- A052 Grants Domestic 200,000,000 200,000,000
Total- PROVISION FOR SPORTS PERSONS 200,000,000 200,000,000
WELFARE FUND
081104 Total- Grants to Sports Organisations 200,000,000 200,000,000 400,000,000
0811 Total- Recreational and Sporting Services 200,000,000 200,000,000 400,000,000
081 Total- Recreation and Sporting Services 200,000,000 200,000,000 400,000,000
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB9329 PROVISION FOR WELFARE OF MINORITIES
084101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
084101- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION FOR WELFARE OF 100,000,000 100,000,000
MINORITIES
084101 Total- Administration 100,000,000 100,000,000
0841 Total- Religious Affairs 100,000,000 100,000,000
084 Total- Religious Affairs 100,000,000 100,000,000
08 Total- Recreation, Culture and Religion 300,000,000 300,000,000 400,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 Others :
IB9330 PROVISION FOR STUDENT LOAN / AID SCHEMES
095120- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
095120- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION FOR STUDENT LOAN / AID 100,000,000 100,000,000
SCHEMES
095120 Total- Others 100,000,000 100,000,000Page 141
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0951 Total- Subsidiary Services to Education 100,000,000 100,000,000
095 Total- Subsidiary Services to Education 100,000,000 100,000,000
09 Total- Education Affairs and Services 100,000,000 100,000,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
IB9326 PROVISION FOR GENDER INITIATIVES
108101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 290,000,000
108101- A052 Grants Domestic 200,000,000 200,000,000 290,000,000
Total- PROVISION FOR GENDER INITIATIVES 200,000,000 200,000,000 290,000,000
IB9332 PROVISION FOR SOCIAL WELFARE
108101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
108101- A052 Grants Domestic 200,000,000 200,000,000
Total- PROVISION FOR SOCIAL WELFARE 200,000,000 200,000,000
108101 Total- Social Welfare Measures 400,000,000 400,000,000 290,000,000
1081 Total- Others 400,000,000 400,000,000 290,000,000
108 Total- Others 400,000,000 400,000,000 290,000,000
10 Total- Social Protection 400,000,000 400,000,000 290,000,000
Total- ACCOUNTANT GENERAL 1,309,875,000,000 861,428,152,000 1,571,435,000,000
PAKISTAN REVENUES
(Voted) 1,309,875,000,000 861,428,152,000 1,571,435,000,000Page 142
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 53,000,000,000 53,000,000,000 53,000,000,000
014101- A052 Grants Domestic 53,000,000,000 53,000,000,000 53,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 53,000,000,000 53,000,000,000 53,000,000,000
PR3125 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 13,000,000,000 13,000,000,000 13,000,000,000
014101- A052 Grants Domestic 13,000,000,000 13,000,000,000 13,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA 13,000,000,000 13,000,000,000 13,000,000,000
LEVIES & KHASADAR
014101 Total- To provinces 66,000,000,000 66,000,000,000 66,000,000,000
0141 Total- Transfers (Inter-Governmental) 66,000,000,000 66,000,000,000 66,000,000,000
014 Total- Transfers 66,000,000,000 66,000,000,000 66,000,000,000
01 Total- General Public Service 66,000,000,000 66,000,000,000 66,000,000,000
Total- ACCOUNTANT GENERAL 66,000,000,000 66,000,000,000 66,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 66,000,000,000 66,000,000,000 66,000,000,000Page 143
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 26,400,000,000 26,400,000,000 47,000,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
014101- A052 Grants Domestic 26,400,000,000 26,400,000,000 47,000,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 26,400,000,000 26,400,000,000 47,000,000,000
OF ABOLITION OF OZT (CHARGED)
014101 Total- To provinces 26,400,000,000 26,400,000,000 47,000,000,000
014110 Others :
KA2352 LUCKY DRAW SCHEME
014110- A05 Grants, Subsidies and Write off Loans 2,415,000,000 2,415,000,000
014110- A052 Grants Domestic 2,415,000,000 2,415,000,000
Total- LUCKY DRAW SCHEME 2,415,000,000 2,415,000,000
014110 Total- Others 2,415,000,000 2,415,000,000
0141 Total- Transfers (Inter-Governmental) 28,815,000,000 28,815,000,000 47,000,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
KA1336 FINANCIAL MONITORING UNIT(FMU) KARACHI
014201- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 600,000,000
014201- A052 Grants Domestic 600,000,000 600,000,000 600,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 600,000,000 600,000,000 600,000,000
KARACHI
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201- A05 Grants, Subsidies and Write off Loans 477,000,000 477,000,000 500,000,000
014201- A052 Grants Domestic 477,000,000 477,000,000 500,000,000
Total- PRIME MINISTER YOUTH BUSINESS 477,000,000 477,000,000 500,000,000
LOAN SCHEME
KA1338 RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- RELIEF TO WIDOW OF BORROWERS OF 100,000,000 100,000,000 100,000,000
HBFCL
014201 Total- Transfer To Financial Institutions 1,177,000,000 1,177,000,000 1,200,000,000Page 144
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014202 Trasfer To Non-Financial Institutions :
KA3209 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 12,344,000,000 12,344,000,000 5,050,000,000
014202- A052 Grants Domestic 12,344,000,000 12,344,000,000 5,050,000,000
Total- NEW INCENTIVE SCHEME FOR 12,344,000,000 12,344,000,000 5,050,000,000
MARKETING CAMPAIGN OF HOME
REMMITTANCE
KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014202- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- PROMOTION OF HOME REMITTANCE 10,000,000 10,000,000 10,000,000
THROUGH BRANCHLESS BANKING/M
WALLET ACCOUNTS
KA3211 NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP)
014202- A05 Grants, Subsidies and Write off Loans 4,700,000,000 4,700,000,000 7,248,000,000
014202- A052 Grants Domestic 4,700,000,000 4,700,000,000 7,248,000,000
Total- NATIONAL REMMITANCE LOYALTY 4,700,000,000 4,700,000,000 7,248,000,000
PROGRAM (NRLP)
KA3212 PAKISTAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 106,000,000 106,000,000 116,000,000
014202- A052 Grants Domestic 106,000,000 106,000,000 116,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 106,000,000 106,000,000 116,000,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 56,142,000,000 56,142,000,000 64,900,000,000
014202- A052 Grants Domestic 56,142,000,000 56,142,000,000 64,900,000,000
Total- REIMBURSEMENT OF TT CHARGES TO 56,142,000,000 56,142,000,000 64,900,000,000
BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 3,661,000,000 3,661,000,000 4,500,000,000
014202- A052 Grants Domestic 3,661,000,000 3,661,000,000 4,500,000,000
Total- PRIME MINISTERS KAMYAB YOUTH 3,661,000,000 3,661,000,000 4,500,000,000
ENTREPRENEURSHIP SCHEMEPage 145
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL 500,000,000 500,000,000 500,000,000
FACTORY
KA7232 RE-FINANCE RISK SHARING LOAN SCHEME (ROZGAR)
014202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 10,000,000
014202- A052 Grants Domestic 100,000,000 100,000,000 10,000,000
Total- RE-FINANCE RISK SHARING LOAN 100,000,000 100,000,000 10,000,000
SCHEME (ROZGAR)
KA9633 INCENTIVE FOR EXCHANAGE COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET
014202- A05 Grants, Subsidies and Write off Loans 3,783,000,000 3,783,000,000 9,576,000,000
014202- A052 Grants Domestic 3,783,000,000 3,783,000,000 9,576,000,000
Total- INCENTIVE FOR EXCHANAGE 3,783,000,000 3,783,000,000 9,576,000,000
COMPANIES AGAINST SURRENDER OF
TC IN THE INTER BANK MARKET
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,150,000,000
014202- A052 Grants Domestic 1,500,000,000 1,500,000,000 1,150,000,000
Total- KAMYAB PAKISTAN PROGRAMME 1,500,000,000 1,500,000,000 1,150,000,000
014202 Total- Trasfer To Non-Financial 82,846,000,000 82,846,000,000 93,060,000,000
Institutions
0142 Total- Transfers (Others) 84,023,000,000 84,023,000,000 94,260,000,000
014 Total- Transfers 112,838,000,000 112,838,000,000 141,260,000,000
01 Total- General Public Service 112,838,000,000 112,838,000,000 141,260,000,000
Total- ACCOUNTANT GENERAL 112,838,000,000 112,838,000,000 141,260,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
(Voted) 86,438,000,000 86,438,000,000 94,260,000,000Page 146
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0350 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 9,500,000,000 16,568,000,000 15,872,000,000
014101- A051 Subsidies 9,500,000,000 16,568,000,000 15,872,000,000
Total- WHEAT SUBSIDY TO GILGIT - 9,500,000,000 16,568,000,000 15,872,000,000
BALTISTAN
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT
014101- A05 Grants, Subsidies and Write off Loans 51,700,000,000 51,700,000,000 68,000,000,000
014101- A052 Grants Domestic 51,700,000,000 51,700,000,000 68,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 51,700,000,000 51,700,000,000 68,000,000,000
GOVERNMENT
014101 Total- To provinces 61,200,000,000 68,268,000,000 83,872,000,000
0141 Total- Transfers (Inter-Governmental) 61,200,000,000 68,268,000,000 83,872,000,000
014 Total- Transfers 61,200,000,000 68,268,000,000 83,872,000,000
01 Total- General Public Service 61,200,000,000 68,268,000,000 83,872,000,000
Total- ACCOUNTANT GENERAL 61,200,000,000 68,268,000,000 83,872,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 61,200,000,000 68,268,000,000 83,872,000,000
TOTAL - DEMAND 1,549,913,000,000 1,108,534,152,000 1,862,567,000,000
(Charged) 26,400,000,000 26,400,000,000 47,000,000,000
(Voted) 1,523,513,000,000 1,082,134,152,000 1,815,567,000,000
__________________________________________________Page 147
NO. 046.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 109,269,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 75,889,000 75,891,000 109,269,000
Affairs, External Affairs
Total 75,889,000 75,891,000 109,269,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 61,299,000 61,872,000 69,636,000
A011 Pay 27,283,000 24,964,000 27,117,000
A011-1 Pay of Officers (16,743,000) (15,912,000) (16,910,000)
A011-2 Pay of Other Staff (10,540,000) (9,052,000) (10,207,000)
A012 Allowances 34,016,000 36,908,000 42,519,000
A012-1 Regular Allowances (31,016,000) (30,426,000) (39,269,000)
A012-2 Other Allowances (Excluding TA) (3,000,000) (6,482,000) (3,250,000)
A03 Operating Expenses 9,743,000 10,202,000 30,251,000
A04 Employees Retirement Benefits 1,658,000 2,887,000
A05 Grants, Subsidies and Write off Loans 2,600,000 3,000,000 6,000,000
A13 Repairs and Maintenance 589,000 817,000 495,000
Total 75,889,000 75,891,000 109,269,000Page 148
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB2452 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011205- A03 Operating Expenses 20,000,000
011205- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB9251 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION)
011205- A01 Employees Related Expenses 6,972,000 7,724,000
011205- A012 Allowances 6,972,000 7,724,000
011205- A012-1 Regular Allowances (6,972,000) (7,724,000)
Total- PROVISION FOR INCREASE IN PAY AND 6,972,000 7,724,000
ALLOWANCES (REVENUE DIVISION)
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD
011205- A01 Employees Related Expenses 54,327,000 61,872,000 61,912,000
011205- A011 Pay 50 50 27,283,000 24,964,000 27,117,000
011205- A011-1 Pay of Officers (16) (16) (16,743,000) (15,912,000) (16,910,000)
011205- A011-2 Pay of Other Staff (34) (34) (10,540,000) (9,052,000) (10,207,000)
011205- A012 Allowances 27,044,000 36,908,000 34,795,000
011205- A012-1 Regular Allowances (24,044,000) (30,426,000) (31,545,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (6,482,000) (3,250,000)
011205- A03 Operating Expenses 9,743,000 10,202,000 10,251,000
011205- A032 Communications 529,000 460,000 465,000
011205- A034 Occupancy Costs 6,500,000 7,765,000 7,302,000
011205- A038 Travel & Transportation 1,274,000 1,150,000 1,324,000
011205- A039 General 1,440,000 827,000 1,160,000
011205- A04 Employees Retirement Benefits 1,658,000 2,887,000
011205- A041 Pension 1,658,000 2,887,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 3,000,000 6,000,000
011205- A052 Grants Domestic 2,600,000 3,000,000 6,000,000
011205- A13 Repairs and Maintenance 589,000 817,000 495,000Page 149
NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 262,000 262,000 250,000
011205- A131 Machinery and Equipment 84,000 204,000 85,000
011205- A132 Furniture and Fixture 84,000 325,000 85,000
011205- A137 Computer Equipment 159,000 26,000 75,000
Total- REVENUE DIVISION (MAIN) ISLAMABAD 68,917,000 75,891,000 81,545,000
011205 Total- Tax Management (Customs, 75,889,000 75,891,000 109,269,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 75,889,000 75,891,000 109,269,000
011 Total- Executive & Legislative 75,889,000 75,891,000 109,269,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 75,889,000 75,891,000 109,269,000
Total- ACCOUNTANT GENERAL 75,889,000 75,891,000 109,269,000
PAKISTAN REVENUES
TOTAL - DEMAND 75,889,000 75,891,000 109,269,000Page 150
NO. 047.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 52,231,010,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 40,557,230,000 40,557,317,000 52,231,010,000
Affairs, External Affairs
Total 40,557,230,000 40,557,317,000 52,231,010,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,557,230,000 23,557,805,000 27,016,581,000
