Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 6
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Page 501
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
KA0091 FEDERAL TREASURY OFFICE, KARACHI :
011206 - A01 Employees Related Expenses 37,753,000 37,755,000 39,380,000
011206 - A011 Pay 66 66 18,763,000 18,763,000 21,849,000
011206 - A011-1 Pay of Officers (9) (9) (1,633,000) (1,633,000) (1,841,000)
011206 - A011-2 Pay of Other Staff (57) (57) (17,130,000) (17,130,000) (20,008,000)
011206 - A012 Allowances 18,990,000 18,992,000 17,531,000
011206 - A012-1 Regular Allowances (16,490,000) (16,492,000) (14,031,000)
011206 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (3,500,000)
011206 - A03 Operating Expenses 11,995,000 11,995,000 12,230,000
011206 - A032 Communications 140,000 140,000 157,000
011206 - A033 Utilities 1,115,000 1,115,000 1,270,000
011206 - A034 Occupancy Costs 9,445,000 9,445,000 9,303,000
011206 - A038 Travel & Transportation 640,000 640,000 640,000
011206 - A039 General 655,000 655,000 860,000
011206 - A04 Employees Retirement Benefits 1,082,000 1,082,000 2,250,000
011206 - A041 Pension 1,082,000 1,082,000 2,250,000
011206 - A05 Grants, Subsidies and Write off Loans 2,592,000 2,594,000 1,602,000
011206 - A052 Grants-Domestic 2,592,000 2,594,000 1,602,000
011206 - A09 Physical Assets 1,155,000 1,155,000 1,305,000
011206 - A092 Computer Equipment 305,000 305,000 305,000
011206 - A095 Purchase of Transport 100,000 100,000 100,000
011206 - A096 Purchase of Plant and Machinery 500,000 500,000 600,000
011206 - A097 Purchase of Furniture and Fixture 250,000 250,000 300,000
011206 - A13 Repairs and Maintenance 415,000 415,000 415,000
011206 - A131 Machinery and Equipment 150,000 150,000 150,000Page 502
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
011206 - A132 Furniture and Fixture 100,000 100,000 100,000
011206 - A137 Computer Equipment 165,000 165,000 165,000
Total - Federal Treasury Office,
Karachi 54,992,000 54,996,000 57,182,000
011206 Total - Accounting Services 54,992,000 54,996,000 57,182,000
0112 Total - Financial and Fiscal Affairs 54,992,000 54,996,000 57,182,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 54,992,000 54,996,000 57,182,000
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS :
KA1081 REIMBURSEMENT OF T.T. CHARGES TO BANKS
ON HOME REMITTANCES :
014202 - A05 Grants, Subsidies and Write off Loans 15,000,000,000 12,500,000,000 12,000,000,000
014202 - A052 Grants-Domestic 15,000,000,000 12,500,000,000 12,000,000,000
Total- Reimbursement of T.T. Charges to
Banks on Home Remittances 15,000,000,000 12,500,000,000 12,000,000,000
KA1082 PAKISTAN REMITTANCE INITIATIVE :
014202 - A05 Grants, Subsidies and Write off Loans 100,000,000 15,200,000 20,000,000
014202 - A052 Grants-Domestic 100,000,000 15,200,000 20,000,000
Total- Pakistan Remittance Initiative 100,000,000 15,200,000 20,000,000
014202 Total - Transfer to Non-Financial
Institutions 15,100,000,000 12,515,200,000 12,020,000,000
0142 Total - Transfers (Others) 15,100,000,000 12,515,200,000 12,020,000,000
014 Total - Transfers 15,100,000,000 12,515,200,000 12,020,000,000
01 Total - General Public Service 15,154,992,000 12,570,196,000 12,077,182,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 15,154,992,000 12,570,196,000 12,077,182,000Page 503
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
HQ0404 LOSS BY EXCHANGE ON LOCAL
TRANSACTIONS :
011204 - A03 Operating Expenses 49,000,000 49,000,000 52,000,000
011204 - A039 General 49,000,000 49,000,000 52,000,000
Total - Loss by Exchange on Local
Transactions 49,000,000 49,000,000 52,000,000
011204 Total - Administration of Financial Affairs 49,000,000 49,000,000 52,000,000
0112 Total - Financial and Fiscal Affairs 49,000,000 49,000,000 52,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 49,000,000 49,000,000 52,000,000
01 Total - General Public Service 49,000,000 49,000,000 52,000,000
Total - Chief Accounts Officer,
(Ministry of Foreign Affairs) 49,000,000 49,000,000 52,000,000
TOTAL - DEMAND 17,874,473,000 15,289,681,000 14,851,835,00034.- Super Allow & Pension
Page 504
NO. 034._ SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 034
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 248,000,000,000
Charged Rs. 3,897,980,000
(Voted) Rs. 244,102,020,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 245,000,000,000 245,000,000,000 248,000,000,000
Total 245,000,000,000 245,000,000,000 248,000,000,000
(Charged) 4,725,574,000 4,725,574,000 3,897,980,000
(Voted) 240,274,426,000 240,274,426,000 244,102,020,000
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 245,000,000,000 245,000,000,000 248,000,000,000
Total 245,000,000,000 245,000,000,000 248,000,000,000
(Charged) 4,725,574,000 4,725,574,000 3,897,980,000
(Voted) 240,274,426,000 240,274,426,000 244,102,020,000Page 505
AND PENSIONS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
FEDERAL GOVERNMENT :
011210 - A04 Employees Retirement Benefits 13,433,751,000 12,733,751,000 11,812,701,000
011210 - A041 Pension 13,433,751,000 12,733,751,000 11,812,701,000
ID9002 Pension 12,733,751,000 12,733,751,000 11,812,701,000
(Voted) 12,733,751,000 12,733,751,000 11,812,701,000
ID9144 New Defined Contribution of Pension
Scheme 700,000,000
(Voted) 700,000,000
Total - Federal Government 13,433,751,000 12,733,751,000 11,812,701,000
(Voted) 13,433,751,000 12,733,751,000 11,812,701,000
FEDERAL GOVERNMENT :
011210 - A04 Employees Retirement Benefits 1,447,222,000 1,447,222,000 1,556,003,000
011210 - A041 Pension 1,447,222,000 1,447,222,000 1,556,003,000
ID3067 Pension - (Civil) 1,447,222,000 1,447,222,000 1,556,003,000
(Charged) 1,447,222,000 1,447,222,000 1,556,003,000
Total - Federal Govt. (Charged) 1,447,222,000 1,447,222,000 1,556,003,000
011210 Total - Pension (Civil) 14,880,973,000 14,180,973,000 13,368,704,000
(Charged) 1,447,222,000 1,447,222,000 1,556,003,000
(Voted) 13,433,751,000 12,733,751,000 11,812,701,000
011213 PENSION-DEFENCE :
ID6425 PENSION - DEFENCE :
011213 - A04 Employees Retirement Benefits 177,586,300,000 177,586,300,000 180,152,125,000
011213 - A041 Pension 177,586,300,000 177,586,300,000 180,152,125,000
Total - Pension - Defence 177,586,300,000 177,586,300,000 180,152,125,000
011213 Total - Pension - Defence 177,586,300,000 177,586,300,000 180,152,125,000
0112 Total - Financial and Fiscal Affairs 192,467,273,000 191,767,273,000 193,520,829,000Page 506
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 192,467,273,000 191,767,273,000 193,520,829,000
01 Total - General Public Service 192,467,273,000 191,767,273,000 193,520,829,000
Total - Accountant General
Pakistan Revenues 192,467,273,000 191,767,273,000 193,520,829,000
(Charged) 1,447,222,000 1,447,222,000 1,556,003,000
(Voted) 191,020,051,000 190,320,051,000 191,964,826,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 9,147,553,000 9,847,553,000 9,709,755,000
011210 - A041 Pension 9,147,553,000 9,847,553,000 9,709,755,000
LO0072 Pension 9,147,553,000 9,847,553,000 9,709,755,000
(Voted) 9,147,553,000 9,847,553,000 9,709,755,000
Total-Pension (Civil) 9,147,553,000 9,847,553,000 9,709,755,000
(Voted) 9,147,553,000 9,847,553,000 9,709,755,000
011210 - A04 Employees Retirement Benefits 2,961,999,000 2,961,999,000 2,156,726,000
011210 - A041 Pension 2,961,999,000 2,961,999,000 2,156,726,000
LO0547 Pension - (Civil) 2,961,999,000 2,961,999,000 2,156,726,000
(Charged) 2,961,999,000 2,961,999,000 2,156,726,000
Total (Charged) 2,961,999,000 2,961,999,000 2,156,726,000
Total-Pension (Civil) 12,109,552,000 12,809,552,000 13,295,315,000
(Charged) 2,961,999,000 2,961,999,000 2,156,726,000
(Voted) 9,147,553,000 9,847,553,000 9,709,755,000
011210 Total - Pension (Civil) 12,109,552,000 12,809,552,000 11,866,481,000
0112 Total - Financial and Fiscal Affairs 12,109,552,000 12,809,552,000 11,866,481,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 12,109,552,000 12,809,552,000 11,866,481,000Page 507
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE - Concld
01 Total - General Public Service 12,109,552,000 12,809,552,000 11,866,481,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Lahore 12,109,552,000 12,809,552,000 11,866,481,000
(Charged) 2,961,999,000 2,961,999,000 2,156,726,000
(Voted) 9,147,553,000 9,847,553,000 9,709,755,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 23,248,768,000 23,248,768,000 25,723,937,000
011210 - A041 Pension 23,248,768,000 23,248,768,000 25,723,937,000
PR0329 Pension 23,248,768,000 23,248,768,000 25,723,937,000
(Voted) 23,248,768,000 23,248,768,000 25,723,937,000
Total 23,248,768,000 23,248,768,000 25,723,937,000
(Voted) 23,248,768,000 23,248,768,000 25,723,937,000
011210 - A04 Employees Retirement Benefits 258,564,000 258,564,000 94,426,000
011210 - A041 Pension 258,564,000 258,564,000 94,426,000
PR0450 Pension - (Civil) 258,564,000 258,564,000 94,426,000
(Charged) 258,564,000 258,564,000 94,426,000
Total (Charged) 258,564,000 258,564,000 94,426,000
Total-Pension (Civil) 23,507,332,000 23,507,332,000 25,818,363,000
(Charged) 258,564,000 258,564,000 94,426,000
(Voted) 23,248,768,000 23,248,768,000 25,723,937,000
011210 Total-Pension (Civil) 23,507,332,000 23,507,332,000 25,818,363,000
0112 Total - Financial and Fiscal Affairs 23,507,332,000 23,507,332,000 25,818,363,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 23,507,332,000 23,507,332,000 25,818,363,000
01 Total - General Public Service 23,507,332,000 23,507,332,000 25,818,363,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Peshawar 23,507,332,000 23,507,332,000 25,818,363,000
(Charged) 258,564,000 258,564,000 94,426,000
(Voted) 23,248,768,000 23,248,768,000 25,723,937,000Page 508
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 8,419,034,000 8,419,034,000 7,733,235,000
011210 - A041 Pension 8,419,034,000 8,419,034,000 7,733,235,000
KA0093 Pension 8,419,034,000 8,419,034,000 7,733,235,000
(Voted) 8,419,034,000 8,419,034,000 7,733,235,000
Total 8,419,034,000 8,419,034,000 7,733,235,000
(Voted) 8,419,034,000 8,419,034,000 7,733,235,000
011210 - A04 Employees Retirement Benefits 37,599,000 37,599,000 29,423,000
011210 - A041 Pension 37,599,000 37,599,000 29,423,000
KA0611 Pension - (Civil) 37,599,000 37,599,000 29,423,000
(Charged) 37,599,000 37,599,000 29,423,000
Total - (Charged) 37,599,000 37,599,000 29,423,000
Total-Pension (Civil) 8,456,633,000 8,456,633,000 7,762,658,000
(Charged) 37,599,000 37,599,000 29,423,000
(Voted) 8,419,034,000 8,419,034,000 7,733,235,000
011210 Total-Pension (Civil) 8,456,633,000 8,456,633,000 7,762,658,000
0112 Total - Financial and Fiscal Affairs 8,456,633,000 8,456,633,000 7,762,658,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 8,456,633,000 8,456,633,000 7,762,658,000
01 Total - General Public Service 8,456,633,000 8,456,633,000 7,762,658,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Karachi 8,456,633,000 8,456,633,000 7,762,658,000
(Charged) 37,599,000 37,599,000 29,423,000
(Voted) 8,419,034,000 8,419,034,000 7,733,235,000Page 509
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL):
011210 - A04 Employees Retirement Benefits 5,579,220,000 5,579,220,000 5,837,377,000
011210 - A041 Pension 5,579,220,000 5,579,220,000 5,837,377,000
QA0031 Pension 5,579,220,000 5,579,220,000 5,837,377,000
(Voted) 5,579,220,000 5,579,220,000 5,837,377,000
Total 5,579,220,000 5,579,220,000 5,837,377,000
(Voted) 5,579,220,000 5,579,220,000 5,837,377,000
011210 - A04 Employees Retirement Benefits 20,190,000 20,190,000 61,402,000
011210 - A041 Pension 20,190,000 20,190,000 61,402,000
QA0220 Pension - (Civil) 20,190,000 20,190,000 61,402,000
(Charged) 20,190,000 20,190,000 61,402,000
Total (Charged) 20,190,000 20,190,000 61,402,000
Total-Pension (Civil) 5,599,410,000 5,599,410,000 5,898,779,000
(Charged) 20,190,000 20,190,000 61,402,000
(Voted) 5,579,220,000 5,579,220,000 5,837,377,000
011210 Total-Pension (Civil) 5,599,410,000 5,599,410,000 5,898,779,000
0112 Total - Financial and Fiscal Affairs 5,599,410,000 5,599,410,000 5,898,779,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 5,599,410,000 5,599,410,000 5,898,779,000
01 Total - General Public Service 5,599,410,000 5,599,410,000 5,898,779,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Quetta 5,599,410,000 5,599,410,000 5,898,779,000
(Charged) 20,190,000 20,190,000 61,402,000
(Voted) 5,579,220,000 5,579,220,000 5,837,377,000Page 510
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE - GILGIT
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
011210 - A04 Employees Retirement Benefits 2,858,000,000 2,858,000,000 3,131,090,000
011210 - A041 Pension 2,858,000,000 2,858,000,000 3,131,090,000
GL0003 Pension 2,858,000,000 2,858,000,000 3,131,090,000
(Voted) 2,858,000,000 2,858,000,000 3,131,090,000
Total 2,858,000,000 2,858,000,000 3,131,090,000
(Voted) 2,858,000,000 2,858,000,000 3,131,090,000
011210 Total - Pension (Civil) 2,858,000,000 2,858,000,000 3,131,090,000
0112 Total - Financial and Fiscal Affairs 2,858,000,000 2,858,000,000 3,131,090,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 2,858,000,000 2,858,000,000 3,131,090,000
01 Total - General Public Service 2,858,000,000 2,858,000,000 3,131,090,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Gilgit 2,858,000,000 2,858,000,000 3,131,090,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011210 PENSION (CIVIL) :
HQ0410 PAYMENT UNDER FEDERAL GOVERNMENT
SERVANTS GRADE 1 - 3, G.P.F. RULES :
011210 - A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
011210 - A041 Pension 1,800,000 1,800,000 1,800,000
Total - Payment Under Federal
Govt. Servants Grade 1,800,000 1,800,000 1,800,000
1-3, G.P.F.RulesPage 511
AND PENSIONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld.
011210 Total - Pension (Civil) 1,800,000 1,800,000 1,800,000
0112 Total - Financial and Fiscal Affairs 1,800,000 1,800,000 1,800,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal 1,800,000 1,800,000 1,800,000
Affairs, External Affairs
01 Total - General Public Service 1,800,000 1,800,000 1,800,000
Total - Chief Accounts Officer
(Ministry of Foreign 1,800,000 1,800,000 1,800,000
Affairs)
TOTAL - DEMAND 245,000,000,000 245,000,000,000 248,000,000,000
(Charged) 4,725,574,000 4,725,574,000 3,897,980,000
(Voted) 240,274,426,000 240,274,426,000 244,102,020,00035.- Grant Misc Adj
Page 512
NO. 035._ GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
DEMAND NO. 035
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Expenses
in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS.
Total Rs. 93,500,000,000
(Charged) Rs. 12,000,000,000
(Voted) Rs. 81,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 93,800,004,000 80,173,632,000 93,500,000,000
Total 93,800,004,000 80,173,632,000 93,500,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 80,800,004,000 67,173,632,000 81,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 93,800,004,000 80,173,632,000 93,500,000,000
Total 93,800,004,000 80,173,632,000 93,500,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 80,800,004,000 67,173,632,000 81,500,000,000Page 513
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID0991 PROVISION FOR GRANTS TO PROVINCES
AND OTHERS :
014101 - A05 Grants, Subsidies and Write off Loans 17,000,000,000 4,000,000,000
014101 - A052 Grants-Domestic 17,000,000,000 4,000,000,000
Total- Provision for Grants to Provinces
and Others 17,000,000,000 4,000,000,000
ID6218 FEDERAL GRANT TO AJK GOVERNMENT (IN
LIEU OF SHARED TAXES) :
014101 - A05 Grants, Subsidies and Write off Loans 20,500,000,000 20,500,000,000 26,000,000,000
014101 - A052 Grants-Domestic 20,500,000,000 20,500,000,000 26,000,000,000
Total- Federal Grant to AJK Government
(In Lieu of Shared Taxes) 20,500,000,000 20,500,000,000 26,000,000,000
ID6219 GRANTS-IN-AID TO AJK GOVERNMENT
(REVENUE DEFICIT) :
014101 - A05 Grants, Subsidies and Write off Loans 9,000,000,000 11,260,000,000 14,000,000,000
014101 - A052 Grants-Domestic 9,000,000,000 11,260,000,000 14,000,000,000
Total - Grants-in-Aid to AJK Govern-
ment (Revenue Deficit) 9,000,000,000 11,260,000,000 14,000,000,000
014101 Total-To Provinces 46,500,000,000 31,760,000,000 44,000,000,000
0141 Total-Transfers (Inter-Governmental) 46,500,000,000 31,760,000,000 44,000,000,000
014 Total-Transfers 46,500,000,000 31,760,000,000 44,000,000,000
01 Total-General Public Service 46,500,000,000 31,760,000,000 44,000,000,000
Total - Accountant General
Pakistan Revenues 46,500,000,000 31,760,000,000 44,000,000,000Page 514
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
LO1094 INCENTIVE GRANT ON MAINTAINING
PROVINCIAL SURPLUSES IN TERMS OF
CCI DECISION FOR PUNJAB, LAHORE
014101 - A05 Grants, Subsidies and Write off Loans 1,000
014101 - A052 Grants-Domestic 1,000
Total- Inventive Grant on Maintaining
Provincial Surpluses in Terms of
CCI Decision for Punjab, Lahore. 1,000
LO1129 CONSERVATION AND RESTORATION OF
GOVT. HOUSE - MUREE PROJECT
(FED SHARE) :
014101 - A05 Grants, Subsidies and Write off Loans 300,447,000
014101 - A052 Grants-Domestic 300,447,000
Total- Conservation and Restoration of
Govt. House - Muree Project (Fed Share) 300,447,000
LO1132 PROVISION OF MINI BUS 25-30 SEATER
(STANDARD/NON AC) TO PAK ASSOCIATION
OF BLIND CHILDREN :
014101 - A05 Grants, Subsidies and Write off Loans 3,300,000
014101 - A052 Grants-Domestic 3,300,000
Total- Provision of Mini Bus 25-30 Seater
(Standard/Non AC) to Pak Associaation
of Blind Children 3,300,000
LO1164 CONSTRUCTION OF PARK ON THE AVAILABLE
LAND AT ADDA JAI ALONG CHIPRAR ROAD
014101 - A05 Grants, Subsidies and Write off Loans 8,995,000
014101 - A052 Grants-Domestic 8,995,000
Total- Construction of Park on the Available
Land at Adda Jai along Chiprar Road 8,995,000
014101 Total - To Provinces 1,000 312,742,000
0141 Total-Transfers (Inter-Governmental) 1,000 312,742,000
014 Total-Transfers 1,000 312,742,000
01 Total-General Public Service 1,000 312,742,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,000 312,742,000Page 515
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2016-2017 2016-2017 2017-2018
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 :
PR0900 INCENTIVE GRANT ON MAINTAINING
PROVINCIAL SURPLUSES IN TERMS OF
CCI DECISION FOR KPK, PESHAWAR
014101 - A05 Grants, Subsidies and Write off Loans 1,000
014101 - A052 Grants-Domestic 1,000
Total- Inventive Grant on Maintaining
Provincial Surpluses in Terms of
CCI Decision for KPK, Peshawar 1,000
PR1152 GRANTS-IN-AID FOR THE COMMUNITY
DEVELOPMENT OF ISLAMIA COLLEGE
PESHAWAR :
014101 - A05 Grants, Subsidies and Write off Loans 50,000,000
014101 - A052 Grants-Domestic 50,000,000
Total- Grants-in-Aid for the Community
Development of Islamia College
Peshawar 50,000,000
014101 Total - To Provinces 1,000 50,000,000
0141 Total - Transfers (Inter-Governmental) 1,000 50,000,000
014 Total - Transfers 1,000 50,000,000
01 Total - General Public Service 1,000 50,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office,
Peshawar 1,000 50,000,000Page 516
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
(Charged)
KA0955 GRANTS TO SINDH TO OFFSET LOSSES
OF ABOLITION OF OZT. :
014101 - A05 Grants, Subsidies and Write off Loans 13,000,000,000 13,000,000,000 12,000,000,000
014101 - A052 Grants-Domestic 13,000,000,000 13,000,000,000 12,000,000,000
Total - Grants to Sindh to Offset
Losses of Abolition of Ozt. 13,000,000,000 13,000,000,000 12,000,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
KA1246 INCENTIVE GRANT ON MAINTAINING
PROVINCIAL SURPLUSES IN TERMS OF
CCI DECISION FOR SINDH,, KARACHI
014101 - A05 Grants, Subsidies and Write off Loans 1,000
014101 - A052 Grants-Domestic 1,000
Total- Inventive Grant on Maintaining
Provincial Surpluses in Terms of
CCI Decision for Sindh, Karachi 1,000
014101 Total - To Provinces 13,000,001,000 13,000,000,000 12,000,000,000
0141 Total - Transfers (Inter-Governmental) 13,000,001,000 13,000,000,000 12,000,000,000
014 Total - Transfers 13,000,001,000 13,000,000,000 12,000,000,000
01 Total - General Public Service 13,000,001,000 13,000,000,000 12,000,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 13,000,001,000 13,000,000,000 12,000,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 1,000Page 517
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF
ARREARS OF GAS DEVELOPMENT
SURCHARGE 1991-92:
014101 - A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 10,000,000,000
014101 - A052 Grants-Domestic 10,000,000,000 10,000,000,000 10,000,000,000
Total- Grant to Balochistan in Lieu
of Arrears of Gas Development
Surcharge 1991-92 10,000,000,000 10,000,000,000 10,000,000,000
QA0623 INCENTIVE GRANT ON MAINTAINING
PROVINCIAL SURPLUSES IN TERMS OF
CCI DECISION FOR BALOCHISTAN :
014101 - A05 Grants, Subsidies and Write off Loans 1,000
014101 - A052 Grants-Domestic 1,000
Total- Incentive Grant on Maintaining
Provincial Surpluses in Terms of
CCI Decision for Balochistan 1,000
QA3061 CADET COLLEGE ORMARA BALOCHISTAN :
014101 - A05 Grants, Subsidies and Write off Loans 15,000,000
014101 - A052 Grants-Domestic 15,000,000
Total- Cadet College Ormara Balochistan 15,000,000
014101 Total - To Provinces 10,000,001,000 10,015,000,000 10,000,000,000
0141 Total - Transfers (Inter-Governmental) 10,000,001,000 10,015,000,000 10,000,000,000
014 Total - Transfers 10,000,001,000 10,015,000,000 10,000,000,000
01 Total - General Public Service 10,000,001,000 10,015,000,000 10,000,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 10,000,001,000 10,015,000,000 10,000,000,000Page 518
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
2016-2017 2016-2017 2017-2018
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 :
GL0802 GRANTS-IN-AID TO GILGIT- BALTISTAN
GOVERNMENT :
014101 - A05 Grants, Subsidies and Write off Loans 24,300,000,000 25,035,890,000 27,500,000,000
014101 - A052 Grants-Domestic 24,300,000,000 25,035,890,000 27,500,000,000
Total - Grants-in-Aid to Gilgit-
Baltistan Government 24,300,000,000 25,035,890,000 27,500,000,000
014101 Total - To Provinces 24,300,000,000 25,035,890,000 27,500,000,000
0141 Total - Transfers (Inter-Governmental) 24,300,000,000 25,035,890,000 27,500,000,000
014 Total - Transfers 24,300,000,000 25,035,890,000 27,500,000,000
01 Total - General Public Service 24,300,000,000 25,035,890,000 27,500,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 24,300,000,000 25,035,890,000 27,500,000,000
TOTAL - DEMAND 93,800,004,000 80,173,632,000 93,500,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 80,800,004,000 67,173,632,000 81,500,000,00036.- Subsidies & Misc Exp
Page 519
NO. 036._ SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 036
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for SUBSIDIES AND MISCEL-
LANEOUS EXPENDITURE.
