Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 7
The Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure is published as a ZIP archive of 125 PDF files. This page reproduces the text of all 1886 pages, file by file, extracted automatically from the PDFs.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official ZIP archive before relying on any figure.
Page 601
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 - A033 Utilities 9,854,000 9,854,000 10,051,000
011205 - A034 Occupancy Costs 34,740,000 34,740,000 35,434,000
011205 - A036 Motor Vehicles 100,000 100,000 102,000
011205 - A038 Travel & Transportation 3,653,000 3,653,000 3,728,000
011205 - A039 General 8,217,000 8,217,000 8,386,000
011205 - A04 Employees Retirement Benefits 8,341,000 8,341,000 8,507,000
011205 - A041 Pension 8,341,000 8,341,000 8,507,000
011205 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,560,000
011205 - A052 Grants-Domestic 1,500,000 1,500,000 1,560,000
011205 - A06 Transfers 1,202,000 1,202,000 1,224,000
011205 - A061 Scholarships 1,200,000 1,200,000 1,224,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,872,000 1,872,000 1,907,000
011205 - A092 Computer Equipment 520,000 520,000 529,000
011205 - A095 Purchase of Transport 2,000 2,000 1,000
011205 - A096 Purchase of Plant and Machinery 850,000 850,000 867,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 510,000
011205 - A13 Repairs and Maintenance 10,045,000 10,045,000 10,248,000
011205 - A130 Transport 1,800,000 1,800,000 1,836,000
011205 - A131 Machinery and Equipment 500,000 500,000 510,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 7,000,000 7,000,000 7,140,000
011205 - A137 Computer Equipment 360,000 360,000 370,000
011205 - A138 General 85,000 85,000 86,000
Total - Model Custom Collectorate
(Preventive), Lahore 745,498,000 745,499,000 630,234,000
LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT), LAHORE:
011205 - A01 Employees Related Expenses 340,786,000 340,787,000 309,915,000
011205 - A011 Pay 440 440 129,057,000 129,057,000 142,333,000
011205 - A011-1 Pay of Officers (217) (217) (88,690,000) (88,690,000) (95,023,000)
011205 - A011-2 Pay of Other Staff (223) (223) (40,367,000) (40,367,000) (47,310,000)
011205 - A012 Allowances 211,729,000 211,730,000 167,582,000
011205 - A012-1 Regular Allowances (208,221,000) (208,222,000) (164,177,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,508,000) (3,508,000) (3,405,000)
011205 - A03 Operating Expenses 29,483,000 29,183,000 30,059,000
011205 - A032 Communications 1,560,000 1,560,000 1,591,000
011205 - A033 Utilities 918,000 918,000 935,000
011205 - A034 Occupancy Costs 18,053,000 18,053,000 18,413,000
011205 - A036 Motor Vehicles 14,000 14,000 14,000Page 602
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 - A038 Travel & Transportation 3,380,000 3,380,000 3,445,000
011205 - A039 General 5,558,000 5,258,000 5,661,000
011205 - A04 Employees Retirement Benefits 4,072,000 4,072,000 4,153,000
011205 - A041 Pension 4,072,000 4,072,000 4,153,000
011205 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 336,000
011205 - A052 Grants-Domestic 300,000 300,000 336,000
011205 - A06 Transfers 802,000 802,000 816,000
011205 - A061 Scholarships 800,000 800,000 816,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,486,000 1,486,000 1,513,000
011205 - A092 Computer Equipment 634,000 634,000 646,000
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 350,000 350,000 357,000
011205 - A13 Repairs and Maintenance 1,723,000 2,023,000 1,752,000
011205 - A130 Transport 900,000 1,200,000 918,000
011205 - A131 Machinery and Equipment 245,000 245,000 249,000
011205 - A132 Furniture and Fixture 140,000 140,000 142,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 401,000 401,000 408,000
011205 - A138 General 35,000 35,000 35,000
Total - Model Custom Collectorate
(Appraisement), Lahore 378,652,000 378,653,000 348,544,000
LO1056 COLLECTOR OF CUSTOMS (ADJUDICATION), LAHORE:
011205 - A01 Employees Related Expenses 16,069,000 16,070,000 14,294,000
011205 - A011 Pay 8 8 6,247,000 6,247,000 7,975,000
011205 - A011-1 Pay of Officers (6) (6) (6,062,000) (6,062,000) (6,455,000)
011205 - A011-2 Pay of Other Staff (2) (2) (185,000) (185,000) (1,520,000)
011205 - A012 Allowances 9,822,000 9,823,000 6,319,000
011205 - A012-1 Regular Allowances (9,409,000) (9,410,000) (5,953,000)
011205 - A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (366,000)
011205 - A03 Operating Expenses 4,856,000 3,699,000 4,933,000
011205 - A032 Communications 506,000 620,000 515,000
011205 - A033 Utilities 75,000 75,000 72,000
011205 - A034 Occupancy Costs 722,000 792,000 734,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 505,000 505,000 510,000
011205 - A039 General 3,047,000 1,706,000 3,102,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 10,000
011205 - A041 Pension 2,000 2,000 10,000Page 603
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 - 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 516,000 516,000 525,000
011205 - A061 Scholarships 500,000 500,000 510,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 15,000 15,000 15,000
011205 - A09 Physical Assets 677,000 677,000 688,000
011205 - A092 Computer Equipment 275,000 275,000 280,000
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 100,000 100,000 102,000
011205 - A13 Repairs and Maintenance 393,000 429,000 400,000
011205 - A130 Transport 150,000 150,000 153,000
011205 - A131 Machinery and Equipment 1,000 37,000 5,000
011205 - A132 Furniture and Fixture 60,000 60,000 61,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 178,000 178,000 181,000
011205 - A138 General 2,000 2,000
Total - Collector of Customs
(Adjudication), Lahore 22,514,000 21,394,000 20,885,000
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN:
011205 - A01 Employees Related Expenses 190,900,000 190,901,000 222,598,000
011205 - A011 Pay 359 359 74,817,000 74,817,000 98,460,000
011205 - A011-1 Pay of Officers (159) (159) (45,231,000) (45,231,000) (56,486,000)
011205 - A011-2 Pay of Other Staff (200) (200) (29,586,000) (29,586,000) (41,974,000)
011205 - A012 Allowances 116,083,000 116,084,000 124,138,000
011205 - A012-1 Regular Allowances (113,646,000) (113,647,000) (122,670,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,437,000) (2,437,000) (1,468,000)
011205 - A03 Operating Expenses 15,655,000 15,655,000 15,954,000
011205 - A032 Communications 1,850,000 1,850,000 1,886,000
011205 - A033 Utilities 3,065,000 3,065,000 3,125,000
011205 - A034 Occupancy Costs 2,795,000 2,795,000 2,849,000
011205 - A036 Motor Vehicles 50,000 50,000 51,000
011205 - A038 Travel & Transportation 4,138,000 4,138,000 4,217,000
011205 - A039 General 3,757,000 3,757,000 3,826,000
011205 - A04 Employees Retirement Benefits 1,775,000 1,775,000 1,810,000
011205 - A041 Pension 1,775,000 1,775,000 1,810,000
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 2,002,000 2,002,000 2,045,000Page 604
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 - A061 Scholarships 2,000,000 2,000,000 2,040,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A09 Physical Assets 1,403,000 1,403,000 1,428,000
011205 - A092 Computer Equipment 251,000 251,000 255,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 650,000 650,000 663,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 510,000
011205 - A13 Repairs and Maintenance 1,754,000 1,754,000 1,790,000
011205 - A130 Transport 900,000 900,000 918,000
011205 - A131 Machinery and Equipment 300,000 300,000 306,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 252,000 252,000 255,000
011205 - A138 General 100,000 100,000 102,000
Total - Model Customs Collectorate,
Multan 213,989,000 213,990,000 246,165,000
ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT:
011205 - A01 Employees Related Expenses 90,322,000 90,323,000 164,527,000
011205 - A011 Pay 165 165 35,364,000 35,364,000 47,706,000
011205 - A011-1 Pay of Officers (80) (80) (21,852,000) (21,852,000) (26,575,000)
011205 - A011-2 Pay of Other Staff (85) (85) (13,512,000) (13,512,000) (21,131,000)
011205 - A012 Allowances 54,958,000 54,959,000 116,821,000
011205 - A012-1 Regular Allowances (53,405,000) (53,406,000) (115,368,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,553,000) (1,553,000) (1,453,000)
011205 - A03 Operating Expenses 10,902,000 11,062,000 11,116,000
011205 - A032 Communications 1,210,000 1,210,000 1,233,000
011205 - A033 Utilities 1,115,000 1,115,000 1,137,000
011205 - A034 Occupancy Costs 292,000 292,000 296,000
011205 - A036 Motor Vehicles 1,000 161,000 5,000
011205 - A038 Travel & Transportation 4,582,000 4,582,000 4,671,000
011205 - A039 General 3,702,000 3,702,000 3,774,000
011205 - A04 Employees Retirement Benefits 1,891,000 1,891,000 1,928,000
011205 - A041 Pension 1,891,000 1,891,000 1,928,000
011205 - A05 Grants, Subsidies and Write off Loans 350,000 350,000 387,000
011205 - A052 Grants-Domestic 350,000 350,000 387,000
011205 - A06 Transfers 261,000 261,000 265,000
011205 - A061 Scholarships 200,000 200,000 204,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 60,000 60,000 61,000
011205 - A09 Physical Assets 952,000 952,000 969,000
011205 - A092 Computer Equipment 450,000 450,000 459,000Page 605
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 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 250,000 250,000 255,000
011205 - A097 Purchase of Furniture and Fixture 250,000 250,000 255,000
011205 - A13 Repairs and Maintenance 3,753,000 3,753,000 3,825,000
011205 - A130 Transport 1,300,000 1,300,000 1,326,000
011205 - A131 Machinery and Equipment 500,000 500,000 510,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 1,201,000 1,201,000 1,224,000
011205 - A137 Computer Equipment 352,000 352,000 357,000
011205 - A138 General 100,000 100,000 102,000
Total - Model Customs Collectorate,
Sialkot 108,431,000 108,592,000 183,017,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 1,981,202,000 1,990,889,000 2,021,258,000
0112 Total - Financial and Fiscal Affairs 1,981,202,000 1,990,889,000 2,021,258,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 1,981,202,000 1,990,889,000 2,021,258,000
External Affairs
01 Total - General Public Service 1,981,202,000 1,990,889,000 2,021,258,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,981,202,000 1,990,889,000 2,021,258,000
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
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
PR0749 DIRECTORATE OF INTELLIGENCE AND
INVESTIGATION, FBR, PESHAWAR;
011205 - A01 Employees Related Expenses 36,999,000 37,000,000 46,914,000
011205 - A011 Pay 72 72 13,882,000 13,882,000 20,655,000
011205 - A011-1 Pay of Officers (26) (26) (7,833,000) (7,833,000) (9,754,000)
011205 - A011-2 Pay of Other Staff (46) (46) (6,049,000) (6,049,000) (10,901,000)
011205 - A012 Allowances 23,117,000 23,118,000 26,259,000
011205 - A012-1 Regular Allowances (20,748,000) (20,749,000) (24,548,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,369,000) (2,369,000) (1,711,000)
011205 - A03 Operating Expenses 11,661,000 12,251,000 11,887,000
011205 - A032 Communications 700,000 490,000 714,000
011205 - A033 Utilities 1,465,000 1,615,000 1,494,000Page 606
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 -- Contd.
011205 - A034 Occupancy Costs 3,865,000 4,465,000 3,942,000
011205 - A036 Motor Vehicles 200,000 200,000 204,000
011205 - A038 Travel & Transportation 2,652,000 2,652,000 2,703,000
011205 - A039 General 2,779,000 2,829,000 2,830,000
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 200,000 200,000 234,000
011205 - A052 Grants-Domestic 200,000 200,000 234,000
011205 - A06 Transfers 902,000 902,000 918,000
011205 - A061 Scholarships 900,000 900,000 918,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 2,702,000 2,002,000 2,754,000
011205 - A092 Computer Equipment 1,300,000 1,000,000 1,326,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 900,000 900,000 918,000
011205 - A097 Purchase of Furniture and Fixture 500,000 100,000 510,000
011205 - A13 Repairs and Maintenance 1,303,000 1,413,000 1,331,000
011205 - A130 Transport 550,000 750,000 561,000
011205 - A131 Machinery and Equipment 250,000 250,000 255,000
011205 - A132 Furniture and Fixture 150,000 150,000 153,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 251,000 161,000 255,000
011205 - A138 General 100,000 100,000 102,000
Total - Directorate of Intelligence and
Investigation, FBR, Peshawar 54,417,000 54,418,000 64,701,000
PR0750 MODEL CUSTOMS COLLECTORATE, PESHAWAR:
011205 - A01 Employees Related Expenses 548,403,000 548,404,000 595,237,000
011205 - A011 Pay 892 892 205,677,000 205,677,000 259,739,000
011205 - A011-1 Pay of Officers (286) (286) (103,783,000) (103,783,000) (122,150,000)
011205 - A011-2 Pay of Other Staff (606) (606) (101,894,000) (101,894,000) (137,589,000)
011205 - A012 Allowances 342,726,000 342,727,000 335,498,000
011205 - A012-1 Regular Allowances (325,334,000) (325,335,000) (323,477,000)
011205 - A012-2 Other Allowances (Excluding TA) (17,392,000) (17,392,000) (12,021,000)
011205 - A03 Operating Expenses 40,571,000 40,571,000 41,376,000
011205 - A032 Communications 3,025,000 3,025,000 3,085,000
011205 - A033 Utilities 8,505,000 8,505,000 8,675,000
011205 - A034 Occupancy Costs 16,730,000 16,730,000 17,064,000Page 607
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 -- Contd.
011205 - A036 Motor Vehicles 200,000 200,000 204,000
011205 - A038 Travel & Transportation 6,183,000 6,183,000 6,305,000
011205 - A039 General 5,928,000 5,928,000 6,043,000
011205 - A04 Employees Retirement Benefits 12,960,000 12,960,000 13,219,000
011205 - A041 Pension 12,960,000 12,960,000 13,219,000
011205 - A05 Grants, Subsidies and Write off Loans 1,300,000 1,300,000 1,356,000
011205 - A052 Grants-Domestic 1,300,000 1,300,000 1,356,000
011205 - A06 Transfers 3,502,000 3,502,000 3,570,000
011205 - A061 Scholarships 3,500,000 3,500,000 3,570,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 5,459,000 5,459,000 5,574,000
011205 - A092 Computer Equipment 201,000 201,000 209,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 5,255,000 5,255,000 5,360,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 3,600,000 3,600,000 3,672,000
011205 - A130 Transport 1,400,000 1,400,000 1,428,000
011205 - A131 Machinery and Equipment 450,000 450,000 459,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 800,000 800,000 816,000
011205 - A137 Computer Equipment 550,000 550,000 561,000
011205 - A138 General 200,000 200,000 204,000
Total - Model Customs Collectorate,
Peshawar 615,795,000 615,796,000 664,004,000
PR0872 DIRECTORATE OF TRANSIT TRADE, PESHAWAR
011205 - A01 Employees Related Expenses 8,117,000 8,118,000 14,208,000
011205 - A011 Pay 6 6 3,027,000 3,027,000 8,237,000
011205 - A011-1 Pay of Officers (6) (6) (1,395,000) (1,395,000) (6,717,000)
011205 - A011-2 Pay of Other Staff (1,632,000) (1,632,000) (1,520,000)
011205 - A012 Allowances 5,090,000 5,091,000 5,971,000
011205 - A012-1 Regular Allowances (4,276,000) (4,277,000) (5,363,000)
011205 - A012-2 Other Allowances (Excluding TA) (814,000) (814,000) (608,000)
011205 - A03 Operating Expenses 5,005,000 5,005,000 5,102,000
011205 - A032 Communications 241,000 241,000 245,000
011205 - A033 Utilities 900,000 900,000 918,000
011205 - A034 Occupancy Costs 452,000 452,000 459,000
011205 - A036 Motor Vehicles 7,000 7,000 7,000
011205 - A038 Travel & Transportation 1,102,000 1,102,000 1,122,000
011205 - A039 General 2,303,000 2,303,000 2,351,000
011205 - A04 Employees Retirement Benefits 2,000 2,000Page 608
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
011205 - A041 Pension 2,000 2,000
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 3,000 3,000 5,000
011205 - A061 Scholarships 1,000 1,000 5,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 852,000 852,000 867,000
011205 - A092 Computer Equipment 600,000 600,000 612,000
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 150,000 150,000 153,000
011205 - A13 Repairs and Maintenance 505,000 505,000 515,000
011205 - A130 Transport 300,000 300,000 306,000
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 52,000 52,000 56,000
011205 - A138 General 1,000 1,000
Total - Directorate of Transit Trade,
Peshawar 14,485,000 14,486,000 20,727,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 684,697,000 684,700,000 749,432,000
0112 Total - Financial and Fiscal Affairs 684,697,000 684,700,000 749,432,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 684,697,000 684,700,000 749,432,000
External Affairs
01 Total - General Public Service 684,697,000 684,700,000 749,432,000
Total - Accountant General Pakistan
Revenues, Sub-Office,
Peshawar 684,697,000 684,700,000 749,432,000
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.) :
HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD ;
011205 - A01 Employees Related Expenses 304,945,000 304,946,000 325,873,000Page 609
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 - A011 Pay 513 512 123,862,000 123,862,000 145,789,000
011205 - A011-1 Pay of Officers (200) (200) (67,198,000) (67,198,000) (72,852,000)
011205 - A011-2 Pay of Other Staff (313) (312) (56,664,000) (56,664,000) (72,937,000)
011205 - A012 Allowances 181,083,000 181,084,000 180,084,000
011205 - A012-1 Regular Allowances (178,690,000) (178,691,000) (177,714,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,393,000) (2,393,000) (2,370,000)
011205 - A03 Operating Expenses 18,009,000 18,009,000 18,363,000
011205 - A032 Communications 1,210,000 1,210,000 1,233,000
011205 - A033 Utilities 5,650,000 5,650,000 5,763,000
011205 - A034 Occupancy Costs 541,000 541,000 550,000
011205 - A036 Motor Vehicles 300,000 300,000 306,000
011205 - A038 Travel & Transportation 6,852,000 6,852,000 6,987,000
011205 - A039 General 3,456,000 3,456,000 3,524,000
011205 - A04 Employees Retirement Benefits 4,228,000 4,228,000 4,312,000
011205 - A041 Pension 4,228,000 4,228,000 4,312,000
011205 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,254,000
011205 - A052 Grants-Domestic 1,200,000 1,200,000 1,254,000
011205 - A06 Transfers 3,002,000 3,002,000 3,060,000
011205 - A061 Scholarships 3,000,000 3,000,000 3,060,000
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 2,003,000 2,003,000 2,040,000
011205 - A130 Transport 800,000 800,000 816,000
011205 - A131 Machinery and Equipment 350,000 350,000 357,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 401,000 401,000 408,000
011205 - A137 Computer Equipment 202,000 202,000 204,000
011205 - A138 General 50,000 50,000 51,000
Total - Model Customs Collectorate,
Hyderabad 333,394,000 333,395,000 354,927,000
KA0964 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, (CUSTOMS
ENFORCEMENT) KARACHI :
011205 - A01 Employees Related Expenses 120,963,000 120,964,000 130,942,000
011205 - A011 Pay 141 141 48,331,000 48,331,000 58,884,000
011205 - A011-1 Pay of Officers (70) (70) (35,039,000) (35,039,000) (41,535,000)
011205 - A011-2 Pay of Other Staff (71) (71) (13,292,000) (13,292,000) (17,349,000)Page 610
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 - A012 Allowances 72,632,000 72,633,000 72,058,000
011205 - A012-1 Regular Allowances (70,472,000) (70,473,000) (70,283,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,160,000) (2,160,000) (1,775,000)
011205 - A03 Operating Expenses 6,445,000 6,445,000 6,586,000
011205 - A032 Communications 512,000 512,000 520,000
011205 - A033 Utilities 326,000 326,000 336,000
011205 - A034 Occupancy Costs 2,002,000 2,002,000 2,045,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 1,053,000 1,053,000 1,081,000
011205 - A039 General 2,551,000 2,551,000 2,599,000
011205 - A04 Employees Retirement Benefits 1,513,000 1,513,000 1,543,000
011205 - A041 Pension 1,513,000 1,513,000 1,543,000
011205 - A05 Grants, Subsidies and Write off Loans 250,000 250,000 285,000
011205 - A052 Grants-Domestic 250,000 250,000 285,000
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 602,000 602,000 611,000