A011 Pay 11,707,210,000 11,458,066,000 11,738,637,000
A011-1 Pay of Officers (6,029,996,000) (5,795,422,000) (5,991,802,000)
A011-2 Pay of Other Staff (5,677,214,000) (5,662,644,000) (5,746,835,000)
A012 Allowances 11,850,020,000 12,099,739,000 15,277,944,000
A012-1 Regular Allowances (10,717,355,000) (10,816,527,000) (14,126,081,000)
A012-2 Other Allowances (Excluding TA) (1,132,665,000) (1,283,212,000) (1,151,863,000)
A03 Operating Expenses 13,357,144,000 13,563,704,000 20,419,967,000
A04 Employees Retirement Benefits 802,425,000 881,787,000 934,577,000
A05 Grants, Subsidies and Write off Loans 664,575,000 674,887,000 1,095,335,000
A06 Transfers 325,662,000 68,930,000 225,000,000
A09 Physical Assets 877,470,000 751,988,000 1,700,996,000
A13 Repairs and Maintenance 972,724,000 1,058,216,000 838,554,000
Total 40,557,230,000 40,557,317,000 52,231,010,000Page 151
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0808 COLLECTORATE OF CUSTOMS ISLAMABAD INTERNATIONAL AIRPORT ISLAMABAD
011205- A01 Employees Related Expenses 170,006,000 189,532,000 184,923,000
011205- A011 Pay 237 237 90,582,000 92,946,000 92,943,000
011205- A011-1 Pay of Officers (83) (83) (50,460,000) (54,789,000) (54,788,000)
011205- A011-2 Pay of Other Staff (154) (154) (40,122,000) (38,157,000) (38,155,000)
011205- A012 Allowances 79,424,000 96,586,000 91,980,000
011205- A012-1 Regular Allowances (73,924,000) (84,486,000) (84,480,000)
011205- A012-2 Other Allowances (Excluding TA) (5,500,000) (12,100,000) (7,500,000)
011205- A03 Operating Expenses 81,601,000 57,098,000 61,720,000
011205- A032 Communications 967,000 850,000 1,517,000
011205- A033 Utilities 9,600,000 10,270,000
011205- A034 Occupancy Costs 40,000,000 20,000,000 15,000,000
011205- A038 Travel & Transportation 4,800,000 5,161,000 4,800,000
011205- A039 General 26,234,000 31,087,000 30,133,000
011205- A04 Employees Retirement Benefits 7,000,000 8,000,000
011205- A041 Pension 7,000,000 8,000,000
011205- A13 Repairs and Maintenance 4,000,000 2,500,000 3,100,000
011205- A130 Transport 1,000,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 1,000,000 500,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
011205- A137 Computer Equipment 1,000,000 600,000
Total- COLLECTORATE OF CUSTOMS 255,607,000 256,130,000 257,743,000
ISLAMABAD INTERNATIONAL AIRPORT
ISLAMABAD
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 11,989,000 188,309,000 198,808,000
011205- A011 Pay 8 208 7,925,000 93,163,000 103,421,000
011205- A011-1 Pay of Officers (1) (88) (4,202,000) (56,278,000) (56,640,000)
011205- A011-2 Pay of Other Staff (7) (120) (3,723,000) (36,885,000) (46,781,000)Page 152
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 4,064,000 95,146,000 95,387,000
011205- A012-1 Regular Allowances (3,964,000) (83,651,000) (94,871,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (11,495,000) (516,000)
011205- A03 Operating Expenses 211,816,000 272,681,000 339,035,000
011205- A032 Communications 12,467,000 10,700,000 20,700,000
011205- A033 Utilities 10,652,000 10,648,000 11,808,000
011205- A034 Occupancy Costs 117,586,000 138,107,000 189,000,000
011205- A036 Motor Vehicles 25,000,000 24,000,000 25,000,000
011205- A038 Travel & Transportation 4,462,000 5,514,000 7,263,000
011205- A039 General 41,649,000 83,712,000 85,264,000
011205- A04 Employees Retirement Benefits 2,894,000 2,185,000 16,000,000
011205- A041 Pension 2,894,000 2,185,000 16,000,000
011205- A13 Repairs and Maintenance 123,535,000 100,596,000 100,612,000
011205- A130 Transport 1,000,000 2,000,000 2,016,000
011205- A131 Machinery and Equipment 1,029,000 1,029,000 1,029,000
011205- A132 Furniture and Fixture 514,000 1,300,000 1,300,000
011205- A133 Buildings and Structure 119,912,000 95,139,000 95,139,000
011205- A137 Computer Equipment 1,028,000 1,128,000 1,128,000
011205- A138 General 52,000
Total- CORPORATE TAX OFFICE ISLAMABAD 350,234,000 563,771,000 654,455,000
IB2425 DIGITIZATION OF FBR IT UPGRADATION AND RESTRUCTURING
011205- A03 Operating Expenses 6,100,000,000
011205- A032 Communications 800,000,000
011205- A039 General 5,300,000,000
011205- A09 Physical Assets 900,000,000
011205- A092 Computer Equipment 900,000,000
Total- DIGITIZATION OF FBR IT UPGRADATION 7,000,000,000
AND RESTRUCTURING
IB3112 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 19,914,000 24,302,000 23,462,000
011205- A011 Pay 27 27 11,481,000 11,522,000 11,406,000
011205- A011-1 Pay of Officers (9) (9) (6,023,000) (5,946,000) (5,977,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,458,000) (5,576,000) (5,429,000)Page 153
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 8,433,000 12,780,000 12,056,000
011205- A012-1 Regular Allowances (7,373,000) (10,965,000) (10,893,000)
011205- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,815,000) (1,163,000)
011205- A03 Operating Expenses 9,796,000 11,511,000 9,089,000
011205- A032 Communications 145,000 145,000 145,000
011205- A034 Occupancy Costs 4,483,000 5,302,000 3,510,000
011205- A038 Travel & Transportation 650,000 800,000 1,274,000
011205- A039 General 4,518,000 5,264,000 4,160,000
011205- A04 Employees Retirement Benefits 63,000 1,500,000
011205- A041 Pension 63,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 800,000
011205- A052 Grants Domestic 800,000 800,000
011205- A13 Repairs and Maintenance 350,000 350,000 378,000
011205- A130 Transport 200,000 200,000 228,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000 50,000
Total- DIRECTORATE OF INTERNAL AUDIT 30,060,000 37,026,000 35,229,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 21,862,000 18,608,000 18,075,000
011205- A011 Pay 26 26 13,401,000 9,255,000 9,444,000
011205- A011-1 Pay of Officers (8) (8) (7,825,000) (6,825,000) (6,840,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,576,000) (2,430,000) (2,604,000)
011205- A012 Allowances 8,461,000 9,353,000 8,631,000
011205- A012-1 Regular Allowances (7,165,000) (7,610,000) (7,727,000)
011205- A012-2 Other Allowances (Excluding TA) (1,296,000) (1,743,000) (904,000)
011205- A03 Operating Expenses 9,504,000 8,410,000 6,680,000
011205- A032 Communications 125,000 177,000 177,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 4,255,000 4,207,000 3,250,000
011205- A038 Travel & Transportation 350,000 350,000 625,000Page 154
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 4,749,000 3,676,000 2,628,000
011205- A04 Employees Retirement Benefits 2,983,000 1,189,000 2,000,000
011205- A041 Pension 2,983,000 1,189,000 2,000,000
011205- A13 Repairs and Maintenance 170,000 167,000 140,000
011205- A130 Transport 150,000 147,000 120,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ADDITIONAL DIRECTOR INTERNAL 34,519,000 28,374,000 26,895,000
AUDIT (DT) RAWALPINDI
IB3114 DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ ISLAMABAD
011205- A01 Employees Related Expenses 37,028,000 42,138,000 43,206,000
011205- A011 Pay 50 49 20,581,000 19,880,000 21,147,000
011205- A011-1 Pay of Officers (15) (15) (12,926,000) (12,325,000) (12,764,000)
011205- A011-2 Pay of Other Staff (35) (34) (7,655,000) (7,555,000) (8,383,000)
011205- A012 Allowances 16,447,000 22,258,000 22,059,000
011205- A012-1 Regular Allowances (12,408,000) (18,219,000) (18,608,000)
011205- A012-2 Other Allowances (Excluding TA) (4,039,000) (4,039,000) (3,451,000)
011205- A03 Operating Expenses 37,822,000 23,830,000 30,270,000
011205- A032 Communications 2,330,000 439,000 409,000
011205- A033 Utilities 4,262,000 1,700,000 2,000,000
011205- A034 Occupancy Costs 8,000,000 6,867,000 5,720,000
011205- A038 Travel & Transportation 2,740,000 3,240,000 4,507,000
011205- A039 General 20,490,000 11,584,000 17,634,000
011205- A04 Employees Retirement Benefits 1,600,000 2,544,000 4,000,000
011205- A041 Pension 1,600,000 2,544,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 400,000
011205- A13 Repairs and Maintenance 2,150,000 2,250,000 2,000,000
011205- A130 Transport 1,500,000 1,600,000 1,350,000
011205- A131 Machinery and Equipment 250,000 250,000 250,000
011205- A132 Furniture and Fixture 250,000 250,000 250,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTORATE GENERAL OF INTERNAL 80,000,000 70,762,000 79,476,000
AUDIT (INLAND REVENUE) HQ
ISLAMABADPage 155
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3115 ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01 Employees Related Expenses 38,570,000 12,655,000 10,215,000
011205- A011 Pay 27 27 13,125,000 4,119,000 4,116,000
011205- A011-1 Pay of Officers (14) (14) (12,425,000) (3,919,000) (3,917,000)
011205- A011-2 Pay of Other Staff (13) (13) (700,000) (200,000) (199,000)
011205- A012 Allowances 25,445,000 8,536,000 6,099,000
011205- A012-1 Regular Allowances (22,979,000) (6,816,000) (4,379,000)
011205- A012-2 Other Allowances (Excluding TA) (2,466,000) (1,720,000) (1,720,000)
011205- A03 Operating Expenses 25,826,000 24,738,000 21,306,000
011205- A032 Communications 700,000 380,000 500,000
011205- A033 Utilities 1,762,000 965,000 1,450,000
011205- A034 Occupancy Costs 15,000,000 13,431,000 14,000,000
011205- A038 Travel & Transportation 2,823,000 2,673,000 2,200,000
011205- A039 General 5,541,000 7,289,000 3,156,000
011205- A04 Employees Retirement Benefits 1,000,000 500,000
011205- A041 Pension 1,000,000 500,000
011205- A13 Repairs and Maintenance 1,500,000 1,470,000 1,400,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 200,000 300,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000
011205- A137 Computer Equipment 600,000 470,000 600,000
Total- ADJUDICATING AUTHORITY BENAMI 66,896,000 38,863,000 33,421,000
TRANSACTION PROHIBITION ACT 2017
ISLAMABAD
IB3116 DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR ISLAMABAD
011205- A01 Employees Related Expenses 18,890,000 19,756,000 19,667,000
011205- A011 Pay 22 22 10,535,000 10,001,000 10,000,000
011205- A011-1 Pay of Officers (12) (12) (7,025,000) (6,907,000) (6,906,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,510,000) (3,094,000) (3,094,000)Page 156
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 8,355,000 9,755,000 9,667,000
011205- A012-1 Regular Allowances (7,262,000) (8,665,000) (8,579,000)
011205- A012-2 Other Allowances (Excluding TA) (1,093,000) (1,090,000) (1,088,000)
011205- A03 Operating Expenses 15,059,000 14,989,000 12,488,000
011205- A032 Communications 384,000 53,000 330,000
011205- A033 Utilities 70,000 50,000
011205- A034 Occupancy Costs 7,234,000 6,267,000 6,000,000
011205- A038 Travel & Transportation 3,400,000 3,604,000 2,000,000
011205- A039 General 3,971,000 5,065,000 4,108,000
011205- A13 Repairs and Maintenance 1,300,000 1,900,000 1,600,000
011205- A130 Transport 1,000,000 1,500,000 1,000,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A137 Computer Equipment 100,000 200,000 200,000
Total- DIRECTORATE OF CROSS BORDER 35,249,000 36,645,000 33,755,000
CURRENCY MOVEMENT (CBCM) FBR
ISLAMABAD
IB3513 DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
011205- A01 Employees Related Expenses 8,134,000 6,547,000 6,593,000
011205- A011 Pay 14 14 6,074,000 3,242,000 3,312,000
011205- A011-1 Pay of Officers (6) (6) (5,668,000) (2,740,000) (2,810,000)
011205- A011-2 Pay of Other Staff (8) (8) (406,000) (502,000) (502,000)
011205- A012 Allowances 2,060,000 3,305,000 3,281,000
011205- A012-1 Regular Allowances (1,734,000) (2,204,000) (2,204,000)
011205- A012-2 Other Allowances (Excluding TA) (326,000) (1,101,000) (1,077,000)
011205- A03 Operating Expenses 18,512,000 19,264,000 16,670,000
011205- A032 Communications 700,000 700,000 700,000
011205- A033 Utilities 1,290,000 1,290,000 1,290,000
011205- A034 Occupancy Costs 10,000,000 10,000,000 9,820,000
011205- A038 Travel & Transportation 2,725,000 2,800,000 3,057,000
011205- A039 General 3,797,000 4,474,000 1,803,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000Page 157
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 14,050,000 14,088,000
011205- A092 Computer Equipment 1,150,000 1,250,000
011205- A095 Purchase of Transport 10,000,000 10,000,000
011205- A096 Purchase of Plant and Machinery 1,000,000 938,000
011205- A097 Purchase of Furniture and Fixture 1,900,000 1,900,000
011205- A13 Repairs and Maintenance 3,304,000 3,304,000 2,080,000
011205- A130 Transport 800,000 800,000 576,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 104,000 104,000 104,000
Total- DIRECTOR GENERAL DESIGNATED 45,000,000 43,203,000 25,343,000
NON FINANCIAL BUSINESS AND
PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
IB3670 DIRECTORATE GENERAL OF LAW AND PROSECUTION (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 21,341,000 17,159,000 17,154,000
011205- A011 Pay 13 13 11,713,000 7,440,000 7,438,000
011205- A011-1 Pay of Officers (13) (13) (11,131,000) (6,891,000) (6,889,000)
011205- A011-2 Pay of Other Staff (582,000) (549,000) (549,000)
011205- A012 Allowances 9,628,000 9,719,000 9,716,000
011205- A012-1 Regular Allowances (8,218,000) (7,763,000) (7,761,000)
011205- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,956,000) (1,955,000)
011205- A03 Operating Expenses 9,980,000 6,518,000 6,110,000
011205- A032 Communications 650,000 650,000
011205- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
011205- A038 Travel & Transportation 1,850,000 1,700,000 1,400,000
011205- A039 General 5,980,000 3,318,000 2,560,000