Voted Rs. 457,240,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, 109,150,000,000 115,870,000,000 109,150,000,000
External Affairs
014 Transfers 326,045,000,000 282,545,000,000 316,045,000,000
019 General Public Services not
Elsewhere Defined 3,500,000,000 2,500,000,000
041 General Economic, Commercial
and Labour Affairs 9,000,000,000 2,280,000,000 9,000,000,000
042 Agriculture, Food, Irrigation,
Forestry and Fisheries 22,300,000,000 25,554,000,000 20,545,000,000
Total 469,995,000,000 426,249,000,000 457,240,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 3,650,000,000 150,000,000 2,650,000,000
A05 Grants, Subsidies and Write off Loans 466,345,000,000 426,099,000,000 454,590,000,000
Total 469,995,000,000 426,249,000,000 457,240,000,000Page 520
EXPENDITURE
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011212 SUBSIDIES AND MISCELLANEOUS
EXPENDITURE:
ID2625 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF
INTER DISCO TARIFF DIFFERENTIAL :
011212 - A05 Grants, Subsidies and Write
off Loans 60,000,000,000 91,000,000,000 65,000,000,000
011212 - A051 Subsidies 60,000,000,000 91,000,000,000 65,000,000,000
Total - Subsidy to Wapda/PEPCO
on Account of Inter Disco 60,000,000,000 91,000,000,000 65,000,000,000
Tariff Differential
ID2626 SUBSIDY TO PICK UP KESC's
TARIFF DIFFERENTIAL :
011212 - A05 Grants, Subsidies and Write 22,000,000,000 10,165,000,000 15,000,000,000
off Loans
011212 - A051 Subsidies 22,000,000,000 10,165,000,000 15,000,000,000
Total - Subsidy to Pick up
KESC's Tariff 22,000,000,000 10,165,000,000 15,000,000,000
Differential
ID5161 SUBSIDY ON PICK UP WAPDA/PEPCO
RECEIVABLES FROM FATA :
011212 - A05 Grants, Subsidies and Write 8,000,000,000 9,900,000,000 10,000,000,000
off Loans
011212 - A051 Subsidies 8,000,000,000 9,900,000,000 10,000,000,000
Total - Subsidy on Pick Up Wapda/
PEPCO Receivables from 8,000,000,000 9,900,000,000 10,000,000,000
FATAPage 521
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8179 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT
OF INTER DISCO TARIFF DIFFERENTIAL ARREARS:
011212 - A05 Grants, Subsidies and Write
off Loans 19,000,000,000 4,000,000,000
011212 - A051 Subsidies 19,000,000,000 4,000,000,000
Total-Subsidy to WAPDA/PEPCO On
Account of Inter Disco Tariff
Differential Arrears 19,000,000,000 4,000,000,000
ID8477 SUBSIDY TO DISCOS AND K-ELECTRIC ON A/C
OF SUPPORT PACKAGE FOR INDUSTRIAL
CONSUMERS (PM DIRECTIVES) :
011212 - A05 Grants, Subsidies and Write 4,655,000,000
off Loans
011212 - A051 Subsidies 4,655,000,000
Total - Subsidy to Discos and K-Electric
on A/C of Support Package for 4,655,000,000
Industrial Consumers (PM Directives)
ID8881 POWER SECTOR PSEs REFORMS :
011212 - A05 Grants, Subsidies and Write 15,000,000,000
off Loans
011212 - A051 Subsidies 15,000,000,000
Total - Power Sector PSEs Reforms 15,000,000,000
011212 Total - Subsidies and Miscellaneous
Expenditure 109,000,000,000 115,720,000,000 109,000,000,000
0112 Total - Financial and Fiscal Affairs 109,000,000,000 115,720,000,000 109,000,000,000
011 Total - Executive and Legislative
Organs, Financial and Fiscal 109,000,000,000 115,720,000,000 109,000,000,000
Affairs, External AffairsPage 522
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID0980 CONTINGENT LIABILITIES :
014110 - A05 Grants, Subsidies and Write 190,000,000,000 165,000,000,000 180,000,000,000
off Loans
014110 - A052 Grants-Domestic 190,000,000,000 165,000,000,000 180,000,000,000
Total - Contingent Liabilities 190,000,000,000 165,000,000,000 180,000,000,000
ID0990 PROVISION FOR MISCELLANEOUS :
014110 - A05 Grants, Subsidies and Write 63,000,000,000 68,000,000,000 70,000,000,000
off Loans
014110 - A052 Grants-Domestic 63,000,000,000 68,000,000,000 70,000,000,000
Total - Provision for
Miscellaneous 63,000,000,000 68,000,000,000 70,000,000,000
ID7194 OTHER OUTSTANDING LIABILITIES :
014110 - A05 Grants, Subsidies and Write 30,000,000,000 6,500,000,000 20,000,000,000
off Loans
014110 - A052 Grants-Domestic 30,000,000,000 6,500,000,000 20,000,000,000
Total- Other Outstanding Liabilities 30,000,000,000 6,500,000,000 20,000,000,000
014110 Total - Others 283,000,000,000 239,500,000,000 270,000,000,000
0141 Toral - Transfers (Inter-
Governmental) 283,000,000,000 239,500,000,000 270,000,000,000
014 Total - Transfers 283,000,000,000 239,500,000,000 270,000,000,000Page 523
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019120 OTHERS :
ID0989 PROVISION FOR OTHER
GOVERNMENT DEPARTMENTS :
019120 - A03 Operating Expenses 3,500,000,000 2,500,000,000
019120 - A039 General 3,500,000,000 2,500,000,000
Total - Provision for
Other Government
Departments 3,500,000,000 2,500,000,000
019120 Total - Others 3,500,000,000 2,500,000,000
0191 Total - General Public Services not
Elsewhere Defined 3,500,000,000 2,500,000,000
019 Total - General Public Services not
Elsewhere Defined 3,500,000,000 2,500,000,000
01 Total - General Public Service 395,500,000,000 355,220,000,000 381,500,000,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041213 SUBSIDIES :
ID0942 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT
OF TARIFF DIFFERENTIAL FOR AGRI-
TUBEWELLS IN BALOCHISTAN :
041213 - A05 Grants, Subsidies and Write 8,400,000,000 1,680,000,000 8,500,000,000
off LoansPage 524
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
041213 - A051 Subsidies 8,400,000,000 1,680,000,000 8,500,000,000
Total - Subsidy to Wapda/PEPCO on
Account of Tariff Differential
For Agri. Tubewells in 8,400,000,000 1,680,000,000 8,500,000,000
Balochistan
ID2629 SUBSIDY TO KESC FOR TARIFF DIFFERENTIAL
FOR AGRICULTURAL TUBEWELLS IN BALOCHISTAN :
041213 - A05 Grants, Subsidies and Write
off Loans 600,000,000 600,000,000 500,000,000
041213 - A051 Subsidies 600,000,000 600,000,000 500,000,000
Total - Subsidy to KESC for Tariff
Differential for Agricultural Tubewells
in Balochistan 600,000,000 600,000,000 500,000,000
041213 Total - Subsidies 9,000,000,000 2,280,000,000 9,000,000,000
0412 Total - Commercial Affairs 9,000,000,000 2,280,000,000 9,000,000,000
041 Total - General Economic, Com-
mercial and Labour Affairs 9,000,000,000 2,280,000,000 9,000,000,000
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0426 FOOD :
042602 SUBSIDY :
ID0946 REIMBURSEMENT OF SUBSIDY TO PASSCO ON
ACCOUNT OF WHEAT OPERATION :
042602 - A05 Grants, Subsidies and Write 7,000,000,000 7,000,000,000 2,000,000,000
off Loans
042602 - A051 Subsidies 7,000,000,000 7,000,000,000 2,000,000,000
Total - Reimbursement of Subsidy to
PASSCO on Account of 7,000,000,000 7,000,000,000 2,000,000,000
Wheat OperationPage 525
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID3081 SUBSIDY TO USC FOR
RAMZAN PACKAGE :
042602 - A05 Grants, Subsidies and Write 2,000,000,000 2,000,000,000 1,500,000,000
off Loans
042602 - A051 Subsidies 2,000,000,000 2,000,000,000 1,500,000,000
Total - Subsidy to USC for
Ramzan Package 2,000,000,000 2,000,000,000 1,500,000,000
ID3848 SUBSIDY TO USC ON ACCOUNT OF SALE OF
PULSES, RICE, TEA ETC. AT SUBSIDIZED RATES :
042602 - A05 Grants, Subsidies and Write 500,000,000
off Loans
042602 - A051 Subsidies 500,000,000
Total - Subsidy to USC on Account of
Sale of Pulses, Rice, Tea etc.
at Subsidized Rates 500,000,000
ID5248 SUBSIDY TO USC FOR PAYMENT OF
SUGAR ARREARS :
042602 - A05 Grants, Subsidies and Write 5,000,000,000 5,000,000,000 2,000,000,000
off Loans
042602 - A051 Subsidies 5,000,000,000 5,000,000,000 2,000,000,000
Total - Subsidy to USC for Payment
of Sugar Arrears 5,000,000,000 5,000,000,000 2,000,000,000
ID5419 WHEAT RESERVE STOCK :
042602 - A05 Grants, Subsidies and Write 7,000,000,000 7,000,000,000 5,000,000,000
off Loans
042602 - A051 Subsidies 7,000,000,000 7,000,000,000 5,000,000,000
Total - Wheat Reserve Stock 7,000,000,000 7,000,000,000 5,000,000,000
ID8882 PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF
WHEAT SUPPLIED TO GILGIT BALTISTAN (ARREARS):
042602 - A05 Grants, Subsidies and Write 8,045,000,000
off LoansPage 526
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
042602 - A051 Subsidies 8,045,000,000
Total - Payment of Subsidy To Passco on
Account of Wheat Supplied to
Gilgit Baltistan (Arrears) 8,045,000,000
042602 Total - Subsidy 21,000,000,000 21,000,000,000 19,045,000,000
0426 Total - Food 21,000,000,000 21,000,000,000 19,045,000,000
042 Total - Agriculture, Food, Irrigation
Forestry and Fishing 21,000,000,000 21,000,000,000 19,045,000,000
04 Total - Economic Affairs 30,000,000,000 23,280,000,000 28,045,000,000
Total - Accountant General
Pakistan Revenues 425,500,000,000 378,500,000,000 409,545,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
KA0903 FINANCIAL MONITORING UNIT (FMU), KARACHI :
011204 - A03 Operating Expenses 150,000,000 150,000,000 150,000,000
011204 - A039 General 150,000,000 150,000,000 150,000,000
Total - Financial Monitoring
Unit (FMU), Karachi 150,000,000 150,000,000 150,000,000
011204 Total - Administration of Financial
Affairs 150,000,000 150,000,000 150,000,000
0112 Total - Financial and Fiscal Affairs 150,000,000 150,000,000 150,000,000
011 Total - Executive & Legislative
Organs, Financial and 150,000,000 150,000,000 150,000,000
Fiscal Affairs, External AffairsPage 527
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
KA0097 SUBSIDY TO PAKISTAN RAILWAYS
TO MEET THEIR LOSSES :
014202 - A05 Grants, Subsidies and Write 37,000,000,000 37,000,000,000 40,000,000,000
off Loans
014202 - A051 Subsidies 37,000,000,000 37,000,000,000 40,000,000,000
Total - Subsidy to Pakistan
Railways to meet their 37,000,000,000 37,000,000,000 40,000,000,000
Losses
014202 Total - Transfer to Non-Financial
Institutions 37,000,000,000 37,000,000,000 40,000,000,000
0142 Total - Transfers (Others) 37,000,000,000 37,000,000,000 40,000,000,000
014 Total - Transfers 37,000,000,000 37,000,000,000 40,000,000,000
01 Total - General Public Service 37,150,000,000 37,150,000,000 40,150,000,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0426 FOOD :
042602 SUBSIDY :
KA1261 FREIGHT SUBSIDY ON SUGAR
EXPORT BY TDAP :
042602 - A05 Grants, Subsidies and Write 1,300,000,000 1,300,000,000
off Loans
042602 - A051 Subsidies 1,300,000,000 1,300,000,000
Total - Freigt Subsidy on Sugar
Export by TDAP 1,300,000,000 1,300,000,000
KA1267 SUPPORT FOR WHEAT/FLOUR EXPORT :
042602 - A05 Grants, Subsidies and Write 1,629,000,000 1,500,000,000
off Loans
042602 - A051 Subsidies 1,629,000,000 1,500,000,000
Total - Support for Wheat/
Flour Export 1,629,000,000 1,500,000,000Page 528
EXPENDITURE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld
KA1268 SUPPORT FOR SUGAR EXPORT :
042602 - A05 Grants, Subsidies and Write 1,625,000,000
off Loans
042602 - A051 Subsidies 1,625,000,000
Total - Support for Sugar Export 1,625,000,000
042602 Total - Subsidy 1,300,000,000 4,554,000,000 1,500,000,000
0426 Total - Food 1,300,000,000 4,554,000,000 1,500,000,000
042 Total - Agriculture, Food, Irrigation
Forestry and Fisheries 1,300,000,000 4,554,000,000 1,500,000,000
04 Total - Economic Affairs 1,300,000,000 4,554,000,000 1,500,000,000
Total - Accountant General Pakistan
Revenues Sub-Office,
Karachi 38,450,000,000 41,704,000,000 41,650,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES
GL0293 WHEAT SUBSIDY TO GILGIT-BALTISTAN :
014101 - A05 Grants, Subsidies and Write
off Loans 6,045,000,000 6,045,000,000 6,045,000,000
014101 - A051 Subsidies 6,045,000,000 6,045,000,000 6,045,000,000
Total - Wheat Subsidy to
Gilgit-Baltistan 6,045,000,000 6,045,000,000 6,045,000,000
014101 Total-To Provinces 6,045,000,000 6,045,000,000 6,045,000,000
0141 Total-Transfers (Inter-Governmental) 6,045,000,000 6,045,000,000 6,045,000,000
014 Total-Transfers 6,045,000,000 6,045,000,000 6,045,000,000
01 Total-General Public Service 6,045,000,000 6,045,000,000 6,045,000,000
Total - Accountant General Pakistan
Revenues Sub-Office, Gilgit 6,045,000,000 6,045,000,000 6,045,000,000
TOTAL - DEMAND 469,995,000,000 426,249,000,000 457,240,000,00037.- Hig Edu Comm
Page 529
NO. 037._ HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 037
(FC21H05)
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 62,183,456,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be a accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 58,000,000,000 58,000,000,000 62,183,456,000
Total 58,000,000,000 58,000,000,000 62,183,456,000
OBJECT CLASSIFICATION
A03 Operating Expenses 10,376,048,000 10,376,048,000 10,898,341,000
A05 Grants, Subsidies and Write off Loans 47,623,952,000 47,623,952,000 51,285,115,000
Total 58,000,000,000 58,000,000,000 62,183,456,000Page 530
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
093101 - A05 Grants, Subsidies and Write off Loans 32,641,020,000 32,641,020,000 35,035,628,000
093101 - A052 Grants-Domestic 32,641,020,000 32,641,020,000 35,035,628,000
ID5850 Higher Education Commission, Islamabad 600,000,000 600,000,000 650,000,000
ID5851 Quaid-i-Azam University, Islamabad 889,638,000 889,638,000 955,936,000
ID5852 Allama Iqbal Open University, Islamabad 320,000,000 320,000,000 343,847,000
ID5853 University of the Punjab, Lahore 2,382,686,000 2,382,686,000 2,560,248,000
ID5854 Bahauddin Zakria University, Multan 1,195,553,000 1,195,553,000 1,284,648,000
ID5855 International Islamic University, Islamabad 1,515,152,000 1,515,152,000 1,628,064,000
ID5856 Islamia University, Bahawalpur 1,256,490,000 1,256,490,000 1,350,126,000
ID5857 University of Karachi, Karachi 1,800,939,000 1,800,939,000 1,935,148,000
ID5858 University of Sindh, Jamshoro 1,753,813,000 1,753,813,000 1,884,510,000
ID5859 University of Peshawar, Peshawar 1,291,547,000 1,291,547,000 1,387,796,000
ID5860 Gomal University, Dera Ismail Khan 752,614,000 752,614,000 808,700,000
ID5861 University of Balochistan, Quetta 865,546,000 865,546,000 930,048,000
ID5862 University of Azad Jammu and Kashmir,
Muzaffarabad 398,388,000 398,388,000 428,077,000
ID5863 Applied Economics Research Centre,
University of Karachi, Karachi 119,568,000 119,568,000 128,478,000
ID5864 Institute of Business Administration,
Karachi 146,204,000 146,204,000 157,099,000Page 531
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5865 HEJ Research Institute of Chemistry,
University of Karachi 461,259,000 461,259,000 495,633,000
ID5866 Institute of Clinical Psychology,
University of the Punjab, Lahore 40,519,000 40,519,000 43,539,000
ID5867 Inter University Academic Activities 725,000,000 725,000,000 750,000,000
ID5868 Shah Abdul Latif University, Khairpur 559,075,000 559,075,000 600,738,000
ID5869 Shah Abdul Latif Bhitai Chair, University of
Karachi 10,034,000 10,034,000 10,782,000
ID5870 Chair on Quaid-i-Azam and Freedom
Movement, Quaid-i-Azam University, 2,421,000 2,421,000 2,603,000
Islamabad
ID5871 Seerat Chair, Islamia University,
Bahawalpur 3,341,000 3,341,000 3,590,000
ID5872 Seerat Chair, University of Karachi 3,246,000 3,246,000 3,488,000