011205 - A092 Computer Equipment 275,000 275,000 280,000
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 125,000 125,000 127,000
011205 - A13 Repairs and Maintenance 664,000 664,000 672,000
011205 - A130 Transport 350,000 350,000 357,000
011205 - A131 Machinery and Equipment 125,000 125,000 127,000
011205 - A132 Furniture and Fixture 75,000 75,000 76,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 10,000 10,000 10,000
Total - Directorate of Intelligence
& Investigation, FBR, (Customs
Enforcement) Karachi 130,939,000 130,940,000 141,149,000
KA0965 DIRECTORATE GENERAL, CUSTOMS,
VALUATION, KARACHI :
011205 - A01 Employees Related Expenses 52,361,000 52,362,000 66,693,000
011205 - A011 Pay 88 87 20,642,000 20,642,000 30,042,000
011205 - A011-1 Pay of Officers (53) (53) (13,605,000) (13,605,000) (18,846,000)
011205 - A011-2 Pay of Other Staff (35) (34) (7,037,000) (7,037,000) (11,196,000)
011205 - A012 Allowances 31,719,000 31,720,000 36,651,000Page 611
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 - A012-1 Regular Allowances (30,456,000) (30,457,000) (35,332,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,263,000) (1,263,000) (1,319,000)
011205 - A03 Operating Expenses 10,164,000 10,164,000 10,344,000
011205 - A032 Communications 1,663,000 1,663,000 1,695,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 2,051,000 2,051,000 2,091,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 3,064,000 3,064,000 3,121,000
011205 - A039 General 3,380,000 3,380,000 3,437,000
011205 - A04 Employees Retirement Benefits 1,038,000 1,038,000 1,058,000
011205 - A041 Pension 1,038,000 1,038,000 1,058,000
011205 - A05 Grants, Subsidies and Write off Loans 600,000 600,000 642,000
011205 - A052 Grants-Domestic 600,000 600,000 642,000
011205 - A06 Transfers 751,000 751,000 765,000
011205 - A061 Scholarships 700,000 700,000 714,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 50,000 51,000
011205 - A09 Physical Assets 2,506,000 2,506,000 2,760,000
011205 - A092 Computer Equipment 2,502,000 2,502,000 2,655,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 1,554,000 1,554,000 1,586,000
011205 - A130 Transport 550,000 550,000 561,000
011205 - A131 Machinery and Equipment 300,000 300,000 306,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 501,000 501,000 510,000
011205 - A138 General 1,000 1,000
Total - Directorate General, Customs,
Valuation, Karachi 68,974,000 68,975,000 83,848,000
KA0966 DIRECTORATE GENERAL, OF TRAINING &
RESEARCH (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 39,062,000 39,063,000 42,730,000
011205 - A011 Pay 66 66 13,438,000 13,438,000 18,560,000
011205 - A011-1 Pay of Officers (22) (22) (8,365,000) (8,365,000) (10,275,000)
011205 - A011-2 Pay of Other Staff (44) (44) (5,073,000) (5,073,000) (8,285,000)
011205 - A012 Allowances 25,624,000 25,625,000 24,170,000
011205 - A012-1 Regular Allowances (23,328,000) (23,329,000) (22,877,000)Page 612
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 - A012-2 Other Allowances (Excluding TA) (2,296,000) (2,296,000) (1,293,000)
011205 - A03 Operating Expenses 31,126,000 31,306,000 31,747,000
011205 - A032 Communications 1,600,000 1,600,000 1,632,000
011205 - A033 Utilities 7,250,000 7,250,000 7,395,000
011205 - A034 Occupancy Costs 3,002,000 3,002,000 3,060,000
011205 - A036 Motor Vehicles 200,000 200,000 204,000
011205 - A038 Travel & Transportation 8,050,000 8,050,000 8,211,000
011205 - A039 General 11,024,000 11,204,000 11,245,000
011205 - A04 Employees Retirement Benefits 1,740,000 1,740,000 1,774,000
011205 - A041 Pension 1,740,000 1,740,000 1,774,000
011205 - A05 Grants, Subsidies and Write off Loans 750,000 750,000 795,000
011205 - A052 Grants-Domestic 750,000 750,000 795,000
011205 - A06 Transfers 900,000 900,000 918,000
011205 - A061 Scholarships 700,000 700,000 714,000
011205 - A062 Technical Assistance 100,000 100,000 102,000
011205 - A063 Entertainment & Gifts 100,000 100,000 102,000
011205 - A09 Physical Assets 4,102,000 4,102,000 4,182,000
011205 - A092 Computer Equipment 2,200,000 2,200,000 2,244,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,020,000
011205 - A097 Purchase of Furniture and Fixture 900,000 900,000 918,000
011205 - A13 Repairs and Maintenance 4,801,000 4,801,000 4,896,000
011205 - A130 Transport 900,000 900,000 918,000
011205 - A131 Machinery and Equipment 1,700,000 1,700,000 1,734,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 1,001,000 1,001,000 1,020,000
011205 - A137 Computer Equipment 700,000 700,000 714,000
011205 - A138 General 200,000 200,000 204,000
Total - Directorate General, of Train-
ing & Research (Customs),
Karachi 82,481,000 82,662,000 87,042,000
KA0967 DIRECTORATE OF INTERNAL
AUDIT (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 57,414,000 57,415,000 49,153,000
011205 - A011 Pay 92 92 24,364,000 24,364,000 23,130,000
011205 - A011-1 Pay of Officers (72) (72) (20,350,000) (20,350,000) (19,824,000)
011205 - A011-2 Pay of Other Staff (20) (20) (4,014,000) (4,014,000) (3,306,000)
011205 - A012 Allowances 33,050,000 33,051,000 26,023,000Page 613
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012-1 Regular Allowances (31,445,000) (31,446,000) (24,412,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,605,000) (1,605,000) (1,611,000)
011205 - A03 Operating Expenses 7,216,000 7,216,000 7,349,000
011205 - A032 Communications 700,000 700,000 714,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 2,101,000 2,101,000 2,142,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 2,303,000 2,303,000 2,346,000
011205 - A039 General 2,106,000 2,106,000 2,147,000
011205 - A04 Employees Retirement Benefits 2,410,000 2,410,000 2,458,000
011205 - A041 Pension 2,410,000 2,410,000 2,458,000
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 502,000 502,000 515,000
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 5,000
011205 - A09 Physical Assets 704,000 704,000 724,000
011205 - A092 Computer Equipment 202,000 202,000 214,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 250,000 250,000 255,000
011205 - A097 Purchase of Furniture and Fixture 250,000 250,000 255,000
011205 - A13 Repairs and Maintenance 755,000 755,000 765,000
011205 - A130 Transport 350,000 350,000 357,000
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
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 1,000 1,000
Total - Directorate of Internal
Audit (Customs), Karachi 70,001,000 70,002,000 62,014,000Page 614
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.
KA0969 MODEL CUSTOMS COLLECTORATE,
PREVENTIVE, KARACHI :
011205 - A01 Employees Related Expenses 643,721,000 643,722,000 702,843,000
011205 - A011 Pay 1273 1273 413,080,000 413,080,000 309,501,000
011205 - A011-1 Pay of Officers (620) (620) (283,756,000) (283,756,000) (179,043,000)
011205 - A011-2 Pay of Other Staff (653) (653) (129,324,000) (129,324,000) (130,458,000)
011205 - A012 Allowances 230,641,000 230,642,000 393,342,000
011205 - A012-1 Regular Allowances (224,446,000) (224,447,000) (387,056,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,195,000) (6,195,000) (6,286,000)
011205 - A03 Operating Expenses 102,884,000 99,884,000 104,936,000
011205 - A032 Communications 1,611,000 1,611,000 1,647,000
011205 - A033 Utilities 27,201,000 27,201,000 27,744,000
011205 - A034 Occupancy Costs 35,449,000 35,449,000 36,156,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 13,903,000 13,903,000 14,176,000
011205 - A039 General 24,719,000 21,719,000 25,208,000
011205 - A04 Employees Retirement Benefits 9,178,000 9,178,000 9,361,000
011205 - A041 Pension 9,178,000 9,178,000 9,361,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,090,000
011205 - A052 Grants-Domestic 3,000,000 3,000,000 3,090,000
011205 - A06 Transfers 13,576,000 13,576,000 13,846,000
011205 - A061 Scholarships 13,000,000 13,000,000 13,260,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 575,000 575,000 586,000
011205 - A09 Physical Assets 4,502,000 284,502,000 4,590,000
011205 - A092 Computer Equipment 800,000 800,000 816,000
011205 - A095 Purchase of Transport 2,000 250,002,000
011205 - A096 Purchase of Plant and Machinery 3,000,000 33,000,000 3,060,000
011205 - A097 Purchase of Furniture and Fixture 700,000 700,000 714,000
011205 - A13 Repairs and Maintenance 13,002,000 13,002,000 13,260,000
011205 - A130 Transport 5,000,000 5,000,000 5,100,000
011205 - A131 Machinery and Equipment 1,600,000 1,600,000 1,632,000
011205 - A132 Furniture and Fixture 600,000 600,000 612,000
011205 - A133 Buildings and Structure 5,200,000 5,200,000 5,304,000
011205 - A137 Computer Equipment 452,000 452,000 459,000
011205 - A138 General 150,000 150,000 153,000
Total - Model Customs Collectorate,
Preventive, Karachi 789,863,000 1,066,864,000 851,926,000Page 615
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.
KA0970 MODEL CUSTOMS COLLECTORATE,
APPRAISEMENT, (WEST) KARACHI :
011205 - A01 Employees Related Expenses 414,369,000 414,370,000 446,186,000
011205 - A011 Pay 905 905 143,055,000 143,055,000 202,955,000
011205 - A011-1 Pay of Officers (303) (316) (24,166,000) (24,166,000) (89,989,000)
011205 - A011-2 Pay of Other Staff (602) (589) (118,889,000) (118,889,000) (112,966,000)
011205 - A012 Allowances 271,314,000 271,315,000 243,231,000
011205 - A012-1 Regular Allowances (266,755,000) (266,756,000) (239,726,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,559,000) (4,559,000) (3,505,000)
011205 - A03 Operating Expenses 26,353,000 26,353,000 26,860,000
011205 - A032 Communications 1,135,000 1,135,000 1,156,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 10,703,000 10,703,000 10,914,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 4,802,000 4,802,000 4,896,000
011205 - A039 General 9,707,000 9,707,000 9,894,000
011205 - A04 Employees Retirement Benefits 11,250,000 11,250,000 11,475,000
011205 - A041 Pension 11,250,000 11,250,000 11,475,000
011205 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,560,000
011205 - A052 Grants-Domestic 1,500,000 1,500,000 1,560,000
011205 - A06 Transfers 3,002,000 3,002,000 3,060,000
011205 - A061 Scholarships 3,000,000 3,000,000 3,060,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,004,000 1,004,000 1,025,000
011205 - A092 Computer Equipment 402,000 402,000 413,000
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 4,204,000 4,204,000 4,284,000
011205 - A130 Transport 1,500,000 1,500,000 1,530,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,020,000
011205 - A132 Furniture and Fixture 800,000 800,000 816,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 901,000 901,000 918,000
011205 - A138 General 1,000 1,000
Total - Model Customs Collectorate,
Appraisement, (West) Karachi 461,682,000 461,683,000 494,450,000Page 616
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.
KA0971 MODEL CUSTOMS COLLECTORATE,
PORT MUHAMMAD BIN QASIM, KARACHI :
011205 - A01 Employees Related Expenses 78,273,000 78,274,000 89,588,000
011205 - A011 Pay 156 156 30,961,000 30,961,000 40,347,000
011205 - A011-1 Pay of Officers (64) (66) (17,384,000) (17,384,000) (24,468,000)
011205 - A011-2 Pay of Other Staff (92) (90) (13,577,000) (13,577,000) (15,879,000)
011205 - A012 Allowances 47,312,000 47,313,000 49,241,000
011205 - A012-1 Regular Allowances (45,701,000) (45,702,000) (47,355,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,611,000) (1,611,000) (1,886,000)
011205 - A03 Operating Expenses 14,287,000 14,287,000 14,565,000
011205 - A032 Communications 1,120,000 1,120,000 1,142,000
011205 - A033 Utilities 1,302,000 1,302,000 1,326,000
011205 - A034 Occupancy Costs 3,900,000 3,900,000 3,978,000
011205 - A036 Motor Vehicles 300,000 300,000 306,000
011205 - A038 Travel & Transportation 4,907,000 4,907,000 5,008,000
011205 - A039 General 2,758,000 2,758,000 2,805,000
011205 - A04 Employees Retirement Benefits 2,100,000 2,100,000 2,142,000
011205 - A041 Pension 2,100,000 2,100,000 2,142,000
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 1,651,000 1,651,000 1,683,000
011205 - A061 Scholarships 1,500,000 1,500,000 1,530,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 150,000 150,000 153,000
011205 - A09 Physical Assets 2,503,000 2,503,000 2,550,000
011205 - A092 Computer Equipment 1,001,000 1,001,000 1,020,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,020,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 510,000
011205 - A13 Repairs and Maintenance 5,703,000 5,703,000 5,814,000
011205 - A130 Transport 1,400,000 1,400,000 1,428,000
011205 - A131 Machinery and Equipment 500,000 500,000 510,000
011205 - A132 Furniture and Fixture 400,000 400,000 408,000
011205 - A133 Buildings and Structure 3,001,000 3,001,000 3,060,000
011205 - A137 Computer Equipment 252,000 252,000 255,000
011205 - A138 General 150,000 150,000 153,000
Total - Model Customs Collectorate,
Port Muhammad Bin Qasim,
Karachi 105,517,000 105,518,000 117,392,000Page 617
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.
KA0972 MODEL CUSTOMS COLLECTORATE,
EXPORT, KARACHI :
011205 - A01 Employees Related Expenses 130,252,000 130,253,000 129,086,000
011205 - A011 Pay 238 238 51,246,000 51,246,000 56,389,000
011205 - A011-1 Pay of Officers (109) (109) (31,222,000) (31,222,000) (29,369,000)
011205 - A011-2 Pay of Other Staff (129) (129) (20,024,000) (20,024,000) (27,020,000)
011205 - A012 Allowances 79,006,000 79,007,000 72,697,000
011205 - A012-1 Regular Allowances (78,366,000) (78,367,000) (71,474,000)
011205 - A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (1,223,000)
011205 - A03 Operating Expenses 7,463,000 7,463,000 7,593,000
011205 - A032 Communications 292,000 507,000 300,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 4,151,000 3,601,000 4,233,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 2,293,000 2,643,000 2,335,000
011205 - A039 General 721,000 706,000 725,000
011205 - A04 Employees Retirement Benefits 2,001,000 2,001,000 2,040,000
011205 - A041 Pension 2,001,000 2,001,000 2,040,000
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 2,502,000 2,502,000 2,550,000
011205 - A061 Scholarships 2,500,000 2,500,000 2,550,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000
011205 - A092 Computer Equipment 3,000 3,000
011205 - A095 Purchase of Transport 2,000 2,000
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 1,075,000 1,075,000 1,091,000
011205 - A130 Transport 520,000 520,000 530,000
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 2,000 2,000
011205 - A137 Computer Equipment 152,000 152,000 153,000
011205 - A138 General 1,000 1,000
Total - Model Customs Collectorate,
Export, Karachi 143,301,000 143,302,000 142,390,000Page 618
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.
KA0973 MODEL CUSTOMS COLLECTORATE, APPRAISEMENT
(EAST) KARACHI EX MCC PACCS :
011205 - A01 Employees Related Expenses 140,548,000 140,549,000 145,894,000
011205 - A011 Pay 277 277 50,257,000 50,257,000 64,996,000
011205 - A011-1 Pay of Officers (188) (188) (42,037,000) (42,037,000) (39,010,000)
011205 - A011-2 Pay of Other Staff (89) (89) (8,220,000) (8,220,000) (25,986,000)
011205 - A012 Allowances 90,291,000 90,292,000 80,898,000
011205 - A012-1 Regular Allowances (88,251,000) (88,252,000) (78,123,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,040,000) (2,040,000) (2,775,000)
011205 - A03 Operating Expenses 45,089,000 49,089,000 45,975,000
011205 - A032 Communications 1,431,000 1,431,000 1,453,000
011205 - A033 Utilities 26,203,000 26,203,000 26,724,000
011205 - A034 Occupancy Costs 3,003,000 3,003,000 3,060,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 6,792,000 6,792,000 6,925,000
011205 - A039 General 7,659,000 11,659,000 7,813,000
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 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 2,401,000 2,401,000 2,448,000
011205 - A061 Scholarships 2,200,000 2,200,000 2,244,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 200,000 200,000 204,000
011205 - A09 Physical Assets 1,803,000 1,803,000 1,836,000
011205 - A092 Computer Equipment 801,000 801,000 816,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 700,000 700,000 714,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 306,000
011205 - A13 Repairs and Maintenance 3,004,000 3,004,000 3,060,000
011205 - A130 Transport 1,100,000 1,100,000 1,122,000
011205 - A131 Machinery and Equipment 800,000 800,000 816,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 702,000 702,000 714,000
011205 - A138 General 100,000 100,000 102,000
Total - Model Customs Collectorate,
Appraisement (East) Karachi
Ex MCC PACCS 195,955,000 199,956,000 202,415,000Page 619
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.
KA0974 DIRECTORATE OF POST CLEARANCE
AUDIT (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 23,540,000 23,541,000 19,341,000
011205 - A011 Pay 89 89 7,517,000 7,517,000 8,811,000
011205 - A011-1 Pay of Officers (56) (58) (5,279,000) (5,279,000) (6,427,000)
011205 - A011-2 Pay of Other Staff (33) (31) (2,238,000) (2,238,000) (2,384,000)
011205 - A012 Allowances 16,023,000 16,024,000 10,530,000
011205 - A012-1 Regular Allowances (15,867,000) (15,868,000) (10,347,000)
011205 - A012-2 Other Allowances (Excluding TA) (156,000) (156,000) (183,000)
011205 - A03 Operating Expenses 4,765,000 4,765,000 4,843,000
011205 - A032 Communications 303,000 303,000 311,000
011205 - A033 Utilities 54,000 54,000 51,000
011205 - A034 Occupancy Costs 1,305,000 1,305,000 1,329,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,903,000 1,903,000 1,938,000
011205 - A039 General 1,199,000 1,199,000 1,214,000
011205 - A04 Employees Retirement Benefits 1,600,000 1,600,000 1,632,000
011205 - A041 Pension 1,600,000 1,600,000 1,632,000
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 351,000 351,000 357,000
011205 - A061 Scholarships 300,000 300,000 306,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 50,000 51,000
011205 - A09 Physical Assets 552,000 552,000 561,000
011205 - A092 Computer Equipment 350,000 350,000 357,000
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 754,000 754,000 765,000
011205 - A130 Transport 300,000 300,000 306,000
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
011205 - A137 Computer Equipment 151,000 151,000 153,000
011205 - A138 General 1,000 1,000
Total - Directorate of Post Clearance
Audit (Customs), Karachi 31,962,000 31,963,000 27,937,000Page 620
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.
KA0975 COLLECTORATE OF CUSTOMS,
(APPEALS), KARACHI :
011205 - A01 Employees Related Expenses 5,729,000 5,730,000 11,775,000
011205 - A011 Pay 11 10 1,870,000 1,870,000 6,621,000
011205 - A011-1 Pay of Officers (3) (3) (1,475,000) (1,475,000) (4,100,000)
011205 - A011-2 Pay of Other Staff (8) (7) (395,000) (395,000) (2,521,000)
011205 - A012 Allowances 3,859,000 3,860,000 5,154,000
011205 - A012-1 Regular Allowances (3,656,000) (3,657,000) (5,152,000)
011205 - A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (2,000)
011205 - A03 Operating Expenses 4,836,000 3,632,000 12,909,000
011205 - A032 Communications 361,000 361,000 371,000
011205 - A033 Utilities 34,000 34,000 30,000
011205 - A034 Occupancy Costs 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 156,000 156,000 153,000
011205 - A039 General 4,280,000 3,076,000 12,355,000
011205 - A04 Employees Retirement Benefits 2,000 2,000
011205 - A041 Pension 2,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 132,000
011205 - A052 Grants-Domestic 100,000 100,000 132,000
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 7,000 7,000
011205 - A092 Computer Equipment 3,000 3,000
011205 - A095 Purchase of Transport 2,000 2,000
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 212,000 212,000 204,000
011205 - A130 Transport 2,000 2,000
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 3,000 3,000
011205 - A137 Computer Equipment 6,000 6,000
011205 - A138 General 1,000 1,000
Total - Collectorate of Customs,
(Appeals), Karachi 11,188,000 9,985,000 25,326,000Page 621
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.