011205- A13 Repairs and Maintenance 2,200,000 100,000 900,000
011205- A130 Transport 1,000,000 100,000 500,000
011205- A131 Machinery and Equipment 300,000 100,000
011205- A132 Furniture and Fixture 300,000 100,000Page 158
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 600,000 200,000
Total- DIRECTORATE GENERAL OF LAW AND 33,521,000 23,777,000 24,164,000
PROSECUTION (CUSTOMS)
ISLAMABAD
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD
011205- A01 Employees Related Expenses 1,550,947,000 1,878,604,000 2,066,648,000
011205- A011 Pay 1068 1065 738,976,000 790,485,000 818,431,000
011205- A011-1 Pay of Officers (409) (402) (537,416,000) (554,819,000) (582,767,000)
011205- A011-2 Pay of Other Staff (659) (663) (201,560,000) (235,666,000) (235,664,000)
011205- A012 Allowances 811,971,000 1,088,119,000 1,248,217,000
011205- A012-1 Regular Allowances (652,421,000) (924,537,000) (1,084,667,000)
011205- A012-2 Other Allowances (Excluding TA) (159,550,000) (163,582,000) (163,550,000)
011205- A03 Operating Expenses 3,061,766,000 3,009,725,000 3,427,982,000
011205- A032 Communications 471,888,000 446,888,000 448,554,000
011205- A033 Utilities 152,902,000 168,807,000 177,872,000
011205- A034 Occupancy Costs 214,873,000 217,073,000 267,503,000
011205- A036 Motor Vehicles 1,600,000
011205- A038 Travel & Transportation 61,249,000 85,599,000 93,250,000
011205- A039 General 2,160,854,000 2,089,758,000 2,440,803,000
011205- A04 Employees Retirement Benefits 35,000,000 59,298,000 35,000,000
011205- A041 Pension 35,000,000 59,298,000 35,000,000
011205- A05 Grants, Subsidies and Write off Loans 25,110,000 52,000,000
011205- A052 Grants Domestic 25,110,000 52,000,000
011205- A06 Transfers 200,000,000 10,915,000 100,000,000
011205- A061 Scholarship 200,000,000 10,915,000 100,000,000
011205- A09 Physical Assets 720,000,000 634,428,000 800,996,000
011205- A092 Computer Equipment 720,000,000 634,428,000 800,996,000
011205- A13 Repairs and Maintenance 77,704,000 89,204,000 148,000,000
011205- A130 Transport 8,000,000 8,000,000 8,000,000
011205- A131 Machinery and Equipment 15,000,000 15,000,000 15,000,000
011205- A132 Furniture and Fixture 3,204,000 6,204,000 5,000,000
011205- A133 Buildings and Structure 25,000,000 33,500,000 50,000,000
011205- A137 Computer Equipment 25,000,000 25,000,000 70,000,000Page 159
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138 General 1,500,000 1,500,000
Total- FEDERAL BOARD OF REVENUES 5,645,417,000 5,707,284,000 6,630,626,000
(HEADQUARTERS) ISLAMABAD
IB4116 PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD
011205- A01 Employees Related Expenses 5,973,000 5,348,000 6,991,000
011205- A011 Pay 14 14 3,592,000 2,699,000 3,699,000
011205- A011-1 Pay of Officers (3) (3) (893,000) (1,000,000)
011205- A011-2 Pay of Other Staff (11) (11) (2,699,000) (2,699,000) (2,699,000)
011205- A012 Allowances 2,381,000 2,649,000 3,292,000
011205- A012-1 Regular Allowances (1,825,000) (2,505,000) (2,499,000)
011205- A012-2 Other Allowances (Excluding TA) (556,000) (144,000) (793,000)
011205- A03 Operating Expenses 6,427,000 5,613,000 7,356,000
011205- A034 Occupancy Costs 2,500,000 2,241,000 3,000,000
011205- A038 Travel & Transportation 2,450,000 3,032,000 3,350,000
011205- A039 General 1,477,000 340,000 1,006,000
011205- A13 Repairs and Maintenance 750,000 585,000 750,000
011205- A130 Transport 550,000 550,000 550,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000
011205- A137 Computer Equipment 100,000 35,000 100,000
Total- PLANNING MONITORING AND 13,150,000 11,546,000 15,097,000
EVALUATION CELL FBR ISLAMABAD
IB4117 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 62,313,000 59,241,000 59,233,000
011205- A011 Pay 67 67 36,296,000 28,358,000 28,356,000
011205- A011-1 Pay of Officers (26) (26) (21,291,000) (17,655,000) (17,653,000)
011205- A011-2 Pay of Other Staff (41) (41) (15,005,000) (10,703,000) (10,703,000)
011205- A012 Allowances 26,017,000 30,883,000 30,877,000
011205- A012-1 Regular Allowances (22,771,000) (26,307,000) (26,302,000)
011205- A012-2 Other Allowances (Excluding TA) (3,246,000) (4,576,000) (4,575,000)
011205- A03 Operating Expenses 19,954,000 19,804,000 17,544,000
011205- A032 Communications 400,000 400,000 350,000
011205- A033 Utilities 100,000Page 160
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 9,296,000 9,296,000 10,000,000
011205- A036 Motor Vehicles 50,000
011205- A038 Travel & Transportation 950,000 900,000 1,050,000
011205- A039 General 9,308,000 9,208,000 5,994,000
011205- A04 Employees Retirement Benefits 5,524,000 7,150,000 3,115,000
011205- A041 Pension 5,524,000 7,150,000 3,115,000
011205- A13 Repairs and Maintenance 520,000 520,000 820,000
011205- A130 Transport 100,000 100,000 300,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A137 Computer Equipment 170,000 170,000 170,000
Total- DIRECTORATE OF RESEARCH AND 88,311,000 86,715,000 80,712,000
STATISTICS ISLAMABAD
IB4118 LARGE TAXPAYERS OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 301,520,000 341,616,000 340,530,000
011205- A011 Pay 352 349 176,360,000 168,850,000 168,849,000
011205- A011-1 Pay of Officers (153) (149) (105,305,000) (104,427,000) (104,427,000)
011205- A011-2 Pay of Other Staff (199) (200) (71,055,000) (64,423,000) (64,422,000)
011205- A012 Allowances 125,160,000 172,766,000 171,681,000
011205- A012-1 Regular Allowances (109,916,000) (152,197,000) (152,186,000)
011205- A012-2 Other Allowances (Excluding TA) (15,244,000) (20,569,000) (19,495,000)
011205- A03 Operating Expenses 131,200,000 217,862,000 193,922,000
011205- A032 Communications 2,400,000 2,496,000 2,600,000
011205- A033 Utilities 17,000,000 23,524,000 30,700,000
011205- A034 Occupancy Costs 80,000,000 80,000,000 56,900,000
011205- A038 Travel & Transportation 5,300,000 10,779,000 14,300,000
011205- A039 General 26,500,000 101,063,000 89,422,000
011205- A04 Employees Retirement Benefits 5,800,000 5,157,000 4,786,000
011205- A041 Pension 5,800,000 5,157,000 4,786,000
011205- A05 Grants, Subsidies and Write off Loans 2,258,000 2,394,000 400,000
011205- A052 Grants Domestic 2,258,000 2,394,000 400,000
011205- A13 Repairs and Maintenance 4,850,000 14,850,000 6,550,000
011205- A130 Transport 1,500,000 1,500,000 2,500,000Page 161
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 1,000,000 3,000,000 2,000,000
011205- A132 Furniture and Fixture 800,000 4,300,000 1,000,000
011205- A133 Buildings and Structure 4,500,000
011205- A137 Computer Equipment 1,550,000 1,550,000 1,050,000
Total- LARGE TAXPAYERS OFFICE 445,628,000 581,879,000 546,188,000
ISLAMABAD
IB4119 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 31,317,000 32,218,000 31,956,000
011205- A011 Pay 39 39 14,280,000 14,774,000 14,771,000
011205- A011-1 Pay of Officers (9) (9) (6,200,000) (7,816,000) (7,814,000)
011205- A011-2 Pay of Other Staff (30) (30) (8,080,000) (6,958,000) (6,957,000)
011205- A012 Allowances 17,037,000 17,444,000 17,185,000
011205- A012-1 Regular Allowances (13,270,000) (14,672,000) (14,415,000)
011205- A012-2 Other Allowances (Excluding TA) (3,767,000) (2,772,000) (2,770,000)
011205- A03 Operating Expenses 15,696,000 21,305,000 15,690,000
011205- A032 Communications 325,000 198,000 375,000
011205- A033 Utilities 4,550,000 5,450,000 5,050,000
011205- A034 Occupancy Costs 4,000,000 4,023,000 4,000,000
011205- A038 Travel & Transportation 1,426,000 2,376,000 1,800,000
011205- A039 General 5,395,000 9,258,000 4,465,000
011205- A04 Employees Retirement Benefits 1,930,000 411,000 1,930,000
011205- A041 Pension 1,930,000 411,000 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000 6,228,000 6,700,000
011205- A052 Grants Domestic 6,200,000 6,228,000 6,700,000
011205- A13 Repairs and Maintenance 1,000,000 1,980,000 1,200,000
011205- A130 Transport 500,000 1,030,000 700,000
011205- A131 Machinery and Equipment 100,000 250,000 200,000
011205- A132 Furniture and Fixture 100,000 350,000 100,000
011205- A137 Computer Equipment 300,000 350,000 200,000
Total- DIRECTORATE OF TRAINING & 56,143,000 62,142,000 57,476,000
RESEARCH (CUSTOMS) ISLAMABAD
IB4120 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 68,751,000 61,976,000 61,962,000Page 162
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 77 77 38,098,000 31,112,000 31,109,000
011205- A011-1 Pay of Officers (36) (36) (24,063,000) (19,424,000) (19,423,000)
011205- A011-2 Pay of Other Staff (41) (41) (14,035,000) (11,688,000) (11,686,000)
011205- A012 Allowances 30,653,000 30,864,000 30,853,000
011205- A012-1 Regular Allowances (28,423,000) (26,634,000) (26,623,000)
011205- A012-2 Other Allowances (Excluding TA) (2,230,000) (4,230,000) (4,230,000)
011205- A03 Operating Expenses 36,272,000 43,040,000 28,637,000
011205- A032 Communications 1,018,000 977,000 955,000
011205- A033 Utilities 3,450,000 3,550,000 3,450,000
011205- A034 Occupancy Costs 18,000,000 18,000,000 13,500,000
011205- A038 Travel & Transportation 3,700,000 4,809,000 3,650,000
011205- A039 General 10,104,000 15,704,000 7,082,000
011205- A04 Employees Retirement Benefits 1,662,000 4,069,000 2,719,000
011205- A041 Pension 1,662,000 4,069,000 2,719,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000 1,756,000 200,000
011205- A052 Grants Domestic 1,800,000 1,756,000 200,000
011205- A13 Repairs and Maintenance 1,950,000 2,150,000 1,950,000
011205- A130 Transport 1,000,000 1,500,000 1,000,000
011205- A131 Machinery and Equipment 300,000 300,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 350,000 350,000 350,000
Total- DIRECTORATE OF INTERNAL AUDIT 110,435,000 112,991,000 95,468,000
(CUSTOMS) ISLAMABAD
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 11,693,000 12,401,000 12,454,000
011205- A011 Pay 8 8 5,326,000 5,597,000 5,595,000
011205- A011-1 Pay of Officers (3) (3) (3,526,000) (4,274,000) (4,272,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,800,000) (1,323,000) (1,323,000)
011205- A012 Allowances 6,367,000 6,804,000 6,859,000
011205- A012-1 Regular Allowances (4,078,000) (5,719,000) (5,709,000)
011205- A012-2 Other Allowances (Excluding TA) (2,289,000) (1,085,000) (1,150,000)
011205- A03 Operating Expenses 52,201,000 13,663,000 55,854,000
011205- A032 Communications 280,000 150,000 400,000Page 163
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 100,000
011205- A034 Occupancy Costs 16,525,000 1,275,000 20,800,000
011205- A038 Travel & Transportation 950,000 3,072,000 1,150,000
011205- A039 General 34,346,000 9,166,000 33,504,000
011205- A04 Employees Retirement Benefits 1,000,000 700,000 3,055,000
011205- A041 Pension 1,000,000 700,000 3,055,000
011205- A05 Grants, Subsidies and Write off Loans 600,000 2,600,000
011205- A052 Grants Domestic 600,000 2,600,000
011205- A13 Repairs and Maintenance 800,000 1,050,000 950,000
011205- A130 Transport 300,000 550,000 500,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- COLLECTORATE OF CUSTOMS 65,694,000 28,414,000 74,913,000
(APPEALS) ISLAMABAD
IB4122 MODEL CUSTOMS COLLECTORATE ISLAMABAD
011205- A01 Employees Related Expenses 235,651,000 268,177,000 268,164,000
011205- A011 Pay 308 308 140,630,000 134,816,000 134,815,000
011205- A011-1 Pay of Officers (98) (98) (75,026,000) (65,130,000) (65,129,000)
011205- A011-2 Pay of Other Staff (210) (210) (65,604,000) (69,686,000) (69,686,000)
011205- A012 Allowances 95,021,000 133,361,000 133,349,000
011205- A012-1 Regular Allowances (81,521,000) (119,535,000) (119,524,000)
011205- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,826,000) (13,825,000)
011205- A03 Operating Expenses 209,170,000 172,220,000 129,158,000
011205- A032 Communications 1,450,000 1,100,000 1,460,000
011205- A033 Utilities 13,690,000 14,590,000 16,710,000
011205- A034 Occupancy Costs 157,474,000 87,674,000 57,474,000
011205- A036 Motor Vehicles 200,000
011205- A038 Travel & Transportation 15,000,000 18,400,000 12,800,000
011205- A039 General 21,556,000 50,456,000 40,514,000
011205- A04 Employees Retirement Benefits 27,683,000 27,683,000 18,768,000
011205- A041 Pension 27,683,000 27,683,000 18,768,000
011205- A05 Grants, Subsidies and Write off Loans 22,176,000 22,176,000Page 164
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 22,176,000 22,176,000
011205- A13 Repairs and Maintenance 6,600,000 35,600,000 5,500,000
011205- A130 Transport 4,000,000 4,000,000 3,000,000
011205- A131 Machinery and Equipment 800,000 5,800,000 1,000,000
011205- A132 Furniture and Fixture 700,000 700,000 700,000
011205- A133 Buildings and Structure 24,000,000
011205- A137 Computer Equipment 1,100,000 1,100,000 800,000
Total- MODEL CUSTOMS COLLECTORATE 501,280,000 525,856,000 421,590,000
ISLAMABAD
IB4123 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 6,024,000 7,966,000 12,779,000
011205- A011 Pay 2 25 2,425,000 3,478,000 5,477,000
011205- A011-1 Pay of Officers (2) (14) (2,225,000) (3,478,000) (3,477,000)
011205- A011-2 Pay of Other Staff (11) (200,000) (2,000,000)
011205- A012 Allowances 3,599,000 4,488,000 7,302,000
011205- A012-1 Regular Allowances (2,910,000) (3,547,000) (6,002,000)
011205- A012-2 Other Allowances (Excluding TA) (689,000) (941,000) (1,300,000)
011205- A03 Operating Expenses 6,248,000 8,463,000 13,810,000
011205- A032 Communications 170,000 100,000 200,000
011205- A034 Occupancy Costs 3,500,000 7,000,000