ID5873 Dr. Salam Chair, Government College
University, Lahore 10,379,000 10,379,000 11,153,000
ID5874 National University of Modern Languages,
Islamabad 723,722,000 723,722,000 777,655,000
ID5875 Fatima Jinnah Women University,
Rawalpindi 277,416,000 277,416,000 298,090,000
ID5876 Third World Centre for Science and
Technology at HEJ Research Institute 253,531,000 253,531,000 272,425,000
of Chemistry, University of Karachi
ID5877 Karakuram International University,
Gilgit 314,265,000 314,265,000 337,685,000
ID5878 Federal Urdu University of
Arts, Science and Technology, 849,228,000 849,228,000 912,514,000
KarachiPage 532
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5879 Government College University, Lahore 518,821,000 518,821,000 557,485,000
ID5880 Lahore College for Women University,
Lahore 494,688,000 494,688,000 531,553,000
ID5881 University of Sargodha, Sargodha 899,437,000 899,437,000 966,465,000
ID5882 University of Malakand, Chakdara Dir 396,021,000 396,021,000 425,533,000
ID5883 Hazara University, Mansehra 510,533,000 510,533,000 548,579,000
ID5884 COMSATS Institute of Information
Technology, Islamabad 1,435,387,000 1,435,387,000 1,542,355,000
ID5885 University of Education, Lahore 521,411,000 521,411,000 560,268,000
ID5886 School of Biological Sciences, University
of the Punjab, Lahore 143,838,000 143,838,000 154,557,000
ID5887 Government College University,
Faisalabad 766,522,000 766,522,000 823,645,000
ID5888 HEC/Universities Programmes 525,000,000 525,000,000 550,000,000
ID5889 Institute of Clinical Psychology, University
of Karachi, Karachi 50,469,000 50,469,000 54,230,000
ID5890 Sardar Bahadur Khan Women University,
Quetta 259,484,000 259,484,000 278,821,000
ID5891 Dr. Panjwani centre for Molecular "Medicine
and Drugs Research", University of Karachi 95,052,000 95,052,000 102,135,000
ID5892 University of Science and Technology,
Bannu 252,540,000 252,540,000 271,360,000
ID5893 Shaheed Benazir Bhutto Women
University, Peshawar 253,093,000 253,093,000 271,954,000
ID5894 Institute of Management Sciences,
Peshawar 199,733,000 199,733,000 214,617,000Page 533
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5895 Institute of Space Technology,
Islamabad 127,107,000 127,107,000 136,579,000
ID5896 Dr. A.Q. Khan Institute of Bio-Technology
and Genetic Engineering University of 83,393,000 83,393,000 89,608,000
Karachi
ID5897 School of Mathematical Sciences,
Government College University, Lahore 83,417,000 83,417,000 89,633,000
ID5898 Al-Khawarzmi Institute of Computer
Sciences, University of Engineering 67,994,000 67,994,000 73,061,000
and Technology, Lahore
ID5899 Pakistan Institute of Development
Economics, Islamabad 87,668,000 87,668,000 94,201,000
ID5900 Sukkur Institute of Business
Administration, Sukkur 259,986,000 259,986,000 279,361,000
ID5901 Kinniard College for Women, Lahore 146,647,000 146,647,000 157,575,000
ID5902 Air University, Islamabad 263,300,000 263,300,000 282,922,000
ID5903 Virtual University of Pakistan, Lahore 195,000,000 195,000,000 209,532,000
ID5904 University of Gujrat, Gujrat 373,434,000 373,434,000 401,263,000
ID5905 National Defence University,
Islamabad 92,062,000 92,062,000 98,923,000
ID5906 Islamia College University, Peshawar 358,866,000 358,866,000 385,609,000
ID5907 Mirpur University of Science and Techno-
logy (MUST), Mirpur (AJK) 366,331,000 366,331,000 393,631,000
ID5908 Abdul Wali Khan University, Mardan 311,725,000 311,725,000 334,955,000
ID5909 Shaheed Benazir Bhutto University
Sheringal, Dir Upper (Khyber 220,183,000 220,183,000 236,591,000
Pakhtunkhwa)Page 534
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6317 University of Swat, Swat 176,002,000 176,002,000 189,118,000
ID6810 University of Poonch, Rawalakot 276,425,000 276,425,000 297,025,000
ID6834 University of Haripur, Haripur 168,047,000 168,047,000 180,570,000
ID6835 Sindh Madressatul Islam University,
Karachi 105,000,000 105,000,000 112,825,000
ID6836 Shaheed Benazir Bhutto University,
Benazirabad 131,897,000 131,897,000 141,726,000
ID6838 The Women University of Azad Jummu and
Kashmir, Bagh 115,000,000 115,000,000 123,570,000
ID6839 Benazir Bhutto Shaheed University,
Lyari, Karachi 136,000,000 136,000,000 146,135,000
ID6840 Bahria University, Islamabad 110,570,000 110,570,000 118,810,000
ID7187 The Women University, Multan 174,080,000 174,080,000 187,053,000
ID7188 Bacha Khan University, Charsada 147,156,000 147,156,000 158,122,000
ID7189 University of Swabi, Swabi 125,570,000 125,570,000 134,928,000
ID7190 University of Turbat, Turbat 120,570,000 120,570,000 129,555,000
ID7191 GC Women University, Faisalabad 125,000,000 125,000,000 134,315,000
ID7983 University of Management Sciences and
Information Technology Kotli, (AJK) 153,987,000 153,987,000 165,462,000
ID7984 Khushal Khan Khattak University, Karak 120,000,000 120,000,000 128,943,000Page 535
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID7985 Ghazi University, Dera Ghazi Khan 115,000,000 115,000,000 123,570,000
ID8340 FATA University 40,000,000 40,000,000 42,981,000
ID8341 University of Loralai- Loralai 90,000,000 90,000,000 96,707,000
ID8342 GC Women University Sialkot 90,000,000 90,000,000 96,707,000
ID8343 The Government Sadiq College
Women University Bahawalpur 90,000,000 90,000,000 96,707,000
ID8344 Abbottabad University of Science and
Technology, Abbottabad 75,000,000 75,000,000 80,589,000
ID8387 University of Sawabi for Women, Sawabi 75,000,000 75,000,000 80,589,000
093101 Total - General Universities/Colleges/
Institutes 32,641,020,000 32,641,020,000 35,035,628,000
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES/INSTITUTES :
093102 - A05 Grants, Subsidies and Write off Loans 14,982,932,000 14,982,932,000 16,249,487,000
093102 - A052 Grants-Domestic 14,982,932,000 14,982,932,000 16,249,487,000
ID5945 University of Engineering and Technology,
Lahore 1,462,107,000 1,462,107,000 1,571,066,000
ID5946 University of Agriculture, Faisalabad 1,615,001,000 1,615,001,000 1,735,354,000
ID5947 NED University of Engineering and
Technology, Karachi 1,053,757,000 1,053,757,000 1,132,285,000
ID5948 Mehran University of Engineering and
Technology, Jamshoro 995,425,000 995,425,000 1,069,606,000
ID5949 Sindh Agriculture University, Tandojam 978,390,000 978,390,000 1,051,301,000
ID5950 Khyber Pakhtunkhwa University of Engineering
and Technology, Peshawar 749,770,000 749,770,000 805,644,000Page 536
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5951 Khyber Pakhtunkhwa University of
Agriculture, Peshawar 796,265,000 796,265,000 855,604,000
ID5952 Balochistan University of Engineering
and Technology, Khuzdar 278,234,000 278,234,000 298,969,000
ID5953 Scientific Instrumentation Centre at Khyber
Pakhtunkhwa University of Engineering and 16,354,000 16,354,000 17,573,000
Technology, Peshawar
ID5954 Water Management Research Centre at
University of Agriculture, Faisalabad 28,618,000 28,618,000 30,751,000
ID5955 Z.A. Bhutto Agriculture College, Dokri 105,319,000 105,319,000 113,168,000
ID5956 University of Engineering and Technology,
Taxila 651,259,000 651,259,000 699,792,000
ID5957 Bahauddin Zakria University
College of Agriculture, Multan 73,055,000 73,055,000 78,499,000
ID5958 Bahauddin Zakria University College of
Engineering and Technology, Multan 86,901,000 86,901,000 93,377,000
ID5959 Pir Mehr Ali Shah ARID Agriculture
University Rawalpindi 620,919,000 620,919,000 667,191,000
ID5960 Quaid-e-Awam University of Engineering,
Science and Technology, Nawabshah 462,699,000 462,699,000 497,180,000
ID5961 Institute of Bio-Chemistry and Bio-
Technology, University of 10,244,000 10,244,000 11,007,000
the Punjab, Lahore
ID5962 University of Veterinary and Animal
Sciences, Lahore 536,538,000 536,538,000 576,522,000
ID5963 Liaquat University of Medical and Health
Sciences, Jamshoro 742,623,000 742,623,000 797,965,000
ID5964 Kohat University of Science and
Technology, Kohat 358,901,000 358,901,000 385,647,000Page 537
2016-2017 2015-2016 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5965 Balochistan University of Information
Technology, Engineering and Manage- 624,864,000 624,864,000 671,430,000
ment Sciences, Quetta
ID5966 University of Health Sciences, Lahore 101,788,000 101,788,000 109,373,000
ID5967 DOW University of Health Sciences,
Karachi 543,618,000 543,618,000 584,129,000
ID5968 Lasbela University of Agriculture, Water
and Marine Sciences, Uthal 278,274,000 278,274,000 299,012,000
ID5969 Khyber Medical University, Peshawar 208,425,000 208,425,000 223,957,000
ID5970 King Edward Medical University,
Lahore 263,300,000 263,300,000 282,922,000
ID5971 National Textile University, Faisalabad 197,616,000 197,616,000 212,343,000
ID6318 Peoples University of Medical and Health Sciences
For Women, Shaheed Benazirabad 158,549,000 158,549,000 170,364,000
ID6319 Shaheed Mohtarma Benazir Bhutto
Medical University, Larkana 158,549,000 158,549,000 170,364,000
ID7192 Shaheed Zulfiqar Ali Bhutto Medical
University, Islamabad 100,000,000 100,000,000 107,452,000
ID7193 Pakistan Institute of Fashion and design,
Lahore 105,000,000 105,000,000 112,825,000
ID7981 Jinnah Sindh Medical University,
Karachi 125,570,000 125,570,000 134,928,000
ID7982 Mohammad Nawaz Shareef University
of Agriculture, Multan 110,000,000 110,000,000 118,197,000
ID8324 Shaheed Zulfiqar Ali Bhutto University of Law 75,000,000 75,000,000 80,589,000
Karachi
ID8325 Dawood University of Engineering and
Technology Karachi 75,000,000 75,000,000 80,589,000Page 538
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8326 National University of Medical Sciences
Rawalpindi 75,000,000 75,000,000 80,589,000
ID8385 Information Technology University, Lahore 75,000,000 75,000,000 80,589,000
ID8386 Shaheed Benazir Bhuto University of
Veterubary and Animal Science, Sakrand 85,000,000 85,000,000 91,334,000
ID9275 Muhammad Nawaz Sharif University of
Engg. And Technology Multan 50,000,000
ID9276 Fatima Jinnah Medical University Lahore 50,000,000
ID9277 Benazir Bhutto Shaheed University of
Technology and Skill Development Khair 50,000,000
093102 Total-Professional/Technical
Universities/Colleges/Institutes 14,982,932,000 14,982,932,000 16,249,487,000
093120 OTHERS :
093120 - A03 Operting Expenses 10,376,048,000 10,376,048,000 10,898,341,000
093120 - A039 General 10,376,048,000 10,376,048,000 10,898,341,000
ID5910 Dawah Activities International Islamic
University, Islamabad 149,238,000 149,238,000 160,359,000
ID5911 Shaikh Zayed Islamic Centre, University
of Peshawar, Peshawar 41,510,000 41,510,000 44,603,000
ID5912 Shaikh Zayed Islamic Centre, University
of the Punjab, Lahore 38,018,000 38,018,000 40,851,000
ID5913 Shaikh Zayed Islamic Centre, University
of Karachi, Karachi 36,707,000 36,707,000 39,442,000
ID5914 Promotion of Research in Universities 3,000,000,000 3,000,000,000 3,300,000,000
ID5915 Institute of Pakistan Studies
Quaid-e-Azam University, Islamabad 49,419,000 49,419,000 53,102,000
ID5916 Area Study Centre for Middle East
and Arab Countries, University of 18,655,000 18,655,000 20,045,000
Balochistan, Quetta
ID5917 Pakistan Study Centre, University of Karachi,
Karachi 25,245,000 25,245,000 27,126,000
ID5918 Centre of Excellence in Physical Chemistry,
University of Peshawar, Peshawar 83,389,000 83,389,000 89,603,000Page 539
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5919 Centre of Excellence in Mineralogy,
University of Balochistan, Quetta 41,342,000 41,342,000 44,423,000
ID5920 Centre of Excellence in Analytical
Chemistry, University of Sindh, Jamshoro 92,021,000 92,021,000 98,879,000
ID5921 Centre of Excellence in Psychology,
Quaid-i-Azam University, Islamabad 57,499,000 57,499,000 61,784,000
ID5922 Pakistan Study Centre for University of
Balochistan, Quetta 25,183,000 25,183,000 27,060,000
ID5923 Area Study Centre for Central Asia,
University of Peshawar, Peshawar 37,765,000 37,765,000 40,579,000
ID5924 Pakistan Study Centre, University of
the Punjab, Lahore 20,445,000 20,445,000 21,969,000
ID5925 Pakistan Study Centre, University of 31,500,000 31,500,000 33,847,000
Peshawar, Peshawar
ID5926 Centre of Excellence in Solid State Physics,
University of the Punjab, Lahore 83,822,000 83,822,000 90,069,000
ID5927 Centre of Excellence in Geology,
University of Peshawar, Peshawar 99,756,000 99,756,000 107,190,000
ID5928 Area Study Centre for Africa, North and
South America, Quaid-i-Azam University, 27,520,000 27,520,000 29,571,000
Islamabad
ID5929 Area Study Centre for South Asia,
University of the Punjab, Lahore 30,008,000 30,008,000 32,244,000
ID5930 Centre of Excellence in Marine Biology,
University of Karachi, Karachi 64,729,000 64,729,000 69,553,000
ID5931 Pakistan Study Centre, University 25,528,000 25,528,000 27,430,000
of Sindh, Jamshoro
ID5932 Area Study Centre for Far East and
South East Asia, University of Sindh,
Jamshoro 34,229,000 34,229,000 36,780,000
ID5933 Centre of Excellence in Molecular Biology,
University of the Punjab, Lahore 244,438,000 244,438,000 262,654,000Page 540
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID5934 Area Study Centre for Europe, University
of Karachi, Karachi 30,496,000 30,496,000 32,769,000
ID5935 Centre of Excellence in Water Resources
Engineering, University of the Engineering 60,158,000 60,158,000 64,641,000
and Technology, Lahore
ID5936 Centre of Excellence in History and
Culture, Quaid-i-Azam University, 62,172,000 62,172,000 66,805,000
Islamabad
ID5937 Centre of Excellence in Arts and Design,
Mehran University of Engineering and 62,801,000 62,801,000 67,481,000
Technology, Jamshoro
ID5938 Centre of Excellence in Gender Studies,
Quaid-i-Azam University, Islamabad 26,880,000 26,880,000 28,883,000
ID5939 Iqbal International Institute of Research and
Dialogue, International Islamic University, 40,575,000 40,575,000 43,599,000
Islamabad
ID5940 Tenure Track System 4,000,000,000 4,000,000,000 4,200,000,000
ID5941 Pakistan Educational Research
Network (PERN) 500,000,000 500,000,000 550,000,000
ID5942 Digital Library 985,000,000 985,000,000 1,035,000,000
ID6292 Technical Assistance for Capacity
Building 250,000,000 250,000,000 50,000,000
093120 Total - Others 10,376,048,000 10,376,048,000 10,898,341,000
0931 Total - Tertiary Education Affairs and 58,000,000,000 58,000,000,000 62,183,456,000
Services
093 Total - Tertiary Education Affairs and 58,000,000,000 58,000,000,000 62,183,456,000
Services
09 Total - Education Affairs and Services 58,000,000,000 58,000,000,000 62,183,456,000
Total - Accountant General Pakistan
Revenues 58,000,000,000 58,000,000,000 62,183,456,000
TOTAL - DEMAND 58,000,000,000 58,000,000,000 62,183,456,00038.- Econ Affa Div
Page 541
NO. 038._ ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
(FC21E12)
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of ECONOMIC AFFAIRS DIVISION.