KA0976 DIRECTORATE OF REFORMS AND
AUTOMATION CUSTOMS KARACHI
EX CHIEF COMP & PROGRAMMING :
011205 - A01 Employees Related Expenses 91,489,000 91,490,000 119,947,000
011205 - A011 Pay 106 106 37,140,000 37,140,000 56,989,000
011205 - A011-1 Pay of Officers (22) (22) (9,048,000) (9,048,000) (34,385,000)
011205 - A011-2 Pay of Other Staff (84) (84) (28,092,000) (28,092,000) (22,604,000)
011205 - A012 Allowances 54,349,000 54,350,000 62,958,000
011205 - A012-1 Regular Allowances (52,712,000) (52,713,000) (61,245,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,637,000) (1,637,000) (1,713,000)
011205 - A03 Operating Expenses 14,046,000 14,046,000 14,408,000
011205 - A032 Communications 3,011,000 3,011,000 3,070,000
011205 - A033 Utilities 1,604,000 1,604,000 1,632,000
011205 - A034 Occupancy Costs 3,202,000 3,202,000 3,264,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 2,602,000 2,602,000 2,652,000
011205 - A039 General 3,626,000 3,626,000 3,790,000
011205 - A04 Employees Retirement Benefits 1,200,000 1,200,000 1,224,000
011205 - A041 Pension 1,200,000 1,200,000 1,224,000
011205 - A05 Grants, Subsidies and Write off Loans 350,000 350,000 387,000
011205 - A052 Grants-Domestic 350,000 350,000 387,000
011205 - A06 Transfers 602,000 602,000 612,000
011205 - A061 Scholarships 600,000 600,000 612,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,803,000 1,803,000 1,835,000
011205 - A092 Computer Equipment 1,460,000 1,460,000 1,489,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 340,000 340,000 346,000
011205 - A13 Repairs and Maintenance 9,804,000 9,804,000 9,996,000
011205 - A130 Transport 1,000,000 1,000,000 1,020,000
011205 - A131 Machinery and Equipment 7,000,000 7,000,000 7,140,000
011205 - A132 Furniture and Fixture 400,000 400,000 408,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 1,401,000 1,401,000 1,428,000
011205 - A138 General 1,000 1,000
Total - Directorate of Reforms and
Automation Customs Karachi
Ex Chief Comp & Programming 119,294,000 119,295,000 148,409,000Page 622
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.
KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE, KARACHI
011205 - A01 Employees Related Expenses 12,630,000 12,631,000 17,197,000
011205 - A011 Pay 12 12 4,007,000 4,007,000 7,058,000
011205 - A011-1 Pay of Officers (12) (12) (4,003,000) (4,003,000) (7,058,000)
011205 - A011-2 Pay of Other Staff (4,000) (4,000)
011205 - A012 Allowances 8,623,000 8,624,000 10,139,000
011205 - A012-1 Regular Allowances (8,535,000) (8,536,000) (10,053,000)
011205 - A012-2 Other Allowances (Excluding TA) (88,000) (88,000) (86,000)
011205 - A03 Operating Expenses 4,835,000 4,809,000 4,921,000
011205 - A032 Communications 408,000 557,000 424,000
011205 - A033 Utilities 29,000 4,000 25,000
011205 - A034 Occupancy Costs 398,000 398,000 402,000
011205 - A036 Motor Vehicles 2,000 2,000
011205 - A038 Travel & Transportation 1,352,000 1,352,000 1,377,000
011205 - A039 General 2,646,000 2,496,000 2,693,000
011205 - A04 Employees Retirement Benefits 101,000 1,000 102,000
011205 - A041 Pension 101,000 1,000 102,000
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 363,000 351,000 369,000
011205 - A061 Scholarships 350,000 350,000 357,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 12,000 12,000
011205 - A09 Physical Assets 1,802,000 1,802,000 1,836,000
011205 - A092 Computer Equipment 1,100,000 1,100,000 1,122,000
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 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 1,415,000 1,553,000 1,440,000
011205 - A130 Transport 500,000 500,000 510,000
011205 - A131 Machinery and Equipment 300,000 400,000 306,000
011205 - A132 Furniture and Fixture 200,000 250,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 401,000 401,000 408,000
011205 - A138 General 12,000 12,000
Total - Directorate General of Transit
Trade, Karachi 21,147,000 21,148,000 25,895,000Page 623
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.
KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT), KARACHI:
011205 - A01 Employees Related Expenses 6,172,000 6,173,000 9,698,000
011205 - A011 Pay 17 17 1,934,000 1,934,000 2,937,000
011205 - A011-1 Pay of Officers (9) (9) (1,930,000) (1,930,000) (1,736,000)
011205 - A011-2 Pay of Other Staff (8) (8) (4,000) (4,000) (1,201,000)
011205 - A012 Allowances 4,238,000 4,239,000 6,761,000
011205 - A012-1 Regular Allowances (3,626,000) (3,627,000) (6,125,000)
011205 - A012-2 Other Allowances (Excluding TA) (612,000) (612,000) (636,000)
011205 - A03 Operating Expenses 2,107,000 2,107,000 2,125,000
011205 - A032 Communications 194,000 194,000 198,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 403,000 403,000 408,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 764,000 764,000 775,000
011205 - A039 General 740,000 740,000 744,000
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 202,000 202,000 209,000
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 5,000
011205 - A09 Physical Assets 302,000 302,000 306,000
011205 - A092 Computer Equipment 200,000 200,000 204,000
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 50,000 50,000 51,000
011205 - A13 Repairs and Maintenance 406,000 406,000 408,000
011205 - A130 Transport 200,000 200,000 204,000
011205 - A131 Machinery and Equipment 50,000 50,000 51,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 103,000 103,000 102,000
011205 - A138 General 1,000 1,000
Total - Chief Collector of Customs
(Appraisement), Karachi 9,192,000 9,193,000 12,791,000Page 624
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.
KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT), KARACHI:
011205 - A01 Employees Related Expenses 7,135,000 7,136,000 4,626,000
011205 - A011 Pay 2 2 2,130,000 2,130,000 1,736,000
011205 - A011-1 Pay of Officers (2) (2) (2,122,000) (2,122,000) (1,736,000)
011205 - A011-2 Pay of Other Staff (8,000) (8,000)
011205 - A012 Allowances 5,005,000 5,006,000 2,890,000
011205 - A012-1 Regular Allowances (4,370,000) (4,371,000) (2,236,000)
011205 - A012-2 Other Allowances (Excluding TA) (635,000) (635,000) (654,000)
011205 - A03 Operating Expenses 2,785,000 2,785,000 2,819,000
011205 - A032 Communications 253,000 253,000 260,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 503,000 503,000 510,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,024,000 1,024,000 1,040,000
011205 - A039 General 999,000 999,000 1,009,000
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 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 1,402,000 1,402,000 1,428,000
011205 - A092 Computer Equipment 650,000 650,000 663,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 350,000 350,000 357,000
011205 - A097 Purchase of Furniture and Fixture 400,000 400,000 408,000
011205 - A13 Repairs and Maintenance 855,000 855,000 867,000
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 200,000 200,000 204,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 202,000 202,000 204,000
011205 - A138 General 1,000 1,000
Total - Chief Collector of Customs
(Enforcement), Karachi 12,382,000 12,383,000 9,989,000Page 625
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.
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I),
KARACHI:
011205 - A01 Employees Related Expenses 8,690,000 8,691,000 19,144,000
011205 - A011 Pay 9 9 3,083,000 3,083,000 9,581,000
011205 - A011-1 Pay of Officers (6) (6) (2,727,000) (2,727,000) (7,282,000)
011205 - A011-2 Pay of Other Staff (3) (3) (356,000) (356,000) (2,299,000)
011205 - A012 Allowances 5,607,000 5,608,000 9,563,000
011205 - A012-1 Regular Allowances (5,325,000) (5,326,000) (9,259,000)
011205 - A012-2 Other Allowances (Excluding TA) (282,000) (282,000) (304,000)
011205 - A03 Operating Expenses 4,798,000 4,798,000 8,870,000
011205 - A032 Communications 295,000 295,000 298,000
011205 - A033 Utilities 7,000 7,000
011205 - A034 Occupancy Costs 436,000 436,000 441,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 885,000 885,000 899,000
011205 - A039 General 3,174,000 3,174,000 7,232,000
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 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 902,000 902,000 918,000
011205 - A092 Computer Equipment 500,000 500,000 510,000
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 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 404,000 404,000 408,000
011205 - A130 Transport 200,000 200,000 204,000
011205 - A131 Machinery and Equipment 50,000 50,000 51,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 101,000 101,000 102,000
011205 - A138 General 1,000 1,000
Total - Collectorate of Custom
(Adjudication-I), Karachi 14,999,000 15,000,000 29,589,000Page 626
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.
KA1192 COLLECTORATE OF CUSTOM (ADJUDICATION-II),
KARACHI:
011205 - A01 Employees Related Expenses 9,786,000 9,787,000 14,304,000
011205 - A011 Pay 7 7 3,721,000 3,721,000 7,962,000
011205 - A011-1 Pay of Officers (5) (5) (2,814,000) (2,814,000) (5,935,000)
011205 - A011-2 Pay of Other Staff (2) (2) (907,000) (907,000) (2,027,000)
011205 - A012 Allowances 6,065,000 6,066,000 6,342,000
011205 - A012-1 Regular Allowances (5,630,000) (5,631,000) (5,976,000)
011205 - A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (366,000)
011205 - A03 Operating Expenses 3,718,000 3,218,000 7,781,000
011205 - A032 Communications 205,000 205,000 214,000
011205 - A033 Utilities 5,000 5,000
011205 - A034 Occupancy Costs 303,000 303,000 306,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 884,000 884,000 898,000
011205 - A039 General 2,320,000 1,820,000 6,363,000
011205 - A04 Employees Retirement Benefits 1,501,000 1,501,000 1,530,000
011205 - A041 Pension 1,501,000 1,501,000 1,530,000
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 204,000 204,000 206,000
011205 - A061 Scholarships 202,000 202,000 206,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 1,204,000 1,204,000 1,229,000
011205 - A092 Computer Equipment 502,000 502,000 515,000
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 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 855,000 855,000 872,000
011205 - A130 Transport 200,000 200,000 204,000
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 202,000 202,000 209,000
011205 - A138 General 1,000 1,000
Total - Collectorate of Custom
(Adjudication-II), Karachi 17,269,000 16,770,000 25,952,000Page 627
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.
KA1226 MODEL CUSTOMS COLLECTORATE EXPORT
PORT MUHAMMAD BIN QASIM, KARACHI :
011205 - A01 Employees Related Expenses 14,513,000 14,514,000 16,854,000
011205 - A011 Pay 9 9 4,365,000 4,365,000 7,506,000
011205 - A011-1 Pay of Officers (9) (9) (2,827,000) (2,827,000) (7,506,000)
011205 - A011-2 Pay of Other Staff (1,538,000) (1,538,000)
011205 - A012 Allowances 10,148,000 10,149,000 9,348,000
011205 - A012-1 Regular Allowances (10,046,000) (10,047,000) (9,311,000)
011205 - A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (37,000)
011205 - A03 Operating Expenses 20,387,000 20,236,000 20,775,000
011205 - A032 Communications 396,000 396,000 402,000
011205 - A033 Utilities 14,253,000 14,253,000 14,535,000
011205 - A034 Occupancy Costs 2,051,000 2,051,000 2,091,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 1,805,000 1,805,000 1,836,000
011205 - A039 General 1,881,000 1,730,000 1,911,000
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 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 2,752,000 2,752,000 2,805,000
011205 - A092 Computer Equipment 151,000 151,000 153,000
011205 - A095 Purchase of Transport 2,001,000 2,001,000 2,040,000
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 885,000 885,000 897,000
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 180,000 180,000 183,000
011205 - A133 Buildings and Structure 2,000 2,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 1,000 1,000
Total - Model Customs Collectorate Export Port
Muhammad Bin Qasim, Karachi 39,042,000 38,892,000 41,886,000
KA1227 DIRECTORATE OF RISK MANAGEMENT,
KARACHI :
011205 - A01 Employees Related Expenses 785,000 786,000 11,000Page 628
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 - A011 Pay 7 118,000 118,000
011205 - A011-1 Pay of Officers (7) (78,000) (78,000)
011205 - A011-2 Pay of Other Staff (40,000) (40,000)
011205 - A012 Allowances 667,000 668,000 11,000
011205 - A012-1 Regular Allowances (651,000) (652,000) (9,000)
011205 - A012-2 Other Allowances (Excluding TA) (16,000) (16,000) (2,000)
011205 - A03 Operating Expenses 2,762,000 2,762,000 2,828,000
011205 - A032 Communications 200,000 200,000 203,000
011205 - A033 Utilities 24,000 24,000 35,000
011205 - A034 Occupancy Costs 901,000 901,000 918,000
011205 - A036 Motor Vehicles 1,000 1,000
011205 - A038 Travel & Transportation 703,000 703,000 724,000
011205 - A039 General 933,000 933,000 948,000
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 263,000 263,000 266,000
011205 - A061 Scholarships 261,000 261,000 266,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 922,000 922,000 938,000
011205 - A092 Computer Equipment 320,000 320,000 326,000
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 300,000 300,000 306,000
011205 - A13 Repairs and Maintenance 328,000 328,000 335,000
011205 - A130 Transport 200,000 200,000 204,000
011205 - A131 Machinery and Equipment 50,000 50,000 51,000
011205 - A132 Furniture and Fixture 25,000 25,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000
Total - Directorate of Risk Management,
Karachi 5,063,000 5,064,000 4,423,000
KA1228 DIRECTORATE GENERAL OF IPR ENFORCEMENT
(SOUTH), KARACHI :
011205 - A01 Employees Related Expenses 3,752,000 3,753,000 5,112,000
011205 - A011 Pay 5 5 856,000 856,000 2,435,000
011205 - A011-1 Pay of Officers (5) (5) (569,000) (569,000) (2,329,000)Page 629
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 - A011-2 Pay of Other Staff (287,000) (287,000) (106,000)
011205 - A012 Allowances 2,896,000 2,897,000 2,677,000
011205 - A012-1 Regular Allowances (2,848,000) (2,849,000) (2,675,000)
011205 - A012-2 Other Allowances (Excluding TA) (48,000) (48,000) (2,000)
011205 - A03 Operating Expenses 4,780,000 4,780,000 2,846,000
011205 - A032 Communications 250,000 250,000 254,000
011205 - A033 Utilities 24,000 24,000 20,000
011205 - A034 Occupancy Costs 2,596,000 2,596,000 623,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 1,053,000 1,053,000 1,076,000
011205 - A039 General 856,000 856,000 872,000
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 2,202,000 2,202,000 2,244,000
011205 - A092 Computer Equipment 1,000,000 1,000,000 1,020,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 800,000 800,000 816,000
011205 - A097 Purchase of Furniture and Fixture 400,000 400,000 408,000
011205 - A13 Repairs and Maintenance 603,000 603,000 612,000
011205 - A130 Transport 200,000 200,000 204,000
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 200,000 200,000 204,000
011205 - A138 General 1,000 1,000
Total - Directorate General of IPR Enforcement
(South), Karachi 11,642,000 11,643,000 11,165,000
KA3024 DIRECTORATE OF INTELLIGENCE AND
INVESTIGATION- FBR (CUSTOMS ANTI
SMUGGLING) KARACHI :
011205 - A01 Employees Related Expenses 51,000 52,000 2,478,000
011205 - A011 Pay 1 1 8,000 8,000 1,493,000
011205 - A011-1 Pay of Officers (1) (1) (4,000) (4,000) (1,069,000)Page 630
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
011205 - A011-2 Pay of Other Staff (4,000) (4,000) (424,000)
011205 - A012 Allowances 43,000 44,000 985,000
011205 - A012-1 Regular Allowances (35,000) (36,000) (977,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,000) (8,000) (8,000)
011205 - A03 Operating Expenses 6,774,000 6,774,000 6,922,000
011205 - A032 Communications 512,000 512,000 520,000
011205 - A033 Utilities 326,000 326,000 336,000
011205 - A034 Occupancy Costs 2,331,000 2,331,000 2,381,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 1,053,000 1,053,000 1,081,000
011205 - A039 General 2,551,000 2,551,000 2,599,000
011205 - A04 Employees Retirement Benefits 1,485,000 1,485,000 1,514,000
011205 - A041 Pension 1,485,000 1,485,000 1,514,000
011205 - A05 Grants, Subsidies and Write off Loans 250,000 250,000 285,000
011205 - A052 Grants-Domestic 250,000 250,000 285,000
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 602,000 602,000 611,000
011205 - A092 Computer Equipment 275,000 275,000 280,000
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 125,000 125,000 127,000
011205 - A13 Repairs and Maintenance 664,000 664,000 677,000
011205 - A130 Transport 350,000 350,000 357,000
011205 - A131 Machinery and Equipment 125,000 125,000 127,000
011205 - A132 Furniture and Fixture 75,000 75,000 76,000
011205 - A133 Buildings and Structure 2,000 2,000 5,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 10,000 10,000 10,000
Total - Directorate of Intelligence and Investigation
FBR (Customs Anti Smuggling) Karachi 10,328,000 10,329,000 12,997,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 2,685,615,000 2,964,962,000 2,913,912,000
0112 Total - Financial and Fiscal Affairs 2,685,615,000 2,964,962,000 2,913,912,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 2,685,615,000 2,964,962,000 2,913,912,000
External Affairs
01 Total - General Public Service 2,685,615,000 2,964,962,000 2,913,912,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 2,685,615,000 2,964,962,000 2,913,912,000Page 631
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.) :
GR0037 MODEL CUSTOMS COLLECTORATE, GAWADAR:
011205 - A01 Employees Related Expenses 123,574,000 123,575,000 155,815,000
011205 - A011 Pay 262 262 48,654,000 48,654,000 69,182,000
011205 - A011-1 Pay of Officers (92) (92) (25,211,000) (25,211,000) (32,656,000)
011205 - A011-2 Pay of Other Staff (170) (170) (23,443,000) (23,443,000) (36,526,000)
011205 - A012 Allowances 74,920,000 74,921,000 86,633,000
011205 - A012-1 Regular Allowances (73,411,000) (73,412,000) (85,002,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,509,000) (1,509,000) (1,631,000)
011205 - A03 Operating Expenses 10,902,000 10,902,000 11,109,000
011205 - A032 Communications 850,000 850,000 866,000
011205 - A033 Utilities 2,186,000 2,186,000 2,228,000
011205 - A034 Occupancy Costs 10,000 10,000 10,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 4,678,000 4,678,000 4,768,000
011205 - A039 General 3,177,000 3,177,000 3,232,000
011205 - A04 Employees Retirement Benefits 2,548,000 2,548,000 2,597,000
011205 - A041 Pension 2,548,000 2,548,000 2,597,000
011205 - A05 Grants, Subsidies and Write off Loans 700,000 700,000 744,000
011205 - A052 Grants-Domestic 700,000 700,000 744,000
011205 - A06 Transfers 902,000 902,000 918,000
011205 - A061 Scholarships 900,000 900,000 918,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment and Gifts 1,000 1,000
011205 - A09 Physical Assets 2,304,000 2,304,000 2,346,000
011205 - A092 Computer Equipment 802,000 802,000 816,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 800,000 800,000 816,000
011205 - A097 Purchase of Furniture and Fixture 700,000 700,000 714,000
011205 - A13 Repairs and Maintenance 3,853,000 3,853,000 3,932,000
011205 - A130 Transport 850,000 850,000 867,000
011205 - A131 Machinery and Equipment 300,000 300,000 306,000
011205 - A132 Furniture and Fixture 300,000 300,000 306,000
011205 - A133 Buildings and Structure 2,001,000 2,001,000 2,045,000
011205 - A137 Computer Equipment 302,000 302,000 306,000
011205 - A138 General 100,000 100,000 102,000
Total - Model Customs Collectorate,
Gawadar 144,783,000 144,784,000 177,461,000Page 632
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 -- Contd.