011205- A038 Travel & Transportation 1,010,000 2,300,000 2,310,000
011205- A039 General 1,568,000 6,063,000 4,300,000
011205- A13 Repairs and Maintenance 1,000,000 1,800,000 2,000,000
011205- A130 Transport 200,000 700,000 700,000
011205- A131 Machinery and Equipment 200,000 200,000 500,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A137 Computer Equipment 400,000 700,000 500,000
Total- DIRECTORATE GENERAL REFORMS & 13,272,000 18,229,000 28,589,000
AUTOMATION ISLAMABAD
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 16,492,000 18,537,000 18,508,000
011205- A011 Pay 19 19 8,350,000 8,402,000 8,399,000
011205- A011-1 Pay of Officers (3) (3) (3,821,000) (4,218,000) (4,217,000)Page 165
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (16) (16) (4,529,000) (4,184,000) (4,182,000)
011205- A012 Allowances 8,142,000 10,135,000 10,109,000
011205- A012-1 Regular Allowances (6,772,000) (8,346,000) (8,320,000)
011205- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,789,000) (1,789,000)
011205- A03 Operating Expenses 8,132,000 10,246,000 9,070,000
011205- A032 Communications 350,000 66,000 400,000
011205- A034 Occupancy Costs 2,500,000 2,386,000 2,500,000
011205- A038 Travel & Transportation 1,700,000 2,213,000 2,450,000
011205- A039 General 3,582,000 5,581,000 3,720,000
011205- A04 Employees Retirement Benefits 550,000
011205- A041 Pension 550,000
011205- A13 Repairs and Maintenance 950,000 2,250,000 1,950,000
011205- A130 Transport 250,000 1,250,000 1,000,000
011205- A131 Machinery and Equipment 200,000 300,000 300,000
011205- A132 Furniture and Fixture 200,000 300,000 300,000
011205- A137 Computer Equipment 300,000 400,000 350,000
Total- CHIEF COLLECTOR CUSTOMS (NORTH) 26,124,000 31,033,000 29,528,000
ISLAMABAD
IB4125 DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 50,648,000 57,103,000 56,675,000
011205- A011 Pay 64 64 27,942,000 27,868,000 27,863,000
011205- A011-1 Pay of Officers (24) (24) (14,187,000) (14,431,000) (14,427,000)
011205- A011-2 Pay of Other Staff (40) (40) (13,755,000) (13,437,000) (13,436,000)
011205- A012 Allowances 22,706,000 29,235,000 28,812,000
011205- A012-1 Regular Allowances (20,106,000) (25,679,000) (25,612,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (3,556,000) (3,200,000)
011205- A03 Operating Expenses 23,126,000 28,927,000 20,941,000
011205- A032 Communications 480,000 395,000 830,000
011205- A034 Occupancy Costs 9,200,000 10,200,000 8,000,000
011205- A038 Travel & Transportation 3,020,000 3,932,000 3,020,000
011205- A039 General 10,426,000 14,400,000 9,091,000
011205- A04 Employees Retirement Benefits 1,699,000 1,499,000 2,700,000
011205- A041 Pension 1,699,000 1,499,000 2,700,000Page 166
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05 Grants, Subsidies and Write off Loans 6,200,000 6,851,000 626,000
011205- A052 Grants Domestic 6,200,000 6,851,000 626,000
011205- A13 Repairs and Maintenance 1,750,000 2,150,000 2,150,000
011205- A130 Transport 1,000,000 1,400,000 1,400,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 350,000 350,000 350,000
Total- DIRECTORATE OF POST CLEARANCE 83,423,000 96,530,000 83,092,000
AUDIT (NORTH) ISLAMABAD
IB4126 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 124,354,000 115,535,000 115,520,000
011205- A011 Pay 171 171 67,155,000 53,121,000 53,117,000
011205- A011-1 Pay of Officers (54) (54) (37,305,000) (27,476,000) (27,474,000)
011205- A011-2 Pay of Other Staff (117) (117) (29,850,000) (25,645,000) (25,643,000)
011205- A012 Allowances 57,199,000 62,414,000 62,403,000
011205- A012-1 Regular Allowances (45,851,000) (50,066,000) (50,055,000)
011205- A012-2 Other Allowances (Excluding TA) (11,348,000) (12,348,000) (12,348,000)
011205- A03 Operating Expenses 57,281,000 76,826,000 48,810,000
011205- A032 Communications 1,160,000 525,000 1,380,000
011205- A033 Utilities 6,400,000 12,688,000 7,855,000
011205- A034 Occupancy Costs 20,000,000 19,000,000 14,000,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 9,600,000 10,600,000 10,100,000
011205- A039 General 20,121,000 34,013,000 15,175,000
011205- A04 Employees Retirement Benefits 3,300,000 3,700,000 3,500,000
011205- A041 Pension 3,300,000 3,700,000 3,500,000
011205- A05 Grants, Subsidies and Write off Loans 473,000 100,000 300,000
011205- A052 Grants Domestic 473,000 100,000 300,000
011205- A13 Repairs and Maintenance 3,900,000 32,900,000 5,200,000
011205- A130 Transport 2,500,000 3,500,000 3,500,000
011205- A131 Machinery and Equipment 500,000 500,000 700,000
011205- A132 Furniture and Fixture 400,000 400,000 500,000
011205- A133 Buildings and Structure 28,000,000Page 167
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE GENERAL OF 189,308,000 229,061,000 173,330,000
INTELLIGENCE & INVESTIGATION FBR
ISLAMABAD
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 18,903,000 15,923,000 15,452,000
011205- A011 Pay 12 12 9,950,000 6,862,000 6,861,000
011205- A011-1 Pay of Officers (5) (5) (7,950,000) (4,782,000) (4,782,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,080,000) (2,079,000)
011205- A012 Allowances 8,953,000 9,061,000 8,591,000
011205- A012-1 Regular Allowances (7,313,000) (6,424,000) (6,416,000)
011205- A012-2 Other Allowances (Excluding TA) (1,640,000) (2,637,000) (2,175,000)
011205- A03 Operating Expenses 22,775,000 8,356,000 22,760,000
011205- A032 Communications 480,000 360,000 760,000
011205- A034 Occupancy Costs 8,000,000 3,000,000 7,000,000
011205- A038 Travel & Transportation 1,400,000 1,400,000 1,500,000
011205- A039 General 12,895,000 3,596,000 13,500,000
011205- A04 Employees Retirement Benefits 1,321,000 290,000
011205- A041 Pension 1,321,000 290,000
011205- A13 Repairs and Maintenance 730,000 800,000 950,000
011205- A130 Transport 300,000 450,000 450,000
011205- A131 Machinery and Equipment 150,000 150,000 200,000
011205- A132 Furniture and Fixture 80,000 100,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- COLLECTORATE OF CUSTOMS 42,408,000 26,400,000 39,452,000
(ADJUCTION) ISLAMABAD
IB4128 DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 18,592,000 20,373,000 19,903,000
011205- A011 Pay 5 5 9,400,000 8,469,000 8,668,000
011205- A011-1 Pay of Officers (5) (5) (9,200,000) (8,469,000) (8,468,000)
011205- A011-2 Pay of Other Staff (200,000) (200,000)
011205- A012 Allowances 9,192,000 11,904,000 11,235,000
011205- A012-1 Regular Allowances (7,130,000) (8,575,000) (8,570,000)Page 168
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (2,062,000) (3,329,000) (2,665,000)
011205- A03 Operating Expenses 7,097,000 14,287,000 5,428,000
011205- A032 Communications 80,000 50,000 100,000
011205- A034 Occupancy Costs 1,500,000 1,500,000 1,000,000
011205- A038 Travel & Transportation 1,750,000 4,350,000 1,800,000
011205- A039 General 3,767,000 8,387,000 2,528,000
011205- A13 Repairs and Maintenance 750,000 1,150,000 1,000,000
011205- A130 Transport 500,000 900,000 500,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 50,000 50,000 150,000
011205- A137 Computer Equipment 100,000 100,000 200,000
Total- DIRECTORATE GENERAL OF IPR 26,439,000 35,810,000 26,331,000
ENFORCEMENT (NORTH) ISLAMABAD
IB4129 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01 Employees Related Expenses 58,186,000 63,766,000 62,808,000
011205- A011 Pay 63 63 30,185,000 29,762,000 29,760,000
011205- A011-1 Pay of Officers (25) (25) (17,070,000) (18,505,000) (18,503,000)
011205- A011-2 Pay of Other Staff (38) (38) (13,115,000) (11,257,000) (11,257,000)
011205- A012 Allowances 28,001,000 34,004,000 33,048,000
011205- A012-1 Regular Allowances (22,100,000) (26,891,000) (26,878,000)
011205- A012-2 Other Allowances (Excluding TA) (5,901,000) (7,113,000) (6,170,000)
011205- A03 Operating Expenses 32,862,000 48,525,000 32,834,000
011205- A032 Communications 530,000 93,000 730,000
011205- A033 Utilities 1,900,000 1,600,000 2,050,000
011205- A034 Occupancy Costs 15,900,000 15,900,000 14,780,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 4,600,000 6,700,000 5,600,000
011205- A039 General 9,932,000 24,232,000 9,524,000
011205- A04 Employees Retirement Benefits 1,265,000 1,652,000 3,870,000
011205- A041 Pension 1,265,000 1,652,000 3,870,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000
011205- A052 Grants Domestic 3,700,000
011205- A13 Repairs and Maintenance 1,950,000 4,050,000 5,100,000Page 169
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 1,500,000 3,500,000 4,000,000
011205- A131 Machinery and Equipment 200,000 250,000 500,000
011205- A132 Furniture and Fixture 100,000 150,000 300,000
011205- A137 Computer Equipment 150,000 150,000 300,000
Total- DIRECTORATE OF INTELLIGENCE & 97,963,000 117,993,000 104,612,000
INVESTIGATION FBR RAWALPINDI
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 42,114,000 53,332,000 53,970,000
011205- A011 Pay 81 80 22,452,000 23,872,000 24,178,000
011205- A011-1 Pay of Officers (20) (20) (8,923,000) (10,602,000) (10,629,000)
011205- A011-2 Pay of Other Staff (61) (60) (13,529,000) (13,270,000) (13,549,000)
011205- A012 Allowances 19,662,000 29,460,000 29,792,000
011205- A012-1 Regular Allowances (16,261,000) (23,827,000) (24,197,000)
011205- A012-2 Other Allowances (Excluding TA) (3,401,000) (5,633,000) (5,595,000)
011205- A03 Operating Expenses 36,315,000 36,603,000 31,906,000
011205- A032 Communications 1,050,000 500,000 500,000
011205- A033 Utilities 3,100,000 1,783,000 1,783,000
011205- A034 Occupancy Costs 16,500,000 20,496,000 19,250,000
011205- A038 Travel & Transportation 1,920,000 2,015,000 1,306,000
011205- A039 General 13,745,000 11,809,000 9,067,000
011205- A04 Employees Retirement Benefits 5,000,000 4,000,000
011205- A041 Pension 5,000,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A13 Repairs and Maintenance 771,000 500,000 216,000
011205- A130 Transport 500,000 500,000 216,000
011205- A131 Machinery and Equipment 200,000
011205- A137 Computer Equipment 71,000
Total- COMMISSIONER INLAND REVENUE 85,000,000 90,435,000 90,092,000
(BENAMI ZONE-I) ISLAMABAD
IB6663 COMMISSIONER INLAND REVENUE APPEALS -V COMMISSIONER INLAND ISLAMABAD
011205- A01 Employees Related Expenses 5,219,000 5,227,000
011205- A011 Pay 8 2,617,000 2,617,000Page 170
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (3) (1,828,000) (1,828,000)
011205- A011-2 Pay of Other Staff (5) (789,000) (789,000)
011205- A012 Allowances 2,602,000 2,610,000
011205- A012-1 Regular Allowances (2,602,000) (2,610,000)
011205- A03 Operating Expenses 3,047,000 1,079,000
011205- A032 Communications 128,000 114,000
011205- A034 Occupancy Costs 2,554,000 600,000
011205- A038 Travel & Transportation 25,000 25,000
011205- A039 General 340,000 340,000
011205- A13 Repairs and Maintenance 44,000 44,000
011205- A131 Machinery and Equipment 17,000 17,000
011205- A132 Furniture and Fixture 12,000 12,000
011205- A137 Computer Equipment 15,000 15,000
Total- COMMISSIONER INLAND REVENUE 8,310,000 6,350,000
APPEALS -V COMMISSIONER INLAND
ISLAMABAD
IB8010 DIRECTORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD
011205- A01 Employees Related Expenses 15,488,000 14,918,000 15,171,000
011205- A011 Pay 24 24 8,640,000 7,057,000 7,356,000
011205- A011-1 Pay of Officers (17) (17) (8,140,000) (7,057,000) (7,056,000)
011205- A011-2 Pay of Other Staff (7) (7) (500,000) (300,000)
011205- A012 Allowances 6,848,000 7,861,000 7,815,000
011205- A012-1 Regular Allowances (5,490,000) (6,583,000) (6,538,000)
011205- A012-2 Other Allowances (Excluding TA) (1,358,000) (1,278,000) (1,277,000)
011205- A03 Operating Expenses 9,653,000 8,737,000 5,869,000
011205- A032 Communications 191,000 74,000 245,000
011205- A034 Occupancy Costs 1,187,000 1,298,000 1,000,000
011205- A038 Travel & Transportation 3,300,000 3,015,000 1,600,000
011205- A039 General 4,975,000 4,350,000 3,024,000
011205- A13 Repairs and Maintenance 2,350,000 1,700,000 1,250,000
011205- A130 Transport 900,000 900,000 600,000
011205- A131 Machinery and Equipment 500,000 300,000 200,000
011205- A132 Furniture and Fixture 500,000 300,000 200,000Page 171
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 450,000 200,000 250,000
Total- DIRECTORATE OF INPUT OUT 27,491,000 25,355,000 22,290,000
COEFFICIENT ORGANISATION (IOCO)
NORTH ISLAMABAD
IB8778 DIRECTOR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 5,920,000 11,670,000 10,728,000
011205- A011 Pay 25 25 3,421,000 5,347,000 5,347,000
011205- A011-1 Pay of Officers (11) (11) (2,472,000) (4,130,000) (4,130,000)
011205- A011-2 Pay of Other Staff (14) (14) (949,000) (1,217,000) (1,217,000)
011205- A012 Allowances 2,499,000 6,323,000 5,381,000
011205- A012-1 Regular Allowances (2,112,000) (5,900,000) (4,958,000)
011205- A012-2 Other Allowances (Excluding TA) (387,000) (423,000) (423,000)
011205- A03 Operating Expenses 15,375,000 17,682,000 14,214,000
011205- A032 Communications 180,000 229,000 229,000
011205- A033 Utilities 1,270,000 1,270,000 1,270,000
011205- A034 Occupancy Costs 8,980,000 9,020,000 9,250,000
011205- A038 Travel & Transportation 1,097,000 1,706,000 961,000
011205- A039 General 3,848,000 5,457,000 2,504,000
011205- A04 Employees Retirement Benefits 1,000,000 750,000 750,000
011205- A041 Pension 1,000,000 750,000 750,000
011205- A09 Physical Assets 500,000 500,000
011205- A092 Computer Equipment 500,000 500,000
011205- A13 Repairs and Maintenance 205,000 305,000 144,000