Voted Rs. 5,072,218,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(ECONOMIC AFFAIRS
DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 752,462,000 4,773,605,000 4,631,696,000
041 General Economic, Commercial and Labour Affairs 337,011,000 352,011,000 381,299,000
047 Other Industries 11,691,000 11,691,000 7,389,000
074 Public Health Services 2,750,000 2,750,000 2,750,000
076 Health Administration 40,703,000 40,703,000 40,334,000
093 Tertiary Education Affairs and Services 19,000,000 19,000,000 8,750,000
Total 1,163,617,000 5,199,760,000 5,072,218,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 256,506,000 256,506,000 285,994,000
A011 Pay 121,618,000 121,618,000 149,873,000
A011-1 Pay of Officers (69,490,000) (69,490,000) (83,119,000)
A011-2 Pay of Other Staff (52,128,000) (52,128,000) (66,754,000)
A012 Allowances 134,888,000 134,888,000 136,121,000
A012-1 Regular Allowances (116,568,000) (116,568,000) (109,771,000)
A012-2 Other Allowances (Excluding TA) (18,320,000) (18,320,000) (26,350,000)
A03 Operating Expenses 785,318,000 503,839,000 152,537,000
A04 Employees Retirement Benefits 7,100,000 7,100,000 7,800,000
A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 2,200,000
A06 Transfers 108,842,000 4,426,464,000 4,620,036,000
A09 Physical Assets 800,000 800,000 800,000
A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
Total 1,163,617,000 5,199,760,000 5,072,218,000Page 542
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
012 FOREIGN ECONOMIC AID :
0121 FOREIGN ECONOMIC AID :
012120 OTHERS :
ID7157 RENT FOR THE UNDP OFFICE PREMISES
IN ISLAMABAD :
012120 - A03 Operating Expenses 1,000,000 16,751,000 1,000,000
012120 - A034 Occupancy Costs 1,000,000 16,751,000 1,000,000
Total Rent For UNDP Office Premises
in Islamabad 1,000,000 16,751,000 1,000,000
012120 - A03 Operating Expenses 645,120,000 332,890,000 13,160,000
012120 - A039 General 645,120,000 332,890,000 13,160,000
ID7156 Contribution towards Operational Costs
of UNDP Local Office Islamabad 13,160,000 16,910,000 13,160,000
ID7179 Italian Debt SWAP 631,960,000 315,980,000
Total 645,120,000 332,890,000 13,160,000
012120 - A06 Transfers 106,342,000 4,423,964,000 4,617,536,000
012120 - A062 Technical Assistance 106,342,000 4,423,964,000 4,617,536,000
ID7140 Scholarships to the Nationals
of Foreign Countries 3,200,000 3,200,000 3,200,000
ID7144 Technical Assistance to Colombo Plan
Middle East Gulf & African Countries 20,000,000 20,000,000 20,000,000
ID7145 Pakistan's Contribution towards Statistical
Economic & Social Research & Training Centre for
Islamic Countries (SESRTCIC) in Ankara 7,561,000 7,561,000 7,561,000
ID7146 Pakistan's Contribution towards Colombo
Plan Bureau 2,100,000 2,100,000 2,100,000
ID7147 Pakistan's Contribution to Asian
Development Bank T.A. Fund 8,062,000 8,062,000 7,385,000
ID7148 Pakistan's Voluntary Contribution
to the UNDP 26,840,000 7,339,000 26,840,000
ID7149 Technical Assistance to the Trainees for
Central Asian Republics (CARS) 3,000,000 3,000,000 3,000,000
ID7151 Pakistan's Contribution towards Commonwealth
Fund for Technical Cooperation (CFTC) 23,850,000 23,850,000 23,850,000
ID8307 Pakistan's Contribution Towards Asian
Infrastructure Investment Bank (AIIB) 11,729,000 4,347,729,000 4,364,480,000Page 543
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8480 Pakistan Contribution Towards (OECD)
France 1,123,000 2,260,000
ID8692 Pakistan Contribution Towards (OECD)
Development Centre France 3,885,000
ID9972 Pakistan Contribution Towards IDA-18 Replenishment 152,975,000
Total 106,342,000 4,423,964,000 4,617,536,000
012120 Total - Others 752,462,000 4,773,605,000 4,631,696,000
0121 Total - Foreign Economic Aid 752,462,000 4,773,605,000 4,631,696,000
012 Total - Foreign Economic Aid 752,462,000 4,773,605,000 4,631,696,000
01 Total - General Public Service 752,462,000 4,773,605,000 4,631,696,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
ID7141 ECONOMIC AFFAIRS DIVISION
(MAIN SECRETARIAT) :
041101 - A01 Employees Related Expenses 256,506,000 256,506,000 285,994,000
041101 - A011 Pay 549 551 121,618,000 121,618,000 149,873,000
041101 - A011-1 Pay of Officers (169) (169) (69,490,000) (69,490,000) (83,119,000)
041101 - A011-2 Pay of Other Staff (380) (382) (52,128,000) (52,128,000) (66,754,000)
041101 - A012 Allowances 134,888,000 134,888,000 136,121,000
041101 - A012-1 Regular Allowances (116,568,000) (116,568,000) (109,771,000)
041101 - A012-2 Other Allowances (Excluding TA) (18,320,000) (18,320,000) (26,350,000)
041101 - A03 Operating Expenses 65,054,000 80,054,000 79,154,000
041101 - A032 Communications 7,450,000 7,450,000 6,850,000
041101 - A033 Utilities 4,000 4,000 4,000
041101 - A034 Occupancy Costs 30,020,000 30,020,000 30,020,000
041101 - A038 Travel & Transportation 6,780,000 6,780,000 6,780,000
041101 - A039 General 20,800,000 35,800,000 35,500,000
041101 - A04 Employees Retirement Benefits 7,100,000 7,100,000 7,800,000
041101 - A041 Pension 7,100,000 7,100,000 7,800,000
041101 - A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 2,200,000
041101 - A052 Grants-Domestic 2,200,000 2,200,000 2,200,000
041101 - A06 Transfers 2,500,000 2,500,000 2,500,000
041101 - A063 Entertainment & Gifts 2,500,000 2,500,000 2,500,000
041101 - A09 Physical Assets 800,000 800,000 800,000
041101 - A092 Computer Equipment 500,000 500,000 500,000
041101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
041101 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041101 - A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
041101 - A130 Transport 700,000 700,000 700,000Page 544
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
041101 - A131 Machinery and Equipment 600,000 600,000 600,000
041101 - A132 Furniture and Fixtures 600,000 600,000 600,000
041101 - A133 Buildings and Structure 1,000 1,000 1,000
041101 - A137 Computer Equipment 950,000 950,000 950,000
Total- Economic Affairs Division (Main Secretariat) 337,011,000 352,011,000 381,299,000
041101 Total - Administration of Economic Affairs 337,011,000 352,011,000 381,299,000
0411 Total - General Economic Affairs 337,011,000 352,011,000 381,299,000
041 Total - General Economic, Commercial 337,011,000 352,011,000 381,299,000
and Labour Affairs
04 Total - Economic Affairs 337,011,000 352,011,000 381,299,000
Total-Accountant General Pakistan
Revenues 1,089,473,000 5,125,616,000 5,012,995,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURSIM :
HQ3509 ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN
TOURISM ORGANIZATION (IOTO) :
047202 - A03 Operating Expenses 210,000 210,000 211,000
047202 - A039 General 210,000 210,000 211,000
Total- Annual Membership Fee to Indian Ocean
Tourism Organization (IOTO) 210,000 210,000 211,000
HQ3510 ANNUAL MEMBERSHIP FEE TO PACIFIC ASIA
TRAVEL ASSOCIATION (PATA) :
047202 - A03 Operating Expenses 2,577,000 2,577,000 2,589,000
047202 - A039 General 2,577,000 2,577,000 2,589,000
Total- Annual Membership Fee to Pacific Asia
Travel Association (PATA) 2,577,000 2,577,000 2,589,000
HQ3511 ANNUAL MEMBERSHIP FEE TO WORLD TOURISM
ORGANIZATION (WTO) :
047202 - A03 Operating Expenses 8,904,000 8,904,000 4,589,000
047202 - A039 General 8,904,000 8,904,000 4,589,000
Total- Annual Membership Fee to World Tourism
Organization (WTO) 8,904,000 8,904,000 4,589,000Page 545
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
047202 Total - Tourism 11,691,000 11,691,000 7,389,000
0472 Total - Other Industries 11,691,000 11,691,000 7,389,000
047 Total - Other Industries 11,691,000 11,691,000 7,389,000
04 Total - Economic Affairs 11,691,000 11,691,000 7,389,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER PUBLIC HEALTH FACILITIES AND PREVENTIVE MEASURES):
HQ3515 PAKISTAN CONTRIBUTION TO UNICEF
FOR LOCAL ADMINISTRATION:
074120 - A03 Operating Expenses 2,750,000 2,750,000 2,750,000
074120 - A039 General 2,750,000 2,750,000 2,750,000
Total- Pakistan Contribution to UNICEF
For Local Administration 2,750,000 2,750,000 2,750,000
074120 Total - Others (Others Public Health Facilities
& Preventive Measures) 2,750,000 2,750,000 2,750,000
0741 Total - Public Health Services 2,750,000 2,750,000 2,750,000
074 Total - Public Health Services 2,750,000 2,750,000 2,750,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
HQ3512 UNICEF ANNUAL CONTRIBUTION :
076101 - A03 Operating Expenses 3,000,000 3,000,000 3,000,000
076101 - A039 General 3,000,000 3,000,000 3,000,000
Total- UNICEF Annual Contribution 3,000,000 3,000,000 3,000,000
HQ3513 PAKISTAN ANNUAL CONTRIBUTION TO WORLD
HEALTH ORGANIZATION (WHO) FOR INTERNATIONAL
OBLIGATIONS:
076101 - A03 Operating Expenses 37,703,000 37,703,000 37,334,000
076101 - A039 General 37,703,000 37,703,000 37,334,000
Total- Pakistan Contribution to World Health
Organization (WHO) for International
Obligations 37,703,000 37,703,000 37,334,000Page 546
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Concld
076101 Total - Administration 40,703,000 40,703,000 40,334,000
0761 Total - Administration 40,703,000 40,703,000 40,334,000
076 Total - Health Administration 40,703,000 40,703,000 40,334,000
07 Total - Health 43,453,000 43,453,000 43,084,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES:
HQ3516 ANNUAL CONTRIBUTION TO COLOMBO PLAN
STAFF COLLEGE MANILA PHILPINES :
093102 - A03 Operating Expenses 19,000,000 19,000,000 8,750,000
093102 - A039 General 19,000,000 19,000,000 8,750,000
Total - Annual Contribution to Colombo Plan
Staff College Manila Philphines 19,000,000 19,000,000 8,750,000
093102 Total - Secretariat/Policy/Curriculum 19,000,000 19,000,000 8,750,000
0931 Total - Administration 19,000,000 19,000,000 8,750,000
093 Total - Administration 19,000,000 19,000,000 8,750,000
09 Total - Education Affairs and Services 19,000,000 19,000,000 8,750,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 74,144,000 74,144,000 59,223,000
TOTAL - DEMAND 1,163,617,000 5,199,760,000 5,072,218,00039.- Privtization
Page 547
NO. 039.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 039
(FC21P27)
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 153,819,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive & Legislative organs, Financial
and Fiscal Affairs, External Affairs 147,693,000 147,697,000 153,819,000
Total 147,693,000 147,697,000 153,819,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 87,236,000 89,210,000 92,972,000
A011 Pay 42,257,000 46,465,000 47,721,000
A011-1 Pay of Officers (18,440,000) (18,816,000) (18,937,000)
A011-2 Pay of Other Staff (23,817,000) (27,649,000) (28,784,000)
A012 Allowances 44,979,000 42,745,000 45,251,000
A012-1 Regular Allowances (40,810,000) (38,312,000) (38,983,000)
A012-2 Other Allowances (Excluding TA) (4,169,000) (4,433,000) (6,268,000)
A03 Operating Expenses 49,344,000 46,914,000 49,518,000
A04 Employees Retirement Benefits 1,503,000 1,703,000 2,067,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,634,000
A06 Transfers 2,601,000 2,601,000 2,600,000
A09 Physical Assets 1,103,000 1,258,000 1,112,000
A13 Repairs and Maintenance 1,906,000 2,011,000 1,916,000
Total 147,693,000 147,697,000 153,819,000Page 548
NO. 039.- FC21P27 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011110 GENERAL COMMISSION AND ENQUIRIES:
ID6975 PRIVATIZATION COMMISSION :
011110 - A01 Employees Related Expenses 50,018,000 52,190,000 54,919,000
011110 - A011 Pay 125 125 23,951,000 26,180,000 26,902,000
011110 - A011-1 Pay of Officers (57) (57) (8,651,000) (8,450,000) (8,552,000)
011110 - A011-2 Pay of Other Staff (68) (68) (15,300,000) (17,730,000) (18,350,000)
011110 - A012 Allowances 26,067,000 26,010,000 28,017,000
011110 - A012-1 Regular Allowances (23,051,000) (22,394,000) (24,101,000)
011110 - A012-2 Other Allowances (Excluding T.A) (3,016,000) (3,616,000) (3,916,000)
011110 - A03 Operating Expenses 41,625,000 39,205,000 42,099,000
011110 - A032 Communications 2,221,000 2,321,000 2,321,000
011110 - A033 Utilities 4,701,000 4,701,000 3,701,000
011110 - A034 Occupancy Costs 24,030,000 21,910,000 25,804,000
011110 - A036 Motor Vehicles 1,000 1,000 1,000
011110 - A038 Travel & Transportation 4,551,000 4,401,000 4,151,000
011110 - A039 General 6,121,000 5,871,000 6,121,000
011110 - A04 Employees Retirement Benefts 1,500,000 1,500,000 1,500,000
011110 - A041 Pension 1,500,000 1,500,000 1,500,000
011110 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,500,000
011110 - A052 Grants-Domestic 2,500,000 2,500,000 2,500,000
011110 - A06 Transfers 2,500,000 2,500,000 2,500,000
011110 - A063 Entertainment & Gifts 1,300,000 1,300,000 1,300,000
011110 - A064 Other Transfer Payments 1,200,000 1,200,000 1,200,000
011110 - A09 Physical Assets 901,000 1,051,000 901,000
011110 - A092 Computer Equipment 100,000 250,000 100,000
011110 - A095 Purchase of Transport 1,000 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
011110 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011110 - A13 Repairs and Maintenance 1,543,000 1,643,000 1,544,000
011110 - A130 Transport 600,000 600,000 600,000
011110 - A131 Machinery and Equipment 200,000 250,000 200,000
011110 - A132 Furniture and Fixture 100,000 100,000 100,000
011110 - A133 Buildings and Structure 500,000 500,000 500,000
011110 - A137 Computer Equipment 93,000 143,000 94,000
011110 - A139 Telecommunication Works 50,000 50,000 50,000
Total-Privatization Commission 100,587,000 100,589,000 105,963,000Page 549
NO. 039.- FC21P27 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID6976 PRIVATIZATION DIVISION :
011110 - A01 Employees Related Expenses 37,218,000 37,020,000 38,053,000
011110 - A011 Pay 77 77 18,306,000 20,285,000 20,819,000
011110 - A011-1 Pay of Officers (21) (21) (9,789,000) (10,366,000) (10,385,000)
011110 - A011-2 Pay of Other Staff (56) (56) (8,517,000) (9,919,000) (10,434,000)
011110 - A012 Allowances 18,912,000 16,735,000 17,234,000
011110 - A012-1 Regular Allowances (17,759,000) (15,918,000) (14,882,000)
011110 - A012-2 Other Allowances (Excluding T.A) (1,153,000) (817,000) (2,352,000)
011110 - A03 Operating Expenses 7,719,000 7,709,000 7,419,000
011110 - A032 Communications 404,000 404,000 504,000
011110 - A033 Utilities 3,000 3,000 3,000
011110 - A034 Occupancy Costs 4,902,000 4,902,000 4,902,000
011110 - A036 Motor Vehicles 1,000 1,000 1,000
011110 - A038 Travel & Transportation 1,802,000 1,802,000 1,502,000
011110 - A039 General 607,000 597,000 507,000
011110 - A04 Employees Retirement Benefts 3,000 203,000 567,000
011110 - A041 Pension 3,000 203,000 567,000
011110 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,134,000
011110 - A052 Grants-Domestic 1,500,000 1,500,000 1,134,000
011110 - A06 Transfers 101,000 101,000 100,000
011110 - A063 Entertainment & Gifts 100,000 100,000 100,000
011110 - A064 Other Transfer Payments 1,000 1,000
011110 - A09 Physical Assets 202,000 207,000 211,000
011110 - A092 Computer Equipment 1,000 6,000 10,000
011110 - A095 Purchase of Transport 1,000 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011110 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011110 - A13 Repairs and Maintenance 363,000 368,000 372,000
011110 - A130 Transport 300,000 300,000 300,000
011110 - A131 Machinery and Equipment 50,000 50,000 50,000
011110 - A132 Furniture and Fixture 10,000 10,000 10,000
011110 - A133 Buildings and Structure 1,000 1,000 1,000
011110 - A137 Computer Equipment 1,000 6,000 10,000
011110 - A139 Telecommunication Works 1,000 1,000 1,000
Total-Privatization Division 47,106,000 47,108,000 47,856,000Page 550
NO. 039.- FC21P27 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
011110 Total-General Commission and Enquiries 147,693,000 147,697,000 153,819,000
0111 Total-Executive and Legislative Organs 147,693,000 147,697,000 153,819,000
011 Total-Executive & Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 147,693,000 147,697,000 153,819,000
01 Total-General Public Service 147,693,000 147,697,000 153,819,000
Total-Accountant General Pakistan
Revenues 147,693,000 147,697,000 153,819,000
TOTAL-DEMAND 147,693,000 147,697,000 153,819,00040.- Revenue Div
Page 551
NO. 040._ REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
(FC21R06)
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 349,321,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 334,604,000 334,604,000 349,321,000
Total 334,604,000 334,604,000 349,321,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 284,154,000 284,154,000 289,471,000
A011 Pay 109,075,000 109,075,000 125,003,000
A011-1 Pay of Officers (50,908,000) (50,908,000) (59,600,000)
A011-2 Pay of Other Staff (58,167,000) (58,167,000) (65,403,000)
A012 Allowances 175,079,000 175,079,000 164,468,000
A012-1 Regular Allowances (152,320,000) (152,320,000) (146,931,000)
A012-2 Other Allowances (Excluding TA) (22,759,000) (22,759,000) (17,537,000)
A03 Operating Expenses 35,868,000 35,868,000 39,295,000
A04 Employees Retirement Benefits 3,919,000 3,919,000 6,442,000
A05 Grants, Subsidies and Write off Loans 2,208,000 2,208,000 2,539,000
A06 Transfers 3,306,000 3,306,000 4,573,000
A09 Physical Assets 1,224,000 1,224,000 2,529,000
A13 Repairs and Maintenance 3,925,000 3,925,000 4,472,000
Total 334,604,000 334,604,000 349,321,000Page 552
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
ID1024 DIRECTORATE GENERAL OF INTERNAL
AUDIT (INLAND REVENUE) HQ, ISLAMABAD :
011205 - A01 Employees Related Expenses 28,404,000 28,404,000 31,939,000
011205 - A011 Pay 44 43 10,641,000 10,641,000 13,326,000
011205 - A011-1 Pay of Officers (9) (9) (4,726,000) (4,726,000) (5,687,000)
011205 - A011-2 Pay of Other Staff (35) (34) (5,915,000) (5,915,000) (7,639,000)
011205 - A012 Allowances 17,763,000 17,763,000 18,613,000
011205 - A012-1 Regular Allowances (15,173,000) (15,173,000) (16,676,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,590,000) (2,590,000) (1,937,000)
011205 - A03 Operating Expenses 6,897,000 6,897,000 6,990,000
011205 - A032 Communications 410,000 410,000 451,000
011205 - A033 Utilities 503,000 503,000 503,000
011205 - A034 Occupancy Costs 1,802,000 1,802,000 2,002,000
011205 - A036 Motor Vehicles 11,000 11,000 5,000
011205 - A038 Travel & Transportation 1,550,000 1,550,000 1,501,000
011205 - A039 General 2,621,000 2,621,000 2,528,000
011205 - A04 Employees Retirement Benefits 51,000 51,000 2,473,000
011205 - A041 Pension 51,000 51,000 2,473,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 900,000 900,000 1,100,000
011205 - A061 Scholarships 800,000 800,000 1,000,000
011205 - A063 Entertainment and Gifts 100,000 100,000 100,000
011205 - A09 Physical Assets 300,000 300,000 300,000
011205 - A092 Computer Equipment 100,000 100,000 100,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 1,095,000 1,095,000 1,100,000
011205 - A130 Transport 695,000 695,000 700,000
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 100,000 100,000 100,000
011205 - A138 General 100,000 100,000 100,000
Total - Directorate General of Internal Audit
(Inland Revenue), HQ, Islamabad 37,648,000 37,648,000 43,905,000Page 553
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID1030 REVENUE DIVISION (MAIN), ISLAMABAD :
011205 - A01 Employees Related Expenses 41,205,000 41,205,000 44,468,000
011205 - A011 Pay 46 46 18,605,000 18,605,000 23,292,000
011205 - A011-1 Pay of Officers (15) (15) (11,588,000) (11,588,000) (14,355,000)
011205 - A011-2 Pay of Other Staff (31) (31) (7,017,000) (7,017,000) (8,937,000)
011205 - A012 Allowances 22,600,000 22,600,000 21,176,000
011205 - A012-1 Regular Allowances (19,696,000) (19,696,000) (17,972,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,904,000) (2,904,000) (3,204,000)
011205 - A03 Operating Expenses 4,652,000 4,652,000 7,045,000
011205 - A031 Fees 2,000 2,000 2,000
011205 - A032 Communications 576,000 576,000 980,000
011205 - A033 Utilities 4,000 4,000
011205 - A034 Occupancy Costs 2,303,000 2,303,000 3,003,000
011205 - A036 Motor Vehicles 2,000 2,000 2,000
011205 - A038 Travel & Transportation 563,000 563,000 1,262,000
011205 - A039 General 1,202,000 1,202,000 1,796,000
011205 - A04 Employees Retirement Benefits 751,000 751,000 751,000
011205 - A041 Pension 751,000 751,000 751,000
011205 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,500,000
011205 - A052 Grants-Domestic 2,000,000 2,000,000 2,500,000
011205 - A06 Transfers 13,000 13,000 552,000
011205 - A061 Scholarships 1,000 1,000 500,000
011205 - A062 Technical Assistance 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 10,000 10,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 891,000 891,000 2,181,000
011205 - A092 Computer Equipment 230,000 230,000 1,030,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant & Machinery 560,000 560,000 700,000
011205 - A097 Purchase of Furniture & Fixture 100,000 100,000 450,000
011205 - A13 Repairs and Maintenance 344,000 344,000 633,000
011205 - A130 Transport 120,000 120,000 300,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 60,000 60,000 60,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 61,000 61,000 161,000
011205 - A138 General 1,000 1,000 12,000
Total - Revenue Division (Main),
Islamabad 49,856,000 49,856,000 58,130,000Page 554
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID1129 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE) NORTHERN REGION, ISLAMABAD:
011205 - A01 Employees Related Expenses 22,900,000 22,900,000 19,495,000
011205 - A011 Pay 31 30 8,114,000 8,114,000 8,058,000
011205 - A011-1 Pay of Officers (8) (8) (2,035,000) (2,035,000) (2,358,000)
011205 - A011-2 Pay of Other Staff (23) (22) (6,079,000) (6,079,000) (5,700,000)
011205 - A012 Allowances 14,786,000 14,786,000 11,437,000
011205 - A012-1 Regular Allowances (13,126,000) (13,126,000) (9,992,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,660,000) (1,660,000) (1,445,000)
011205 - A03 Operating Expenses 2,252,000 2,252,000 2,380,000
011205 - A032 Communications 310,000 310,000 330,000
011205 - A033 Utilities 13,000 13,000 13,000