GR0051 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, GAWADAR :
011205 - A01 Employees Related Expenses 90,335,000 90,336,000 12,321,000
011205 - A011 Pay 66 66 17,390,000 17,390,000 5,032,000
011205 - A011-1 Pay of Officers (24) (24) (10,397,000) (10,397,000) (2,356,000)
011205 - A011-2 Pay of Other Staff (42) (42) (6,993,000) (6,993,000) (2,676,000)
011205 - A012 Allowances 72,945,000 72,946,000 7,289,000
011205 - A012-1 Regular Allowances (70,833,000) (70,834,000) (5,927,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,112,000) (2,112,000) (1,362,000)
011205 - A03 Operating Expenses 5,614,000 5,614,000 5,722,000
011205 - A032 Communications 550,000 550,000 561,000
011205 - A033 Utilities 800,000 800,000 816,000
011205 - A034 Occupancy Costs 950,000 950,000 969,000
011205 - A036 Motor Vehicles 10,000 10,000 10,000
011205 - A038 Travel & Transportation 1,301,000 1,301,000 1,326,000
011205 - A039 General 2,003,000 2,003,000 2,040,000
011205 - A04 Employees Retirement Benefits 300,000 300,000 306,000
011205 - A041 Pension 300,000 300,000 306,000
011205 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 234,000
011205 - A052 Grants-Domestic 200,000 200,000 234,000
011205 - A06 Transfers 166,000 166,000 168,000
011205 - A061 Scholarships 150,000 150,000 153,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 15,000 15,000 15,000
011205 - A09 Physical Assets 1,302,000 1,302,000 1,326,000
011205 - A092 Computer Equipment 700,000 700,000 714,000
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 300,000 300,000 306,000
011205 - A13 Repairs and Maintenance 653,000 653,000 663,000
011205 - A130 Transport 250,000 250,000 255,000
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 101,000 101,000 102,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 50,000 50,000 51,000
Total - Directorate of Intelligence &
Investigation, FBR, Gawadar 98,570,000 98,571,000 20,740,000Page 633
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 -- Contd.
QA0468 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, QUETTA :
011205 - A01 Employees Related Expenses 18,465,000 18,466,000 22,851,000
011205 - A011 Pay 46 46 6,209,000 6,209,000 9,684,000
011205 - A011-1 Pay of Officers (24) (24) (4,761,000) (4,761,000) (6,513,000)
011205 - A011-2 Pay of Other Staff (22) (22) (1,448,000) (1,448,000) (3,171,000)
011205 - A012 Allowances 12,256,000 12,257,000 13,167,000
011205 - A012-1 Regular Allowances (10,511,000) (10,512,000) (12,043,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,745,000) (1,745,000) (1,124,000)
011205 - A03 Operating Expenses 8,312,000 8,312,000 8,485,000
011205 - A032 Communications 695,000 695,000 708,000
011205 - A033 Utilities 900,000 900,000 918,000
011205 - A034 Occupancy Costs 3,001,000 3,001,000 3,065,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 2,101,000 2,101,000 2,142,000
011205 - A039 General 1,614,000 1,614,000 1,647,000
011205 - A04 Employees Retirement Benefits 1,100,000 1,100,000 1,122,000
011205 - A041 Pension 1,100,000 1,100,000 1,122,000
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 3,502,000 3,502,000 3,570,000
011205 - A061 Scholarships 3,500,000 3,500,000 3,570,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 903,000 903,000 923,000
011205 - A092 Computer Equipment 451,000 451,000 464,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 250,000 250,000 255,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 983,000 983,000 1,004,000
011205 - A130 Transport 550,000 550,000 561,000
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 101,000 101,000 102,000
011205 - A137 Computer Equipment 52,000 52,000 56,000
011205 - A138 General 30,000 30,000 30,000
Total - Directorate of Intelligence &
Investigation, FBR, Quetta 34,265,000 34,266,000 39,005,000Page 634
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 -- Contd.
QA0469 MODEL CUSTOMS COLLECTORATE, QUETTA:
011205 - A01 Employees Related Expenses 322,409,000 322,410,000 399,775,000
011205 - A011 Pay 748 748 124,168,000 124,168,000 180,114,000
011205 - A011-1 Pay of Officers (188) (188) (54,904,000) (54,904,000) (66,286,000)
011205 - A011-2 Pay of Other Staff (560) (560) (69,264,000) (69,264,000) (113,828,000)
011205 - A012 Allowances 198,241,000 198,242,000 219,661,000
011205 - A012-1 Regular Allowances (190,475,000) (190,476,000) (212,164,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,766,000) (7,766,000) (7,497,000)
011205 - A03 Operating Expenses 34,201,000 34,851,000 34,888,000
011205 - A032 Communications 1,665,000 1,365,000 1,698,000
011205 - A033 Utilities 4,600,000 6,882,000 4,692,000
011205 - A034 Occupancy Costs 10,730,000 10,730,000 10,944,000
011205 - A036 Motor Vehicles 50,000 50,000 51,000
011205 - A038 Travel & Transportation 10,352,000 9,952,000 10,557,000
011205 - A039 General 6,804,000 5,872,000 6,946,000
011205 - A04 Employees Retirement Benefits 4,172,000 3,722,000 4,255,000
011205 - A041 Pension 4,172,000 3,722,000 4,255,000
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 2,101,000 2,001,000 2,142,000
011205 - A061 Scholarships 2,000,000 2,000,000 2,040,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 100,000 102,000
011205 - A09 Physical Assets 1,502,000 1,402,000 1,530,000
011205 - A092 Computer Equipment 700,000 600,000 714,000
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 300,000 300,000 306,000
011205 - A13 Repairs and Maintenance 3,550,000 3,550,000 3,621,000
011205 - A130 Transport 1,500,000 1,500,000 1,530,000
011205 - A131 Machinery and Equipment 350,000 350,000 357,000
011205 - A132 Furniture and Fixture 200,000 200,000 204,000
011205 - A133 Buildings and Structure 1,050,000 1,050,000 1,071,000
011205 - A137 Computer Equipment 400,000 400,000 408,000
011205 - A138 General 50,000 50,000 51,000
Total - Model Customs Collectorate,
Quetta 368,435,000 368,436,000 446,751,000Page 635
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 -- Contd.
QA0568 DIRECTORATE OF TRANSIT TRADE, QUETTA
011205 - A01 Employees Related Expenses 5,046,000 5,047,000 7,870,000
011205 - A011 Pay 6 6 1,692,000 1,692,000 2,774,000
011205 - A011-1 Pay of Officers (6) (6) (1,688,000) (1,688,000) (2,774,000)
011205 - A011-2 Pay of Other Staff (4,000) (4,000)
011205 - A012 Allowances 3,354,000 3,355,000 5,096,000
011205 - A012-1 Regular Allowances (2,011,000) (2,012,000) (3,777,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,343,000) (1,343,000) (1,319,000)
011205 - A03 Operating Expenses 6,454,000 6,454,000 6,780,000
011205 - A032 Communications 440,000 440,000 448,000
011205 - A033 Utilities 950,000 950,000 969,000
011205 - A034 Occupancy Costs 851,000 701,000 1,067,000
011205 - A036 Motor Vehicles 7,000 7,000 7,000
011205 - A038 Travel & Transportation 1,203,000 2,003,000 1,224,000
011205 - A039 General 3,003,000 2,153,000 3,065,000
011205 - A04 Employees Retirement Benefits 2,000 2,000
011205 - A041 Pension 2,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 336,000
011205 - A052 Grants-Domestic 300,000 300,000 336,000
011205 - A06 Transfers 301,000 301,000 306,000
011205 - A061 Scholarships 250,000 250,000 255,000
011205 - A062 Technical Assistance 1,000 1,000
011205 - A063 Entertainment & Gifts 50,000 50,000 51,000
011205 - A09 Physical Assets 4,202,000 4,202,000 4,284,000
011205 - A092 Computer Equipment 850,000 850,000 867,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 3,000,000 3,000,000 3,060,000
011205 - A097 Purchase of Furniture and Fixture 350,000 350,000 357,000
011205 - A13 Repairs and Maintenance 652,000 652,000 663,000
011205 - A130 Transport 300,000 300,000 306,000
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 50,000 50,000 51,000
Total - Directorate of Transit
Trade, Quetta 16,957,000 16,958,000 20,239,000Page 636
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 -- Contd.
QA0597 COLLECTORATE OF CUSTOMS (ADJUDICATION), QUETTA:
011205 - A01 Employees Related Expenses 6,917,000 6,918,000 11,564,000
011205 - A011 Pay 8 8 2,526,000 2,526,000 6,612,000
011205 - A011-1 Pay of Officers (5) (5) (2,308,000) (2,308,000) (4,920,000)
011205 - A011-2 Pay of Other Staff (3) (3) (218,000) (218,000) (1,692,000)
011205 - A012 Allowances 4,391,000 4,392,000 4,952,000
011205 - A012-1 Regular Allowances (3,649,000) (3,650,000) (4,176,000)
011205 - A012-2 Other Allowances (Excluding TA) (742,000) (742,000) (776,000)
011205 - A03 Operating Expenses 4,637,000 3,637,000 8,754,000
011205 - A032 Communications 235,000 235,000 237,000
011205 - A033 Utilities 540,000 540,000 550,000
011205 - A034 Occupancy Costs 1,005,000 1,005,000 1,065,000
011205 - A036 Motor Vehicles 10,000 10,000 10,000
011205 - A038 Travel & Transportation 1,214,000 1,214,000 1,234,000
011205 - A039 General 1,633,000 633,000 5,658,000
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 203,000 203,000 204,000
011205 - A061 Scholarships 200,000 200,000 204,000
011205 - A062 Technical Assistance 2,000 2,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 652,000 652,000 663,000
011205 - A092 Computer Equipment 300,000 300,000 306,000
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 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 821,000 821,000 836,000
011205 - A130 Transport 150,000 150,000 153,000
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 142,000 142,000 144,000
011205 - A137 Computer Equipment 300,000 300,000 306,000
011205 - A138 General 29,000 29,000 29,000
Total - Collectorate of Customs
(Adjudication), Quetta 13,233,000 12,234,000 22,066,000Page 637
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 -- Concld
011205 Total - Tax Management (Customs, 676,243,000 675,249,000 726,262,000
Income Tax, Excise etc.)
0112 Total - Financial and Fiscal Affairs 676,243,000 675,249,000 726,262,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 676,243,000 675,249,000 726,262,000
External Affairs
01 Total - General Public Service 676,243,000 675,249,000 726,262,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 676,243,000 675,249,000 726,262,000
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
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
GL7005 MODEL CUSTOMS COLLECTORATE
GILGIT- BALTISTAN :
011205 - A01 Employees Related Expenses 49,027,000 49,028,000 47,619,000
011205 - A011 Pay 60 60 18,763,000 18,763,000 20,005,000
011205 - A011-1 Pay of Officers (34) (34) (14,314,000) (14,314,000) (13,523,000)
011205 - A011-2 Pay of Other Staff (26) (26) (4,449,000) (4,449,000) (6,482,000)
011205 - A012 Allowances 30,264,000 30,265,000 27,614,000
011205 - A012-1 Regular Allowances (29,004,000) (29,005,000) (26,449,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,260,000) (1,260,000) (1,165,000)
011205 - A03 Operating Expenses 10,856,000 10,355,000 11,056,000
011205 - A032 Communications 370,000 370,000 376,000
011205 - A033 Utilities 2,252,000 2,250,000 2,295,000
011205 - A034 Occupancy Costs 3,241,000 3,240,000 3,304,000
011205 - A036 Motor Vehicles 35,000 35,000 35,000
011205 - A038 Travel & Transportation 2,323,000 2,270,000 2,366,000
011205 - A039 General 2,635,000 2,190,000 2,680,000
011205 - A04 Employees Retirement Benefits 1,746,000 1,745,000 1,779,000
011205 - A041 Pension 1,746,000 1,745,000 1,779,000
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 631,000 628,000 642,000
011205 - A061 Scholarships 600,000 600,000 612,000Page 638
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld
011205 - A062 Technical Assistance 1,000
011205 - A063 Entertainment & Gifts 30,000 28,000 30,000
011205 - A09 Physical Assets 1,102,000 835,000 1,122,000
011205 - A092 Computer Equipment 700,000 500,000 714,000
011205 - A095 Purchase of Transport 2,000
011205 - A096 Purchase of Plant and Machinery 200,000 135,000 204,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 204,000
011205 - A13 Repairs and Maintenance 725,000 620,000 736,000
011205 - A130 Transport 400,000 400,000 408,000
011205 - A131 Machinery and Equipment 100,000 50,000 102,000
011205 - A132 Furniture and Fixture 50,000 50,000 51,000
011205 - A133 Buildings and Structure 2,000
011205 - A137 Computer Equipment 123,000 70,000 124,000
011205 - A138 General 50,000 50,000 51,000
Total - Model Customs Collectorate
Gilgit-Baltistan 64,587,000 63,711,000 63,494,000
011205 Total - Tax Management (Customs, 64,587,000 63,711,000 63,494,000
Income Tax, Excise etc.)
0112 Total - Financial and Fiscal Affairs 64,587,000 63,711,000 63,494,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 64,587,000 63,711,000 63,494,000
External Affairs
01 Total - General Public Service 64,587,000 63,711,000 63,494,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 64,587,000 63,711,000 63,494,000
TOTAL - DEMAND 6,923,707,000 7,215,158,000 7,437,427,00043.- INLAND REVENUE
Page 639
NO. 043. INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 043
(FC21J12)
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 12,242,430,000
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 11,179,189,000 11,248,016,000 12,242,430,000
Total 11,179,189,000 11,248,016,000 12,242,430,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,366,314,000 9,366,378,000 10,334,754,000
A011 Pay 3,661,853,000 3,661,853,000 4,423,408,000
A011-1 Pay of Officers (1,686,421,000) (1,686,421,000) (2,015,537,000)
A011-2 Pay of Other Staff (1,975,432,000) (1,975,432,000) (2,407,871,000)
A012 Allowances 5,704,461,000 5,704,525,000 5,911,346,000
A012-1 Regular Allowances (5,506,061,000) (5,506,125,000) (5,677,227,000)
A012-2 Other Allowances (Excluding TA) (198,400,000) (198,400,000) (234,119,000)
A03 Operating Expenses 1,322,331,000 1,309,177,000 1,421,778,000
A04 Employees Retirement Benefits 116,640,000 122,149,000 122,011,000
A05 Grants, Subsidies and Write off Loans 42,132,000 42,132,000 20,979,000
A06 Transfers 150,374,000 150,324,000 151,223,000
A09 Physical Assets 48,068,000 114,711,000 53,685,000
A13 Repairs and Maintenance 133,330,000 143,145,000 138,000,000
Total 11,179,189,000 11,248,016,000 12,242,430,000Page 640
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.) :
ID5218 COMMISSIONER (INLAND REVENUE)
APPEALS-I, ISLAMABAD :
011205 - A01 Employees Related Expenses 10,528,000 10,529,000 11,882,000
011205 - A011 Pay 15 15 3,419,000 3,419,000 3,886,000
011205 - A011-1 Pay of Officers (5) (5) (2,157,000) (2,157,000) (2,749,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,262,000) (1,262,000) (1,137,000)
011205 - A012 Allowances 7,109,000 7,110,000 7,996,000
011205 - A012-1 Regular Allowances (6,824,000) (6,825,000) (7,711,000)
011205 - A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (285,000)
011205 - A03 Operating Expenses 1,278,000 1,278,000 1,298,000
011205 - A032 Communications 123,000 123,000 123,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 603,000 603,000 623,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 110,000 110,000 110,000
011205 - A039 General 436,000 436,000 436,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 453,000
011205 - A041 Pension 2,000 2,000 453,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 281,000 281,000 281,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 30,000 30,000 30,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 84,000 84,000 84,000
011205 - A130 Transport 30,000 30,000 30,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 15,000 15,000 15,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 16,000 16,000 16,000Page 641
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 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals-I, Islamabad 12,183,000 12,184,000 14,010,000
ID5219 COMMISSIONER (INLAND REVENUE)
APPEALS-II, ISLAMABAD :
011205 - A01 Employees Related Expenses 10,201,000 10,202,000 14,114,000
011205 - A011 Pay 15 15 3,704,000 3,704,000 5,499,000
011205 - A011-1 Pay of Officers (5) (5) (2,319,000) (2,319,000) (3,169,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,385,000) (1,385,000) (2,330,000)
011205 - A012 Allowances 6,497,000 6,498,000 8,615,000
011205 - A012-1 Regular Allowances (6,391,000) (6,392,000) (8,110,000)
011205 - A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (505,000)
011205 - A03 Operating Expenses 1,558,000 1,558,000 1,558,000
011205 - A032 Communications 203,000 203,000 203,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 759,000 759,000 759,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 154,000 154,000 154,000
011205 - A039 General 436,000 436,000 436,000
011205 - A04 Employees Retirement Benefits 51,000 51,000 51,000
011205 - A041 Pension 51,000 51,000 51,000
011205 - A05 Grants, Subsidies and Write off Loans 61,000 61,000 63,000
011205 - A052 Grants-Domestic 61,000 61,000 63,000
011205 - A06 Transfers 286,000 286,000 286,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 35,000 35,000 35,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 56,000 56,000 56,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 104,000 104,000 104,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 35,000 35,000 35,000
011205 - A132 Furniture and Fixture 25,000 25,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 21,000 21,000 21,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals-II, Islamabad 12,317,000 12,318,000 16,232,000Page 642
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.