011205- A130 Transport 205,000 305,000 144,000
Total- DIRECTOR (REGULATIONS) DNFBPS 23,000,000 30,907,000 25,836,000
ISLAMABAD
IB9163 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01 Employees Related Expenses 5,383,000 398,000 5,783,000
011205- A011 Pay 718,000 718,000
011205- A011-1 Pay of Officers (518,000) (518,000)
011205- A011-2 Pay of Other Staff (200,000) (200,000)
011205- A012 Allowances 4,665,000 398,000 5,065,000
011205- A012-1 Regular Allowances (4,267,000) (4,667,000)Page 172
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (398,000)
011205- A03 Operating Expenses 44,000 44,000
011205- A038 Travel & Transportation 44,000 44,000
011205- A13 Repairs and Maintenance 100,000 100,000
011205- A130 Transport 100,000 100,000
Total- DIRECTORATE OF LAW AND 5,527,000 398,000 5,927,000
PROSECUTION CUSTOMS ISLAMABAD
IB9179 DIRECTORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 4,985,000 4,383,000 5,485,000
011205- A011 Pay 3 9 1,125,000 1,535,000 1,125,000
011205- A011-1 Pay of Officers (3) (9) (1,025,000) (1,535,000) (1,025,000)
011205- A011-2 Pay of Other Staff (100,000) (100,000)
011205- A012 Allowances 3,860,000 2,848,000 4,360,000
011205- A012-1 Regular Allowances (2,610,000) (1,598,000) (3,110,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,250,000)
011205- A03 Operating Expenses 19,750,000 10,175,000 32,350,000
011205- A032 Communications 350,000 100,000 350,000
011205- A034 Occupancy Costs 16,500,000 1,500,000 30,000,000
011205- A036 Motor Vehicles 3,600,000
011205- A038 Travel & Transportation 1,250,000 1,800,000 850,000
011205- A039 General 1,650,000 3,175,000 1,150,000
011205- A13 Repairs and Maintenance 450,000 814,000 450,000
011205- A130 Transport 150,000 550,000 150,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 64,000 100,000
Total- DIRECTORATE GENERAL OF NATIONAL 25,185,000 15,372,000 38,285,000
NUCLEAR DETENTION ARCHITECTURE
(NNDA) ISLAMABAD
IB9180 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 6,151,000 1,077,000 6,751,000
011205- A011 Pay 44 44 2,018,000 643,000 2,018,000
011205- A011-1 Pay of Officers (12) (12) (1,018,000) (643,000) (1,018,000)Page 173
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (32) (32) (1,000,000) (1,000,000)
011205- A012 Allowances 4,133,000 434,000 4,733,000
011205- A012-1 Regular Allowances (3,983,000) (284,000) (4,583,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 1,850,000 2,895,000 1,650,000
011205- A032 Communications 150,000 150,000
011205- A038 Travel & Transportation 500,000 750,000 500,000
011205- A039 General 1,200,000 2,145,000 1,000,000
011205- A13 Repairs and Maintenance 550,000 350,000 550,000
011205- A130 Transport 200,000 350,000 200,000
011205- A131 Machinery and Equipment 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 8,551,000 4,322,000 8,951,000
DETENTION ARCHITECTURE (NNDA)
ISLAMABAD
IB9252 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL BOARD OF REVENUE)
011205- A01 Employees Related Expenses 2,679,300,000 2,968,274,000
011205- A012 Allowances 2,679,300,000 2,968,274,000
011205- A012-1 Regular Allowances (2,679,300,000) (2,968,274,000)
Total- PROVISION FOR INCREASE IN PAY AND 2,679,300,000 2,968,274,000
ALLOWANCES (FEDERAL BOARD OF
REVENUE)
IB9617 DIRECTORATE GENERAL OF CUSTOMS RISK MANAGEMENT ISLAMABAD
011205- A01 Employees Related Expenses 10,717,000
011205- A011 Pay 10 3,790,000
011205- A011-1 Pay of Officers (4) (2,790,000)
011205- A011-2 Pay of Other Staff (6) (1,000,000)
011205- A012 Allowances 6,927,000
011205- A012-1 Regular Allowances (6,427,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000)
011205- A03 Operating Expenses 4,787,000
011205- A032 Communications 100,000Page 174
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 987,000
011205- A038 Travel & Transportation 1,200,000
011205- A039 General 2,500,000
011205- A13 Repairs and Maintenance 500,000
011205- A130 Transport 300,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE GENERAL OF CUSTOMS 16,004,000
RISK MANAGEMENT ISLAMABAD
IB9623 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS (TECHNOLOGY SERVICES) ISLAMABAD
011205- A01 Employees Related Expenses 5,320,000
011205- A011 Pay 10 1,014,000
011205- A011-1 Pay of Officers (6) (814,000)
011205- A011-2 Pay of Other Staff (4) (200,000)
011205- A012 Allowances 4,306,000
011205- A012-1 Regular Allowances (3,606,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 25,700,000
011205- A032 Communications 700,000
011205- A033 Utilities 850,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 950,000
011205- A039 General 18,200,000
011205- A13 Repairs and Maintenance 650,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 150,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF REFORMS AND 31,670,000
AUTOMATION CUSTOMS
(TECHNOLOGY SERVICES) ISLAMABADPage 175
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD
011205- A01 Employees Related Expenses 8,471,000 11,166,000 11,981,000
011205- A011 Pay 15 15 4,590,000 5,363,000 5,624,000
011205- A011-1 Pay of Officers (5) (5) (2,930,000) (3,724,000) (3,972,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,660,000) (1,639,000) (1,652,000)
011205- A012 Allowances 3,881,000 5,803,000 6,357,000
011205- A012-1 Regular Allowances (3,308,000) (5,510,000) (5,704,000)
011205- A012-2 Other Allowances (Excluding TA) (573,000) (293,000) (653,000)
011205- A03 Operating Expenses 4,045,000 2,678,000 3,856,000
011205- A032 Communications 84,000 110,000 110,000
011205- A034 Occupancy Costs 2,000,000 994,000 1,950,000
011205- A038 Travel & Transportation 9,000 9,000 9,000
011205- A039 General 1,952,000 1,565,000 1,787,000
011205- A04 Employees Retirement Benefits 3,000,000 5,000,000
011205- A041 Pension 3,000,000 5,000,000
011205- A13 Repairs and Maintenance 42,000 42,000 42,000
011205- A131 Machinery and Equipment 18,000 18,000 18,000
011205- A132 Furniture and Fixture 12,000 12,000 12,000
011205- A137 Computer Equipment 12,000 12,000 12,000
Total- COMMISSIONER INLAND REVENUE 15,558,000 13,886,000 20,879,000
APPEALS-I ISLAMABAD
ID5219 COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01 Employees Related Expenses 20,582,000 26,597,000 26,673,000
011205- A011 Pay 15 15 12,029,000 13,207,000 13,207,000
011205- A011-1 Pay of Officers (5) (5) (6,663,000) (7,889,000) (7,889,000)
011205- A011-2 Pay of Other Staff (10) (10) (5,366,000) (5,318,000) (5,318,000)
011205- A012 Allowances 8,553,000 13,390,000 13,466,000
011205- A012-1 Regular Allowances (7,287,000) (12,124,000) (12,107,000)
011205- A012-2 Other Allowances (Excluding TA) (1,266,000) (1,266,000) (1,359,000)
011205- A03 Operating Expenses 8,745,000 11,437,000 6,001,000
011205- A032 Communications 168,000 138,000 138,000
011205- A033 Utilities 50,000
011205- A034 Occupancy Costs 3,500,000 7,263,000 1,690,000
011205- A038 Travel & Transportation 225,000 250,000 250,000Page 176
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 4,802,000 3,786,000 3,923,000
011205- A05 Grants, Subsidies and Write off Loans 6,000,000
011205- A052 Grants Domestic 6,000,000
011205- A13 Repairs and Maintenance 100,000 125,000 125,000
011205- A131 Machinery and Equipment 50,000 75,000 75,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
Total- COMMISSIONER INLAND REVENUE 35,427,000 38,159,000 32,799,000
APPEALS-II ISLAMABAD
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 471,156,000 468,911,000 494,147,000
011205- A011 Pay 568 489 272,975,000 239,915,000 255,705,000
011205- A011-1 Pay of Officers (226) (201) (141,183,000) (119,434,000) (125,221,000)
011205- A011-2 Pay of Other Staff (342) (288) (131,792,000) (120,481,000) (130,484,000)
011205- A012 Allowances 198,181,000 228,996,000 238,442,000
011205- A012-1 Regular Allowances (172,111,000) (200,426,000) (215,401,000)
011205- A012-2 Other Allowances (Excluding TA) (26,070,000) (28,570,000) (23,041,000)
011205- A03 Operating Expenses 285,981,000 276,626,000 275,486,000
011205- A032 Communications 2,400,000 2,400,000 4,523,000
011205- A033 Utilities 13,600,000 14,100,000 16,600,000
011205- A034 Occupancy Costs 149,385,000 147,982,000 137,210,000
011205- A038 Travel & Transportation 10,600,000 11,300,000 14,600,000
011205- A039 General 109,996,000 100,844,000 102,553,000
011205- A04 Employees Retirement Benefits 10,000,000 10,800,000 15,800,000
011205- A041 Pension 10,000,000 10,800,000 15,800,000
011205- A05 Grants, Subsidies and Write off Loans 14,000,000 14,203,000 24,000,000
011205- A052 Grants Domestic 14,000,000 14,203,000 24,000,000
011205- A13 Repairs and Maintenance 2,700,000 4,300,000 6,572,000
011205- A130 Transport 1,500,000 2,500,000 4,272,000
011205- A131 Machinery and Equipment 500,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 1,000,000
011205- A137 Computer Equipment 200,000 300,000 300,000
Total- REGIONAL TAX OFFICE ISLAMABAD 783,837,000 774,840,000 816,005,000Page 177
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5221 CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 7,854,000 3,785,000
011205- A011 Pay 19 4,707,000 1,595,000
011205- A011-1 Pay of Officers (8) (2,158,000) (653,000)
011205- A011-2 Pay of Other Staff (11) (2,549,000) (942,000)
011205- A012 Allowances 3,147,000 2,190,000
011205- A012-1 Regular Allowances (2,824,000) (1,467,000)
011205- A012-2 Other Allowances (Excluding TA) (323,000) (723,000)
011205- A03 Operating Expenses 11,883,000 2,757,000
011205- A032 Communications 5,557,000 114,000
011205- A033 Utilities 1,100,000
011205- A034 Occupancy Costs 3,191,000 1,691,000
011205- A038 Travel & Transportation 394,000 344,000
011205- A039 General 1,641,000 608,000
011205- A04 Employees Retirement Benefits 2,123,000
011205- A041 Pension 2,123,000
011205- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
011205- A052 Grants Domestic 4,000,000 4,000,000
011205- A13 Repairs and Maintenance 140,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 40,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 25,000
Total- CHIEF COORDINATOR COMPUTER 26,000,000 10,542,000
WING (INLAND REVENUE) ISLAMABAD
ID5222 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 16,763,000 22,478,000 22,682,000
011205- A011 Pay 30 31 9,681,000 11,171,000 11,171,000
011205- A011-1 Pay of Officers (6) (7) (2,964,000) (4,002,000) (4,002,000)
011205- A011-2 Pay of Other Staff (24) (24) (6,717,000) (7,169,000) (7,169,000)
011205- A012 Allowances 7,082,000 11,307,000 11,511,000
011205- A012-1 Regular Allowances (5,941,000) (10,223,000) (10,223,000)
011205- A012-2 Other Allowances (Excluding TA) (1,141,000) (1,084,000) (1,288,000)
011205- A03 Operating Expenses 22,317,000 11,203,000 9,122,000Page 178
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 240,000 157,000 157,000
011205- A033 Utilities 6,989,000
011205- A034 Occupancy Costs 8,000,000 5,307,000 3,250,000
011205- A038 Travel & Transportation 800,000 579,000 1,171,000
011205- A039 General 6,288,000 5,160,000 4,544,000
011205- A04 Employees Retirement Benefits 951,000 5,000,000
011205- A041 Pension 951,000 5,000,000
011205- A13 Repairs and Maintenance 920,000 512,000 657,000
011205- A130 Transport 350,000 77,000 222,000
011205- A131 Machinery and Equipment 250,000 150,000 150,000
011205- A132 Furniture and Fixture 170,000 145,000 145,000
011205- A137 Computer Equipment 150,000 140,000 140,000
Total- DIRECTORATE OF TRAINING AND 40,000,000 35,144,000 37,461,000
RESEARCH (INLAND REVENUE)
ISLAMABAD
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI
011205- A01 Employees Related Expenses 4,726,000 1,794,000
011205- A011 Pay 9 2,760,000 703,000
011205- A011-1 Pay of Officers (6) (1,407,000) (455,000)
011205- A011-2 Pay of Other Staff (3) (1,353,000) (248,000)
011205- A012 Allowances 1,966,000 1,091,000
011205- A012-1 Regular Allowances (1,527,000) (652,000)
011205- A012-2 Other Allowances (Excluding TA) (439,000) (439,000)
011205- A03 Operating Expenses 7,639,000 607,000
011205- A032 Communications 5,000,000
011205- A033 Utilities 1,591,000
011205- A034 Occupancy Costs 441,000 441,000
011205- A038 Travel & Transportation 20,000 20,000
011205- A039 General 587,000 146,000
011205- A04 Employees Retirement Benefits 1,535,000
011205- A041 Pension 1,535,000
011205- A13 Repairs and Maintenance 100,000 100,000
011205- A131 Machinery and Equipment 25,000 25,000Page 179
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 75,000 75,000
Total- DATA PROCESSING CENTER (INLAND 14,000,000 2,501,000
REVENUE) RAWALPINDI
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01 Employees Related Expenses 506,815,000 544,020,000 575,588,000
011205- A011 Pay 715 648 293,561,000 274,588,000 296,901,000
011205- A011-1 Pay of Officers (239) (211) (127,036,000) (115,467,000) (125,832,000)
011205- A011-2 Pay of Other Staff (476) (437) (166,525,000) (159,121,000) (171,069,000)
011205- A012 Allowances 213,254,000 269,432,000 278,687,000
011205- A012-1 Regular Allowances (181,769,000) (242,104,000) (252,412,000)
011205- A012-2 Other Allowances (Excluding TA) (31,485,000) (27,328,000) (26,275,000)
011205- A03 Operating Expenses 252,354,000 295,111,000 234,878,000
011205- A032 Communications 5,169,000 4,802,000 9,702,000
011205- A033 Utilities 21,707,000 23,296,000 25,596,000
011205- A034 Occupancy Costs 86,395,000 96,395,000 89,640,000
011205- A038 Travel & Transportation 13,280,000 13,780,000 16,324,000