011205 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011205 - A036 Motor Vehicles 3,000 3,000 1,000
011205 - A038 Travel & Transportation 510,000 510,000 610,000
011205 - A039 General 416,000 416,000 426,000
011205 - A04 Employees Retirement Benefits 161,000 161,000 201,000
011205 - A041 Pension 161,000 161,000 201,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 210,000 210,000 210,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A063 Entertainmant and Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 250,000 250,000 250,000
011205 - A130 Transport 100,000 100,000 100,000
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 - Director of Internal Audit (Inland
Revenue) Northern Region,
Islamabad 25,777,000 25,777,000 22,543,000
ID4463 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), RAWALPINDI :
011205 - A01 Employees Related Expenses 15,800,000 15,800,000 16,236,000
011205 - A011 Pay 23 23 6,300,000 6,300,000 7,112,000Page 555
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
011205 - A011-1 Pay of Officers (6) (6) (2,170,000) (2,170,000) (2,603,000)
011205 - A011-2 Pay of Other Staff (17) (17) (4,130,000) (4,130,000) (4,509,000)
011205 - A012 Allowances 9,500,000 9,500,000 9,124,000
011205 - A012-1 Regular Allowances (8,800,000) (8,800,000) (8,359,000)
011205 - A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (765,000)
011205 - A03 Operating Expenses 2,116,000 2,116,000 2,191,000
011205 - A032 Communications 130,000 130,000 120,000
011205 - A033 Utilities 235,000 235,000 221,000
011205 - A034 Occupancy Costs 1,150,000 1,150,000 1,220,000
011205 - A038 Travel & Transportation 315,000 315,000 315,000
011205 - A039 General 286,000 286,000 315,000
011205 - A04 Employees Retirement Benefits 350,000 350,000 350,000
011205 - A041 Pension 350,000 350,000 350,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000
011205 - A052 Grants-Domestic 3,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A09 Physical Assets 4,000
011205 - A092 Computer Equipment 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000
011205 - A13 Repairs and Maintenance 155,000 155,000 155,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 25,000 25,000 25,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 10,000 10,000 10,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Rawalpindi 18,521,000 18,521,000 19,039,000
011205 Tota l - Tax Management (Customs,
Income Tax, Excise etc.) 131,802,000 131,802,000 143,617,000
0112 Total - Financial and Fiscal Affairs 131,802,000 131,802,000 143,617,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 131,802,000 131,802,000 143,617,000
External Affairs
01 Total - General Public Service 131,802,000 131,802,000 143,617,000
Total - Accountant General Pakistan
Revenues 131,802,000 131,802,000 143,617,000Page 556
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
FD0012 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), FAISALABAD :
011205 - A01 Employees Related Expenses 10,748,000 10,748,000 12,766,000
011205 - A011 Pay 13 13 4,258,000 4,258,000 4,656,000
011205 - A011-1 Pay of Officers (5) (5) (2,538,000) (2,538,000) (2,450,000)
011205 - A011-2 Pay of Other Staff (8) (8) (1,720,000) (1,720,000) (2,206,000)
011205 - A012 Allowances 6,490,000 6,490,000 8,110,000
011205 - A012-1 Regular Allowances (6,175,000) (6,175,000) (7,824,000)
011205 - A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (286,000)
011205 - A03 Operating Expenses 1,095,000 1,095,000 1,106,000
011205 - A032 Communications 102,000 102,000 112,000
011205 - A033 Utilities 139,000 139,000 138,000
011205 - A034 Occupancy Costs 293,000 293,000 293,000
011205 - A036 Motor Vehicles 2,000
011205 - A038 Travel & Transportation 345,000 345,000 345,000
011205 - A039 General 216,000 216,000 216,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011205 - A041 Pension 1,000 1,000 1,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 120,000 120,000 150,000
011205 - A061 Scholarships 120,000 120,000 150,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 150,000 150,000 150,000
011205 - A130 Transport 80,000 80,000 80,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Additional Director of
Internal Audit (Inland Revenue),
Faisalabad 12,118,000 12,118,000 14,180,000Page 557
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
GA0007 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), GUJRANWALA :
011205 - A01 Employees Related Expenses 6,400,000 6,400,000 7,039,000
011205 - A011 Pay 10 10 2,535,000 2,535,000 2,718,000
011205 - A011-1 Pay of Officers (4) (4) (1,587,000) (1,587,000) (1,517,000)
011205 - A011-2 Pay of Other Staff (6) (6) (948,000) (948,000) (1,201,000)
011205 - A012 Allowances 3,865,000 3,865,000 4,321,000
011205 - A012-1 Regular Allowances (3,614,000) (3,614,000) (4,021,000)
011205 - A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (300,000)
011205 - A03 Operating Expenses 450,000 450,000 461,000
011205 - A032 Communications 85,000 85,000 90,000
011205 - A033 Utilities 8,000 8,000 8,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 211,000 211,000 211,000
011205 - A039 General 146,000 146,000 151,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011205 - A041 Pension 2,000 2,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 101,000 101,000 101,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A063 Entertainmnet and Gifts 1,000 1,000 1,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 110,000 110,000 110,000
011205 - A130 Transport 50,000 50,000 50,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A133 Computer Equipment 20,000 20,000 20,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Gujranwala 7,067,000 7,067,000 7,720,000
LO0077 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE) CENTRAL REGION, LAHORE:
011205 - A01 Employees Related Expenses 58,000,000 58,000,000 61,354,000
011205 - A011 Pay 88 88 20,442,000 20,442,000 24,827,000
011205 - A011-1 Pay of Officers (25) (25) (6,070,000) (6,070,000) (11,018,000)Page 558
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A011-2 Pay of Other Staff (63) (63) (14,372,000) (14,372,000) (13,809,000)
011205 - A012 Allowances 37,558,000 37,558,000 36,527,000
011205 - A012-1 Regular Allowances (32,058,000) (32,058,000) (32,877,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000) (3,650,000)
011205 - A03 Operating Expenses 5,657,000 5,657,000 5,763,000
011205 - A032 Communications 471,000 471,000 461,000
011205 - A033 Utilities 30,000 30,000 33,000
011205 - A034 Occupancy Costs 3,001,000 3,001,000 3,002,000
011205 - A036 Motor Vehicles 2,000 2,000 5,000
011205 - A038 Travel & Transportation 1,351,000 1,351,000 1,361,000
011205 - A039 General 802,000 802,000 901,000
011205 - A04 Employees Retirement Benefits 1,450,000 1,450,000 1,410,000
011205 - A041 Pension 1,450,000 1,450,000 1,410,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 810,000 810,000 1,010,000
011205 - A061 Scholarships 800,000 800,000 1,000,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 400,000 400,000 400,000
011205 - A130 Transport 200,000 200,000 200,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
Total - Director of Internal Audit (Inland
Revenue), Central Region, Lahore 66,321,000 66,321,000 69,944,000
MN0007 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 12,160,000 12,160,000 12,379,000
011205 - A011 Pay 20 20 4,475,000 4,475,000 5,412,000
011205 - A011-1 Pay of Officers (6) (6) (2,430,000) (2,430,000) (2,052,000)
011205 - A011-2 Pay of Other Staff (14) (14) (2,045,000) (2,045,000) (3,360,000)
011205 - A012 Allowances 7,685,000 7,685,000 6,967,000
011205 - A012-1 Regular Allowances (7,135,000) (7,135,000) (6,567,000)
011205 - A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (400,000)Page 559
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011205 - A03 Operating Expenses 1,448,000 1,448,000 1,441,000
011205 - A032 Communications 115,000 115,000 135,000
011205 - A033 Utilities 166,000 166,000 162,000
011205 - A034 Occupancy Costs 700,000 700,000 577,000
011205 - A038 Travel & Transportation 212,000 212,000 312,000
011205 - A039 General 255,000 255,000 255,000
011205 - A04 Employees Retirement Benefits 450,000 450,000 450,000
011205 - A041 Pension 450,000 450,000 450,000
011205 - A05 Grants, Subsidies and Write off Loans 101,000 101,000 3,000
011205 - A052 Grant-Domestic 101,000 101,000 3,000
011205 - A06 Transfers 100,000 100,000 200,000
011205 - A061 Scholarships 100,000 100,000 200,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 101,000 101,000 101,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
Total - Additional Director of Internal
Audit (Inland Revenue), Multan 14,363,000 14,363,000 14,578,000
011205 Total -Tax Management (Customs, Income
Tax, Excise etc.) 99,869,000 99,869,000 106,422,000
0112 Total - Financial and Fiscal Affairs 99,869,000 99,869,000 106,422,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 99,869,000 99,869,000 106,422,000
01 Total - General Public Service 99,869,000 99,869,000 106,422,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 99,869,000 99,869,000 106,422,000Page 560
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
AD0009 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), ABBOTTABAD :
011205 - A01 Employees Related Expenses 6,900,000 6,900,000 6,116,000
011205 - A011 Pay 13 13 2,799,000 2,799,000 2,110,000
011205 - A011-1 Pay of Officers (3) (3) (1,795,000) (1,795,000) (1,121,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,004,000) (1,004,000) (989,000)
011205 - A012 Allowances 4,101,000 4,101,000 4,006,000
011205 - A012-1 Regular Allowances (3,716,000) (3,716,000) (3,686,000)
011205 - A012-2 Other Allowances (Excluding TA) (385,000) (385,000) (320,000)
011205 - A03 Operating Expenses 1,052,000 1,052,000 1,212,000
011205 - A032 Communications 120,000 120,000 125,000
011205 - A033 Utilities 115,000 115,000 145,000
011205 - A034 Occupancy Costs 460,000 460,000 480,000
011205 - A036 Motor Vehicles 2,000 2,000 2,000
011205 - A038 Travel & Transportation 200,000 200,000 240,000
011205 - A039 General 155,000 155,000 220,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000
011205 - A052 Grant-Domestic 3,000
011205 - A06 Transfers 1,000 1,000 100,000
011205 - A061 Scholarships 1,000 1,000 100,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 100,000 100,000 160,000
011205 - A130 Transport 60,000 60,000 80,000
011205 - A131 Machinery and Equipment 20,000 20,000 40,000
011205 - A132 Furniture and Fixture 20,000 20,000 40,000
Total - Additional Director of Internal
Audit (Inland Revenue),
Abbottabad 8,056,000 8,056,000 7,595,000Page 561
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
PR0113 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 8,800,000 8,800,000 10,361,000
011205 - A011 Pay 19 19 3,726,000 3,726,000 4,649,000
011205 - A011-1 Pay of Officers (6) (6) (1,736,000) (1,736,000) (1,949,000)
011205 - A011-2 Pay of Other Staff (13) (13) (1,990,000) (1,990,000) (2,700,000)
011205 - A012 Allowances 5,074,000 5,074,000 5,712,000
011205 - A012-1 Regular Allowances (4,434,000) (4,434,000) (5,072,000)
011205 - A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (640,000)
011205 - A03 Operating Expenses 1,353,000 1,353,000 1,570,000
011205 - A032 Communications 90,000 90,000 109,000
011205 - A033 Utilities 116,000 116,000 202,000
011205 - A034 Occupancy Costs 700,000 700,000 800,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 212,000 212,000 222,000
011205 - A039 General 234,000 234,000 236,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 2,000
011205 - A041 Pension 1,000 1,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000
011205 - A052 Grants-Domestic 3,000
011205 - A06 Transfers 100,000 100,000 100,000
011205 - A061 Scholarships 100,000 100,000 100,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 190,000 190,000 190,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A137 Computer Equipment 30,000 30,000 30,000
Total - Additional Director of Internal
Audit (Inland Revenue), Peshawar 10,447,000 10,447,000 12,230,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 18,503,000 18,503,000 19,825,000
0112 Total - Financial and Fiscal Affairs 18,503,000 18,503,000 19,825,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 18,503,000 18,503,000 19,825,000
External Affairs
01 Total - General Public Service 18,503,000 18,503,000 19,825,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 18,503,000 18,503,000 19,825,000Page 562
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
HD0016 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 16,647,000 16,647,000 19,849,000
011205 - A011 Pay 27 27 6,312,000 6,312,000 8,036,000
011205 - A011-1 Pay of Officers (10) (10) (3,012,000) (3,012,000) (4,015,000)
011205 - A011-2 Pay of Other Staff (17) (17) (3,300,000) (3,300,000) (4,021,000)
011205 - A012 Allowances 10,335,000 10,335,000 11,813,000
011205 - A012-1 Regular Allowances (8,515,000) (8,515,000) (9,904,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,820,000) (1,820,000) (1,909,000)
011205 - A03 Operating Expenses 1,480,000 1,480,000 1,576,000
011205 - A032 Communications 170,000 170,000 120,000
011205 - A033 Utilities 210,000 210,000 206,000
011205 - A038 Travel & Transportation 600,000 600,000 770,000
011205 - A039 General 500,000 500,000 480,000
011205 - A04 Employees Retirement Benefits 201,000 201,000 250,000
011205 - A041 Pension 201,000 201,000 250,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 200,000 200,000 200,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 300,000 300,000 451,000
011205 - A130 Transport 100,000 100,000 150,000
011205 - A131 Machinery and Equipment 100,000 100,000 200,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A137 Computer Equipment 1,000
Total - Additional Director of Internal
Audit (Inland Revenue), Hyderabad 18,832,000 18,832,000 22,333,000Page 563
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0100 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE), S.R KARACHI :
011205 - A01 Employees Related Expenses 40,440,000 40,440,000 34,929,000
011205 - A011 Pay 57 56 15,365,000 15,365,000 15,547,000
011205 - A011-1 Pay of Officers (19) (18) (9,302,000) (9,302,000) (8,036,000)
011205 - A011-2 Pay of Other Staff (38) (38) (6,063,000) (6,063,000) (7,511,000)
011205 - A012 Allowances 25,075,000 25,075,000 19,382,000
011205 - A012-1 Regular Allowances (21,275,000) (21,275,000) (17,761,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (1,621,000)
011205 - A03 Operating Expenses 4,471,000 4,471,000 4,415,000
011205 - A032 Communications 330,000 330,000 330,000
011205 - A033 Utilities 508,000 508,000 513,000
011205 - A034 Occupancy Costs 2,248,000 2,248,000 2,052,000
011205 - A036 Motor Vehicles 2,000 2,000 6,000
011205 - A038 Travel & Transportation 700,000 700,000 710,000
011205 - A039 General 683,000 683,000 804,000
011205 - A04 Employees Retirement Benefits 500,000 500,000 550,000
011205 - A041 Pension 500,000 500,000 550,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205 - A052 Grants-Domestic 1,000 1,000 3,000
011205 - A06 Transfers 500,000 500,000 500,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 600,000 600,000 601,000
011205 - A130 Transport 300,000 300,000 300,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 1,000
011205 - A137 Computer Equipment 100,000 100,000 100,000
Total - Director of Internal Audit
(Inland Revenue), S.R Karachi 46,515,000 46,515,000 41,002,000
SK0016 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), SUKKUR :
011205 - A01 Employees Related Expenses 5,800,000 5,800,000 3,801,000
011205 - A011 Pay 15 15 1,545,000 1,545,000 1,504,000
011205 - A011-1 Pay of Officers (5) (5) (425,000) (425,000) (501,000)Page 564
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011205 - A011-2 Pay of Other Staff (10) (10) (1,120,000) (1,120,000) (1,003,000)
011205 - A012 Allowances 4,255,000 4,255,000 2,297,000
011205 - A012-1 Regular Allowances (3,295,000) (3,295,000) (1,737,000)
011205 - A012-2 Other Allowances (Excluding TA) (960,000) (960,000) (560,000)
011205 - A03 Operating Expenses 728,000 728,000 795,000
011205 - A032 Communications 60,000 60,000 60,000
011205 - A033 Utilities 101,000 101,000 27,000
011205 - A034 Occupancy Costs 400,000 400,000 468,000
011205 - A038 Travel & Transportation 95,000 95,000 80,000
011205 - A039 General 72,000 72,000 160,000
011205 - A04 Employees Retirement Benefits 1,000
011205 - A041 Pension 1,000
011205 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 3,000
011205 - A052 Grants-Domestic 100,000 100,000 3,000
011205 - A06 Transfers 1,000 1,000 50,000
011205 - A061 Scholarships 1,000 1,000 50,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 70,000 70,000 110,000
011205 - A130 Transport 50,000 50,000 50,000
011205 - A131 Machinery and Equipment 10,000 10,000 20,000
011205 - A132 Furniture and Fixture 10,000 10,000 20,000
011205 - A137 Computer Equipment 20,000
Total - Additional Director of Internal
Audit (Inland Revenue), Sukkur 6,702,000 6,702,000 4,764,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 72,049,000 72,049,000 68,099,000
0112 Total - Financial and Fiscal Affairs 72,049,000 72,049,000 68,099,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 72,049,000 72,049,000 68,099,000
External Affairs
01 Total - General Public Service 72,049,000 72,049,000 68,099,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 72,049,000 72,049,000 68,099,000Page 565
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
QA0036 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), QUETTA :
011205 - A01 Employees Related Expenses 9,950,000 9,950,000 8,739,000
011205 - A011 Pay 19 19 3,958,000 3,958,000 3,756,000
011205 - A011-1 Pay of Officers (6) (6) (1,494,000) (1,494,000) (1,938,000)
011205 - A011-2 Pay of Other Staff (13) (13) (2,464,000) (2,464,000) (1,818,000)
011205 - A012 Allowances 5,992,000 5,992,000 4,983,000
011205 - A012-1 Regular Allowances (5,308,000) (5,308,000) (4,483,000)
011205 - A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (500,000)
011205 - A03 Operating Expenses 2,217,000 2,217,000 2,350,000
011205 - A032 Communications 85,000 85,000 85,000
011205 - A033 Utilities 100,000 100,000 140,000
011205 - A034 Occupancy Costs 1,657,000 1,657,000 1,700,000
011205 - A038 Travel & Transportation 140,000 140,000 170,000
011205 - A039 General 235,000 235,000 255,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011205 - A041 Pension 1,000 1,000 1,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000
011205 - A052 Grants-Domestic 3,000
011205 - A06 Transfers 150,000 150,000 200,000
011205 - A061 Scholarships 150,000 150,000 200,000
011205 - A09 Physical Assets 3,000 3,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 60,000 60,000 61,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 29,000 29,000 30,000
Total - Additional Director of Internal
Audit (Inland Revenue), Quetta 12,381,000 12,381,000 11,358,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 12,381,000 12,381,000 11,358,000Page 566
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
0112 Total - Financial and Fiscal Affairs 12,381,000 12,381,000 11,358,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 12,381,000 12,381,000 11,358,000
External Affairs
01 Total - General Public Service 12,381,000 12,381,000 11,358,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 12,381,000 12,381,000 11,358,000
TOTAL - DEMAND 334,604,000 334,604,000 349,321,00041.- FBR
Page 567
NO. 041._ FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 041
(FC21C05)
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,102,169,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,693,402,000 4,120,382,000 4,102,169,000
Total 3,693,402,000 4,120,382,000 4,102,169,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,774,400,000 1,774,410,000 2,082,816,000
A011 Pay 675,061,000 675,061,000 897,032,000
A011-1 Pay of Officers (457,020,000) (457,020,000) (579,601,000)
A011-2 Pay of Other Staff (218,041,000) (218,041,000) (317,431,000)
A012 Allowances 1,099,339,000 1,099,349,000 1,185,784,000
A012-1 Regular Allowances (974,929,000) (974,939,000) (1,053,757,000)
A012-2 Other Allowances (Excluding TA) (124,410,000) (124,410,000) (132,027,000)
A03 Operating Expenses 1,562,675,000 1,958,380,000 1,611,993,000
A04 Employees Retirement Benefits 26,292,000 43,794,000 46,412,000
A05 Grants, Subsidies and Write off Loans 12,630,000 12,529,000 12,935,000
A06 Transfers 77,622,000 87,422,000 85,606,000
A09 Physical Assets 167,917,000 171,373,000 190,563,000
A13 Repairs and Maintenance 71,866,000 72,474,000 71,844,000
Total 3,693,402,000 4,120,382,000 4,102,169,000Page 568
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
ID1034 FEDERAL BOARD OF REVENUE (HEADQUARTER), ISLAMABAD:
011205 - A01 Employees Related Expenses 846,164,000 846,165,000 975,256,000
011205 - A011 Pay 950 954 302,040,000 302,040,000 403,442,000
011205 - A011-1 Pay of Officers (338) (333) (197,887,000) (197,887,000) (250,632,000)
011205 - A011-2 Pay of Other Staff (612) (621) (104,153,000) (104,153,000) (152,810,000)
011205 - A012 Allowances 544,124,000 544,125,000 571,814,000
011205 - A012-1 Regular Allowances (466,557,000) (466,558,000) (485,558,000)
011205 - A012-2 Other Allowances (Excluding TA) (77,567,000) (77,567,000) (86,256,000)
011205 - A03 Operating Expenses 1,256,656,000 1,658,650,000 1,306,228,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 128,752,000 128,752,000 134,755,000
011205 - A033 Utilities 67,951,000 67,951,000 67,950,000
011205 - A034 Occupancy Costs 63,611,000 60,611,000 67,610,000
011205 - A036 Motor Vehicles 661,000 111,000 660,000
011205 - A038 Travel & Transportation 34,321,000 35,521,000 35,320,000
011205 - A039 General 961,358,000 1,365,702,000 999,933,000
011205 - A04 Employees Retirement Benefits 15,400,000 29,900,000 25,400,000
011205 - A041 Pension 15,400,000 29,900,000 25,400,000