ID5220 REGIONAL TAX OFFICE, ISLAMABAD:
011205 - A01 Employees Related Expenses 313,727,000 313,728,000 384,404,000
011205 - A011 Pay 540 547 121,948,000 121,948,000 154,379,000
011205 - A011-1 Pay of Officers (187) (193) (59,566,000) (59,566,000) (73,786,000)
011205 - A011-2 Pay of Other Staff (353) (354) (62,382,000) (62,382,000) (80,593,000)
011205 - A012 Allowances 191,779,000 191,780,000 230,025,000
011205 - A012-1 Regular Allowances (184,877,000) (184,878,000) (218,323,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,902,000) (6,902,000) (11,702,000)
011205 - A03 Operating Expenses 57,656,000 57,256,000 57,857,000
011205 - A032 Communications 5,250,000 5,150,000 4,850,000
011205 - A033 Utilities 7,200,000 6,800,000 6,900,000
011205 - A034 Occupancy Costs 29,202,000 29,202,000 29,202,000
011205 - A036 Motor Vehicles 1,000 56,000 100,000
011205 - A038 Travel & Transportation 5,001,000 5,301,000 5,302,000
011205 - A039 General 11,002,000 10,747,000 11,503,000
011205 - A04 Employees Retirement Benefits 3,200,000 3,400,000 3,400,000
011205 - A041 Pension 3,200,000 3,400,000 3,400,000
011205 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 203,000
011205 - A052 Grants-Domestic 1,200,000 1,200,000 203,000
011205 - A06 Transfers 7,201,000 7,201,000 7,201,000
011205 - A061 Scholarships 6,800,000 6,800,000 6,800,000
011205 - A063 Entertainment & Gifts 400,000 400,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,401,000
011205 - A092 Computer Equipment 4,000 4,000 400,000
011205 - A095 Purchase of Transport 1,000 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 5,610,000 5,810,000 5,410,000
011205 - A130 Transport 1,600,000 1,900,000 1,900,000
011205 - A131 Machinery and Equipment 1,200,000 1,400,000 1,000,000
011205 - A132 Furniture and Fixture 250,000 450,000 450,000
011205 - A133 Buildings and Structure 2,000,000 1,500,000 1,500,000
011205 - A137 Computer Equipment 500,000 500,000 500,000
011205 - A138 General 60,000 60,000 60,000
Total - Regional Tax Office, Islamabad 389,599,000 389,600,000 459,876,000
ID5221 CHIEF COORDINATOR COMPUTER
WING (INLAND REVENUE), ISLAMABAD :
011205 - A01 Employees Related Expenses 29,868,000 29,869,000 35,661,000
011205 - A011 Pay 30 30 10,026,000 10,026,000 13,236,000Page 643
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 - A011-1 Pay of Officers (15) (15) (7,534,000) (7,534,000) (10,083,000)
011205 - A011-2 Pay of Other Staff (15) (15) (2,492,000) (2,492,000) (3,153,000)
011205 - A012 Allowances 19,842,000 19,843,000 22,425,000
011205 - A012-1 Regular Allowances (18,368,000) (18,369,000) (21,050,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,474,000) (1,474,000) (1,375,000)
011205 - A03 Operating Expenses 5,676,000 5,676,000 6,307,000
011205 - A032 Communications 520,000 520,000 520,000
011205 - A033 Utilities 675,000 675,000 675,000
011205 - A034 Occupancy Costs 1,167,000 1,167,000 1,449,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 1,572,000 1,572,000 1,572,000
011205 - A039 General 1,741,000 1,741,000 2,090,000
011205 - A04 Employees Retirement Benefits 580,000 580,000 580,000
011205 - A041 Pension 580,000 580,000 580,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 702,000 702,000 702,000
011205 - A061 Scholarships 700,000 700,000 700,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 31,000 31,000 31,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
011205 - A13 Repairs and Maintenance 1,873,000 1,873,000 1,873,000
011205 - A130 Transport 270,000 270,000 270,000
011205 - A131 Machinery and Equipment 500,000 500,000 500,000
011205 - A132 Furniture and Fixture 80,000 80,000 80,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 1,001,000 1,001,000 1,001,000
011205 - A138 General 20,000 20,000 20,000
Total - Chief Coordinator Computer Wing
(Inland Revenue), Islamabad 38,733,000 38,734,000 45,159,000
ID5222 DIRECTORATE OF TRAINING AND RESEARCH
(INLAND REVENUE), ISLAMABAD :
011205 - A01 Employees Related Expenses 23,304,000 23,305,000 25,566,000
011205 - A011 Pay 31 31 9,205,000 9,205,000 11,193,000
011205 - A011-1 Pay of Officers (9) (9) (4,890,000) (4,890,000) (6,268,000)Page 644
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 - A011-2 Pay of Other Staff (22) (22) (4,315,000) (4,315,000) (4,925,000)
011205 - A012 Allowances 14,099,000 14,100,000 14,373,000
011205 - A012-1 Regular Allowances (13,520,000) (13,521,000) (13,794,000)
011205 - A012-2 Other Allowances (Excluding TA) (579,000) (579,000) (579,000)
011205 - A03 Operating Expenses 4,530,000 4,530,000 4,720,000
011205 - A032 Communications 321,000 321,000 321,000
011205 - A033 Utilities 19,000 19,000 19,000
011205 - A034 Occupancy Costs 1,912,000 1,912,000 2,112,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 583,000 583,000 573,000
011205 - A039 General 1,694,000 1,694,000 1,694,000
011205 - A04 Employees Retirement Benefits 351,000 351,000 351,000
011205 - A041 Pension 351,000 351,000 351,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 551,000 551,000 551,000
011205 - A061 Scholarships 450,000 450,000 450,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 106,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
011205 - A13 Repairs and Maintenance 533,000 533,000 533,000
011205 - A130 Transport 200,000 200,000 200,000
011205 - A131 Machinery and Equipment 150,000 150,000 150,000
011205 - A132 Furniture and Fixture 60,000 60,000 60,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 120,000 120,000 120,000
011205 - A138 General 1,000 1,000 1,000
Total - Directorate of Training and Research
(Inland Revenue), Islamabad 29,279,000 29,280,000 31,832,000
ID5223 DATA PROCESSING CENTRE (INLAND
REVENUE), RAWALPINDI :
011205 - A01 Employees Related Expenses 29,801,000 29,802,000 34,264,000
011205 - A011 Pay 41 42 11,979,000 11,979,000 15,338,000
011205 - A011-1 Pay of Officers (18) (18) (6,638,000) (6,638,000) (8,303,000)
011205 - A011-2 Pay of Other Staff (23) (24) (5,341,000) (5,341,000) (7,035,000)Page 645
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 - A012 Allowances 17,822,000 17,823,000 18,926,000
011205 - A012-1 Regular Allowances (16,993,000) (16,994,000) (17,897,000)
011205 - A012-2 Other Allowances (Excluding TA) (829,000) (829,000) (1,029,000)
011205 - A03 Operating Expenses 4,783,000 4,695,000 5,031,000
011205 - A032 Communications 291,000 291,000 301,000
011205 - A033 Utilities 104,000 104,000 104,000
011205 - A034 Occupancy Costs 3,103,000 3,103,000 3,399,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 533,000 533,000 533,000
011205 - A039 General 751,000 663,000 693,000
011205 - A04 Employees Retirement Benefits 442,000 530,000 701,000
011205 - A041 Pension 442,000 530,000 701,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 352,000 352,000 352,000
011205 - A061 Scholarships 350,000 350,000 350,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 56,000 56,000 56,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 493,000 493,000 493,000
011205 - A130 Transport 90,000 90,000 90,000
011205 - A131 Machinery and Equipment 170,000 170,000 170,000
011205 - A132 Furniture and Fixture 80,000 80,000 80,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 150,000 150,000 150,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Centre
(Inland Revene), Rawalpindi 35,930,000 35,931,000 40,902,000
ID5224 REGIONAL TAX OFFICE, RAWALPINDI :
011205 - A01 Employees Related Expenses 407,578,000 407,579,000 497,168,000
011205 - A011 Pay 705 705 166,482,000 166,482,000 201,906,000
011205 - A011-1 Pay of Officers (232) (232) (67,379,000) (67,379,000) (85,361,000)
011205 - A011-2 Pay of Other Staff (473) (473) (99,103,000) (99,103,000) (116,545,000)
011205 - A012 Allowances 241,096,000 241,097,000 295,262,000
011205 - A012-1 Regular Allowances (232,794,000) (232,795,000) (285,960,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,302,000) (8,302,000) (9,302,000)Page 646
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 - A03 Operating Expenses 61,804,000 61,804,000 60,167,000
011205 - A032 Communications 4,270,000 4,270,000 3,870,000
011205 - A033 Utilities 9,980,000 9,980,000 8,480,000
011205 - A034 Occupancy Costs 32,039,000 32,039,000 32,203,000
011205 - A036 Motor Vehicles 1,000 191,000 50,000
011205 - A038 Travel & Transportation 4,262,000 4,162,000 4,212,000
011205 - A039 General 11,252,000 11,162,000 11,352,000
011205 - A04 Employees Retirement Benefits 6,000,000 6,000,000 6,284,000
011205 - A041 Pension 6,000,000 6,000,000 6,284,000
011205 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,003,000
011205 - A052 Grants-Domestic 2,000,000 2,000,000 1,003,000
011205 - A06 Transfers 8,951,000 8,951,000 8,951,000
011205 - A061 Scholarships 8,750,000 8,750,000 8,750,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,202,000
011205 - A092 Computer Equipment 4,000 4,000 401,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 300,000
011205 - A13 Repairs and Maintenance 3,222,000 3,222,000 3,222,000
011205 - A130 Transport 1,500,000 1,500,000 1,500,000
011205 - A131 Machinery and Equipment 500,000 500,000 500,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 160,000 160,000 160,000
011205 - A138 General 60,000 60,000 60,000
Total - Regional Tax Office, Rawalpindi 490,560,000 490,561,000 577,997,000
ID5367 COMMISSIONER (INLAND REVENUE)
APPEALS-III, ISLAMABAD :
011205 - A01 Employees Related Expenses 10,203,000 10,204,000 14,457,000
011205 - A011 Pay 15 15 3,889,000 3,889,000 5,881,000
011205 - A011-1 Pay of Officers (5) (5) (2,138,000) (2,138,000) (4,241,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,751,000) (1,751,000) (1,640,000)
011205 - A012 Allowances 6,314,000 6,315,000 8,576,000
011205 - A012-1 Regular Allowances (6,108,000) (6,109,000) (8,171,000)
011205 - A012-2 Other Allowances (Excluding TA) (206,000) (206,000) (405,000)
011205 - A03 Operating Expenses 944,000 944,000 1,244,000
011205 - A032 Communications 152,000 152,000 152,000Page 647
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 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 303,000 303,000 603,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 125,000 125,000 125,000
011205 - A039 General 358,000 358,000 358,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 291,000 291,000 291,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 40,000 40,000 40,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 114,000 114,000 114,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeals-III, Islamabad 11,564,000 11,565,000 16,120,000
ID5646 DIRECTORATE GENERAL INTELLIGENCE &
INVESTIGATION (INLAND REVENUE), ISLAMABAD:
011205 - A01 Employees Related Expenses 58,043,000 58,044,000 66,616,000
011205 - A011 Pay 77 107 21,723,000 21,723,000 27,652,000
011205 - A011-1 Pay of Officers (30) (30) (13,922,000) (13,922,000) (18,158,000)
011205 - A011-2 Pay of Other Staff (47) (77) (7,801,000) (7,801,000) (9,494,000)
011205 - A012 Allowances 36,320,000 36,321,000 38,964,000
011205 - A012-1 Regular Allowances (34,243,000) (34,244,000) (36,062,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,077,000) (2,077,000) (2,902,000)
011205 - A03 Operating Expenses 24,034,000 34,234,000 32,227,000
011205 - A032 Communications 1,250,000 1,400,000 1,480,000
011205 - A033 Utilities 2,255,000 2,955,000 3,055,000Page 648
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 - A034 Occupancy Costs 8,911,000 18,911,000 16,223,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 3,651,000 3,551,000 3,552,000
011205 - A039 General 7,966,000 7,416,000 7,916,000
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 102,000 102,000 5,000
011205 - A052 Grants-Domestic 102,000 102,000 5,000
011205 - A06 Transfers 1,426,000 1,426,000 1,426,000
011205 - A061 Scholarships 1,200,000 1,200,000 1,200,000
011205 - A063 Entertainment & Gifts 225,000 225,000 225,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 61,005,000 305,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 60,001,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 100,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 200,000
011205 - A13 Repairs and Maintenance 1,896,000 2,666,000 1,796,000
011205 - A130 Transport 800,000 800,000 900,000
011205 - A131 Machinery and Equipment 300,000 300,000 200,000
011205 - A132 Furniture and Fixture 300,000 300,000 200,000
011205 - A133 Buildings and Structure 101,000 871,000 101,000
011205 - A137 Computer Equipment 320,000 320,000 320,000
011205 - A138 General 75,000 75,000 75,000
Total - Directorate General Intelligene &
Investigation (Inland Revenue), 86,508,000 157,479,000 102,377,000
Islamabad
ID7991 COMMISSIONER (INLAND REVENUE)
APPEAL-IV, ISLAMABAD :
011205 - A01 Employees Related Expenses 9,546,000 9,547,000 10,049,000
011205 - A011 Pay 1 1 3,474,000 3,474,000 3,474,000
011205 - A011-1 Pay of Officers (1) (1) (1,470,000) (1,470,000) (1,470,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,004,000)
011205 - A012 Allowances 6,072,000 6,073,000 6,575,000
011205 - A012-1 Regular Allowances (6,065,000) (6,066,000) (6,568,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 13,876,000 3,526,000 19,676,000
011205 - A032 Communications 271,000 271,000 271,000
011205 - A033 Utilities 5,000 5,000 5,000Page 649
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011205 - A034 Occupancy Costs 561,000 561,000 561,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 184,000 184,000 184,000
011205 - A039 General 12,854,000 2,504,000 18,654,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 3,000 3,000 3,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 491,000 491,000 105,000
011205 - A092 Computer Equipment 390,000 390,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 103,000 103,000 103,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 20,000 20,000 20,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeal-IV, Islamabad 24,024,000 13,675,000 29,943,000
0112 Total - Financial and Fiscal Affairs 1,130,697,000 1,191,327,000 1,334,448,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,130,697,000 1,191,327,000 1,334,448,000
External Affairs
01 Total - General Public Service 1,130,697,000 1,191,327,000 1,334,448,000
Total - Accountant General Pakistan
Revenues 1,130,697,000 1,191,327,000 1,334,448,000Page 650
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.) :
BR0075 REGIONAL TAX OFFICE, BAHAWALPUR :
011205 - A01 Employees Related Expenses 268,165,000 268,166,000 323,385,000
011205 - A011 Pay 504 504 10,654,100 106,541,000 137,389,000
011205 - A011-1 Pay of Officers (132) (132) (41,091,000) (41,091,000) (52,567,000)
011205 - A011-2 Pay of Other Staff (372) (372) (65,450,000) (65,450,000) (84,822,000)
011205 - A012 Allowances 161,624,000 161,625,000 185,996,000
011205 - A012-1 Regular Allowances (159,969,000) (159,970,000) (182,841,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,655,000) (1,655,000) (3,155,000)
011205 - A03 Operating Expenses 25,590,000 25,590,000 25,590,000
011205 - A032 Communications 2,700,000 2,700,000 2,700,000
011205 - A033 Utilities 3,950,000 3,950,000 3,950,000
011205 - A034 Occupancy Costs 8,136,000 8,136,000 8,136,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 4,401,000 4,401,000 4,401,000
011205 - A039 General 6,303,000 6,303,000 6,303,000
011205 - A04 Employees Retirement Benefits 2,600,000 2,600,000 2,600,000
011205 - A041 Pension 2,600,000 2,600,000 2,600,000
011205 - A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000 603,000
011205 - A052 Grants-Domestic 1,600,000 1,600,000 603,000
011205 - A06 Transfers 3,701,000 3,701,000 3,701,000
011205 - A061 Scholarships 3,500,000 3,500,000 3,500,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 1,692,000 1,692,000 1,692,000
011205 - A130 Transport 700,000 700,000 700,000
011205 - A131 Machinery and Equipment 350,000 350,000 350,000
011205 - A132 Furniture and Fixture 250,000 250,000 250,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 300,000 300,000 300,000
011205 - A138 General 90,000 90,000 90,000
Total - Regional Tax Office,
Bahawalpur 304,353,000 304,354,000 358,576,000Page 651
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.
BR0087 COMMISSIONER (INLAND REVENUE)
APPEAL, BAHAWALPUR :
011205 - A01 Employees Related Expenses 9,196,000 9,197,000 5,435,000
011205 - A011 Pay 1 1 3,474,000 3,474,000 2,983,000
011205 - A011-1 Pay of Officers (1) (1) (1,470,000) (1,470,000) (979,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,004,000)
011205 - A012 Allowances 5,722,000 5,723,000 2,452,000
011205 - A012-1 Regular Allowances (5,715,000) (5,716,000) (2,149,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (303,000)
011205 - A03 Operating Expenses 2,518,000 2,518,000 2,518,000
011205 - A032 Communications 340,000 340,000 340,000
011205 - A033 Utilities 361,000 361,000 361,000
011205 - A034 Occupancy Costs 603,000 603,000 603,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 358,000 358,000 358,000
011205 - A039 General 855,000 855,000 855,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 351,000 351,000 351,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 454,000 454,000 454,000
011205 - A092 Computer Equipment 203,000 203,000 203,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 150,000 150,000 150,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 198,000 198,000 198,000
011205 - A130 Transport 25,000 25,000 25,000
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 2,000
011205 - A137 Computer Equipment 51,000 51,000 51,000
011205 - A138 General 20,000 20,000 20,000
Total - Commissioner (Inland Revenue)
Appeal, Bahawalpur 12,722,000 12,723,000 8,963,000Page 652
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.