011205- A039 General 125,803,000 156,838,000 93,616,000
011205- A04 Employees Retirement Benefits 16,097,000 20,880,000 32,000,000
011205- A041 Pension 16,097,000 20,880,000 32,000,000
011205- A05 Grants, Subsidies and Write off Loans 20,500,000 10,640,000 28,600,000
011205- A052 Grants Domestic 20,500,000 10,640,000 28,600,000
011205- A13 Repairs and Maintenance 16,570,000 17,732,000 17,508,000
011205- A130 Transport 2,500,000 2,962,000 3,438,000
011205- A131 Machinery and Equipment 2,970,000 2,970,000 2,970,000
011205- A132 Furniture and Fixture 800,000 800,000 800,000
011205- A133 Buildings and Structure 10,000,000 10,700,000 10,000,000
011205- A137 Computer Equipment 300,000 300,000 300,000
Total- REGIONAL TAX OFFICE RAWALPINDI 812,336,000 888,383,000 888,574,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01 Employees Related Expenses 10,523,000 14,336,000 16,139,000
011205- A011 Pay 15 15 6,158,000 7,206,000 7,971,000
011205- A011-1 Pay of Officers (5) (5) (3,365,000) (4,667,000) (4,738,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,793,000) (2,539,000) (3,233,000)Page 180
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 4,365,000 7,130,000 8,168,000
011205- A012-1 Regular Allowances (3,793,000) (6,452,000) (7,328,000)
011205- A012-2 Other Allowances (Excluding TA) (572,000) (678,000) (840,000)
011205- A03 Operating Expenses 5,131,000 5,181,000 4,693,000
011205- A032 Communications 43,000 43,000 43,000
011205- A034 Occupancy Costs 2,909,000 2,909,000 1,820,000
011205- A038 Travel & Transportation 119,000 119,000 119,000
011205- A039 General 2,060,000 2,110,000 2,711,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000 3,000,000
011205- A13 Repairs and Maintenance 60,000 60,000 60,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMISSIONER INLAND REVENUE 18,714,000 22,577,000 23,892,000
APPEALS-III ISLAMABAD
ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 93,046,000 90,737,000 90,200,000
011205- A011 Pay 128 127 52,542,000 42,864,000 43,258,000
011205- A011-1 Pay of Officers (36) (35) (34,398,000) (25,639,000) (25,937,000)
011205- A011-2 Pay of Other Staff (92) (92) (18,144,000) (17,225,000) (17,321,000)
011205- A012 Allowances 40,504,000 47,873,000 46,942,000
011205- A012-1 Regular Allowances (33,912,000) (41,281,000) (41,671,000)
011205- A012-2 Other Allowances (Excluding TA) (6,592,000) (6,592,000) (5,271,000)
011205- A03 Operating Expenses 90,243,000 94,319,000 62,657,000
011205- A032 Communications 1,300,000 1,300,000 1,300,000
011205- A033 Utilities 11,800,000 11,800,000 7,800,000
011205- A034 Occupancy Costs 42,815,000 42,815,000 25,990,000
011205- A038 Travel & Transportation 8,700,000 11,700,000 8,086,000
011205- A039 General 25,628,000 26,704,000 19,481,000
011205- A04 Employees Retirement Benefits 684,000 993,000
011205- A041 Pension 684,000 993,000
011205- A13 Repairs and Maintenance 2,300,000 2,300,000 3,348,000Page 181
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 2,000,000 2,000,000 3,048,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- DIRECTORATE GENERAL 186,273,000 188,349,000 156,205,000
INTELLIGENCE & INVESTIGATION (
INLAND REVENUE ) ISLAMABAD
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD
011205- A01 Employees Related Expenses 2,708,000 5,028,000 5,028,000
011205- A011 Pay 1 1 1,499,000 2,178,000 2,178,000
011205- A011-1 Pay of Officers (1) (1) (1,499,000) (2,178,000) (2,178,000)
011205- A012 Allowances 1,209,000 2,850,000 2,850,000
011205- A012-1 Regular Allowances (1,209,000) (2,850,000) (2,850,000)
011205- A03 Operating Expenses 19,221,000 4,215,000 20,295,000
011205- A032 Communications 46,000 56,000 56,000
011205- A034 Occupancy Costs 147,000 1,353,000 600,000
011205- A039 General 19,028,000 2,806,000 19,639,000
011205- A09 Physical Assets 200,000
011205- A092 Computer Equipment 200,000
Total- COMMISSIONER (INLAND REVENUE) 22,129,000 9,243,000 25,323,000
APPEAL - IV ISLAMABAD
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A03 Operating Expenses 56,327,000 23,218,000 126,000,000
011205- A033 Utilities 161,000
011205- A034 Occupancy Costs 30,000,000 23,218,000 17,000,000
011205- A038 Travel & Transportation 55,000
011205- A039 General 26,111,000 109,000,000
011205- A13 Repairs and Maintenance 500,000
011205- A138 General 500,000
Total- DIRECTORATE GENERAL OF LAW 56,827,000 23,218,000 126,000,000
(INLAND REVENUE ) ISLAMABAD
ID9337 DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A03 Operating Expenses 33,000,000 21,557,000 28,000,000
011205- A033 Utilities 4,000,000 4,000,000Page 182
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A036 Motor Vehicles 26,000,000 14,557,000 25,000,000
011205- A039 General 3,000,000 3,000,000 3,000,000
Total- DIRECTORATE GENERAL OF 33,000,000 21,557,000 28,000,000
RESEARCH & DEVELOPMENT (IR)
ISLAMABAD
ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 7,788,000 25,000 55,550,000
011205- A011 Pay 5 4 1,375,000 45,000,000
011205- A011-1 Pay of Officers (5) (4) (1,125,000) (20,000,000)
011205- A011-2 Pay of Other Staff (250,000) (25,000,000)
011205- A012 Allowances 6,413,000 25,000 10,550,000
011205- A012-1 Regular Allowances (6,388,000) (10,450,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (100,000)
011205- A03 Operating Expenses 31,941,000 86,126,000
011205- A034 Occupancy Costs 24,441,000 30,000,000
011205- A039 General 7,500,000 56,126,000
Total- DIRECTOR GENERAL IMMOVABLE 39,729,000 25,000 141,676,000
PROPERTY(NORTH) ISLAMABAD
ID9658 DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 2,038,000 25,000 1,788,000
011205- A011 Pay 1 1 625,000 625,000
011205- A011-1 Pay of Officers (1) (1) (375,000) (375,000)
011205- A011-2 Pay of Other Staff (250,000) (250,000)
011205- A012 Allowances 1,413,000 25,000 1,163,000
011205- A012-1 Regular Allowances (1,388,000) (1,138,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
011205- A03 Operating Expenses 15,962,000 18,946,000
011205- A034 Occupancy Costs 7,016,000 10,000,000
011205- A039 General 8,946,000 8,946,000
Total- DIRECTORATE OF IOCO(INLAND 18,000,000 25,000 20,734,000
REVENUE) ISLAMABAD
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 36,672,000 38,900,000 37,829,000Page 183
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 59 58 20,963,000 18,038,000 17,276,000
011205- A011-1 Pay of Officers (22) (21) (11,767,000) (8,642,000) (7,880,000)
011205- A011-2 Pay of Other Staff (37) (37) (9,196,000) (9,396,000) (9,396,000)
011205- A012 Allowances 15,709,000 20,862,000 20,553,000
011205- A012-1 Regular Allowances (13,469,000) (17,822,000) (17,861,000)
011205- A012-2 Other Allowances (Excluding TA) (2,240,000) (3,040,000) (2,692,000)
011205- A03 Operating Expenses 36,617,000 39,918,000 38,154,000
011205- A032 Communications 350,000 540,000 540,000
011205- A033 Utilities 2,900,000 4,440,000 3,700,000
011205- A034 Occupancy Costs 17,910,000 22,068,000 20,498,000
011205- A038 Travel & Transportation 1,800,000 1,514,000 1,400,000
011205- A039 General 13,657,000 11,356,000 12,016,000
011205- A04 Employees Retirement Benefits 1,580,000 1,280,000 2,000,000
011205- A041 Pension 1,580,000 1,280,000 2,000,000
011205- A13 Repairs and Maintenance 700,000 900,000 816,000
011205- A130 Transport 500,000 500,000 516,000
011205- A131 Machinery and Equipment 100,000 300,000 200,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000 50,000
Total- COMMISSIONER INLAND REVENUE 75,569,000 80,998,000 78,799,000
AEOI ZONE ISLAMABAD
011205 Total- Tax Management (Customs, 13,367,534,000 11,054,980,000 22,187,511,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 13,367,534,000 11,054,980,000 22,187,511,000
011 Total- Executive & Legislative 13,367,534,000 11,054,980,000 22,187,511,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 13,367,534,000 11,054,980,000 22,187,511,000
Total- ACCOUNTANT GENERAL 13,367,534,000 11,054,980,000 22,187,511,000
PAKISTAN REVENUESPage 184
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
BR0075 REGIONAL TAX OFFICE BAHWALPUR
011205- A01 Employees Related Expenses 408,445,000 471,318,000 489,844,000
011205- A011 Pay 512 498 238,594,000 230,221,000 243,968,000
011205- A011-1 Pay of Officers (140) (133) (93,643,000) (88,210,000) (89,195,000)
011205- A011-2 Pay of Other Staff (372) (365) (144,951,000) (142,011,000) (154,773,000)
011205- A012 Allowances 169,851,000 241,097,000 245,876,000
011205- A012-1 Regular Allowances (147,638,000) (218,884,000) (224,360,000)
011205- A012-2 Other Allowances (Excluding TA) (22,213,000) (22,213,000) (21,516,000)
011205- A03 Operating Expenses 104,895,000 109,996,000 115,158,000
011205- A032 Communications 2,450,000 3,093,000 8,850,000
011205- A033 Utilities 11,048,000 13,003,000 13,803,000
011205- A034 Occupancy Costs 10,560,000 10,593,000 11,366,000
011205- A038 Travel & Transportation 7,850,000 6,050,000 7,784,000
011205- A039 General 72,987,000 77,257,000 73,355,000
011205- A04 Employees Retirement Benefits 4,200,000 4,000,000 5,200,000
011205- A041 Pension 4,200,000 4,000,000 5,200,000
011205- A05 Grants, Subsidies and Write off Loans 16,200,000 30,000,000
011205- A052 Grants Domestic 16,200,000 30,000,000
011205- A13 Repairs and Maintenance 2,700,000 3,300,000 3,390,000
011205- A130 Transport 1,500,000 1,500,000 1,590,000
011205- A131 Machinery and Equipment 600,000 800,000 800,000
011205- A132 Furniture and Fixture 300,000 600,000 600,000
011205- A137 Computer Equipment 300,000 400,000 400,000
Total- REGIONAL TAX OFFICE BAHWALPUR 520,240,000 604,814,000 643,592,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR
011205- A01 Employees Related Expenses 333,000 5,147,000 5,147,000
011205- A011 Pay 1 1 176,000 2,258,000 2,258,000
011205- A011-1 Pay of Officers (1) (1) (176,000) (2,258,000) (2,258,000)
011205- A012 Allowances 157,000 2,889,000 2,889,000Page 185
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (157,000) (2,889,000) (2,889,000)
011205- A03 Operating Expenses 7,719,000 1,984,000 8,154,000
011205- A032 Communications 85,000 85,000 85,000
011205- A033 Utilities 333,000 333,000 500,000
011205- A034 Occupancy Costs 2,750,000 1,031,000 4,134,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 126,000 110,000 110,000
011205- A039 General 3,425,000 425,000 3,325,000
011205- A09 Physical Assets 219,000
011205- A092 Computer Equipment 219,000
011205- A13 Repairs and Maintenance 155,000 126,000 126,000
011205- A130 Transport 29,000
011205- A131 Machinery and Equipment 42,000 42,000 42,000
011205- A132 Furniture and Fixture 42,000 42,000 42,000
011205- A137 Computer Equipment 42,000 42,000 42,000
Total- COMMISSIONER (INLAND REVENUE) 8,426,000 7,257,000 13,427,000
APPEAL BAHAWALPUR
FD0123 DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 2,233,000 972,000
011205- A011 Pay 8 1,284,000 433,000
011205- A011-2 Pay of Other Staff (5) (1,284,000) (433,000)
011205- A012 Allowances 949,000 539,000
011205- A012-1 Regular Allowances (841,000) (431,000)
011205- A012-2 Other Allowances (Excluding TA) (108,000) (108,000)
011205- A03 Operating Expenses 7,767,000 183,000
011205- A032 Communications 5,050,000 50,000
011205- A033 Utilities 2,208,000
011205- A038 Travel & Transportation 25,000 25,000
011205- A039 General 484,000 108,000
Total- DATA PROCESSING UNIT (INLAND 10,000,000 1,155,000
REVENUE) FAISALABAD
FD0124 REGIONAL TAX OFFICE FAISALABAD
011205- A01 Employees Related Expenses 699,175,000 776,214,000 788,259,000Page 186
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 981 979 399,237,000 378,603,000 379,008,000
011205- A011-1 Pay of Officers (316) (315) (176,364,000) (162,710,000) (163,099,000)
011205- A011-2 Pay of Other Staff (665) (664) (222,873,000) (215,893,000) (215,909,000)
011205- A012 Allowances 299,938,000 397,611,000 409,251,000
011205- A012-1 Regular Allowances (265,042,000) (362,715,000) (374,757,000)
011205- A012-2 Other Allowances (Excluding TA) (34,896,000) (34,896,000) (34,494,000)
011205- A03 Operating Expenses 172,894,000 241,932,000 193,242,000
011205- A032 Communications 3,715,000 9,715,000 16,200,000
011205- A033 Utilities 28,505,000 28,605,000 33,605,000
011205- A034 Occupancy Costs 7,050,000 2,050,000 5,000,000
011205- A038 Travel & Transportation 15,000,000 14,900,000 17,856,000
011205- A039 General 118,624,000 186,662,000 120,581,000
011205- A04 Employees Retirement Benefits 10,800,000 10,800,000 14,900,000
011205- A041 Pension 10,800,000 10,800,000 14,900,000
011205- A05 Grants, Subsidies and Write off Loans 20,100,000 14,309,000 37,000,000
011205- A052 Grants Domestic 20,100,000 14,309,000 37,000,000
011205- A06 Transfers 50,000,000 22,738,000 50,000,000
011205- A061 Scholarship 50,000,000 22,738,000 50,000,000
011205- A13 Repairs and Maintenance 11,250,000 11,250,000 20,416,000
011205- A130 Transport 2,000,000 2,000,000 3,666,000
011205- A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A133 Buildings and Structure 7,500,000 7,500,000 15,000,000
011205- A137 Computer Equipment 200,000 200,000 200,000
011205- A138 General 50,000 50,000 50,000
Total- REGIONAL TAX OFFICE FAISALABAD 964,219,000 1,077,243,000 1,103,817,000
FD0128 COMMISSIONER (INLAND REVENUE) APPEALS FAISALABAD
011205- A01 Employees Related Expenses 11,510,000 14,682,000 14,685,000
011205- A011 Pay 15 15 6,402,000 6,493,000 6,493,000