011205 - A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,030,000
011205 - A052 Grants-Domestic 10,000,000 10,000,000 10,030,000
011205 - A06 Transfers 49,003,000 59,003,000 57,005,000
011205 - A061 Scholarships 27,000,000 37,000,000 35,000,000
011205 - A062 Technical Assistance 2,000 2,000 5,000
011205 - A063 Entertainment & Gifts 22,000,000 22,000,000 22,000,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 137,641,000 137,641,000 160,311,000
011205 - A091 Purchase of Building 30,000,000 30,000,000 42,670,000
011205 - A092 Computer Equipment 93,630,000 93,630,000 103,630,000
011205 - A095 Purchase of Transport 6,381,000 6,381,000 6,381,000
011205 - A096 Purchase of Plant and Machinery 3,630,000 3,630,000 3,630,000
011205 - A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,000,000
011205 - A13 Repairs and Maintenance 49,585,000 49,585,000 49,584,000
011205 - A130 Transport 3,850,000 3,850,000 3,850,000
011205 - A131 Machinery and Equipment 3,025,000 3,025,000 3,025,000
011205 - A132 Furniture and Fixture 1,815,000 1,815,000 1,815,000Page 569
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A133 Buildings and Structure 12,001,000 12,001,000 12,000,000
011205 - A137 Computer Equipment 27,894,000 27,894,000 27,894,000
011205 - A138 General 1,000,000 1,000,000 1,000,000
Total - Federal Board of Revenue
(Headquarter), Islamabad 2,364,449,000 2,790,944,000 2,583,814,000
ID1134 DIRECTORATE OF RESEARCH AND
STATISTICS, ISLAMABAD :
011205 - A01 Employees Related Expenses 45,700,000 45,701,000 45,143,000
011205 - A011 Pay 67 66 17,317,000 17,317,000 20,038,000
011205 - A011-1 Pay of Officers (17) (25) (10,280,000) (10,280,000) (9,755,000)
011205 - A011-2 Pay of Other Staff (50) (41) (7,037,000) (7,037,000) (10,283,000)
011205 - A012 Allowances 28,383,000 28,384,000 25,105,000
011205 - A012-1 Regular Allowances (26,758,000) (26,759,000) (23,355,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,625,000) (1,625,000) (1,750,000)
011205 - A03 Operating Expenses 7,723,000 7,723,000 7,692,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 603,000 603,000 600,000
011205 - A033 Utilities 4,000 4,000
011205 - A034 Occupancy Costs 2,582,000 2,582,000 2,580,000
011205 - A036 Motor Vehicles 2,000 2,000
011205 - A038 Travel & Transportation 932,000 932,000 930,000
011205 - A039 General 3,598,000 3,598,000 3,582,000
011205 - A04 Employees Retirement Benefits 1,122,000 1,598,000 1,312,000
011205 - A041 Pension 1,122,000 1,598,000 1,312,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 40,000
011205 - A052 Grants-Domestic 1,000 1,000 40,000
011205 - A06 Transfers 1,501,000 1,501,000 1,500,000
011205 - A061 Scholarships 1,400,000 1,400,000 1,400,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 1,203,000 1,203,000 1,200,000
011205 - A092 Computer Equipment 102,000 102,000 100,000
011205 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000
011205 - A13 Repairs and Maintenance 574,000 574,000 570,000
011205 - A130 Transport 70,000 70,000 70,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000Page 570
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A133 Buildings and Structure 1,000 1,000
011205 - A137 Computer Equipment 202,000 202,000 200,000
011205 - A138 General 1,000 1,000
Total - Directorate of Research and
Statistics, Islamabad 57,824,000 58,301,000 57,457,000
ID2630 LARGE TAXPAYERS UNIT, ISLAMABAD :
011205 - A01 Employees Related Expenses 216,909,000 216,910,000 238,772,000
011205 - A011 Pay 342 342 92,398,000 92,398,000 108,440,000
011205 - A011-1 Pay of Officers (125) (126) (51,407,000) (51,407,000) (59,914,000)
011205 - A011-2 Pay of Other Staff (217) (216) (40,991,000) (40,991,000) (48,526,000)
011205 - A012 Allowances 124,511,000 124,512,000 130,332,000
011205 - A012-1 Regular Allowances (120,506,000) (120,507,000) (124,958,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,005,000) (4,005,000) (5,374,000)
011205 - A03 Operating Expenses 47,987,000 47,987,000 47,965,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 2,775,000 2,775,000 2,775,000
011205 - A033 Utilities 6,250,000 6,250,000 6,249,000
011205 - A034 Occupancy Costs 21,196,000 21,196,000 21,192,000
011205 - A036 Motor Vehicles 3,000 3,000
011205 - A038 Travel & Transportation 5,403,000 5,403,000 5,400,000
011205 - A039 General 12,358,000 12,358,000 12,349,000
011205 - A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
011205 - A041 Pension 1,100,000 1,100,000 1,100,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 30,000
011205 - A052 Grants-Domestic 1,000 1,000 30,000
011205 - A06 Transfers 5,902,000 5,902,000 5,900,000
011205 - A061 Scholarships 5,500,000 5,500,000 5,500,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 400,000 400,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 2,004,000 2,004,000 2,000,000
011205 - A091 Purchase of Building 2,000 2,000
011205 - A092 Computer Equipment 1,001,000 1,001,000 1,000,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 3,001,000 3,001,000 3,000,000
011205 - A130 Transport 1,000,000 1,000,000 1,000,000
011205 - A131 Machinery and Equipment 400,000 400,000 400,000
011205 - A132 Furniture and Fixture 400,000 400,000 400,000Page 571
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A133 Buildings and Structure 501,000 501,000 500,000
011205 - A137 Computer Equipment 650,000 650,000 650,000
011205 - A138 General 50,000 50,000 50,000
Total - Large Taxpayers Unit, Islamabad 276,904,000 276,905,000 298,767,000
ID6842 PROJECT MONITORING & EVALUATION CELL, ISLAMABAD:
011205 - A01 Employees Related Expenses 5,300,000 5,301,000 7,915,000
011205 - A011 Pay 16 15 3,035,000 3,035,000 4,727,000
011205 - A011-1 Pay of Officers (3) (3) (1,666,000) (1,666,000) (510,000)
011205 - A011-2 Pay of Other Staff (13) (12) (1,369,000) (1,369,000) (4,217,000)
011205 - A012 Allowances 2,265,000 2,266,000 3,188,000
011205 - A012-1 Regular Allowances (1,642,000) (1,643,000) (2,474,000)
011205 - A012-2 Other Allowances (Excluding TA) (623,000) (623,000) (714,000)
011205 - A03 Operating Expenses 3,690,000 3,690,000 3,662,000
011205 - A032 Communications 6,000 6,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 1,002,000 1,002,000 1,000,000
011205 - A036 Motor Vehicles 60,000 60,000 60,000
011205 - A038 Travel & Transportation 2,053,000 2,053,000 2,050,000
011205 - A039 General 564,000 564,000 552,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 4,000,000
011205 - A041 Pension 2,000 2,000 4,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 30,000
011205 - A052 Grants-Domestic 1,000 1,000 30,000
011205 - A06 Transfers 4,000 4,000
011205 - A061 Scholarships 1,000 1,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 498,000 498,000 495,000
011205 - A092 Computer Equipment 300,000 300,000 299,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 96,000 96,000 96,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 852,000 852,000 850,000
011205 - A130 Transport 700,000 700,000 700,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
Total - Project Monitoring & Evaluation Cell,
Islamabad 10,347,000 10,348,000 16,952,000Page 572
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 2,709,524,000 3,136,498,000 2,956,990,000
0112 Total - Financial and Fiscal Affairs 2,709,524,000 3,136,498,000 2,956,990,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 2,709,524,000 3,136,498,000 2,956,990,000
External Affairs
01 Total - General Public Service 2,709,524,000 3,136,498,000 2,956,990,000
Total - Accountant General Pakistan
Revenues 2,709,524,000 3,136,498,000 2,956,990,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
LO0411 LARGE TAXPAYERS UNIT, (FBR) LAHORE :
011205 - A01 Employees Related Expenses 187,091,000 187,092,000 212,273,000
011205 - A011 Pay 210 209 77,526,000 77,526,000 92,327,000
011205 - A011-1 Pay of Officers (121) (120) (58,395,000) (58,395,000) (73,789,000)
011205 - A011-2 Pay of Other Staff (89) (89) (19,131,000) (19,131,000) (18,538,000)
011205 - A012 Allowances 109,565,000 109,566,000 119,946,000
011205 - A012-1 Regular Allowances (104,804,000) (104,805,000) (114,787,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,761,000) (4,761,000) (5,159,000)
011205 - A03 Operating Expenses 48,561,000 46,998,000 48,536,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 4,152,000 3,602,000 4,150,000
011205 - A033 Utilities 2,603,000 2,603,000 2,600,000
011205 - A034 Occupancy Costs 17,640,000 17,950,000 17,636,000
011205 - A036 Motor Vehicles 51,000 78,000 50,000
011205 - A038 Travel & Transportation 9,453,000 9,903,000 9,450,000
011205 - A039 General 14,660,000 12,860,000 14,650,000
011205 - A04 Employees Retirement Benefits 1,887,000 4,150,000 3,103,000
011205 - A041 Pension 1,887,000 4,150,000 3,103,000
011205 - A05 Grants, Subsidies and Write off Loans 24,000 24,000 54,000
011205 - A052 Grants-Domestic 24,000 24,000 54,000
011205 - A06 Transfers 6,201,000 6,001,000 6,200,000
011205 - A061 Scholarships 6,000,000 6,000,000 6,000,000
011205 - A063 Entertainment & Gifts 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000Page 573
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd
011205 - A09 Physical Assets 3,203,000 3,203,000 3,200,000
011205 - A091 Purchase of Building 2,000 2,000
011205 - A092 Computer Equipment 1,200,000 1,200,000 1,200,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A13 Repairs and Maintenance 6,926,000 6,426,000 6,925,000
011205 - A130 Transport 3,500,000 3,500,000 3,500,000
011205 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011205 - A132 Furniture and Fixture 600,000 600,000 600,000
011205 - A133 Buildings and Structure 401,000 1,000 400,000
011205 - A137 Computer Equipment 1,200,000 1,100,000 1,200,000
011205 - A138 General 25,000 25,000 25,000
Total - Large Taxpayers Unit, (FBR) Lahore 253,893,000 253,894,000 280,291,000
LO1052 DIRECTORATE OF IOCO (NORTH), LAHORE:
011205 - A01 Employees Related Expenses 18,200,000 18,201,000 29,576,000
011205 - A011 Pay 31 31 5,761,000 5,761,000 13,368,000
011205 - A011-1 Pay of Officers (23) (23) (5,211,000) (5,211,000) (12,250,000)
011205 - A011-2 Pay of Other Staff (8) (8) (550,000) (550,000) (1,118,000)
011205 - A012 Allowances 12,439,000 12,440,000 16,208,000
011205 - A012-1 Regular Allowances (12,046,000) (12,047,000) (15,839,000)
011205 - A012-2 Other Allowances (Excluding TA) (393,000) (393,000) (369,000)
011205 - A03 Operating Expenses 10,578,000 10,289,000 10,551,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 851,000 851,000 850,000
011205 - A033 Utilities 852,000 852,000 851,000
011205 - A034 Occupancy Costs 3,704,000 3,704,000 3,700,000
011205 - A036 Motor Vehicles 4,000 4,000
011205 - A038 Travel & Transportation 2,867,000 3,054,000 2,864,000
011205 - A039 General 2,298,000 1,822,000 2,286,000
011205 - A04 Employees Retirement Benefits 1,174,000 1,420,000
011205 - A041 Pension 1,174,000 1,420,000
011205 - A05 Grants, Subsidies and Write off Loans 101,000 131,000
011205 - A052 Grants-Domestic 101,000 131,000
011205 - A06 Transfers 1,052,000 1,052,000 1,050,000
011205 - A061 Scholarships 1,000,000 1,000,000 1,000,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 50,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000Page 574
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011205 - A09 Physical Assets 7,502,000 8,458,000 7,501,000
011205 - A091 Purchase of Building 1,000 1,000
011205 - A092 Computer Equipment 1,800,000 2,369,000 1,800,000
011205 - A095 Purchase of Transport 4,001,000 4,001,000 4,001,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,387,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
011205 - A13 Repairs and Maintenance 1,311,000 1,919,000 1,310,000
011205 - A130 Transport 600,000 1,208,000 600,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 100,000 100,000 100,000
011205 - A137 Computer Equipment 410,000 410,000 410,000
011205 - A138 General 1,000 1,000
Total - Directorate of IOCO (North), Lahore 39,918,000 39,919,000 51,539,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 293,811,000 293,813,000 331,830,000
0112 Total - Financial and Fiscal Affairs 293,811,000 293,813,000 331,830,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 293,811,000 293,813,000 331,830,000
Affairs, External Affairs
01 Total - General Public Service 293,811,000 293,813,000 331,830,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 293,811,000 293,813,000 331,830,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
KA0104 DIRECTORATE GENERAL (INPUT, OUTPUT
CO-EFFICIENT ORGANIZATION), KARACHI:
011205 - A01 Employees Related Expenses 21,036,000 21,037,000 14,619,000
011205 - A011 Pay 16 16 7,394,000 7,394,000 6,131,000
011205 - A011-1 Pay of Officers (10) (10) (6,317,000) (6,317,000) (5,700,000)
011205 - A011-2 Pay of Other Staff (6) (6) (1,077,000) (1,077,000) (431,000)
011205 - A012 Allowances 13,642,000 13,643,000 8,488,000
011205 - A012-1 Regular Allowances (12,186,000) (12,187,000) (8,125,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,456,000) (1,456,000) (363,000)
011205 - A03 Operating Expenses 3,693,000 3,693,000 3,655,000
011205 - A031 Fees 2,000 2,000Page 575
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A032 Communications 398,000 398,000 395,000
011205 - A033 Utilities 4,000 4,000
011205 - A034 Occupancy Costs 555,000 555,000 550,000
011205 - A036 Motor Vehicles 3,000 3,000
011205 - A038 Travel & Transportation 1,885,000 1,885,000 1,880,000
011205 - A039 General 846,000 846,000 830,000
011205 - A04 Employees Retirement Benefits 102,000 102,000 1,277,000
011205 - A041 Pension 102,000 102,000 1,277,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 530,000
011205 - A052 Grants-Domestic 500,000 500,000 530,000
011205 - A06 Transfers 581,000 581,000 581,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A062 Technical Assistance 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 79,000 79,000 79,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 556,000 556,000 556,000
011205 - A092 Computer Equipment 253,000 253,000 253,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 151,000 151,000 151,000
011205 - A097 Purchase of Furniture and Fixture 151,000 151,000 151,000
011205 - A13 Repairs and Maintenance 755,000 755,000 755,000
011205 - A130 Transport 400,000 400,000 400,000
011205 - A131 Machinery and Equipment 150,000 150,000 150,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 1,000 1,000 1,000
Total - Directorate General (Input Output
Co-efficient Organization), Karachi 27,223,000 27,224,000 21,973,000
KA0444 LARGE TAXPAYERS UNIT, (FBR) KARACHI:
011205 - A01 Employees Related Expenses 290,877,000 290,878,000 317,851,000
011205 - A011 Pay 300 299 120,045,000 120,045,000 145,067,000
011205 - A011-1 Pay of Officers (178) (178) (89,275,000) (89,275,000) (93,552,000)
011205 - A011-2 Pay of Other Staff (122) (121) (30,770,000) (30,770,000) (51,515,000)
011205 - A012 Allowances 170,832,000 170,833,000 172,784,000
011205 - A012-1 Regular Allowances (153,728,000) (153,729,000) (157,784,000)
011205 - A012-2 Other Allowances (Excluding TA) (17,104,000) (17,104,000) (15,000,000)
011205 - A03 Operating Expenses 134,871,000 133,434,000 134,849,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 6,203,000 6,203,000 6,200,000
011205 - A033 Utilities 13,251,000 13,251,000 13,250,000Page 576
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
011205 - A034 Occupancy Costs 82,853,000 82,853,000 82,850,000
011205 - A036 Motor Vehicles 102,000 102,000 100,000
011205 - A038 Travel & Transportation 7,801,000 7,801,000 7,800,000
011205 - A039 General 24,659,000 23,222,000 24,649,000
011205 - A04 Employees Retirement Benefits 3,001,000 4,438,000 3,500,000
011205 - A041 Pension 3,001,000 4,438,000 3,500,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 30,000
011205 - A052 Grants-Domestic 1,000 1,000 30,000
011205 - A06 Transfers 7,202,000 7,202,000 7,200,000
011205 - A061 Scholarships 6,500,000 6,500,000 6,500,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 700,000 700,000 700,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 12,503,000 12,503,000 12,500,000
011205 - A091 Purchase of Building 2,000 2,000
011205 - A092 Computer Equipment 3,001,000 3,001,000 3,000,000
011205 - A095 Purchase of Transport 2,500,000 2,500,000 2,500,000
011205 - A096 Purchase of Plant and Machinery 4,000,000 4,000,000 4,000,000
011205 - A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 3,000,000
011205 - A13 Repairs and Maintenance 5,503,000 5,503,000 5,500,000
011205 - A130 Transport 1,500,000 1,500,000 1,500,000
011205 - A131 Machinery and Equipment 1,600,000 1,600,000 1,600,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 1,101,000 1,101,000 1,100,000
011205 - A138 General 300,000 300,000 300,000
Total - Large Tax-payers
Unit, (FBR) Karachi 453,958,000 453,959,000 481,430,000
KA1188 DIRECTORATE OF IOCO (SOUTH), KARACHI:
011205 - A01 Employees Related Expenses 12,800,000 12,801,000 11,101,000
011205 - A011 Pay 23 23 5,036,000 5,036,000 4,970,000
011205 - A011-1 Pay of Officers (16) (16) (4,631,000) (4,631,000) (4,497,000)
011205 - A011-2 Pay of Other Staff (7) (7) (405,000) (405,000) (473,000)
011205 - A012 Allowances 7,764,000 7,765,000 6,131,000
011205 - A012-1 Regular Allowances (7,618,000) (7,619,000) (5,840,000)
011205 - A012-2 Other Allowances (Excluding TA) (146,000) (146,000) (291,000)
011205 - A03 Operating Expenses 4,059,000 4,059,000 4,025,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 467,000 467,000 465,000
011205 - A033 Utilities 44,000 44,000 40,000Page 577
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A034 Occupancy Costs 905,000 905,000 900,000
011205 - A036 Motor Vehicles 3,000 3,000
011205 - A038 Travel & Transportation 1,335,000 1,335,000 1,330,000
011205 - A039 General 1,303,000 1,303,000 1,290,000
011205 - A04 Employees Retirement Benefits 3,000 3,000 800,000
011205 - A041 Pension 3,000 3,000 800,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 30,000
011205 - A052 Grants-Domestic 1,000 1,000 30,000
011205 - A06 Transfers 573,000 573,000 570,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A062 Technical Assistance 2,000 2,000
011205 - A063 Entertainment & Gifts 70,000 70,000 70,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 803,000 803,000 800,000
011205 - A092 Computer Equipment 302,000 302,000 300,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 250,000 250,000 250,000
011205 - A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011205 - A13 Repairs and Maintenance 1,255,000 1,255,000 1,250,000
011205 - A130 Transport 800,000 800,000 800,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 150,000 150,000 150,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 102,000 102,000 100,000
011205 - A138 General 1,000 1,000
Total - Directorate of IOCO (South),Karachi: 19,494,000 19,495,000 18,576,000
KA3019 LARGE TAX PAYER UNIT II KARACHI :
011205 - A01 Employees Related Expenses 130,323,000 130,324,000 230,310,000
011205 - A011 Pay 212 210 44,509,000 44,509,000 98,522,000
011205 - A011-1 Pay of Officers (120) (119) (31,951,000) (31,951,000) (69,002,000)
011205 - A011-2 Pay of Other Staff (92) (91) (12,558,000) (12,558,000) (29,520,000)
011205 - A012 Allowances 85,814,000 85,815,000 131,788,000
011205 - A012-1 Regular Allowances (69,084,000) (69,085,000) (115,037,000)
011205 - A012-2 Other Allowances (Excluding TA) (16,730,000) (16,730,000) (16,751,000)
011205 - A03 Operating Expenses 44,857,000 41,857,000 44,830,000
011205 - A031 Fees 2,000 2,000
011205 - A032 Communications 1,932,000 1,932,000 1,930,000
011205 - A033 Utilities 523,000 523,000 520,000Page 578
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011205 - A034 Occupancy Costs 15,034,000 15,034,000 15,030,000
011205 - A036 Motor Vehicles 4,000 4,000
011205 - A038 Travel & Transportation 5,051,000 5,251,000 5,050,000
011205 - A039 General 22,311,000 19,111,000 22,300,000
011205 - A04 Employees Retirement Benefits 2,501,000 2,501,000 4,500,000
011205 - A041 Pension 2,501,000 2,501,000 4,500,000
011205 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,030,000
011205 - A052 Grants-Domestic 2,000,000 2,000,000 2,030,000
011205 - A06 Transfers 5,603,000 5,603,000 5,600,000
011205 - A061 Scholarships 5,000,000 5,000,000 5,000,000
011205 - A062 Technical Assistance 2,000 2,000
011205 - A063 Entertainment & Gifts 600,000 600,000 600,000
011205 - A064 Other Transfer Payments 1,000 1,000
011205 - A09 Physical Assets 2,004,000 4,504,000 2,000,000
011205 - A091 Purchase of Building 2,000 2,000
011205 - A092 Computer Equipment 1,400,000 1,600,000 1,400,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 500,000 2,000,000 500,000
011205 - A097 Purchase of Furniture and Fixture 100,000 900,000 100,000
011205 - A13 Repairs and Maintenance 2,104,000 2,604,000 2,100,000
011205 - A130 Transport 600,000 800,000 600,000
011205 - A131 Machinery and Equipment 500,000 500,000 500,000
011205 - A132 Furniture and Fixture 300,000 600,000 300,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 701,000 701,000 700,000
011205 - A138 General 1,000 1,000
Total - Large Tax Payer Unit II Karachi 189,392,000 189,393,000 291,370,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 690,067,000 690,071,000 813,349,000
0112 Total - Financial and Fiscal Affairs 690,067,000 690,071,000 813,349,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 690,067,000 690,071,000 813,349,000
Affairs, External Affairs
01 Total - General Public Service 690,067,000 690,071,000 813,349,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 690,067,000 690,071,000 813,349,000
TOTAL-DEMAND 3,693,402,000 4,120,382,000 4,102,169,00042.- CUSTOMS
Page 579
NO. 042._CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 042
(FC21C45)
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 7,437,427,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 6,923,707,000 7,215,158,000 7,437,427,000