FD0123 DATA PROCESSING UNIT (INLAND
REVENUE), FAISALABAD :
011205 - A01 Employees Related Expenses 6,735,000 6,736,000 10,567,000
011205 - A011 Pay 11 11 2,636,000 2,636,000 6,674,000
011205 - A011-1 Pay of Officers (4) (4) (1,384,000) (1,384,000) (2,780,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,252,000) (1,252,000) (3,894,000)
011205 - A012 Allowances 4,099,000 4,100,000 3,893,000
011205 - A012-1 Regular Allowances (3,893,000) (3,894,000) (3,687,000)
011205 - A012-2 Other Allowances (Excluding TA) (206,000) (206,000) (206,000)
011205 - A03 Operating Expenses 488,000 488,000 488,000
011205 - A032 Communications 112,000 112,000 112,000
011205 - A033 Utilities 12,000 12,000 12,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 102,000 102,000 102,000
011205 - A039 General 257,000 257,000 257,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 202,000 202,000 202,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 37,000 37,000 37,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 12,000 12,000 12,000
011205 - A132 Furniture and Fixture 6,000 6,000 6,000
011205 - A133 Buildings and Structure 4,000 4,000 4,000
011205 - A137 Computer Equipment 13,000 13,000 13,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Unit (Inland
Revenue), Faisalabad 7,474,000 7,475,000 11,308,000
FD0124 REGIONAL TAX OFFICE, FAISALABAD
011205 - A01 Employees Related Expenses 573,533,000 573,534,000 685,823,000Page 653
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 Pay 1007 1003 220,097,000 220,097,000 295,177,000
011205 - A011-1 Pay of Officers (331) (331) (98,278,000) (98,278,000) (129,582,000)
011205 - A011-2 Pay of Other Staff (676) (672) (121,819,000) (121,819,000) (165,595,000)
011205 - A012 Allowances 353,436,000 353,437,000 390,646,000
011205 - A012-1 Regular Allowances (348,531,000) (348,532,000) (382,242,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,905,000) (4,905,000) (8,404,000)
011205 - A03 Operating Expenses 39,669,000 39,419,000 40,269,000
011205 - A032 Communications 4,610,000 4,560,000 4,610,000
011205 - A033 Utilities 14,480,000 13,630,000 13,630,000
011205 - A034 Occupancy Costs 1,226,000 1,226,000 1,226,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 5,700,000 5,350,000 5,450,000
011205 - A039 General 13,652,000 14,652,000 15,352,000
011205 - A04 Employees Retirement Benefits 7,700,000 7,700,000 7,700,000
011205 - A041 Pension 7,700,000 7,700,000 7,700,000
011205 - A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000 603,000
011205 - A052 Grants-Domestic 1,600,000 1,600,000 603,000
011205 - A06 Transfers 7,851,000 7,851,000 7,851,000
011205 - A061 Scholarships 7,600,000 7,600,000 7,600,000
011205 - A063 Entertainment & Gifts 250,000 250,000 250,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,105,000 1,105,000
011205 - A092 Computer Equipment 4,000 104,000 104,000
011205 - A095 Purchase of Transport 1,000 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 5,790,000 5,940,000 5,440,000
011205 - A130 Transport 1,050,000 1,050,000 1,050,000
011205 - A131 Machinery and Equipment 700,000 750,000 750,000
011205 - A132 Furniture and Fixture 200,000 300,000 300,000
011205 - A133 Buildings and Structure 3,500,000 3,500,000 3,000,000
011205 - A137 Computer Equipment 250,000 250,000 250,000
011205 - A138 General 90,000 90,000 90,000
Total - Regional Tax Office,
Faisalabad 637,148,000 637,149,000 748,791,000
FD0128 COMMISSIONER (INLAND REVENUE),
APPEALS, FAISALABAD
011205 - A01 Employees Related Expenses 13,912,000 13,913,000 14,192,000
011205 - A011 Pay 15 15 4,360,000 4,360,000 5,019,000
011205 - A011-1 Pay of Officers (5) (5) (2,445,000) (2,445,000) (2,873,000)Page 654
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 (10) (10) (1,915,000) (1,915,000) (2,146,000)
011205 - A012 Allowances 9,552,000 9,553,000 9,173,000
011205 - A012-1 Regular Allowances (9,545,000) (9,546,000) (9,166,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 950,000 950,000 4,850,000
011205 - A032 Communications 245,000 245,000 245,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 256,000 256,000 256,000
011205 - A039 General 439,000 439,000 4,339,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 106,000 106,000 106,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 46,000 46,000 46,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 1,000 1,000 1,000
011205 - A132 Furniture and Fixture 1,000 1,000 1,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 40,000 40,000 40,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeals, Faisalabad 15,271,000 15,272,000 19,453,000
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), FAISALABAD
011205 - A01 Employees Related Expenses 45,386,000 45,387,000 49,415,000
011205 - A011 Pay 19,757,000 19,757,000 20,166,000
011205 - A011-1 Pay of Officers 55 55 (12,469,000) (12,469,000) (14,077,000)
011205 - A011-2 Pay of Other Staff (23) (23) (7,288,000) (7,288,000) (6,089,000)Page 655
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 Allowances (32) (32) 25,629,000 25,630,000 29,249,000
011205 - A012-1 Regular Allowances (24,525,000) (24,526,000) (27,846,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,104,000) (1,104,000) (1,403,000)
011205 - A03 Operating Expenses 12,455,000 12,235,000 12,235,000
011205 - A032 Communications 1,100,000 1,100,000 1,100,000
011205 - A033 Utilities 1,150,000 1,150,000 1,150,000
011205 - A034 Occupancy Costs 2,801,000 2,801,000 2,801,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 3,502,000 3,502,000 3,502,000
011205 - A039 General 3,802,000 3,582,000 3,582,000
011205 - A04 Employees Retirement Benefits 700,000 700,000 700,000
011205 - A041 Pension 700,000 700,000 700,000
011205 - A05 Grants, Subsidies and Write off Loans 700,000 700,000 203,000
011205 - A052 Grants-Domestic 700,000 700,000 203,000
011205 - A06 Transfers 1,101,000 1,101,000 1,101,000
011205 - A061 Scholarships 1,000,000 1,000,000 1,000,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 1,003,000 1,003,000 1,003,000
011205 - A130 Transport 500,000 500,000 500,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 200,000 200,000 200,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 51,000 51,000 51,000
011205 - A138 General 50,000 50,000 50,000
Total - Director Intelligence & Investiga-
tion (Inland Rvenue), Faisalabad 62,350,000 62,131,000 65,662,000
GA0113 COMMISSIONER (INLAND REVENUE)
APPEALS, GUJRANWALA :
011205 - A01 Employees Related Expenses 11,465,000 11,466,000 13,335,000
011205 - A011 Pay 14 14 4,283,000 4,283,000 5,611,000
011205 - A011-1 Pay of Officers (5) (5) (2,421,000) (2,421,000) (3,069,000)
011205 - A011-2 Pay of Other Staff (9) (9) (1,862,000) (1,862,000) (2,542,000)
011205 - A012 Allowances 7,182,000 7,183,000 7,724,000Page 656
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 (6,876,000) (6,877,000) (7,418,000)
011205 - A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (306,000)
011205 - A03 Operating Expenses 774,000 774,000 774,000
011205 - A032 Communications 131,000 131,000 131,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 230,000 230,000 230,000
011205 - A039 General 403,000 403,000 403,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 94,000 94,000 94,000
011205 - A130 Transport 25,000 25,000 25,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 1,000 1,000 1,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 35,000 35,000 35,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals, Gujranwala 12,597,000 12,598,000 14,469,000
GA0114 DATA PROCESSING UNIT (INLAND
REVENUE), GUJRANWALA :
011205 - A01 Employees Related Expenses 12,360,000 12,361,000 15,740,000
011205 - A011 Pay 23 24 5,218,000 5,218,000 7,203,000
011205 - A011-1 Pay of Officers (10) (10) (2,574,000) (2,574,000) (3,485,000)
011205 - A011-2 Pay of Other Staff (13) (14) (2,644,000) (2,644,000) (3,718,000)
011205 - A012 Allowances 7,142,000 7,143,000 8,537,000Page 657
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 (6,937,000) (6,938,000) (8,282,000)
011205 - A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (255,000)
011205 - A03 Operating Expenses 476,000 476,000 476,000
011205 - A032 Communications 82,000 82,000 82,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 121,000 121,000 121,000
011205 - A039 General 263,000 263,000 263,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 199,000 199,000 199,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 70,000 70,000 70,000
011205 - A132 Furniture and Fixture 60,000 60,000 60,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 65,000 65,000 65,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Unit (Inland
Revenue), Gujranwala 13,299,000 13,300,000 16,681,000
GA0115 REGIONAL TAX OFFICE, GUJRANWALA:
011205 - A01 Employees Related Expenses 334,171,000 334,172,000 411,904,000
011205 - A011 Pay 650 646 133,890,000 133,890,000 170,861,000
011205 - A011-1 Pay of Officers (206) (206) (59,247,000) (59,247,000) (71,570,000)
011205 - A011-2 Pay of Other Staff (444) (440) (74,643,000) (74,643,000) (99,291,000)
011205 - A012 Allowances 200,281,000 200,282,000 241,043,000
011205 - A012-1 Regular Allowances (196,278,000) (196,279,000) (235,041,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,003,000) (4,003,000) (6,002,000)Page 658
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 - A03 Operating Expenses 27,297,000 27,047,000 28,357,000
011205 - A032 Communications 4,870,000 4,870,000 4,870,000
011205 - A033 Utilities 8,656,000 8,656,000 8,656,000
011205 - A034 Occupancy Costs 1,686,000 1,686,000 1,686,000
011205 - A036 Motor Vehicles 1,000 61,000 61,000
011205 - A038 Travel & Transportation 3,617,000 3,617,000 3,617,000
011205 - A039 General 8,467,000 8,157,000 9,467,000
011205 - A04 Employees Retirement Benefits 4,280,000 4,280,000 4,280,000
011205 - A041 Pension 4,280,000 4,280,000 4,280,000
011205 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,003,000
011205 - A052 Grants-Domestic 2,000,000 2,000,000 1,003,000
011205 - A06 Transfers 6,201,000 6,201,000 6,201,000
011205 - A061 Scholarships 6,000,000 6,000,000 6,000,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 3,025,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 1,830,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 1,190,000 500,000
011205 - A13 Repairs and Maintenance 6,800,000 13,793,000 5,050,000
011205 - A130 Transport 1,000,000 1,000,000 1,000,000
011205 - A131 Machinery and Equipment 1,000,000 1,400,000 1,000,000
011205 - A132 Furniture and Fixture 300,000 300,000 300,000
011205 - A133 Buildings and Structure 4,000,000 10,343,000 2,000,000
011205 - A137 Computer Equipment 350,000 600,000 600,000
011205 - A138 General 150,000 150,000 150,000
Total - Regional Tax Office,
Gujranwala 381,754,000 390,518,000 457,800,000
LO0558 COMMISSIONER (INLAND REVENUE)
APPEAL-IV, LAHORE :
011205 - A01 Employees Related Expenses 9,444,000 9,445,000 12,209,000
011205 - A011 Pay 1 1 3,474,000 3,474,000 4,751,000
011205 - A011-1 Pay of Officers (1) (1) (1,470,000) (1,470,000) (2,604,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,147,000)
011205 - A012 Allowances 5,970,000 5,971,000 7,458,000
011205 - A012-1 Regular Allowances (5,715,000) (5,716,000) (7,153,000)
011205 - A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (305,000)
011205 - A03 Operating Expenses 6,641,000 1,391,000 26,261,000
011205 - A032 Communications 172,000 172,000 172,000Page 659
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 - A033 Utilities 24,000 24,000 24,000
011205 - A034 Occupancy Costs 551,000 551,000 551,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 168,000 168,000 128,000
011205 - A039 General 5,725,000 475,000 25,385,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 271,000 271,000 271,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 254,000 254,000 254,000
011205 - A092 Computer Equipment 103,000 103,000 103,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 115,000 115,000 115,000
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 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 31,000 31,000 31,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeal IV, LAHORE 16,730,000 11,481,000 39,117,000
LO0733 DIRECTORATE OF LAW (INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 49,870,000 49,871,000 33,753,000
011205 - A011 Pay 2 2 21,378,000 21,378,000 14,050,000
011205 - A011-1 Pay of Officers (2) (2) (11,650,000) (11,650,000) (6,870,000)
011205 - A011-2 Pay of Other Staff (9,728,000) (9,728,000) (7,180,000)
011205 - A012 Allowances 28,492,000 28,493,000 19,703,000
011205 - A012-1 Regular Allowances (24,688,000) (24,689,000) (18,078,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,804,000) (3,804,000) (1,625,000)
011205 - A03 Operating Expenses 5,887,000 5,887,000 2,939,000
011205 - A032 Communications 511,000 511,000 461,000
011205 - A033 Utilities 537,000 537,000 238,000
011205 - A034 Occupancy Costs 2,511,000 2,511,000 312,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000Page 660
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 - A038 Travel & Transportation 863,000 863,000 463,000
011205 - A039 General 1,464,000 1,464,000 1,464,000
011205 - A04 Employees Retirement Benefits 17,000 17,000 17,000
011205 - A041 Pension 17,000 17,000 17,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 102,000 102,000 102,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,002,000 1,002,000 504,000
011205 - A092 Computer Equipment 201,000 201,000 103,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 400,000 400,000 200,000
011205 - A097 Purchase of Furniture and Fixture 400,000 400,000 200,000
011205 - A13 Repairs and Maintenance 902,000 902,000 452,000
011205 - A130 Transport 200,000 200,000 100,000
011205 - A131 Machinery and Equipment 200,000 200,000 100,000
011205 - A132 Furniture and Fixture 200,000 200,000 100,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 200,000 200,000 100,000
011205 - A138 General 100,000 100,000 50,000
Total - Directorate of Law (Inland Revenue),
Lahore 57,783,000 57,784,000 37,772,000
LO0830 COMMISSIONER (INLAND REVENUE)
APPEALS-I, LAHORE :
011205 - A01 Employees Related Expenses 12,866,000 12,867,000 14,521,000
011205 - A011 Pay 15 15 4,793,000 4,793,000 5,783,000
011205 - A011-1 Pay of Officers (5) (5) (2,284,000) (2,284,000) (2,594,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,509,000) (2,509,000) (3,189,000)
011205 - A012 Allowances 8,073,000 8,074,000 8,738,000
011205 - A012-1 Regular Allowances (7,268,000) (7,269,000) (7,833,000)
011205 - A012-2 Other Allowances (Excluding TA) (805,000) (805,000) (905,000)
011205 - A03 Operating Expenses 2,275,000 2,275,000 2,315,000Page 661
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 - A032 Communications 222,000 222,000 222,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 1,012,000 1,012,000 1,012,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 139,000 139,000 159,000
011205 - A039 General 896,000 896,000 916,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 261,000 261,000 261,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 155,000 155,000 155,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 148,000 148,000 158,000
011205 - A130 Transport 25,000 25,000 25,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 40,000 40,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 50,000 50,000 60,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals-I, Lahore 15,710,000 15,711,000 17,417,000
LO0831 COMMISSIONER (INLAND REVENUE)
APPEALS-II, LAHORE :
011205 - A01 Employees Related Expenses 12,448,000 12,449,000 14,529,000
011205 - A011 Pay 15 15 4,603,000 4,603,000 5,807,000
011205 - A011-1 Pay of Officers (5) (5) (2,720,000) (2,720,000) (3,363,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,883,000) (1,883,000) (2,444,000)
011205 - A012 Allowances 7,845,000 7,846,000 8,722,000
011205 - A012-1 Regular Allowances (7,240,000) (7,241,000) (8,117,000)
011205 - A012-2 Other Allowances (Excluding TA) (605,000) (605,000) (605,000)
011205 - A03 Operating Expenses 1,580,000 1,580,000 1,560,000
011205 - A032 Communications 147,000 147,000 127,000
011205 - A033 Utilities 5,000 5,000 5,000Page 662
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 - A034 Occupancy Costs 747,000 747,000 747,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 148,000 148,000 148,000
011205 - A039 General 532,000 532,000 532,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 361,000 361,000 361,000
011205 - A061 Scholarships 350,000 350,000 350,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 105,000 105,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 134,000 134,000 129,000
011205 - A130 Transport 25,000 25,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 36,000 36,000 36,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals-II, Lahore 14,633,000 14,634,000 16,691,000
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 123,841,000 123,842,000 115,482,000
011205 - A011 Pay 148 148 44,306,000 44,306,000 47,805,000
011205 - A011-1 Pay of Officers (29) (29) (28,581,000) (28,581,000) (28,592,000)
011205 - A011-2 Pay of Other Staff (119) (119) (15,725,000) (15,725,000) (19,213,000)
011205 - A012 Allowances 79,535,000 79,536,000 67,677,000
011205 - A012-1 Regular Allowances (74,375,000) (74,376,000) (61,367,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,160,000) (5,160,000) (6,310,000)
011205 - A03 Operating Expenses 35,062,000 38,100,000 37,994,000
011205 - A032 Communications 1,355,000 905,000 1,005,000
011205 - A033 Utilities 9,725,000 9,725,000 9,725,000
011205 - A034 Occupancy Costs 4,299,000 4,249,000 4,522,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 5,181,000 6,869,000 6,880,000Page 663
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 - A039 General 14,501,000 16,351,000 15,861,000
011205 - A04 Employees Retirement Benefits 2,300,000 2,300,000 2,300,000
011205 - A041 Pension 2,300,000 2,300,000 2,300,000
011205 - A05 Grants, Subsidies and Write off Loans 1,400,000 1,400,000 403,000
011205 - A052 Grants-Domestic 1,400,000 1,400,000 403,000
011205 - A06 Transfers 2,001,000 1,851,000 1,851,000
011205 - A061 Scholarships 1,700,000 1,700,000 1,700,000
011205 - A063 Entertainment & Gifts 300,000 150,000 150,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 4,511,000 4,361,000 4,360,000
011205 - A130 Transport 1,100,000 700,000 700,000
011205 - A131 Machinery and Equipment 1,200,000 800,000 800,000
011205 - A132 Furniture and Fixture 350,000 350,000 350,000
011205 - A133 Buildings and Structure 1,001,000 2,001,000 2,000,000
011205 - A137 Computer Equipment 460,000 260,000 260,000
011205 - A138 General 400,000 250,000 250,000
Total - DG DOT and Research
(Inland Revenue) Lahore 170,120,000 172,859,000 163,395,000
LO0833 DATA PROCESSING CENTRE (INLAND
REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 30,659,000 30,660,000 33,696,000
011205 - A011 Pay 49 47 12,768,000 12,768,000 14,396,000
011205 - A011-1 Pay of Officers (22) (22) (6,967,000) (6,967,000) (7,891,000)
011205 - A011-2 Pay of Other Staff (27) (25) (5,801,000) (5,801,000) (6,505,000)
011205 - A012 Allowances 17,891,000 17,892,000 19,300,000
011205 - A012-1 Regular Allowances (17,206,000) (17,207,000) (18,595,000)
011205 - A012-2 Other Allowances (Excluding TA) (685,000) (685,000) (705,000)
011205 - A03 Operating Expenses 5,359,000 5,359,000 5,449,000
011205 - A032 Communications 196,000 196,000 206,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,613,000 4,613,000 4,613,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 118,000 118,000 138,000
011205 - A039 General 426,000 426,000 486,000Page 664
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 - A04 Employees Retirement Benefits 2,000 585,000 2,000
011205 - A041 Pension 2,000 585,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 129,000 129,000 129,000
011205 - A130 Transport 30,000 30,000 30,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 26,000 26,000 26,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Centre (Inland
Revenue), Lahore 36,411,000 36,995,000 39,540,000
LO0834 REGIONAL TAX OFFICE, LAHORE :
011205 - A01 Employees Related Expenses 868,793,000 868,794,000 919,051,000
011205 - A011 Pay 1376 1371 368,123,000 368,123,000 422,897,000
011205 - A011-1 Pay of Officers (469) (466) (189,536,000) (189,536,000) (221,177,000)
011205 - A011-2 Pay of Other Staff (907) (905) (178,587,000) (178,587,000) (201,720,000)
011205 - A012 Allowances 500,670,000 500,671,000 496,154,000
011205 - A012-1 Regular Allowances (492,668,000) (492,669,000) (486,552,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,002,000) (8,002,000) (9,602,000)
011205 - A03 Operating Expenses 112,421,000 112,421,000 113,921,000
011205 - A032 Communications 9,050,000 9,050,000 9,050,000
011205 - A033 Utilities 24,001,000 24,001,000 24,501,000
011205 - A034 Occupancy Costs 44,641,000 44,641,000 44,641,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 12,427,000 12,427,000 12,427,000
011205 - A039 General 22,202,000 22,202,000 23,202,000
011205 - A04 Employees Retirement Benefits 10,700,000 10,700,000 10,700,000
011205 - A041 Pension 10,700,000 10,700,000 10,700,000Page 665
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 - A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 1,503,000
011205 - A052 Grants-Domestic 3,500,000 3,500,000 1,503,000
011205 - A06 Transfers 9,801,000 9,801,000 9,801,000
011205 - A061 Scholarships 8,800,000 8,800,000 8,800,000
011205 - A063 Entertainment & Gifts 1,000,000 1,000,000 1,000,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,006,000 1,006,000 1,006,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 1,000 1,000
011205 - A13 Repairs and Maintenance 11,000,000 11,000,000 11,000,000
011205 - A130 Transport 3,500,000 3,500,000 3,500,000
011205 - A131 Machinery and Equipment 2,800,000 2,800,000 2,800,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
011205 - A137 Computer Equipment 1,000,000 1,000,000 1,000,000
011205 - A138 General 200,000 200,000 200,000
Total - Regional Tax Office, Lahore 1,017,221,000 1,017,222,000 1,066,982,000
LO0864 COMMISSIONER (INLAND REVENUE),
APPEALS-III, LAHORE:
011205 - A01 Employees Related Expenses 13,196,000 13,197,000 13,807,000
011205 - A011 Pay 15 15 4,976,000 4,976,000 5,034,000
011205 - A011-1 Pay of Officers (5) (5) (3,097,000) (3,097,000) (2,884,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,879,000) (1,879,000) (2,150,000)
011205 - A012 Allowances 8,220,000 8,221,000 8,773,000
011205 - A012-1 Regular Allowances (7,665,000) (7,666,000) (8,268,000)
011205 - A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (505,000)
011205 - A03 Operating Expenses 1,764,000 1,764,000 1,726,000
011205 - A032 Communications 157,000 157,000 167,000
011205 - A033 Utilities 24,000 24,000 24,000
011205 - A034 Occupancy Costs 867,000 867,000 819,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 134,000 134,000 134,000
011205 - A039 General 581,000 581,000 581,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000Page 666
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 - A06 Transfers 361,000 361,000 361,000