011205- A011-1 Pay of Officers (5) (5) (4,940,000) (5,100,000) (5,100,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,462,000) (1,393,000) (1,393,000)
011205- A012 Allowances 5,108,000 8,189,000 8,192,000
011205- A012-1 Regular Allowances (4,284,000) (6,844,000) (6,844,000)Page 187
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (824,000) (1,345,000) (1,348,000)
011205- A03 Operating Expenses 8,675,000 3,954,000 9,936,000
011205- A032 Communications 374,000 274,000 274,000
011205- A033 Utilities 1,000,000 1,000,000 1,000,000
011205- A034 Occupancy Costs 2,000,000 5,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 483,000 125,000 125,000
011205- A039 General 3,818,000 2,555,000 3,537,000
011205- A05 Grants, Subsidies and Write off Loans 86,000 86,000
011205- A052 Grants Domestic 86,000 86,000
011205- A09 Physical Assets 200,000 200,000
011205- A092 Computer Equipment 200,000 200,000
011205- A13 Repairs and Maintenance 228,000 228,000 228,000
011205- A130 Transport 14,000 14,000 14,000
011205- A131 Machinery and Equipment 60,000 60,000 60,000
011205- A137 Computer Equipment 154,000 154,000 154,000
Total- COMMISSIONER (INLAND REVENUE) 20,613,000 19,150,000 24,935,000
APPEALS FAISALABAD
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 46,442,000 49,466,000 50,480,000
011205- A011 Pay 61 61 26,171,000 23,399,000 24,101,000
011205- A011-1 Pay of Officers (26) (26) (16,930,000) (11,598,000) (12,304,000)
011205- A011-2 Pay of Other Staff (35) (35) (9,241,000) (11,801,000) (11,797,000)
011205- A012 Allowances 20,271,000 26,067,000 26,379,000
011205- A012-1 Regular Allowances (17,558,000) (23,354,000) (23,856,000)
011205- A012-2 Other Allowances (Excluding TA) (2,713,000) (2,713,000) (2,523,000)
011205- A03 Operating Expenses 25,129,000 24,771,000 19,769,000
011205- A032 Communications 1,279,000 544,000 544,000
011205- A033 Utilities 2,950,000 2,724,000 2,440,000
011205- A034 Occupancy Costs 5,000,000 4,586,000 3,000,000
011205- A038 Travel & Transportation 4,550,000 4,550,000 4,921,000
011205- A039 General 11,350,000 12,367,000 8,864,000
011205- A04 Employees Retirement Benefits 1,300,000 1,077,000 3,000,000Page 188
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 1,300,000 1,077,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 3,000,000
011205- A052 Grants Domestic 3,000,000
011205- A13 Repairs and Maintenance 1,960,000 1,710,000 1,946,000
011205- A130 Transport 1,000,000 1,000,000 1,236,000
011205- A131 Machinery and Equipment 300,000 300,000 300,000
011205- A132 Furniture and Fixture 150,000 200,000 200,000
011205- A133 Buildings and Structure 300,000
011205- A137 Computer Equipment 150,000 150,000 150,000
011205- A138 General 60,000 60,000 60,000
Total- DIRECTOR INTELLIGENCE & 77,831,000 77,024,000 75,195,000
INVESTIGATION (INLAND REVENUE)
FAISALABAD
FD0204 ADD DIR INSP & AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 5,511,000 10,347,000 10,462,000
011205- A011 Pay 13 13 3,300,000 5,249,000 5,249,000
011205- A011-1 Pay of Officers (5) (5) (1,321,000) (1,340,000) (1,340,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,979,000) (3,909,000) (3,909,000)
011205- A012 Allowances 2,211,000 5,098,000 5,213,000
011205- A012-1 Regular Allowances (1,895,000) (4,782,000) (4,765,000)
011205- A012-2 Other Allowances (Excluding TA) (316,000) (316,000) (448,000)
011205- A03 Operating Expenses 7,916,000 3,537,000 8,125,000
011205- A032 Communications 120,000 143,000 143,000
011205- A033 Utilities 337,000 523,000 700,000
011205- A034 Occupancy Costs 5,450,000 411,000 5,000,000
011205- A038 Travel & Transportation 425,000 425,000 687,000
011205- A039 General 1,584,000 2,035,000 1,595,000
011205- A13 Repairs and Maintenance 200,000 200,000 196,000
011205- A130 Transport 100,000 100,000 96,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
Total- ADD DIR INSP & AUDIT-TAXES FSD 13,627,000 14,084,000 18,783,000Page 189
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0205 COLLECTORATE OF CUSTOMS (ADJUDICATION) FAISALABAD
011205- A01 Employees Related Expenses 14,844,000 14,825,000 14,837,000
011205- A011 Pay 8 8 6,889,000 7,367,000 7,366,000
011205- A011-1 Pay of Officers (5) (5) (5,861,000) (6,331,000) (6,330,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,028,000) (1,036,000) (1,036,000)
011205- A012 Allowances 7,955,000 7,458,000 7,471,000
011205- A012-1 Regular Allowances (6,508,000) (6,857,000) (6,850,000)
011205- A012-2 Other Allowances (Excluding TA) (1,447,000) (601,000) (621,000)
011205- A03 Operating Expenses 36,784,000 6,831,000 80,569,000
011205- A032 Communications 406,000 788,000 805,000
011205- A033 Utilities 950,000 600,000 100,000
011205- A034 Occupancy Costs 15,000,000 60,000,000
011205- A038 Travel & Transportation 2,087,000 1,702,000 1,887,000
011205- A039 General 18,341,000 3,741,000 17,777,000
011205- A13 Repairs and Maintenance 2,000,000 2,000,000 1,800,000
011205- A130 Transport 1,000,000 1,000,000 800,000
011205- A131 Machinery and Equipment 300,000 300,000 300,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 400,000 400,000 400,000
Total- COLLECTORATE OF CUSTOMS 53,628,000 23,656,000 97,206,000
(ADJUDICATION) FAISALABAD
FD0206 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD
011205- A01 Employees Related Expenses 142,283,000 133,455,000 133,444,000
011205- A011 Pay 253 253 75,387,000 65,893,000 65,891,000
011205- A011-1 Pay of Officers (106) (106) (38,132,000) (34,531,000) (34,530,000)
011205- A011-2 Pay of Other Staff (147) (147) (37,255,000) (31,362,000) (31,361,000)
011205- A012 Allowances 66,896,000 67,562,000 67,553,000
011205- A012-1 Regular Allowances (64,596,000) (65,606,000) (65,599,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,956,000) (1,954,000)
011205- A03 Operating Expenses 65,447,000 46,830,000 56,006,000
011205- A032 Communications 1,550,000 1,400,000 1,850,000
011205- A033 Utilities 1,500,000 500,000 1,500,000
011205- A034 Occupancy Costs 20,000,000 30,000,000
011205- A038 Travel & Transportation 6,760,000 6,767,000 5,760,000Page 190
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 35,637,000 38,163,000 16,896,000
011205- A04 Employees Retirement Benefits 5,133,000 7,909,000 4,689,000
011205- A041 Pension 5,133,000 7,909,000 4,689,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000
011205- A052 Grants Domestic 3,700,000 3,700,000
011205- A13 Repairs and Maintenance 3,170,000 3,170,000 3,170,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 700,000 700,000 700,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 970,000 970,000 970,000
Total- MODEL CUSTOMS COLLECTORATE 219,733,000 195,064,000 197,309,000
APPRAISEMENT AND FACILITATION
FAISALABAD
FD0307 COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD
011205- A01 Employees Related Expenses 5,230,000 5,396,000 5,403,000
011205- A011 Pay 1 1 2,283,000 2,097,000 2,097,000
011205- A011-1 Pay of Officers (1) (1) (2,283,000) (2,097,000) (2,097,000)
011205- A012 Allowances 2,947,000 3,299,000 3,306,000
011205- A012-1 Regular Allowances (2,378,000) (2,730,000) (2,730,000)
011205- A012-2 Other Allowances (Excluding TA) (569,000) (569,000) (576,000)
011205- A03 Operating Expenses 5,892,000 1,821,000 4,619,000
011205- A032 Communications 358,000 206,000 206,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 200,000 270,000 270,000
011205- A039 General 2,334,000 1,345,000 2,143,000
011205- A09 Physical Assets 2,271,000 2,271,000
011205- A092 Computer Equipment 2,271,000 2,271,000
011205- A13 Repairs and Maintenance 127,000 103,000 103,000
011205- A130 Transport 24,000
011205- A131 Machinery and Equipment 9,000 9,000 9,000
011205- A137 Computer Equipment 94,000 94,000 94,000
Total- COMMISSIONER (INLAND REVENUE) 13,520,000 9,591,000 10,125,000
APPEALS-II FAISALABADPage 191
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 13,520,000 16,153,000 16,153,000
011205- A011 Pay 14 14 7,832,000 7,908,000 7,908,000
011205- A011-1 Pay of Officers (5) (5) (4,661,000) (4,774,000) (4,774,000)
011205- A011-2 Pay of Other Staff (9) (9) (3,171,000) (3,134,000) (3,134,000)
011205- A012 Allowances 5,688,000 8,245,000 8,245,000
011205- A012-1 Regular Allowances (4,768,000) (7,279,000) (7,279,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (966,000) (966,000)
011205- A03 Operating Expenses 6,977,000 2,380,000 7,519,000
011205- A032 Communications 117,000 123,000 123,000
011205- A034 Occupancy Costs 3,000,000 5,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 48,000 48,000 48,000
011205- A039 General 2,812,000 2,209,000 2,348,000
011205- A09 Physical Assets 200,000
011205- A092 Computer Equipment 200,000
011205- A13 Repairs and Maintenance 28,000 28,000 28,000
011205- A137 Computer Equipment 28,000 28,000 28,000
Total- COMMISSIONER INLAND REVENUE 20,725,000 18,561,000 23,700,000
APPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA
011205- A01 Employees Related Expenses 3,472,000 1,805,000
011205- A011 Pay 8 1,982,000 829,000
011205- A011-1 Pay of Officers (6) (1,807,000) (757,000)
011205- A011-2 Pay of Other Staff (2) (175,000) (72,000)
011205- A012 Allowances 1,490,000 976,000
011205- A012-1 Regular Allowances (1,327,000) (813,000)
011205- A012-2 Other Allowances (Excluding TA) (163,000) (163,000)
011205- A03 Operating Expenses 8,478,000 302,000
011205- A032 Communications 5,094,000 79,000
011205- A033 Utilities 2,566,000
011205- A038 Travel & Transportation 60,000 60,000Page 192
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 758,000 163,000
011205- A13 Repairs and Maintenance 50,000
011205- A131 Machinery and Equipment 20,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 10,000
Total- DATA PROCESSING UNIT (INLAND 12,000,000 2,107,000
REVENUE) GUJRANWALA
GA0115 REGIONAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 484,506,000 552,338,000 575,874,000
011205- A011 Pay 634 639 279,036,000 270,858,000 284,557,000
011205- A011-1 Pay of Officers (190) (195) (110,945,000) (102,914,000) (103,609,000)
011205- A011-2 Pay of Other Staff (444) (444) (168,091,000) (167,944,000) (180,948,000)
011205- A012 Allowances 205,470,000 281,480,000 291,317,000
011205- A012-1 Regular Allowances (179,086,000) (254,698,000) (265,514,000)
011205- A012-2 Other Allowances (Excluding TA) (26,384,000) (26,782,000) (25,803,000)
011205- A03 Operating Expenses 132,650,000 146,374,000 155,590,000
011205- A032 Communications 5,521,000 10,470,000 17,650,000
011205- A033 Utilities 23,636,000 25,600,000 27,500,000
011205- A034 Occupancy Costs 1,534,000 1,580,000 1,695,000
011205- A038 Travel & Transportation 6,657,000 7,157,000 10,217,000
011205- A039 General 95,302,000 101,567,000 98,528,000
011205- A04 Employees Retirement Benefits 13,500,000 18,478,000 15,500,000
011205- A041 Pension 13,500,000 18,478,000 15,500,000
011205- A05 Grants, Subsidies and Write off Loans 18,500,000 5,000,000 41,400,000
011205- A052 Grants Domestic 18,500,000 5,000,000 41,400,000
011205- A13 Repairs and Maintenance 17,200,000 18,624,000 8,520,000
011205- A130 Transport 1,500,000 1,824,000 2,220,000
011205- A131 Machinery and Equipment 1,000,000 1,200,000 1,200,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 13,500,000 13,500,000 3,000,000
011205- A137 Computer Equipment 600,000 1,400,000 1,400,000
011205- A138 General 100,000 200,000 200,000
Total- REGIONAL TAX OFFICE GUJRANWALA 666,356,000 740,814,000 796,884,000Page 193
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0165 ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 5,344,000 4,269,000 4,896,000
011205- A011 Pay 11 11 3,222,000 2,173,000 2,588,000
011205- A011-1 Pay of Officers (6) (6) (1,906,000) (2,173,000) (2,588,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,316,000)
011205- A012 Allowances 2,122,000 2,096,000 2,308,000
011205- A012-1 Regular Allowances (1,911,000) (1,885,000) (2,228,000)
011205- A012-2 Other Allowances (Excluding TA) (211,000) (211,000) (80,000)
011205- A03 Operating Expenses 6,399,000 1,267,000 5,845,000
011205- A032 Communications 65,000 10,000 10,000
011205- A034 Occupancy Costs 5,000,000 5,000,000
011205- A038 Travel & Transportation 260,000 250,000 357,000
011205- A039 General 1,074,000 1,007,000 478,000
011205- A13 Repairs and Maintenance 120,000 120,000 130,000
011205- A130 Transport 50,000 50,000 60,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 10,000 10,000 10,000
011205- A137 Computer Equipment 10,000 10,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 11,863,000 5,656,000 10,871,000
AUDIT GUJRANWALA
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE
011205- A01 Employees Related Expenses 12,681,000 14,399,000 14,209,000
011205- A011 Pay 8 8 7,157,000 6,812,000 6,812,000
011205- A011-1 Pay of Officers (4) (4) (2,163,000) (3,646,000) (3,646,000)
011205- A011-2 Pay of Other Staff (4) (4) (4,994,000) (3,166,000) (3,166,000)
011205- A012 Allowances 5,524,000 7,587,000 7,397,000
011205- A012-1 Regular Allowances (4,919,000) (6,709,000) (6,717,000)
011205- A012-2 Other Allowances (Excluding TA) (605,000) (878,000) (680,000)
011205- A03 Operating Expenses 4,598,000 5,165,000 5,666,000
011205- A032 Communications 260,000 260,000 260,000
011205- A034 Occupancy Costs 1,548,000 2,520,000 3,000,000
011205- A038 Travel & Transportation 100,000 100,000 100,000Page 194