Total 6,923,707,000 7,215,158,000 7,437,427,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,702,000,000 5,702,358,000 6,151,833,000
A011 Pay 2,310,646,000 2,310,646,000 2,734,094,000
A011-1 Pay of Officers (1,368,537,000) (1,368,537,000) (1,543,196,000)
A011-2 Pay of Other Staff (942,109,000) (942,109,000) (1,190,898,000)
A012 Allowances 3,391,354,000 3,391,712,000 3,417,739,000
A012-1 Regular Allowances (3,280,919,000) (3,280,977,000) (3,319,782,000)
A012-2 Other Allowances (Excluding TA) (110,435,000) (110,735,000) (97,957,000)
A03 Operating Expenses 827,147,000 827,327,000 877,465,000
A04 Employees Retirement Benefits 104,129,000 104,370,000 110,687,000
A05 Grants, Subsidies and Write off Loans 26,868,000 36,869,000 28,592,000
A06 Transfers 66,179,000 68,918,000 67,427,000
A09 Physical Assets 81,028,000 356,415,000 82,877,000
A13 Repairs and Maintenance 116,356,000 118,901,000 118,546,000
Total 6,923,707,000 7,215,158,000 7,437,427,000Page 580
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
ID5225 DIRECTORATE GENERAL OF INTELLIGENCE &
INVESTIGATION, FBR, ISLAMABAD :
011205 - A01 Employees Related Expenses 66,919,000 66,920,000 91,186,000
011205 - A011 Pay 143 151 25,063,000 25,063,000 38,662,000
011205 - A011-1 Pay of Officers (53) (53) (15,536,000) (15,536,000) (22,463,000)
011205 - A011-2 Pay of Other Staff (90) (98) (9,527,000) (9,527,000) (16,199,000)
011205 - A012 Allowances 41,856,000 41,857,000 52,524,000
011205 - A012-1 Regular Allowances (37,253,000) (37,254,000) (48,732,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,603,000) (4,603,000) (3,792,000)
011205 - A03 Operating Expenses 21,937,000 21,837,000 22,368,000
011205 - A032 Communications 1,710,000 1,635,000 1,744,000
011205 - A033 Utilities 3,500,000 3,320,000 3,570,000
011205 - A034 Occupancy Costs 5,672,000 5,612,000 5,783,000
011205 - A036 Motor Vehicles 250,000 153,000 255,000
011205 - A038 Travel & Transportation 6,953,000 7,185,000 7,089,000
011205 - A039 General 3,852,000 3,932,000 3,927,000
011205 - A04 Employees Retirement Benefits 2,510,000 2,210,000 2,560,000
011205 - A041 Pension 2,510,000 2,210,000 2,560,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,050,000
011205 - A052 Grants-Domestic 1,000,000 1,000,000 1,050,000
011205 - A06 Transfers 4,201,000 4,101,000 4,284,000
011205 - A061 Scholarships 4,000,000 4,000,000 4,080,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 200,000 100,000 204,000
011205 - A09 Physical Assets 2,651,000 2,651,000 2,703,000
011205 - A092 Computer Equipment 550,000 550,000 561,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,530,000
011205 - A097 Purchase of Furniture and Fixture 600,000 600,000 612,000
011205 - A13 Repairs and Maintenance 3,781,000 4,281,000 3,855,000
011205 - A130 Transport 2,000,000 2,400,000 2,040,000
011205 - A131 Machinery and Equipment 400,000 500,000 408,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 531,000 531,000 540,000
011205 - A137 Computer Equipment 450,000 450,000 459,000Page 581
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A138 General 100,000 100,000 102,000
Total - Directorate General of Intelli-
gence & Investigation, FBR, 102,999,000 103,000,000 128,006,000
Islamabad
ID5226 DIRECTORATE GENERAL, POST CLEARANCE
AUDIT (CUSTOMS), ISLAMABAD :
011205 - A01 Employees Related Expenses 35,060,000 35,061,000 34,388,000
011205 - A011 Pay 76 76 14,608,000 14,608,000 14,394,000
011205 - A011-1 Pay of Officers (36) (37) (11,335,000) (11,335,000) (7,842,000)
011205 - A011-2 Pay of Other Staff (40) (39) (3,273,000) (3,273,000) (6,552,000)
011205 - A012 Allowances 20,452,000 20,453,000 19,994,000
011205 - A012-1 Regular Allowances (19,289,000) (19,290,000) (18,305,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,163,000) (1,163,000) (1,689,000)
011205 - A03 Operating Expenses 9,117,000 9,967,000 9,382,000
011205 - A032 Communications 1,250,000 1,250,000 1,275,000
011205 - A033 Utilities 54,000 254,000 51,000
011205 - A034 Occupancy Costs 2,452,000 2,452,000 2,499,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 3,103,000 3,103,000 3,162,000
011205 - A039 General 2,257,000 2,907,000 2,395,000
011205 - A04 Employees Retirement Benefits 2,110,000 2,110,000 2,152,000
011205 - A041 Pension 2,110,000 2,110,000 2,152,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 1,751,000 1,751,000 1,785,000
011205 - A061 Scholarships 1,600,000 1,600,000 1,632,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 150,000 150,000 153,000
011205 - A09 Physical Assets 1,953,000 1,103,000 1,989,000
011205 - A092 Computer Equipment 751,000 351,000 765,000
011205 - A095 Purchse of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 600,000 600,000 612,000
011205 - A097 Purchase of Furniture and Fixture 600,000 150,000 612,000
011205 - A13 Repairs and Maintenance 1,503,000 1,503,000 1,530,000
011205 - A130 Transport 900,000 900,000 918,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixtures 200,000 200,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 201,000 201,000 204,000Page 582
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A138 General 100,000 100,000 102,000
Total - Directorate General, Post
Clearance Audit (Customs), 51,994,000 51,995,000 51,766,000
Islamabad
ID5227 DIRECTORATE OF TRAINING & RESEARCH
(CUSTOMS), ISLAMABAD:
011205 - A01 Employees Related Expenses 21,369,000 21,370,000 23,164,000
011205 - A011 Pay 39 39 8,338,000 8,338,000 9,759,000
011205 - A011-1 Pay of Officers (9) (9) (4,116,000) (4,116,000) (3,026,000)
011205 - A011-2 Pay of Other Staff (30) (30) (4,222,000) (4,222,000) (6,733,000)
011205 - A012 Allowances 13,031,000 13,032,000 13,405,000
011205 - A012-1 Regular Allowances (12,579,000) (12,580,000) (12,950,000)
011205 - A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (455,000)
011205 - A03 Operating Expenses 6,870,000 6,870,000 6,989,000
011205 - A032 Communications 515,000 515,000 524,000
011205 - A033 Utilities 2,153,000 2,153,000 2,193,000
011205 - A034 Occupancy Costs 1,271,000 1,271,000 1,294,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,353,000 1,353,000 1,377,000
011205 - A039 General 1,577,000 1,577,000 1,601,000
011205 - A04 Employees Retirement Benefits 612,000 763,000 1,741,000
011205 - A041 Pension 612,000 763,000 1,741,000
011205 - A05 Grants, Subsidies and Write off Loans 450,000 450,000 489,000
011205 - A052 Grants-Domestic 450,000 450,000 489,000
011205 - A06 Transfers 751,000 751,000 765,000
011205 - A061 Scholarships 500,000 500,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 250,000 250,000 255,000
011205 - A09 Physical Assets 605,000 605,000 717,000
011205 - A092 Computer Equipment 102,000 102,000 207,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 510,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000
011205 - A13 Repairs and Maintenance 755,000 755,000 765,000
011205 - A130 Transport 400,000 400,000 408,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 100,000 100,000 102,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 152,000 152,000 153,000
011205 - A138 General 1,000 1,000
Total-Directorate of Training & Research
(Customs), Islamabad 31,412,000 31,564,000 34,630,000Page 583
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5228 DIRECTORATE GENERAL, INTERNAL
AUDIT (CUSTOMS), ISLAMABAD :
011205 - A01 Employees Related Expenses 32,743,000 32,744,000 37,869,000
011205 - A011 Pay 58 57 12,402,000 12,402,000 16,500,000
011205 - A011-1 Pay of Officers (35) (35) (9,686,000) (9,686,000) (12,658,000)
011205 - A011-2 Pay of Other Staff (23) (22) (2,716,000) (2,716,000) (3,842,000)
011205 - A012 Allowances 20,341,000 20,342,000 21,369,000
011205 - A012-1 Regular Allowances (19,490,000) (19,491,000) (20,442,000)
011205 - A012-2 Other Allowances (Excluding TA) (851,000) (851,000) (927,000)
011205 - A03 Operating Expenses 5,764,000 5,288,000 5,883,000
011205 - A032 Communications 433,000 433,000 468,000
011205 - A033 Utilities 453,000 277,000 459,000
011205 - A034 Occupancy Costs 2,503,000 2,503,000 2,550,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,495,000 1,495,000 1,519,000
011205 - A039 General 897,000 579,000 887,000
011205 - A04 Employees Retirement Benefits 1,700,000 1,700,000 5,002,000
011205 - A041 Pension 1,700,000 1,700,000 5,002,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 561,000 737,000 571,000
011205 - A061 Scholarships 500,000 676,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 60,000 60,000 61,000
011205 - A09 Physical Assets 264,000 164,000 265,000
011205 - A092 Computer Equipment 62,000 62,000 61,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 102,000
011205 - A097 Purchase of Furniture and Fixture 100,000 102,000
011205 - A13 Repairs and Maintenance 913,000 1,313,000 928,000
011205 - A130 Transport 500,000 900,000 510,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 150,000 150,000 153,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 101,000 101,000 102,000
011205 - A138 General 60,000 60,000 61,000
Total - Directorate General,
Internal Audit (Customs), 42,445,000 42,446,000 51,058,000
IslamabadPage 584
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5229 COLLECTORATE OF CUSTOMS, (APPEALS), ISLAMABAD
011205 - A01 Employees Related Expenses 8,399,000 8,400,000 9,378,000
011205 - A011 Pay 10 9 3,044,000 3,044,000 4,896,000
011205 - A011-1 Pay of Officers (4) (4) (1,945,000) (1,945,000) (3,230,000)
011205 - A011-2 Pay of Other Staff (6) (5) (1,099,000) (1,099,000) (1,666,000)
011205 - A012 Allowances 5,355,000 5,356,000 4,482,000
011205 - A012-1 Regular Allowances (4,428,000) (4,429,000) (3,697,000)
011205 - A012-2 Other Allowances (Excluding TA) (927,000) (927,000) (785,000)
011205 - A03 Operating Expenses 4,869,000 3,869,000 8,451,000
011205 - A032 Communications 351,000 351,000 357,000
011205 - A033 Utilities 204,000 204,000 214,000
011205 - A034 Occupancy Costs 1,215,000 1,215,000 729,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 864,000 864,000 877,000
011205 - A039 General 2,234,000 1,234,000 6,274,000
011205 - A04 Employees Retirement Benefits 501,000 501,000 515,000
011205 - A041 Pension 501,000 501,000 515,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 352,000 352,000 357,000
011205 - A061 Scholarships 350,000 350,000 357,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 372,000 372,000 377,000
011205 - A092 Computer Equipment 170,000 170,000 173,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 102,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 102,000
011205 - A13 Repairs and Maintenance 803,000 803,000 816,000
011205 - A130 Transport 250,000 250,000 255,000
011205 - A131 Machinery and Equipment 200,000 200,000 204,000
011205 - A132 Furniture and Fixture 150,000 150,000 153,000
011205 - A133 Buildings and Structures 2,000 2,000
011205 - A137 Computer Equipment 200,000 200,000 204,000
011205 - A138 General 1,000 1,000
Total - Collectrorate of Customs,
(Appeals), Islamabad 15,796,000 14,797,000 20,434,000Page 585
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD:
011205 - A01 Employees Related Expenses 406,474,000 406,475,000 482,157,000
011205 - A011 Pay 604 604 160,121,000 160,121,000 216,338,000
011205 - A011-1 Pay of Officers (239) (239) (102,822,000) (102,822,000) (131,212,000)
011205 - A011-2 Pay of Other Staff (365) (365) (57,299,000) (57,299,000) (85,126,000)
011205 - A012 Allowances 246,353,000 246,354,000 265,819,000
011205 - A012-1 Regular Allowances (236,581,000) (236,582,000) (256,959,000)
011205 - A012-2 Other Allowances (Excluding TA) (9,772,000) (9,772,000) (8,860,000)
011205 - A03 Operating Expenses 64,930,000 67,652,000 66,336,000
011205 - A032 Communications 1,862,000 1,862,000 1,899,000
011205 - A033 Utilities 5,350,000 6,072,000 5,457,000
011205 - A034 Occupancy Costs 42,700,000 42,700,000 43,554,000
011205 - A036 Motor Vehicles 13,000 13,000 13,000
011205 - A038 Travel & Transportation 10,483,000 10,483,000 10,694,000
011205 - A039 General 4,522,000 6,522,000 4,719,000
011205 - A04 Employees Retirement Benefits 3,140,000 3,140,000 3,202,000
011205 - A041 Pension 3,140,000 3,140,000 3,202,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,050,000
011205 - A052 Grants-Domestic 1,000,000 1,000,000 1,050,000
011205 - A06 Transfers 1,802,000 2,576,000 1,836,000
011205 - A061 Scholarships 1,800,000 2,574,000 1,836,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 106,000 106,000 122,000
011205 - A092 Computer Equipment 102,000 102,000 112,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 5,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 3,573,000 4,323,000 3,645,000
011205 - A130 Transport 2,250,000 2,500,000 2,295,000
011205 - A131 Machinery and Equipment 400,000 900,000 408,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 501,000 501,000 510,000
011205 - A137 Computer Equipment 182,000 182,000 188,000
011205 - A138 General 40,000 40,000 40,000
Total - Model Customs Collectorate,
Islamabad 481,025,000 485,272,000 558,348,000Page 586
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD:
011205 - A01 Employees Related Expenses 8,166,000 8,167,000 10,086,000
011205 - A011 Pay 21 21 2,426,000 2,426,000 3,940,000
011205 - A011-1 Pay of Officers (4) (4) (2,274,000) (2,274,000) (3,073,000)
011205 - A011-2 Pay of Other Staff (17) (17) (152,000) (152,000) (867,000)
011205 - A012 Allowances 5,740,000 5,741,000 6,146,000
011205 - A012-1 Regular Allowances (5,021,000) (5,022,000) (5,604,000)
011205 - A012-2 Other Allowances (Excluding TA) (719,000) (719,000) (542,000)
011205 - A03 Operating Expenses 3,596,000 4,473,000 3,741,000
011205 - A032 Communications 565,000 565,000 574,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 879,000 1,756,000 894,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,151,000 1,151,000 1,169,000
011205 - A039 General 995,000 995,000 1,104,000
011205 - A04 Employees Retirement Benefits 3,000 3,000 10,000
011205 - A041 Pension 3,000 3,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 252,000 252,000 255,000
011205 - A061 Scholarships 250,000 250,000 255,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 25,000
011205 - A092 Computer Equipment 3,000 3,000 15,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 5,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 462,000 462,000 475,000
011205 - A130 Transport 250,000 250,000 255,000
011205 - A131 Machinery and Equipment 156,000 156,000 159,000
011205 - A132 Furniture and Fixture 1,000 1,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 52,000 52,000 56,000
011205 - A138 General 1,000 1,000
Total - Chief Collector Customs (North),
Islamabad 12,986,000 13,864,000 15,132,000Page 587
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6373 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, RAWALPINDI :
011205 - A01 Employees Related Expenses 37,284,000 37,285,000 41,796,000
011205 - A011 Pay 63 63 13,224,000 13,224,000 18,049,000
011205 - A011-1 Pay of Officers (25) (25) (8,624,000) (8,624,000) (10,621,000)
011205 - A011-2 Pay of Other Staff (38) (38) (4,600,000) (4,600,000) (7,428,000)
011205 - A012 Allowances 24,060,000 24,061,000 23,747,000
011205 - A012-1 Regular Allowances (21,979,000) (21,980,000) (21,396,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,081,000) (2,081,000) (2,351,000)
011205 - A03 Operating Expenses 13,847,000 13,061,000 14,115,000
011205 - A032 Communications 850,000 650,000 867,000
011205 - A033 Utilities 1,467,000 1,467,000 1,495,000
011205 - A034 Occupancy Costs 6,070,000 6,000,000 6,191,000
011205 - A036 Motor Vehicles 100,000 160,000 102,000
011205 - A038 Travel & Transportation 3,277,000 3,221,000 3,340,000
011205 - A039 General 2,083,000 1,563,000 2,120,000
011205 - A04 Employees Retirement Benefits 1,300,000 1,300,000 1,326,000
011205 - A041 Pension 1,300,000 1,300,000 1,326,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 551,000 1,707,000 561,000
011205 - A061 Scholarships 500,000 1,706,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 51,000
011205 - A09 Physical Assets 1,402,000 1,052,000 1,428,000
011205 - A092 Computer Equipment 800,000 450,000 816,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 400,000 400,000 408,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 1,378,000 1,358,000 1,400,000
011205 - A130 Transport 1,000,000 1,000,000 1,020,000
011205 - A131 Machinery and Equipment 150,000 150,000 153,000
011205 - A132 Furniture and Fixture 100,000 100,000 102,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 96,000 96,000 95,000
011205 - A138 General 30,000 10,000 30,000
Total - Directorate of Intelligence &
Investigation, FBR, Rawalpindi 56,262,000 56,263,000 61,166,000Page 588
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6812 COLLECTORATE OF CUSTOMS (ADJUDICATION), ISLAMABAD:
011205 - A01 Employees Related Expenses 11,608,000 11,609,000 12,647,000
011205 - A011 Pay 13 13 4,025,000 4,025,000 6,522,000
011205 - A011-1 Pay of Officers (6) (6) (3,827,000) (3,827,000) (5,426,000)
011205 - A011-2 Pay of Other Staff (7) (7) (198,000) (198,000) (1,096,000)
011205 - A012 Allowances 7,583,000 7,584,000 6,125,000
011205 - A012-1 Regular Allowances (5,779,000) (5,780,000) (4,265,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,804,000) (1,804,000) (1,860,000)
011205 - A03 Operating Expenses 6,325,000 6,325,000 10,430,000
011205 - A032 Communications 755,000 755,000 769,000
011205 - A033 Utilities 304,000 304,000 306,000
011205 - A034 Occupancy Costs 1,803,000 1,803,000 1,836,000
011205 - A036 Motor Vehicles 100,000 100,000 102,000
011205 - A038 Travel & Transportation 1,704,000 1,704,000 1,734,000
011205 - A039 General 1,659,000 1,659,000 5,683,000
011205 - A04 Employees Retirement Benefits 51,000 51,000 56,000
011205 - A041 Pension 51,000 51,000 56,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 20,000
011205 - A052 Grants-Domestic 1,000 1,000 20,000
011205 - A06 Transfers 502,000 502,000 510,000
011205 - A061 Scholarships 500,000 500,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 2,202,000 2,202,000 2,244,000
011205 - A092 Computer Equipment 800,000 800,000 816,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 510,000
011205 - A097 Purchase of Furniture and Fixture 900,000 900,000 918,000
011205 - A13 Repairs and Maintenance 1,104,000 1,104,000 1,127,000
011205 - A130 Transport 400,000 400,000 408,000
011205 - A131 Machinery and Equipment 200,000 200,000 204,000
011205 - A132 Furniture and Fixture 100,000 100,000 102,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 400,000 400,000 408,000
011205 - A138 General 2,000 2,000
Total - Collectoerate of Customs (Adjudication)
Islamabad 21,793,000 21,794,000 27,034,000Page 589
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID7134 DIRECTORATE OF IPR ENFORCEMENT (NORTH),
ISLAMABAD :
011205 - A01 Employees Related Expenses 5,146,000 5,147,000 5,755,000
011205 - A011 Pay 6 5 1,067,000 1,067,000 2,076,000
011205 - A011-1 Pay of Officers (6) (5) (1,063,000) (1,063,000) (2,076,000)
011205 - A011-2 Pay of Other Staff (4,000) (4,000)
011205 - A012 Allowances 4,079,000 4,080,000 3,679,000
011205 - A012-1 Regular Allowances (3,498,000) (3,499,000) (3,184,000)
011205 - A012-2 Other Allowances (Excluding TA) (581,000) (581,000) (495,000)
011205 - A03 Operating Expenses 4,096,000 3,996,000 4,211,000
011205 - A032 Communications 202,000 202,000 229,000
011205 - A033 Utilities 24,000 24,000 30,000
011205 - A034 Occupancy Costs 2,010,000 510,000 2,050,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 754,000 1,854,000 770,000
011205 - A039 General 1,105,000 1,405,000 1,127,000
011205 - A04 Employees Retirement Benefits 1,201,000 1,201,000 1,225,000
011205 - A041 Pension 1,201,000 1,201,000 1,225,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 20,000
011205 - A052 Grants-Domestic 1,000 1,000 20,000
011205 - A06 Transfers 402,000 402,000 408,000
011205 - A061 Scholarships 400,000 400,000 408,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 3,202,000 2,902,000 3,264,000
011205 - A092 Computer Equipment 1,600,000 1,600,000 1,632,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 800,000 500,000 816,000
011205 - A097 Purchase of Furniture and Fixture 800,000 800,000 816,000
011205 - A13 Repairs and Maintenance 603,000 1,003,000 612,000
011205 - A130 Transport 300,000 700,000 306,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 150,000 150,000 153,000
011205 - A138 General 1,000 1,000
Total - Directorate of IPR Enforcement (North),
Islamabad 14,651,000 14,652,000 15,495,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 831,363,000 835,647,000 963,069,000Page 590
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
0112 Total - Financial and Fiscal Affairs 831,363,000 835,647,000 963,069,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 831,363,000 835,647,000 963,069,000
External Affairs
01 Total - General Public Service 831,363,000 835,647,000 963,069,000
Total - Accountant General Pakistan
Revenues 831,363,000 835,647,000 963,069,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
FD0125 MODEL CUSTOMS COLLECTORATE,
FAISALABAD :
011205 - A01 Employees Related Expenses 156,269,000 156,270,000 165,789,000
011205 - A011 Pay 263 263 61,435,000 61,435,000 73,970,000
011205 - A011-1 Pay of Officers (111) (111) (36,075,000) (36,075,000) (38,602,000)
011205 - A011-2 Pay of Other Staff (152) (152) (25,360,000) (25,360,000) (35,368,000)
011205 - A012 Allowances 94,834,000 94,835,000 91,819,000
011205 - A012-1 Regular Allowances (93,776,000) (93,777,000) (90,860,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,058,000) (1,058,000) (959,000)
011205 - A03 Operating Expenses 14,458,000 14,758,000 14,739,000
011205 - A032 Communications 1,750,000 1,600,000 1,785,000
011205 - A033 Utilities 1,401,000 1,301,000 1,428,000
011205 - A034 Occupancy Costs 1,201,000 1,101,000 1,224,000
011205 - A036 Motor Vehicles 150,000 150,000 153,000