011205 - A061 Scholarships 350,000 350,000 350,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 105,000 105,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 168,000 168,000 168,000
011205 - A130 Transport 25,000 25,000 25,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 60,000 60,000 60,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeals-III, Lahore 15,599,000 15,600,000 16,174,000
LO0872 REGIONAL TAX OFFICE-II, (INLAND REVENUE), LAHORE:
011205 - A01 Employees Related Expenses 770,458,000 770,459,000 834,048,000
011205 - A011 Pay 1312 1296 326,379,000 326,379,000 367,407,000
011205 - A011-1 Pay of Officers (440) (433) (150,518,000) (150,518,000) (172,214,000)
011205 - A011-2 Pay of Other Staff (872) (863) (175,861,000) (175,861,000) (195,193,000)
011205 - A012 Allowances 444,079,000 444,080,000 466,641,000
011205 - A012-1 Regular Allowances (435,626,000) (435,627,000) (455,888,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,453,000) (8,453,000) (10,753,000)
011205 - A03 Operating Expenses 128,797,000 128,797,000 130,297,000
011205 - A032 Communications 6,771,000 6,771,000 6,771,000
011205 - A033 Utilities 18,451,000 18,451,000 18,451,000
011205 - A034 Occupancy Costs 78,230,000 78,230,000 78,230,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 6,102,000 6,102,000 6,102,000
011205 - A039 General 19,242,000 19,242,000 20,742,000
011205 - A04 Employees Retirement Benefits 7,700,000 7,700,000 7,700,000
011205 - A041 Pension 7,700,000 7,700,000 7,700,000
011205 - A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 1,503,000
011205 - A052 Grants-Domestic 3,500,000 3,500,000 1,503,000
011205 - A06 Transfers 9,761,000 9,761,000 9,761,000
011205 - A061 Scholarships 8,960,000 8,960,000 8,960,000Page 667
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 - A063 Entertainment & Gifts 800,000 800,000 800,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 2,005,000 2,005,000 2,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 5,151,000 5,151,000 5,151,000
011205 - A130 Transport 1,900,000 1,900,000 1,900,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205 - A132 Furniture and Fixture 500,000 500,000 500,000
011205 - A133 Buildings and Structure 501,000 501,000 501,000
011205 - A137 Computer Equipment 1,100,000 1,100,000 1,100,000
011205 - A138 General 150,000 150,000 150,000
Total - Regional Tax Office-II, (Inland
Revenue), Lahore 927,372,000 927,373,000 990,465,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 56,416,000 56,417,000 65,516,000
011205 - A011 Pay 75 87 22,009,000 22,009,000 26,765,000
011205 - A011-1 Pay of Officers (31) (39) (13,265,000) (13,265,000) (16,430,000)
011205 - A011-2 Pay of Other Staff (44) (48) (8,744,000) (8,744,000) (10,335,000)
011205 - A012 Allowances 34,407,000 34,408,000 38,751,000
011205 - A012-1 Regular Allowances (32,153,000) (32,154,000) (35,497,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,254,000) (2,254,000) (3,254,000)
011205 - A03 Operating Expenses 22,794,000 22,571,000 22,794,000
011205 - A032 Communications 1,340,000 1,340,000 1,340,000
011205 - A033 Utilities 2,700,000 2,700,000 2,700,000
011205 - A034 Occupancy Costs 9,700,000 9,700,000 9,700,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 3,002,000 3,002,000 3,002,000
011205 - A039 General 6,051,000 5,828,000 6,051,000
011205 - A04 Employees Retirement Benefits 471,000 471,000 471,000
011205 - A041 Pension 471,000 471,000 471,000
011205 - A05 Grants, Subsidies and Write off Loans 1,002,000 1,002,000 5,000
011205 - A052 Grants-Domestic 1,002,000 1,002,000 5,000
011205 - A06 Transfers 1,501,000 1,501,000 1,501,000
011205 - A061 Scholarships 1,300,000 1,300,000 1,300,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000Page 668
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 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,205,000 1,428,000 1,428,000
011205 - A092 Computer Equipment 4,000 227,000 227,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 700,000 700,000 700,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 1,727,000 1,727,000 1,727,000
011205 - A130 Transport 800,000 800,000 800,000
011205 - A131 Machinery and Equipment 300,000 300,000 300,000
011205 - A132 Furniture and Fixture 200,000 200,000 200,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 300,000 300,000 300,000
011205 - A138 General 125,000 125,000 125,000
Total - Director Intelligence & Investiga-
tion (Inland Rvenue), Lahore 85,116,000 85,117,000 93,442,000
MN0230 COMMISSIONER (INLAND REVENUE)
APPEALS, MULTAN :
011205 - A01 Employees Related Expenses 9,889,000 9,890,000 12,635,000
011205 - A011 Pay 15 15 3,269,000 3,269,000 4,592,000
011205 - A011-1 Pay of Officers (5) (5) (1,725,000) (1,725,000) (2,423,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,544,000) (1,544,000) (2,169,000)
011205 - A012 Allowances 6,620,000 6,621,000 8,043,000
011205 - A012-1 Regular Allowances (6,365,000) (6,366,000) (7,788,000)
011205 - A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (255,000)
011205 - A03 Operating Expenses 1,221,000 1,221,000 3,821,000
011205 - A032 Communications 202,000 202,000 202,000
011205 - A033 Utilities 14,000 14,000 14,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 235,000 235,000 235,000
011205 - A039 General 765,000 765,000 3,365,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000Page 669
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 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 75,000 75,000 75,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 31,000 31,000 31,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals, Multan 11,449,000 11,450,000 16,797,000
MN0231 DATA PROCESSING UNIT (INLAND
REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 16,808,000 16,809,000 18,614,000
011205 - A011 Pay 24 24 6,101,000 6,101,000 7,435,000
011205 - A011-1 Pay of Officers (8) (8) (2,413,000) (2,413,000) (2,934,000)
011205 - A011-2 Pay of Other Staff (16) (16) (3,688,000) (3,688,000) (4,501,000)
011205 - A012 Allowances 10,707,000 10,708,000 11,179,000
011205 - A012-1 Regular Allowances (10,352,000) (10,353,000) (10,814,000)
011205 - A012-2 Other Allowances (Excluding TA) (355,000) (355,000) (365,000)
011205 - A03 Operating Expenses 728,000 728,000 813,000
011205 - A032 Communications 93,000 93,000 93,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 219,000 219,000 229,000
011205 - A039 General 406,000 406,000 481,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 257,000 257,000 257,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 6,000 6,000 6,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000Page 670
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 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 133,000 133,000 133,000
011205 - A130 Transport 30,000 30,000 30,000
011205 - A131 Machinery and Equipment 60,000 60,000 60,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 10,000 10,000 10,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Unit (Inland
Revenue), Multan 17,938,000 17,939,000 19,831,000
MN0232 REGIONAL TAX OFFICE, MULTAN :
011205 - A01 Employees Related Expenses 733,037,000 733,038,000 650,377,000
011205 - A011 Pay 1016 1005 222,596,000 222,596,000 294,474,000
011205 - A011-1 Pay of Officers (327) (323) (99,687,000) (99,687,000) (128,785,000)
011205 - A011-2 Pay of Other Staff (689) (682) (122,909,000) (122,909,000) (165,689,000)
011205 - A012 Allowances 510,441,000 510,442,000 355,903,000
011205 - A012-1 Regular Allowances (502,103,000) (502,104,000) (347,565,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,338,000) (8,338,000) (8,338,000)
011205 - A03 Operating Expenses 51,606,000 50,106,000 52,106,000
011205 - A032 Communications 6,075,000 6,075,000 6,075,000
011205 - A033 Utilities 12,680,000 12,680,000 12,680,000
011205 - A034 Occupancy Costs 11,646,000 11,646,000 11,646,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 7,902,000 7,902,000 7,902,000
011205 - A039 General 13,302,000 11,802,000 13,802,000
011205 - A04 Employees Retirement Benefits 4,698,000 7,198,000 7,198,000
011205 - A041 Pension 4,698,000 7,198,000 7,198,000
011205 - A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 1,303,000
011205 - A052 Grants-Domestic 2,300,000 2,300,000 1,303,000
011205 - A06 Transfers 8,501,000 8,501,000 8,501,000
011205 - A061 Scholarships 7,900,000 7,900,000 7,900,000
011205 - A063 Entertainment & Gifts 600,000 600,000 600,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 506,000 506,000 506,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000Page 671
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 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 6,450,000 6,450,000 6,450,000
011205 - A130 Transport 1,600,000 1,600,000 1,600,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205 - A132 Furniture and Fixture 500,000 500,000 500,000
011205 - A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
011205 - A137 Computer Equipment 750,000 750,000 750,000
011205 - A138 General 100,000 100,000 100,000
Total - Regional Tax Office, Multan 807,098,000 808,099,000 726,441,000
MN0288 DIRECTORATE OF INT. INV.
(INLAND REVENUE), MULTAN :
011205 - A01 Employees Related Expenses 28,264,000 28,265,000 32,884,000
011205 - A011 Pay 10,475,000 10,475,000 12,190,000
011205 - A011-1 Pay of Officers 42 42 (6,361,000) (6,361,000) (7,240,000)
011205 - A011-2 Pay of Other Staff (13) (13) (4,114,000) (4,114,000) (4,950,000)
011205 - A012 Allowances (29) (29) 17,789,000 17,790,000 20,694,000
011205 - A012-1 Regular Allowances (16,587,000) (16,588,000) (19,492,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000) (1,202,000)
011205 - A03 Operating Expenses 9,420,000 9,220,000 9,220,000
011205 - A032 Communications 725,000 725,000 725,000
011205 - A033 Utilities 1,350,000 1,350,000 1,350,000
011205 - A034 Occupancy Costs 2,982,000 2,982,000 2,982,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 1,352,000 1,352,000 1,352,000
011205 - A039 General 2,911,000 2,711,000 2,711,000
011205 - A04 Employees Retirement Benefits 800,000 800,000 800,000
011205 - A041 Pension 800,000 800,000 800,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 601,000 601,000 601,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,051,000 1,051,000 1,051,000
011205 - A092 Computer Equipment 350,000 350,000 350,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205 - A13 Repairs and Maintenance 862,000 862,000 862,000Page 672
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 - A130 Transport 400,000 400,000 400,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 80,000 80,000 80,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 130,000 130,000 130,000
011205 - A138 General 50,000 50,000 50,000
Total-Directorate of Int. Inv.
(Inland Revenue), Multan 41,001,000 40,802,000 45,423,000
SG0084 REGIONAL TAX OFFICE, SARGODHA ;
011205 - A01 Employees Related Expenses 197,180,000 197,181,000 263,894,000
011205 - A011 Pay 394 397 74,232,000 74,232,000 106,082,000
011205 - A011-1 Pay of Officers (122) (122) (28,176,000) (28,176,000) (42,100,000)
011205 - A011-2 Pay of Other Staff (272) (275) (46,056,000) (46,056,000) (63,982,000)
011205 - A012 Allowances 122,948,000 122,949,000 157,812,000
011205 - A012-1 Regular Allowances (121,569,000) (121,570,000) (156,308,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,379,000) (1,379,000) (1,504,000)
011205 - A03 Operating Expenses 24,498,000 25,458,000 27,881,000
011205 - A032 Communications 1,631,000 1,731,000 1,991,000
011205 - A033 Utilities 4,356,000 4,356,000 4,406,000
011205 - A034 Occupancy Costs 10,810,000 10,710,000 11,023,000
011205 - A036 Motor Vehicles 41,000 201,000 201,000
011205 - A038 Travel & Transportation 2,743,000 3,783,000 4,083,000
011205 - A039 General 4,917,000 4,677,000 6,177,000
011205 - A04 Employees Retirement Benefits 2,300,000 1,800,000 1,800,000
011205 - A041 Pension 2,300,000 1,800,000 1,800,000
011205 - A05 Grants, Subsidies and Write off Loans 1,400,000 1,400,000 403,000
011205 - A052 Grants-Domestic 1,400,000 1,400,000 403,000
011205 - A06 Transfers 3,501,000 3,501,000 3,501,000
011205 - A061 Scholarships 3,400,000 3,400,000 3,400,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 1,521,000 2,190,000 2,190,000Page 673
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 - A130 Transport 700,000 1,069,000 1,069,000
011205 - A131 Machinery and Equipment 390,000 490,000 490,000
011205 - A132 Furniture and Fixture 200,000 300,000 300,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 201,000 301,000 301,000
011205 - A138 General 28,000 28,000 28,000
Total - Regional Tax Office, Sargodga 231,405,000 232,535,000 300,674,000
SG0121 COMMISSIONER (INLAND REVENUE)
APPEALS, SARGODHA :
011205 - A01 Employees Related Expenses 9,196,000 9,197,000 8,602,000
011205 - A011 Pay 1 1 3,474,000 3,474,000 3,097,000
011205 - A011-1 Pay of Officers (1) (1) (1,470,000) (1,470,000) (1,093,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,004,000)
011205 - A012 Allowances 5,722,000 5,723,000 5,505,000
011205 - A012-1 Regular Allowances (5,715,000) (5,716,000) (5,498,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 1,397,000 1,197,000 1,197,000
011205 - A032 Communications 271,000 271,000 271,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 62,000 62,000 62,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 184,000 184,000 184,000
011205 - A039 General 874,000 674,000 674,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 3,000 3,000 3,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 526,000 526,000 526,000
011205 - A092 Computer Equipment 390,000 390,000 390,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 85,000 85,000 85,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 65,000 65,000 65,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000Page 674
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 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 11,000 11,000 11,000
011205 - A138 General 1,000 1,000 1,000
Total-Commissioner (Inland Revenue)
Appeals, Sargodha 11,192,000 10,993,000 10,400,000
ST0088 REGIONAL TAX OFFICE, SIALKOT:
011205 - A01 Employees Related Expenses 273,332,000 273,333,000 335,748,000
011205 - A011 Pay 480 480 101,716,000 101,716,000 136,181,000
011205 - A011-1 Pay of Officers (137) (137) (39,467,000) (39,467,000) (54,906,000)
011205 - A011-2 Pay of Other Staff (343) (343) (62,249,000) (62,249,000) (81,275,000)
011205 - A012 Allowances 171,616,000 171,617,000 199,567,000
011205 - A012-1 Regular Allowances (167,138,000) (167,139,000) (193,864,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,478,000) (4,478,000) (5,703,000)
011205 - A03 Operating Expenses 29,607,000 29,607,000 35,607,000
011205 - A032 Communications 3,301,000 3,301,000 3,501,000
011205 - A033 Utilities 7,150,000 7,150,000 7,150,000
011205 - A034 Occupancy Costs 2,252,000 2,252,000 7,752,000
011205 - A036 Motor Vehicles 200,000 200,000 200,000
011205 - A038 Travel & Transportation 6,302,000 6,302,000 6,302,000
011205 - A039 General 10,402,000 10,402,000 10,702,000
011205 - A04 Employees Retirement Benefits 5,500,000 5,500,000 5,500,000
011205 - A041 Pension 5,500,000 5,500,000 5,500,000
011205 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 1,503,000
011205 - A052 Grants-Domestic 2,500,000 2,500,000 1,503,000
011205 - A06 Transfers 5,051,000 5,051,000 5,051,000
011205 - A061 Scholarships 4,600,000 4,600,000 4,600,000
011205 - A063 Entertainment & Gifts 450,000 450,000 450,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,505,000 1,505,000 1,505,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A13 Repairs and Maintenance 6,780,000 6,780,000 6,460,000
011205 - A130 Transport 1,500,000 1,500,000 1,500,000
011205 - A131 Machinery and Equipment 1,320,000 1,320,000 1,000,000
011205 - A132 Furniture and Fixture 800,000 800,000 800,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,000,000 1,000,000 1,000,000Page 675
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 - A138 General 160,000 160,000 160,000
Total - Regional Tax Office, Sialkot 324,275,000 324,276,000 391,374,000
ST0110 COMMISSIONER (INLAND REVENUE)
APPEAL, SIALKOT :
011205 - A01 Employees Related Expenses 7,356,000 7,357,000 6,087,000
011205 - A011 Pay 1 1 2,914,000 2,914,000 3,139,000
011205 - A011-1 Pay of Officers (1) (1) (909,000) (909,000) (1,134,000)
011205 - A011-2 Pay of Other Staff (2,005,000) (2,005,000) (2,005,000)
011205 - A012 Allowances 4,442,000 4,443,000 2,948,000
011205 - A012-1 Regular Allowances (3,738,000) (3,739,000) (2,144,000)
011205 - A012-2 Other Allowances (Excluding TA) (704,000) (704,000) (804,000)
011205 - A03 Operating Expenses 1,753,000 1,753,000 1,753,000
011205 - A032 Communications 351,000 351,000 351,000
011205 - A033 Utilities 54,000 54,000 54,000
011205 - A034 Occupancy Costs 77,000 77,000 77,000
011205 - A036 Motor Vehicles 50,000 50,000 50,000
011205 - A038 Travel & Transportation 328,000 328,000 328,000
011205 - A039 General 893,000 893,000 893,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 301,000 301,000 301,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 50,000 50,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 541,000 541,000 541,000
011205 - A092 Computer Equipment 390,000 390,000 390,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 157,000 157,000 157,000
011205 - A130 Transport 25,000 25,000 25,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 40,000 40,000 40,000
011205 - A138 General 20,000 20,000 20,000
Total-Commissioner (Inland Revenue)
Appeal, Sialkot 10,113,000 10,114,000 8,846,000Page 676
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 Total - Tax Management (Customs, Income
Tax, Excise etc.) 5,258,134,000 5,266,504,000 5,702,484,000
0112 Total - Financial and Fiscal Affairs 5,258,134,000 5,266,504,000 5,702,484,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 5,258,134,000 5,266,504,000 5,702,484,000
External Affairs
01 Total - General Public Service 5,258,134,000 5,266,504,000 5,702,484,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 5,258,134,000 5,266,504,000 5,702,484,000
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
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
AD0062 REGIONAL TAX OFFICE, ABBOTTABAD
011205 - A01 Employees Related Expenses 117,020,000 117,021,000 143,119,000
011205 - A011 Pay 192 211 46,627,000 46,627,000 62,241,000
011205 - A011-1 Pay of Officers (71) (78) (25,556,000) (25,556,000) (28,201,000)
011205 - A011-2 Pay of Other Staff (121) (133) (21,071,000) (21,071,000) (34,040,000)
011205 - A012 Allowances 70,393,000 70,394,000 80,878,000
011205 - A012-1 Regular Allowances (66,991,000) (66,992,000) (76,628,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,402,000) (3,402,000) (4,250,000)
011205 - A03 Operating Expenses 13,803,000 13,840,000 15,119,000
011205 - A032 Communications 1,601,000 1,481,000 1,602,000
011205 - A033 Utilities 2,377,000 2,008,000 2,057,000
011205 - A034 Occupancy Costs 1,242,000 1,242,000 2,142,000
011205 - A036 Motor Vehicles 30,000 88,000 88,000
011205 - A038 Travel & Transportation 2,802,000 2,918,000 2,968,000
011205 - A039 General 5,751,000 6,103,000 6,262,000
011205 - A04 Employees Retirement Benefits 1,400,000 1,400,000 1,400,000
011205 - A041 Pension 1,400,000 1,400,000 1,400,000
011205 - A05 Grants, Subsidies and Write off Loans 800,000 800,000 303,000
011205 - A052 Grants-Domestic 800,000 800,000 303,000Page 677
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 -- Contd.
011205 - A06 Transfers 2,451,000 2,551,000 2,551,000
011205 - A061 Scholarships 2,200,000 2,200,000 2,200,000
011205 - A063 Entertainment & Gifts 250,000 350,000 350,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,105,000 1,104,000
011205 - A092 Computer Equipment 4,000 104,000 303,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 300,000
011205 - A13 Repairs and Maintenance 2,320,000 2,083,000 2,020,000
011205 - A130 Transport 500,000 680,000 680,000
011205 - A131 Machinery and Equipment 350,000 350,000 350,000
011205 - A132 Furniture and Fixture 180,000 180,000 180,000
011205 - A133 Buildings and Structure 1,000,000 583,000 600,000
011205 - A137 Computer Equipment 230,000 230,000 150,000
011205 - A138 General 60,000 60,000 60,000
Total - Regional Tax Office,
Abbottabad 138,799,000 138,800,000 165,616,000
PR0746 COMMISSIONER (INLAND REVENUE)
APPEALS, PESHAWAR :
011205 - A01 Employees Related Expenses 11,399,000 11,400,000 13,244,000
011205 - A011 Pay 15 15 4,083,000 4,083,000 5,076,000
011205 - A011-1 Pay of Officers (5) (5) (2,591,000) (2,591,000) (3,102,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,492,000) (1,492,000) (1,974,000)
011205 - A012 Allowances 7,316,000 7,317,000 8,168,000
011205 - A012-1 Regular Allowances (7,210,000) (7,211,000) (7,913,000)
011205 - A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (255,000)
011205 - A03 Operating Expenses 5,507,000 5,507,000 6,477,000
011205 - A032 Communications 242,000 242,000 257,000
011205 - A033 Utilities 332,000 332,000 332,000
011205 - A034 Occupancy Costs 1,352,000 1,352,000 1,402,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 174,000 174,000 174,000
011205 - A039 General 3,406,000 3,406,000 4,311,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 271,000 271,000 271,000Page 678
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 -- Contd.
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 95,000 95,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 40,000 40,000 50,000
011205 - A13 Repairs and Maintenance 89,000 89,000 99,000
011205 - A130 Transport 10,000 10,000 10,000
011205 - A131 Machinery and Equipment 40,000 40,000 50,000
011205 - A132 Furniture and Fixture 25,000 25,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 11,000 11,000 11,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals, Peshawar 17,366,000 17,367,000 20,203,000
PR0747 DATA PROCESSING UNIT (INLAND
REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 11,780,000 11,781,000 13,784,000
011205 - A011 Pay 15 15 5,322,000 5,322,000 6,382,000
011205 - A011-1 Pay of Officers (8) (8) (3,602,000) (3,602,000) (4,427,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,720,000) (1,720,000) (1,955,000)
011205 - A012 Allowances 6,458,000 6,459,000 7,402,000
011205 - A012-1 Regular Allowances (6,308,000) (6,309,000) (6,947,000)
011205 - A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (455,000)
011205 - A03 Operating Expenses 888,000 888,000 945,000
011205 - A032 Communications 137,000 137,000 137,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 441,000 441,000 441,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 71,000 71,000 100,000
011205 - A039 General 233,000 233,000 261,000
011205 - A04 Employees Retirement Benefits 21,000 21,000 21,000
011205 - A041 Pension 21,000 21,000 21,000
011205 - A05 Grants, Subsidies and Write off Loans 47,000 47,000 49,000
011205 - A052 Grants-Domestic 47,000 47,000 49,000
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000Page 679
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 -- Contd.