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 2,690,000 2,285,000 2,306,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A13 Repairs and Maintenance 325,000 325,000 325,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 125,000 125,000 125,000
Total- COMMISSIONER (INLAND REVENUE) 20,604,000 19,889,000 23,200,000
APPEAL - IV LAHORE
LO0733 DIRECTORATE OF LAW (IR) LAHORE
011205- A01 Employees Related Expenses 8,250,000 6,800,000 5,758,000
011205- A011 Pay 4 3 4,576,000 3,026,000 2,516,000
011205- A011-1 Pay of Officers (4) (3) (4,576,000) (3,026,000) (2,516,000)
011205- A012 Allowances 3,674,000 3,774,000 3,242,000
011205- A012-1 Regular Allowances (3,504,000) (3,429,000) (2,797,000)
011205- A012-2 Other Allowances (Excluding TA) (170,000) (345,000) (445,000)
011205- A03 Operating Expenses 41,650,000 17,266,000 23,143,000
011205- A034 Occupancy Costs 6,989,000 414,000
011205- A038 Travel & Transportation 137,000 249,000 99,000
011205- A039 General 34,524,000 16,603,000 23,044,000
011205- A13 Repairs and Maintenance 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000 50,000
Total- DIRECTORATE OF LAW (IR) LAHORE 50,000,000 24,166,000 29,001,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I LAHORE
011205- A01 Employees Related Expenses 15,706,000 18,808,000 19,107,000
011205- A011 Pay 15 15 8,718,000 8,950,000 9,079,000
011205- A011-1 Pay of Officers (5) (5) (4,212,000) (5,015,000) (5,015,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,506,000) (3,935,000) (4,064,000)
011205- A012 Allowances 6,988,000 9,858,000 10,028,000
011205- A012-1 Regular Allowances (5,598,000) (8,468,000) (8,587,000)
011205- A012-2 Other Allowances (Excluding TA) (1,390,000) (1,390,000) (1,441,000)
011205- A03 Operating Expenses 33,696,000 44,128,000 49,062,000Page 195
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 200,000 230,000 230,000
011205- A033 Utilities 12,050,000 17,850,000 22,850,000
011205- A034 Occupancy Costs 15,585,000 15,585,000 16,206,000
011205- A038 Travel & Transportation 200,000 200,000 180,000
011205- A039 General 5,661,000 10,263,000 9,596,000
011205- A13 Repairs and Maintenance 585,000 835,000 671,000
011205- A130 Transport 200,000 200,000 36,000
011205- A131 Machinery and Equipment 25,000 125,000 125,000
011205- A132 Furniture and Fixture 100,000 200,000 200,000
011205- A137 Computer Equipment 150,000 150,000 150,000
011205- A138 General 110,000 160,000 160,000
Total- COMMISSIONER INLAND REVENUE 49,987,000 63,771,000 68,840,000
APPEALS-I LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01 Employees Related Expenses 18,214,000 21,512,000 20,886,000
011205- A011 Pay 15 15 10,615,000 10,164,000 10,167,000
011205- A011-1 Pay of Officers (5) (5) (4,924,000) (5,418,000) (5,421,000)
011205- A011-2 Pay of Other Staff (10) (10) (5,691,000) (4,746,000) (4,746,000)
011205- A012 Allowances 7,599,000 11,348,000 10,719,000
011205- A012-1 Regular Allowances (6,424,000) (9,501,000) (9,588,000)
011205- A012-2 Other Allowances (Excluding TA) (1,175,000) (1,847,000) (1,131,000)
011205- A03 Operating Expenses 7,349,000 8,573,000 6,572,000
011205- A032 Communications 100,000 104,000 104,000
011205- A034 Occupancy Costs 2,500,000 3,645,000 1,950,000
011205- A038 Travel & Transportation 150,000 410,000 550,000
011205- A039 General 4,599,000 4,414,000 3,968,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000 3,000,000
011205- A13 Repairs and Maintenance 228,000 250,000 266,000
011205- A130 Transport 40,000 20,000 36,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 28,000 70,000 70,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total- COMMISSIONER INLAND REVENUE 28,791,000 33,335,000 30,724,000
APPEALS-II LAHOREPage 196
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0832 DG DOT AND RESEARCH (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 120,600,000 144,873,000 139,786,000
011205- A011 Pay 147 146 71,045,000 70,134,000 68,155,000
011205- A011-1 Pay of Officers (28) (28) (41,012,000) (42,481,000) (41,366,000)
011205- A011-2 Pay of Other Staff (119) (118) (30,033,000) (27,653,000) (26,789,000)
011205- A012 Allowances 49,555,000 74,739,000 71,631,000
011205- A012-1 Regular Allowances (41,104,000) (61,244,000) (61,052,000)
011205- A012-2 Other Allowances (Excluding TA) (8,451,000) (13,495,000) (10,579,000)
011205- A03 Operating Expenses 108,850,000 104,570,000 108,137,000
011205- A032 Communications 900,000 900,000 900,000
011205- A033 Utilities 30,300,000 29,400,000 29,300,000
011205- A034 Occupancy Costs 15,000,000 15,000,000 17,420,000
011205- A038 Travel & Transportation 13,868,000 11,068,000 9,031,000
011205- A039 General 48,782,000 48,202,000 51,486,000
011205- A04 Employees Retirement Benefits 3,007,000 2,727,000 10,000,000
011205- A041 Pension 3,007,000 2,727,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans 13,500,000 5,700,000 5,700,000
011205- A052 Grants Domestic 13,500,000 5,700,000 5,700,000
011205- A13 Repairs and Maintenance 32,443,000 27,943,000 29,715,000
011205- A130 Transport 1,000,000 1,000,000 2,772,000
011205- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A133 Buildings and Structure 22,000,000 20,000,000 20,000,000
011205- A137 Computer Equipment 6,343,000 3,843,000 3,843,000
011205- A138 General 600,000 600,000 600,000
Total- DG DOT AND RESEARCH (INLAND 278,400,000 285,813,000 293,338,000
REVENUE) LAHORE
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 12,288,000 5,035,000
011205- A011 Pay 11 7,311,000 2,276,000
011205- A011-1 Pay of Officers (7) (6,307,000) (1,927,000)Page 197
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (4) (1,004,000) (349,000)
011205- A012 Allowances 4,977,000 2,759,000
011205- A012-1 Regular Allowances (4,413,000) (2,195,000)
011205- A012-2 Other Allowances (Excluding TA) (564,000) (564,000)
011205- A03 Operating Expenses 11,712,000 3,488,000
011205- A032 Communications 5,080,000
011205- A033 Utilities 1,280,000
011205- A034 Occupancy Costs 2,921,000 2,921,000
011205- A038 Travel & Transportation 100,000
011205- A039 General 2,331,000 567,000
011205- A04 Employees Retirement Benefits 463,000
011205- A041 Pension 463,000
011205- A05 Grants, Subsidies and Write off Loans 500,000
011205- A052 Grants Domestic 500,000
Total- DATA PROCESSING CENTER (INLAND 24,000,000 9,486,000
REVENUE) LAHORE
LO0834 CORPORATE TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 924,472,000 1,037,406,000 1,068,460,000
011205- A011 Pay 1256 1253 553,269,000 522,900,000 565,383,000
011205- A011-1 Pay of Officers (397) (397) (278,285,000) (239,296,000) (274,604,000)
011205- A011-2 Pay of Other Staff (859) (856) (274,984,000) (283,604,000) (290,779,000)
011205- A012 Allowances 371,203,000 514,506,000 503,077,000
011205- A012-1 Regular Allowances (334,645,000) (477,948,000) (454,813,000)
011205- A012-2 Other Allowances (Excluding TA) (36,558,000) (36,558,000) (48,264,000)
011205- A03 Operating Expenses 472,685,000 536,189,000 449,083,000
011205- A032 Communications 10,699,000 9,844,000 19,744,000
011205- A033 Utilities 47,748,000 47,859,000 49,000,000
011205- A034 Occupancy Costs 160,300,000 197,888,000 160,550,000
011205- A038 Travel & Transportation 19,200,000 19,000,000 21,164,000
011205- A039 General 234,738,000 261,598,000 198,625,000
011205- A04 Employees Retirement Benefits 32,300,000 34,994,000 42,000,000
011205- A041 Pension 32,300,000 34,994,000 42,000,000
011205- A05 Grants, Subsidies and Write off Loans 55,576,000 45,809,000 79,000,000Page 198
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 55,576,000 45,809,000 79,000,000
011205- A09 Physical Assets 100,000,000 76,537,000
011205- A092 Computer Equipment 35,000
011205- A096 Purchase of Plant and Machinery 80,000,000 75,302,000
011205- A097 Purchase of Furniture and Fixture 20,000,000 1,200,000
011205- A13 Repairs and Maintenance 26,042,000 26,042,000 25,950,000
011205- A130 Transport 4,418,000 4,418,000 4,326,000
011205- A131 Machinery and Equipment 4,624,000 4,624,000 4,624,000
011205- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
011205- A133 Buildings and Structure 10,000,000 10,000,000 10,000,000
011205- A137 Computer Equipment 1,500,000 1,500,000 1,500,000
011205- A138 General 500,000 500,000 500,000
Total- CORPORATE TAX OFFICE LAHORE 1,611,075,000 1,756,977,000 1,664,493,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE
011205- A01 Employees Related Expenses 15,459,000 18,159,000 16,667,000
011205- A011 Pay 15 15 8,693,000 8,124,000 7,390,000
011205- A011-1 Pay of Officers (5) (5) (4,303,000) (3,927,000) (3,417,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,390,000) (4,197,000) (3,973,000)
011205- A012 Allowances 6,766,000 10,035,000 9,277,000
011205- A012-1 Regular Allowances (5,580,000) (7,849,000) (7,028,000)
011205- A012-2 Other Allowances (Excluding TA) (1,186,000) (2,186,000) (2,249,000)
011205- A03 Operating Expenses 6,463,000 5,565,000 5,813,000
011205- A032 Communications 200,000 200,000 200,000
011205- A034 Occupancy Costs 2,000,000 2,700,000 1,950,000
011205- A038 Travel & Transportation 200,000 400,000 400,000
011205- A039 General 4,063,000 2,265,000 3,263,000
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- A13 Repairs and Maintenance 500,000 500,000 500,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 250,000 250,000 250,000
Total- COMMISSIONER (INLAND REVENUE) 27,422,000 29,224,000 27,980,000
APPEALS-III LAHOREPage 199
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0872 REGIONAL TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 782,785,000 914,579,000 942,986,000
011205- A011 Pay 1114 1115 458,528,000 457,716,000 473,340,000
011205- A011-1 Pay of Officers (341) (344) (200,184,000) (200,305,000) (215,934,000)
011205- A011-2 Pay of Other Staff (773) (771) (258,344,000) (257,411,000) (257,406,000)
011205- A012 Allowances 324,257,000 456,863,000 469,646,000
011205- A012-1 Regular Allowances (282,270,000) (414,876,000) (427,783,000)
011205- A012-2 Other Allowances (Excluding TA) (41,987,000) (41,987,000) (41,863,000)
011205- A03 Operating Expenses 412,389,000 511,513,000 505,099,000
011205- A032 Communications 8,813,000 9,088,000 15,400,000
011205- A033 Utilities 29,000,000 28,752,000 33,752,000
011205- A034 Occupancy Costs 185,000,000 247,299,000 254,480,000
011205- A038 Travel & Transportation 9,000,000 8,541,000 16,594,000
011205- A039 General 180,576,000 217,833,000 184,873,000
011205- A04 Employees Retirement Benefits 21,577,000 27,777,000 35,000,000
011205- A041 Pension 21,577,000 27,777,000 35,000,000
011205- A05 Grants, Subsidies and Write off Loans 22,163,000 18,831,000 64,600,000
011205- A052 Grants Domestic 22,163,000 18,831,000 64,600,000
011205- A06 Transfers 30,000,000 10,277,000 30,000,000
011205- A061 Scholarship 30,000,000 10,277,000 30,000,000
011205- A09 Physical Assets 11,000,000
011205- A092 Computer Equipment 11,000,000
011205- A13 Repairs and Maintenance 13,753,000 12,542,000 15,321,000
011205- A130 Transport 4,000,000 4,000,000 4,068,000
011205- A131 Machinery and Equipment 1,753,000 1,753,000 1,753,000
011205- A132 Furniture and Fixture 2,500,000 2,500,000 2,500,000
011205- A133 Buildings and Structure 3,500,000 2,289,000 5,000,000
011205- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
Total- REGIONAL TAX OFFICE LAHORE 1,293,667,000 1,495,519,000 1,593,006,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 83,612,000 93,401,000 92,586,000Page 200
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 92 92 49,096,000 46,085,000 45,596,000
011205- A011-1 Pay of Officers (41) (41) (30,569,000) (29,452,000) (28,836,000)
011205- A011-2 Pay of Other Staff (51) (51) (18,527,000) (16,633,000) (16,760,000)
011205- A012 Allowances 34,516,000 47,316,000 46,990,000
011205- A012-1 Regular Allowances (27,626,000) (40,426,000) (40,312,000)
011205- A012-2 Other Allowances (Excluding TA) (6,890,000) (6,890,000) (6,678,000)
011205- A03 Operating Expenses 55,105,000 64,838,000 53,527,000
011205- A032 Communications 800,000 500,000 500,000
011205- A033 Utilities 5,155,000 5,225,000 5,225,000
011205- A034 Occupancy Costs 21,898,000 27,018,000 23,654,000
011205- A038 Travel & Transportation 4,900,000 7,799,000 3,616,000
011205- A039 General 22,352,000 24,296,000 20,532,000
011205- A04 Employees Retirement Benefits 3,411,000 2,385,000 2,500,000
011205- A041 Pension 3,411,000 2,385,000 2,500,000
011205- A09 Physical Assets 1,000,000
011205- A092 Computer Equipment 1,000,000
011205- A13 Repairs and Maintenance 2,050,000 2,550,000 2,346,000
011205- A130 Transport 1,200,000 1,200,000 996,000
011205- A131 Machinery and Equipment 400,000 600,000 600,000
011205- A132 Furniture and Fixture 200,000 300,000 300,000
011205- A137 Computer Equipment 250,000 450,000 450,000
Total- DIRECTOR INTELLIGENCE & 144,178,000 164,174,000 150,959,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE
011205- A01 Employees Related Expenses 4,286,000 5,465,000 5,472,000
011205- A011 Pay 1 1 2,149,000 2,178,000 2,178,000
011205- A011-1 Pay of Officers (1) (1) (2,149,000) (2,178,000) (2,178,000)
011205- A012 Allowances 2,137,000 3,287,000 3,294,000
011205- A012-1 Regular Allowances (1,861,000) (2,585,000) (2,585,000)
011205- A012-2 Other Allowances (Excluding TA) (276,000) (702,000) (709,000)
011205- A03 Operating Expenses 2,279,000 2,279,000 1,246,000
011205- A032 Communications 30,000 30,000 30,000