011205 - A038 Travel & Transportation 4,752,000 6,102,000 4,845,000
011205 - A039 General 5,204,000 4,504,000 5,304,000
011205 - A04 Employees Retirement Benefits 2,150,000 1,950,000 2,193,000
011205 - A041 Pension 2,150,000 1,950,000 2,193,000
011205 - A05 Grants, Subsidies and Write off Loans 550,000 550,000 591,000
011205 - A052 Grants-Domestic 550,000 550,000 591,000
011205 - A06 Transfers 502,000 502,000 510,000
011205 - A061 Scholarships 500,000 500,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000Page 591
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A09 Physical Assets 453,000 403,000 459,000
011205 - A092 Computer Equipment 151,000 151,000 153,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 150,000 150,000 153,000
011205 - A097 Purchase of Furniture and Fixture 150,000 100,000 153,000
011205 - A13 Repairs and Maintenance 3,254,000 3,204,000 3,315,000
011205 - A130 Transport 1,000,000 1,200,000 1,020,000
011205 - A131 Machinery and Equipment 750,000 750,000 765,000
011205 - A132 Furniture and Fixture 500,000 500,000 510,000
011205 - A133 Buildings and Structure 501,000 251,000 510,000
011205 - A137 Computer Equipment 502,000 502,000 510,000
011205 - A138 General 1,000 1,000
Total - Model Customs Collectorate,
Faisalabad 177,636,000 177,637,000 187,596,000
FD0138 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, FAISALABAD :
011205 - A01 Employees Related Expenses 44,387,000 44,388,000 56,794,000
011205 - A011 Pay 63 63 16,832,000 16,832,000 25,337,000
011205 - A011-1 Pay of Officers (30) (30) (11,086,000) (11,086,000) (17,326,000)
011205 - A011-2 Pay of Other Staff (33) (33) (5,746,000) (5,746,000) (8,011,000)
011205 - A012 Allowances 27,555,000 27,556,000 31,457,000
011205 - A012-1 Regular Allowances (26,906,000) (26,907,000) (30,837,000)
011205 - A012-2 Other Allowances (Excluding TA) (649,000) (649,000) (620,000)
011205 - A03 Operating Expenses 9,184,000 9,534,000 9,359,000
011205 - A032 Communications 690,000 690,000 702,000
011205 - A033 Utilities 800,000 800,000 816,000
011205 - A034 Occupancy Costs 3,121,000 3,121,000 3,182,000
011205 - A036 Motor Vehicles 50,000 50,000 51,000
011205 - A038 Travel & Transportation 1,731,000 1,681,000 1,764,000
011205 - A039 General 2,792,000 3,192,000 2,844,000
011205 - A04 Employees Retirement Benefits 2,056,000 2,056,000 2,097,000
011205 - A041 Pension 2,056,000 2,056,000 2,097,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 540,000
011205 - A052 Grants-Domestic 500,000 500,000 540,000
011205 - A06 Transfers 630,000 630,000 642,000
011205 - A061 Scholarships 600,000 600,000 612,000
011205 - A062 Technical Assistance 10,000 10,000 10,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A09 Physical Assets 1,016,000 766,000 1,020,000Page 592
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A092 Computer Equipment 700,000 450,000 714,000
011205 - A095 Purchase of Transport 16,000 16,000
011205 - A096 Purchase of Plant and Machinery 150,000 150,000 153,000
011205 - A097 Purchase of Furniture and Fixture 150,000 150,000 153,000
011205 - A13 Repairs and Maintenance 1,234,000 1,134,000 1,254,000
011205 - A130 Transport 550,000 550,000 561,000
011205 - A131 Machinery and Equipment 200,000 200,000 204,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 3,000 3,000
011205 - A137 Computer Equipment 251,000 151,000 255,000
011205 - A138 General 30,000 30,000 30,000
Total - Directorate of Intelligence &
Investigation, FBR, Faisalabad 59,007,000 59,008,000 71,706,000
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION),
FAISALABAD :
011205 - A01 Employees Related Expenses 12,423,000 12,424,000 16,746,000
011205 - A011 Pay 9 9 4,742,000 4,742,000 8,993,000
011205 - A011-1 Pay of Officers (6) (6) (4,168,000) (4,168,000) (6,935,000)
011205 - A011-2 Pay of Other Staff (3) (3) (574,000) (574,000) (2,058,000)
011205 - A012 Allowances 7,681,000 7,682,000 7,753,000
011205 - A012-1 Regular Allowances (7,581,000) (7,582,000) (7,648,000)
011205 - A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (105,000)
011205 - A03 Operating Expenses 4,442,000 4,043,000 4,509,000
011205 - A032 Communications 750,000 651,000 765,000
011205 - A033 Utilities 553,000 353,000 561,000
011205 - A034 Occupancy Costs 53,000 3,000 51,000
011205 - A036 Motor Vehicles 50,000 51,000
011205 - A038 Travel & Transportation 2,154,000 2,154,000 2,194,000
011205 - A039 General 882,000 882,000 887,000
011205 - A04 Employees Retirement Benefits 2,000 1,393,000 10,000
011205 - A041 Pension 2,000 1,393,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 10,002,000 35,000
011205 - A052 Grants-Domestic 1,000 10,002,000 35,000
011205 - A06 Transfers 302,000 701,000 306,000
011205 - A061 Scholarships 300,000 699,000 306,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 306,000 306,000 306,000
011205 - A092 Computer Equipment 302,000 302,000 306,000
011205 - A095 Purchase of Transport 2,000 2,000Page 593
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A096 Purchase of Plant and Machinery 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000
011205 - A13 Repairs and Maintenance 1,394,000 1,394,000 1,417,000
011205 - A130 Transport 700,000 700,000 714,000
011205 - A131 Machinery and Equipment 250,000 250,000 255,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 241,000 241,000 244,000
011205 - A138 General 1,000 1,000
Total - Collectorate of Customs
(Adjuction), Faisalabad 18,870,000 30,263,000 23,329,000
LO0506 DIRECTORATE OF IPR ENFORCEMENT,
LAHORE
011205 - A01 Employees Related Expenses 1,990,000 1,991,000 3,786,000
011205 - A011 Pay 2 206,000 206,000 1,759,000
011205 - A011-1 Pay of Officers (2) (114,000) (114,000) (1,759,000)
011205 - A011-2 Pay of Other Staff (92,000) (92,000)
011205 - A012 Allowances 1,784,000 1,785,000 2,027,000
011205 - A012-1 Regular Allowances (1,727,000) (1,728,000) (1,980,000)
011205 - A012-2 Other Allowances (Excluding TA) (57,000) (57,000) (47,000)
011205 - A03 Operating Expenses 2,700,000 2,700,000 2,754,000
011205 - A032 Communications 140,000 140,000 140,000
011205 - A033 Utilities 73,000 73,000 76,000
011205 - A034 Occupancy Costs 1,101,000 1,101,000 1,122,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 724,000 724,000 733,000
011205 - A039 General 661,000 661,000 683,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 10,000
011205 - A041 Pension 2,000 2,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 20,000
011205 - A052 Grants-Domestic 1,000 1,000 20,000
011205 - A06 Transfers 202,000 202,000 204,000
011205 - A061 Scholarships 200,000 200,000 204,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 803,000 803,000 821,000
011205 - A092 Computer Equipment 401,000 401,000 413,000
011205 - A095 Purchase of Transport 2,000 2,000Page 594
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A096 Purchase of Plant and Machinery 200,000 200,000 204,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 207,000 207,000 219,000
011205 - A130 Transport 100,000 100,000 102,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 1,000 1,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 3,000 3,000 5,000
011205 - A138 General 1,000 1,000
Total - Directorate of IPR Enforcement
Lahore 5,905,000 5,906,000 7,814,000
LO0835 COLLECTORATE OF CUSTOMS, (APPEALS), LAHORE:
011205 - A01 Employees Related Expenses 6,179,000 6,480,000 9,620,000
011205 - A011 Pay 8 7 2,170,000 2,170,000 5,652,000
011205 - A011-1 Pay of Officers (3) (3) (1,496,000) (1,496,000) (3,237,000)
011205 - A011-2 Pay of Other Staff (5) (4) (674,000) (674,000) (2,415,000)
011205 - A012 Allowances 4,009,000 4,310,000 3,968,000
011205 - A012-1 Regular Allowances (3,627,000) (3,628,000) (3,770,000)
011205 - A012-2 Other Allowances (Excluding TA) (382,000) (682,000) (198,000)
011205 - A03 Operating Expenses 4,618,000 3,754,000 12,895,000
011205 - A032 Communications 566,000 516,000 580,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 239,000 1,175,000 241,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 905,000 655,000 918,000
011205 - A039 General 2,902,000 1,402,000 11,156,000
011205 - A04 Employees Retirement Benefits 101,000 101,000 107,000
011205 - A041 Pension 101,000 101,000 107,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 20,000
011205 - A052 Grants-Domestic 500,000 500,000 20,000
011205 - A06 Transfers 411,000 411,000 418,000
011205 - A061 Scholarships 400,000 400,000 408,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 1,052,000 616,000 1,071,000
011205 - A092 Computer Equipment 550,000 250,000 561,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 300,000 300,000 306,000
011205 - A097 Purchase of Furniture and Fixture 200,000 64,000 204,000
011205 - A13 Repairs and Maintenance 476,000 476,000 479,000
011205 - A130 Transport 300,000 300,000 306,000Page 595
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A131 Machinery and Equipment 70,000 70,000 71,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 3,000 3,000
011205 - A137 Computer Equipment 52,000 52,000 51,000
011205 - A138 General 1,000 1,000
Total - Collectorate of Customs,
(Appeals), Lahore 13,337,000 12,338,000 24,610,000
LO0836 DIRECTORATE OF POST CLEARANCE
AUDIT (CUSTOMS), LAHORE :
011205 - A01 Employees Related Expenses 34,326,000 34,327,000 40,623,000
011205 - A011 Pay 77 77 13,599,000 13,599,000 18,309,000
011205 - A011-1 Pay of Officers (43) (44) (10,933,000) (10,933,000) (15,212,000)
011205 - A011-2 Pay of Other Staff (34) (33) (2,666,000) (2,666,000) (3,097,000)
011205 - A012 Allowances 20,727,000 20,728,000 22,314,000
011205 - A012-1 Regular Allowances (19,533,000) (19,534,000) (21,056,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,194,000) (1,194,000) (1,258,000)
011205 - A03 Operating Expenses 6,415,000 6,581,000 6,535,000
011205 - A032 Communications 905,000 559,000 922,000
011205 - A033 Utilities 5,000 3,000
011205 - A034 Occupancy Costs 2,522,000 2,841,000 2,570,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,733,000 1,700,000 1,764,000
011205 - A039 General 1,249,000 1,478,000 1,279,000
011205 - A04 Employees Retirement Benefits 722,000 472,000 736,000
011205 - A041 Pension 722,000 472,000 736,000
011205 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 515,000
011205 - A052 Grants-Domestic 500,000 500,000 515,000
011205 - A06 Transfers 702,000 1,051,000 714,000
011205 - A061 Scholarships 700,000 1,051,000 714,000
011205 - A062 Technical Assistance 1,000
011205 - A063 Entertainment & Gifts 1,000
011205 - A09 Physical Assets 1,103,000 642,000 1,122,000
011205 - A092 Computer Equipment 501,000 500,000 510,000
011205 - A095 Purchase of Transport 2,000
011205 - A096 Purchase of Plant and Machinery 400,000 42,000 408,000
011205 - A097 Purchase of Furniture and Fixture 200,000 100,000 204,000
011205 - A13 Repairs and Maintenance 805,000 1,001,000 816,000
011205 - A130 Transport 400,000 700,000 408,000
011205 - A131 Machinery and Equipment 200,000 200,000 204,000
011205 - A132 Furniture and Fixture 100,000 50,000 102,000
011205 - A133 Buildings and Structure 2,000Page 596
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A137 Computer Equipment 102,000 51,000 102,000
011205 - A138 General 1,000
Total - Directorate of Post Clearance
Audit (Customs), Lahore 44,573,000 44,574,000 51,061,000
LO0839 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE
011205 - A01 Employees Related Expenses 50,686,000 50,687,000 53,115,000
011205 - A011 Pay 64 64 18,709,000 18,709,000 24,073,000
011205 - A011-1 Pay of Officers (45) (45) (16,392,000) (16,392,000) (20,476,000)
011205 - A011-2 Pay of Other Staff (19) (19) (2,317,000) (2,317,000) (3,597,000)
011205 - A012 Allowances 31,977,000 31,978,000 29,042,000
011205 - A012-1 Regular Allowances (30,693,000) (30,694,000) (27,560,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,284,000) (1,284,000) (1,482,000)
011205 - A03 Operating Expenses 14,118,000 13,878,000 14,402,000
011205 - A032 Communications 801,000 651,000 821,000
011205 - A033 Utilities 1,860,000 1,860,000 1,897,000
011205 - A034 Occupancy Costs 6,650,000 6,605,000 6,783,000
011205 - A036 Motor Vehicles 50,000 5,000 51,000
011205 - A038 Travel & Transportation 3,152,000 3,152,000 3,213,000
011205 - A039 General 1,605,000 1,605,000 1,637,000
011205 - A04 Employees Retirement Benefits 2,000,000 2,000,000 2,040,000
011205 - A041 Pension 2,000,000 2,000,000 2,040,000
011205 - A05 Grants, Subsidies and Write off Loans 400,000 400,000 438,000
011205 - A052 Grants-Domestic 400,000 400,000 438,000
011205 - A06 Transfers 801,000 801,000 816,000
011205 - A061 Scholarships 700,000 700,000 714,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 100,000 100,000 102,000
011205 - A09 Physical Assets 452,000 452,000 459,000
011205 - A092 Computer Equipment 250,000 250,000 255,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 102,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 102,000
011205 - A13 Repairs and Maintenance 714,000 954,000 724,000
011205 - A130 Transport 250,000 490,000 255,000
011205 - A131 Machinery and Equipment 150,000 150,000 153,000
011205 - A132 Furniture and Fixture 100,000 100,000 102,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 152,000 152,000 153,000
011205 - A138 General 60,000 60,000 61,000
Total - Directorate of Internal
Audit (Customs), Lahore 69,171,000 69,172,000 71,994,000Page 597
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0840 DIRECTORATE OF TRAINING &
RESEARCH (CUSTOMS), LAHORE :
011205 - A01 Employees Related Expenses 8,455,000 8,456,000 9,592,000
011205 - A011 Pay 15 15 2,798,000 2,798,000 4,483,000
011205 - A011-1 Pay of Officers (8) (8) (2,183,000) (2,183,000) (3,908,000)
011205 - A011-2 Pay of Other Staff (7) (7) (615,000) (615,000) (575,000)
011205 - A012 Allowances 5,657,000 5,658,000 5,109,000
011205 - A012-1 Regular Allowances (5,134,000) (5,135,000) (4,716,000)
011205 - A012-2 Other Allowances (Excluding TA) (523,000) (523,000) (393,000)
011205 - A03 Operating Expenses 4,184,000 4,324,000 4,264,000
011205 - A032 Communications 348,000 348,000 354,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 1,007,000 907,000 1,025,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,524,000 1,474,000 1,555,000
011205 - A039 General 1,299,000 1,589,000 1,325,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 10,000
011205 - A041 Pension 2,000 2,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 321,000
011205 - A052 Grants-Domestic 300,000 300,000 321,000
011205 - A06 Transfers 452,000 552,000 464,000
011205 - A061 Scholarships 450,000 450,000 459,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 101,000 5,000
011205 - A09 Physical Assets 262,000 262,000 264,000
011205 - A092 Computer Equipment 110,000 110,000 111,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 51,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 102,000
011205 - A13 Repairs and Maintenance 803,000 803,000 821,000
011205 - A130 Transport 450,000 450,000 459,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 100,000 100,000 102,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 150,000 150,000 153,000
011205 - A138 General 1,000 1,000
Total - Directorate of Training &
Research (Customs), Lahore 14,458,000 14,699,000 15,736,000Page 598
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0841 DIRECTORATE OF (CUSTOMS) VALUATION, LAHORE:
011205 - A01 Employees Related Expenses 7,186,000 7,187,000 9,153,000
011205 - A011 Pay 18 18 2,802,000 2,802,000 4,728,000
011205 - A011-1 Pay of Officers (10) (10) (2,305,000) (2,305,000) (4,065,000)
011205 - A011-2 Pay of Other Staff (8) (8) (497,000) (497,000) (663,000)
011205 - A012 Allowances 4,384,000 4,385,000 4,425,000
011205 - A012-1 Regular Allowances (4,202,000) (4,203,000) (4,241,000)
011205 - A012-2 Other Allowances (Excluding TA) (182,000) (182,000) (184,000)
011205 - A03 Operating Expenses 2,404,000 2,553,000 2,442,000
011205 - A032 Communications 351,000 351,000 362,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 263,000 213,000 265,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,054,000 1,054,000 1,071,000
011205 - A039 General 730,000 929,000 744,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 10,000
011205 - A041 Pension 2,000 2,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 35,000
011205 - A052 Grants-Domestic 1,000 1,000 35,000
011205 - A06 Transfers 302,000 302,000 306,000
011205 - A061 Scholarships 300,000 300,000 306,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 702,000 303,000 714,000
011205 - A092 Computer Equipment 400,000 71,000 408,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 200,000 200,000 204,000
011205 - A097 Purchase of Furniture and Fixture 100,000 30,000 102,000
011205 - A13 Repairs and Maintenance 600,000 850,000 611,000
011205 - A130 Transport 350,000 550,000 357,000
011205 - A131 Machinery and Equipment 100,000 100,000 102,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 97,000 147,000 101,000
011205 - A138 General 1,000 1,000
Total - Directorate of (Customs)
Valuation, Lahore 11,197,000 11,198,000 13,271,000
LO0842 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, LAHORE :
011205 - A01 Employees Related Expenses 61,226,000 61,227,000 86,564,000
011205 - A011 Pay 114 114 23,674,000 23,674,000 38,401,000Page 599
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A011-1 Pay of Officers (47) (47) (14,572,000) (14,572,000) (23,934,000)
011205 - A011-2 Pay of Other Staff (67) (67) (9,102,000) (9,102,000) (14,467,000)
011205 - A012 Allowances 37,552,000 37,553,000 48,163,000
011205 - A012-1 Regular Allowances (36,368,000) (36,369,000) (47,292,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,184,000) (1,184,000) (871,000)
011205 - A03 Operating Expenses 18,781,000 18,781,000 19,145,000
011205 - A032 Communications 1,002,000 1,002,000 1,022,000
011205 - A033 Utilities 3,330,000 3,330,000 3,396,000
011205 - A034 Occupancy Costs 4,182,000 4,182,000 4,265,000
011205 - A036 Motor Vehicles 150,000 150,000 153,000
011205 - A038 Travel & Transportation 6,893,000 6,893,000 7,027,000
011205 - A039 General 3,224,000 3,224,000 3,282,000
011205 - A04 Employees Retirement Benefits 650,000 650,000 663,000
011205 - A041 Pension 650,000 650,000 663,000
011205 - A05 Grants, Subsidies and Write off Loans 400,000 400,000 438,000
011205 - A052 Grants-Domestic 400,000 400,000 438,000
011205 - A06 Transfers 722,000 722,000 735,000
011205 - A061 Scholarships 700,000 700,000 714,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 21,000 21,000 21,000
011205 - A09 Physical Assets 952,000 952,000 969,000
011205 - A092 Computer Equipment 550,000 550,000 561,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 102,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 306,000
011205 - A13 Repairs and Maintenance 2,523,000 2,523,000 2,570,000
011205 - A130 Transport 1,500,000 1,500,000 1,530,000
011205 - A131 Machinery and Equipment 200,000 200,000 204,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 201,000 201,000 204,000
011205 - A137 Computer Equipment 202,000 202,000 204,000
011205 - A138 General 220,000 220,000 224,000
Total - Directorate of Intelligence &
Investigation, FBR, Lahore 85,254,000 85,255,000 111,084,000
LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL), LAHORE:
011205 - A01 Employees Related Expenses 7,647,000 7,648,000 9,049,000
011205 - A011 Pay 2 2 2,698,000 2,698,000 3,037,000
011205 - A011-1 Pay of Officers (2) (2) (1,604,000) (1,604,000) (3,032,000)
011205 - A011-2 Pay of Other Staff (1,094,000) (1,094,000) (5,000)
011205 - A012 Allowances 4,949,000 4,950,000 6,012,000Page 600
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A012-1 Regular Allowances (4,179,000) (4,180,000) (5,203,000)
011205 - A012-2 Other Allowances (Excluding TA) (770,000) (770,000) (809,000)
011205 - A03 Operating Expenses 1,725,000 2,575,000 1,734,000
011205 - A032 Communications 201,000 201,000 203,000
011205 - A033 Utilities 82,000 82,000 80,000
011205 - A034 Occupancy Costs 201,000 201,000 202,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 787,000 1,637,000 798,000
011205 - A039 General 453,000 453,000 451,000
011205 - A04 Employees Retirement Benefits 282,000 282,000 286,000
011205 - A041 Pension 282,000 282,000 286,000
011205 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 35,000
011205 - A052 Grants-Domestic 1,000 1,000 35,000
011205 - A06 Transfers 246,000 246,000 248,000
011205 - A061 Scholarships 244,000 244,000 248,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,601,000 1,251,000 1,630,000
011205 - A092 Computer Equipment 1,051,000 701,000 1,072,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 351,000 351,000 358,000
011205 - A097 Purchase of Furniture and Fixture 197,000 197,000 200,000
011205 - A13 Repairs and Maintenance 1,208,000 708,000 1,230,000
011205 - A130 Transport 250,000 250,000 255,000
011205 - A131 Machinery and Equipment 71,000 71,000 72,000
011205 - A132 Furniture and Fixture 111,000 111,000 113,000
011205 - A133 Buildings and Structure 571,000 71,000 582,000
011205 - A137 Computer Equipment 176,000 176,000 179,000
011205 - A138 General 29,000 29,000 29,000
Total - Chief Collector Customs
(Central), Lahore 12,710,000 12,711,000 14,212,000
LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE), LAHORE:
011205 - A01 Employees Related Expenses 664,509,000 664,510,000 547,593,000
011205 - A011 Pay 659 659 243,205,000 243,205,000 251,986,000
011205 - A011-1 Pay of Officers (262) (262) (141,954,000) (141,954,000) (146,121,000)
011205 - A011-2 Pay of Other Staff (397) (397) (101,251,000) (101,251,000) (105,865,000)
011205 - A012 Allowances 421,304,000 421,305,000 295,607,000
011205 - A012-1 Regular Allowances (415,152,000) (415,153,000) (290,274,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,152,000) (6,152,000) (5,333,000)
011205 - A03 Operating Expenses 58,029,000 58,029,000 59,195,000
011205 - A032 Communications 1,465,000 1,465,000 1,494,000