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 11,000
011205 - A092 Computer Equipment 4,000 4,000 8,000
011205 - A095 Purchase of Transport 1,000 1,000 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 75,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 30,000 30,000 35,000
011205 - A132 Furniture and Fixture 15,000 15,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 11,000 11,000 11,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Unit (Inland
Revenue), Peshawar 13,055,000 13,056,000 15,137,000
PR0748 REGIONAL TAX OFFICE, PESHAWAR:
011205 - A01 Employees Related Expenses 505,846,000 505,847,000 607,116,000
011205 - A011 Pay 944 941 200,853,000 200,853,000 268,144,000
011205 - A011-1 Pay of Officers (355) (355) (91,456,000) (91,456,000) (124,343,000)
011205 - A011-2 Pay of Other Staff (589) (586) (109,397,000) (109,397,000) (143,801,000)
011205 - A012 Allowances 304,993,000 304,994,000 338,972,000
011205 - A012-1 Regular Allowances (286,742,000) (286,743,000) (318,971,000)
011205 - A012-2 Other Allowances (Excluding TA) (18,251,000) (18,251,000) (20,001,000)
011205 - A03 Operating Expenses 87,795,000 87,795,000 92,695,000
011205 - A032 Communications 5,451,000 5,451,000 5,551,000
011205 - A033 Utilities 17,061,000 17,061,000 17,161,000
011205 - A034 Occupancy Costs 37,101,000 37,101,000 41,601,000
011205 - A036 Motor Vehicles 40,000 40,000 40,000
011205 - A038 Travel & Transportation 8,901,000 8,901,000 9,101,000
011205 - A039 General 19,241,000 19,241,000 19,241,000
011205 - A04 Employees Retirement Benefits 7,300,000 7,300,000 7,200,000
011205 - A041 Pension 7,300,000 7,300,000 7,200,000
011205 - A05 Grants, Subsidies and Write off Loans 1,800,000 1,800,000 803,000
011205 - A052 Grants-Domestic 1,800,000 1,800,000 803,000
011205 - A06 Transfers 9,201,000 9,201,000 9,201,000
011205 - A061 Scholarships 8,700,000 8,700,000 8,700,000
011205 - A063 Entertainment & Gifts 500,000 500,000 500,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000Page 680
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 -- Contd
011205 - A09 Physical Assets 1,005,000 1,005,000 1,005,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 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 10,351,000 10,351,000 9,851,000
011205 - A130 Transport 3,300,000 3,300,000 3,300,000
011205 - A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,886,000 1,886,000 1,386,000
011205 - A138 General 165,000 165,000 165,000
Total - Regional Tax Office, Peshawar 623,298,000 623,299,000 727,871,000
PR0771 DIRECTORATE OF INT. INV.
(INLAND REVENUE), PESHAWAR :
011205 - A01 Employees Related Expenses 19,149,000 19,150,000 28,779,000
011205 - A011 Pay 26 26 5,384,000 5,384,000 12,380,000
011205 - A011-1 Pay of Officers (12) (12) (3,439,000) (3,439,000) (10,428,000)
011205 - A011-2 Pay of Other Staff (14) (14) (1,945,000) (1,945,000) (1,952,000)
011205 - A012 Allowances 13,765,000 13,766,000 16,399,000
011205 - A012-1 Regular Allowances (13,259,000) (13,260,000) (14,894,000)
011205 - A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (1,505,000)
011205 - A03 Operating Expenses 13,202,000 12,602,000 12,891,000
011205 - A032 Communications 935,000 674,000 726,000
011205 - A033 Utilities 1,700,000 1,363,000 1,450,000
011205 - A034 Occupancy Costs 6,002,000 6,002,000 6,002,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 1,152,000 1,200,000 1,250,000
011205 - A039 General 3,412,000 3,362,000 3,462,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 502,000 502,000 502,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 754,000 954,000 1,052,000
011205 - A092 Computer Equipment 103,000 103,000 201,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000Page 681
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.
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011205 - A097 Purchase of Furniture and Fixture 150,000 350,000 350,000
011205 - A13 Repairs and Maintenance 653,000 853,000 803,000
011205 - A130 Transport 350,000 550,000 500,000
011205 - A131 Machinery and Equipment 150,000 150,000 150,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 100,000 100,000 100,000
011205 - A138 General 1,000 1,000 1,000
Total-Directorate of Int. inv.
(Inland Revenue), Peshawar 34,265,000 34,066,000 44,034,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 826,783,000 826,588,000 972,861,000
0112 Total-Financial and Fiscal Affairs 826,783,000 826,588,000 972,861,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs, 826,783,000 826,588,000 972,861,000
External Affairs
01 Total-General Public Service 826,783,000 826,588,000 972,861,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 826,783,000 826,588,000 972,861,000
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.) :
HD0134 COMMISSIONER (INLAND REVENUE)
APPEALS, HYDERABAD :
011205 - A01 Employees Related Expenses 11,023,000 11,024,000 10,829,000
011205 - A011 Pay 1 1 2,509,000 2,509,000 2,509,000
011205 - A011-1 Pay of Officers (1) (1) (1,504,000) (1,504,000) (1,504,000)
011205 - A011-2 Pay of Other Staff (1,005,000) (1,005,000) (1,005,000)
011205 - A012 Allowances 8,514,000 8,515,000 8,320,000
011205 - A012-1 Regular Allowances (8,507,000) (8,508,000) (8,313,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)Page 682
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 - A03 Operating Expenses 675,000 675,000 675,000
011205 - A032 Communications 123,000 123,000 123,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 225,000 225,000 225,000
011205 - A039 General 317,000 317,000 317,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 276,000 276,000 276,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 25,000 25,000 25,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 691,000 691,000 96,000
011205 - A092 Computer Equipment 390,000 390,000 93,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 200,000 200,000 1,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
011205 - A13 Repairs and Maintenance 84,000 84,000 84,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 21,000 21,000 21,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeals, Hyderabad 12,754,000 12,755,000 11,967,000
HD0135 DATA PROCESSING UNIT (INLAND
REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 4,616,000 4,617,000 5,569,000
011205 - A011 Pay 10 10 2,002,000 2,002,000 2,304,000
011205 - A011-1 Pay of Officers (3) (3) (463,000) (463,000) (884,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,539,000) (1,539,000) (1,420,000)
011205 - A012 Allowances 2,614,000 2,615,000 3,265,000
011205 - A012-1 Regular Allowances (2,607,000) (2,608,000) (3,258,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 282,000 282,000 312,000Page 683
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 64,000 64,000 64,000
011205 - A033 Utilities 124,000 124,000 124,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 36,000 36,000 56,000
011205 - A039 General 53,000 53,000 63,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 110,000 110,000 110,000
011205 - A061 Scholarships 108,000 108,000 108,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 40,000 40,000 40,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 5,000 5,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 11,000 11,000 11,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Unit (Inland
Revenue), Hyderabad 5,060,000 5,061,000 6,045,000
HD0136 FEDERAL TREASURY (INLAND
REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 3,524,000 3,525,000 4,383,000
011205 - A011 Pay 7 7 1,556,000 1,556,000 1,817,000
011205 - A011-1 Pay of Officers (2) (2) (977,000) (977,000) (1,112,000)
011205 - A011-2 Pay of Other Staff (5) (5) (579,000) (579,000) (705,000)
011205 - A012 Allowances 1,968,000 1,969,000 2,566,000
011205 - A012-1 Regular Allowances (1,961,000) (1,962,000) (2,559,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 116,000 116,000 151,000
011205 - A032 Communications 24,000 24,000 24,000Page 684
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 - A033 Utilities 29,000 29,000 29,000
011205 - A034 Occupancy Costs 4,000 4,000 4,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 26,000 26,000 56,000
011205 - A039 General 32,000 32,000 37,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 133,000 133,000 133,000
011205 - A061 Scholarships 131,000 131,000 131,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 25,000 25,000 25,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 10,000 10,000 10,000
011205 - A132 Furniture and Fixture 5,000 5,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 6,000 6,000 6,000
011205 - A138 General 1,000 1,000 1,000
Total - Federal Treasury (Inland
Revenue), Hyderabad 3,810,000 3,811,000 4,706,000
HD0137 REGIONAL TAX OFFICE, HYDERABAD:
011205 - A01 Employees Related Expenses 463,303,000 463,304,000 469,777,000
011205 - A011 Pay 783 751 167,837,000 167,837,000 197,120,000
011205 - A011-1 Pay of Officers (215) (205) (67,212,000) (67,212,000) (73,243,000)
011205 - A011-2 Pay of Other Staff (568) (546) (100,625,000) (100,625,000) (123,877,000)
011205 - A012 Allowances 295,466,000 295,467,000 272,657,000
011205 - A012-1 Regular Allowances (283,416,000) (283,417,000) (262,406,000)
011205 - A012-2 Other Allowances (Excluding TA) (12,050,000) (12,050,000) (10,251,000)
011205 - A03 Operating Expenses 38,452,000 37,952,000 40,003,000
011205 - A032 Communications 3,691,000 4,831,000 5,951,000
011205 - A033 Utilities 15,881,000 15,381,000 14,381,000
011205 - A034 Occupancy Costs 602,000 602,000 203,000Page 685
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 - A036 Motor Vehicles 100,000 100,000 1,000
011205 - A038 Travel & Transportation 7,504,000 7,394,000 7,694,000
011205 - A039 General 10,674,000 9,644,000 11,773,000
011205 - A04 Employees Retirement Benefits 7,285,000 7,285,000 7,285,000
011205 - A041 Pension 7,285,000 7,285,000 7,285,000
011205 - A05 Grants, Subsidies and Write off Loans 1,550,000 1,550,000 553,000
011205 - A052 Grants-Domestic 1,550,000 1,550,000 553,000
011205 - A06 Transfers 6,461,000 6,461,000 6,461,000
011205 - A061 Scholarships 6,000,000 6,000,000 6,000,000
011205 - A063 Entertainment & Gifts 460,000 460,000 460,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 3,101,000
011205 - A092 Computer Equipment 4,000 4,000 1,100,000
011205 - A095 Purchase of Transport 1,000 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 1,500,000
011205 - A13 Repairs and Maintenance 6,550,000 7,050,000 11,151,000
011205 - A130 Transport 1,900,000 2,400,000 2,400,000
011205 - A131 Machinery and Equipment 1,400,000 1,400,000 1,500,000
011205 - A132 Furniture and Fixture 700,000 700,000 500,000
011205 - A133 Buildings and Structure 1,300,000 1,300,000 5,501,000
011205 - A137 Computer Equipment 1,100,000 1,100,000 1,100,000
011205 - A138 General 150,000 150,000 150,000
Total - Regional Tax Office, Hyderabad 524,606,000 524,607,000 538,331,000
HD0179 DIRECTORATE OF INT. INV.
(INLAND REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 11,710,000 11,711,000 19,459,000
011205 - A011 Pay 20 18 4,178,000 4,178,000 5,585,000
011205 - A011-1 Pay of Officers (2) (2) (1,919,000) (1,919,000) (2,730,000)
011205 - A011-2 Pay of Other Staff (18) (16) (2,259,000) (2,259,000) (2,855,000)
011205 - A012 Allowances 7,532,000 7,533,000 13,874,000
011205 - A012-1 Regular Allowances (6,789,000) (6,790,000) (12,321,000)
011205 - A012-2 Other Allowances (Excluding TA) (743,000) (743,000) (1,553,000)
011205 - A03 Operating Expenses 8,126,000 8,126,000 9,945,000
011205 - A032 Communications 840,000 840,000 910,000
011205 - A033 Utilities 1,900,000 1,900,000 1,900,000
011205 - A034 Occupancy Costs 103,000 103,000 1,302,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 1,802,000 1,802,000 1,802,000Page 686
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 - A039 General 3,381,000 3,381,000 3,931,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 581,000 581,000 581,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A063 Entertainment & Gifts 80,000 80,000 80,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 991,000 991,000 991,000
011205 - A092 Computer Equipment 390,000 390,000 390,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 300,000 300,000 300,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011205 - A13 Repairs and Maintenance 1,051,000 1,051,000 1,051,000
011205 - A130 Transport 300,000 300,000 300,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 101,000 101,000 101,000
011205 - A137 Computer Equipment 250,000 250,000 250,000
011205 - A138 General 100,000 100,000 100,000
Total-Directorate of Int. inv.
(Inland Revenue), Hyderabad 22,464,000 22,465,000 32,034,000
KA0958 COMMISSIONER (INLAND REVENUE),
APPEAL-I, KARACHI :
011205 - A01 Employees Related Expenses 12,789,000 12,790,000 14,567,000
011205 - A011 Pay 15 14 4,521,000 4,521,000 5,538,000
011205 - A011-1 Pay of Officers (5) (5) (2,634,000) (2,634,000) (3,130,000)
011205 - A011-2 Pay of Other Staff (10) (9) (1,887,000) (1,887,000) (2,408,000)
011205 - A012 Allowances 8,268,000 8,269,000 9,029,000
011205 - A012-1 Regular Allowances (7,562,000) (7,563,000) (8,323,000)
011205 - A012-2 Other Allowances (Excluding TA) (706,000) (706,000) (706,000)
011205 - A03 Operating Expenses 1,424,000 1,424,000 1,612,000
011205 - A032 Communications 156,000 156,000 156,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 537,000 537,000 725,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 199,000 199,000 199,000
011205 - A039 General 526,000 526,000 526,000Page 687
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 - 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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 311,000 311,000 311,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 60,000 60,000 60,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 53,000
011205 - A095 Purchase of Transport 1,000 1,000 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 50,000
011205 - A13 Repairs and Maintenance 178,000 178,000 178,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 40,000 40,000 40,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 65,000 65,000 65,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeal-I, Karachi 14,714,000 14,715,000 16,780,000
KA0959 COMMISSIONER (INLAND REVENUE),
APPEAL-II, KARACHI :
011205 - A01 Employees Related Expenses 12,613,000 12,614,000 14,608,000
011205 - A011 Pay 15 14 4,440,000 4,440,000 5,429,000
011205 - A011-1 Pay of Officers (5) (5) (2,497,000) (2,497,000) (3,121,000)
011205 - A011-2 Pay of Other Staff (10) (9) (1,943,000) (1,943,000) (2,308,000)
011205 - A012 Allowances 8,173,000 8,174,000 9,179,000
011205 - A012-1 Regular Allowances (7,367,000) (7,368,000) (8,373,000)
011205 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (806,000)
011205 - A03 Operating Expenses 1,526,000 1,526,000 1,662,000
011205 - A032 Communications 183,000 183,000 183,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 667,000 667,000 803,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 189,000 189,000 189,000
011205 - A039 General 481,000 481,000 481,000
011205 - A04 Employees Retirement Benefits 1,030,000 1,155,000 131,000
011205 - A041 Pension 1,030,000 1,155,000 131,000Page 688
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 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 271,000 271,000 271,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 53,000
011205 - A095 Purchase of Transport 1,000 1,000 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 50,000
011205 - A13 Repairs and Maintenance 133,000 133,000 133,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeal-II, Karachi 15,583,000 15,709,000 16,915,000
KA0960 DATA PROCESSING CENTRE (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 71,864,000 71,865,000 78,994,000
011205 - A011 Pay 103 102 30,505,000 30,505,000 35,009,000
011205 - A011-1 Pay of Officers (35) (35) (13,736,000) (13,736,000) (16,004,000)
011205 - A011-2 Pay of Other Staff (68) (67) (16,769,000) (16,769,000) (19,005,000)
011205 - A012 Allowances 41,359,000 41,360,000 43,985,000
011205 - A012-1 Regular Allowances (40,204,000) (40,205,000) (42,630,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,155,000) (1,155,000) (1,355,000)
011205 - A03 Operating Expenses 9,976,000 9,976,000 10,776,000
011205 - A032 Communications 286,000 286,000 286,000
011205 - A033 Utilities 104,000 104,000 54,000
011205 - A034 Occupancy Costs 7,603,000 7,603,000 8,503,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 877,000 877,000 827,000
011205 - A039 General 1,105,000 1,105,000 1,105,000
011205 - A04 Employees Retirement Benefits 572,000 572,000 1,321,000
011205 - A041 Pension 572,000 572,000 1,321,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000Page 689
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 - A06 Transfers 1,102,000 1,102,000 1,102,000
011205 - A061 Scholarships 1,100,000 1,100,000 1,100,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 969,000 969,000 969,000
011205 - A130 Transport 230,000 230,000 230,000
011205 - A131 Machinery and Equipment 560,000 560,000 560,000
011205 - A132 Furniture and Fixture 120,000 120,000 120,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 56,000 56,000 56,000
011205 - A138 General 1,000 1,000 1,000
Total - Data Processing Centre (Inland
Revenue), Karachi 84,493,000 84,494,000 93,174,000
KA0961 FEDERAL TREASURY (INLAND REVENUE), KARACHI
011205 - A01 Employees Related Expenses 6,731,000 6,732,000 7,827,000
011205 - A011 Pay 8 8 2,757,000 2,757,000 3,009,000
011205 - A011-1 Pay of Officers (4) (4) (1,841,000) (1,841,000) (2,004,000)
011205 - A011-2 Pay of Other Staff (4) (4) (916,000) (916,000) (1,005,000)
011205 - A012 Allowances 3,974,000 3,975,000 4,818,000
011205 - A012-1 Regular Allowances (3,779,000) (3,780,000) (4,588,000)
011205 - A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (230,000)
011205 - A03 Operating Expenses 701,000 701,000 751,000
011205 - A032 Communications 91,000 91,000 91,000
011205 - A033 Utilities 33,000 33,000 33,000
011205 - A034 Occupancy Costs 303,000 303,000 353,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 50,000 50,000 50,000
011205 - A039 General 223,000 223,000 223,000
011205 - A04 Employees Retirement Benefits 171,000 171,000 171,000
011205 - A041 Pension 171,000 171,000 171,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 202,000 202,000 202,000
011205 - A061 Scholarships 200,000 200,000 200,000Page 690
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 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 26,000 26,000 26,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 10,000 10,000 10,000
011205 - A132 Furniture and Fixture 10,000 10,000 10,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 2,000 2,000 2,000
011205 - A138 General 1,000 1,000 1,000
Total - Federal Treasury (Inland
Revenue), Karachi 7,841,000 7,842,000 8,989,000
KA0962 DIRECTORATE OF TRAINING AND RESEARCH
(INLAND REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 19,986,000 19,987,000 23,294,000
011205 - A011 Pay 24 25 6,086,000 6,086,000 8,396,000
011205 - A011-1 Pay of Officers (7) (8) (3,115,000) (3,115,000) (4,375,000)
011205 - A011-2 Pay of Other Staff (17) (17) (2,971,000) (2,971,000) (4,021,000)
011205 - A012 Allowances 13,900,000 13,901,000 14,898,000
011205 - A012-1 Regular Allowances (10,706,000) (10,707,000) (11,327,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,194,000) (3,194,000) (3,571,000)
011205 - A03 Operating Expenses 7,904,000 7,961,000 9,489,000
011205 - A032 Communications 761,000 761,000 821,000
011205 - A033 Utilities 1,060,000 1,060,000 1,260,000
011205 - A034 Occupancy Costs 877,000 877,000 1,027,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 1,152,000 1,209,000 1,227,000
011205 - A039 General 4,053,000 4,053,000 5,153,000
011205 - A04 Employees Retirement Benefits 300,000 1,513,000 1,200,000
011205 - A041 Pension 300,000 1,513,000 1,200,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 551,000 551,000 1,201,000
011205 - A061 Scholarships 350,000 350,000 1,000,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000Page 691
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 - A09 Physical Assets 7,000 7,000 7,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 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 1,202,000 1,202,000 1,202,000
011205 - A130 Transport 300,000 300,000 300,000
011205 - A131 Machinery and Equipment 350,000 350,000 350,000
011205 - A132 Furniture and Fixture 200,000 200,000 200,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 300,000 300,000 300,000
011205 - A138 General 50,000 50,000 50,000
Total - Directorate of Training and Research
(Inland Revenue), Karachi 29,953,000 31,224,000 36,398,000
KA0963 REGIONAL TAX OFFICE, KARACHI :
011205 - A01 Employees Related Expenses 783,935,000 783,936,000 804,993,000
011205 - A011 Pay 1382 1373 312,768,000 312,768,000 356,018,000
011205 - A011-1 Pay of Officers (446) (444) (141,064,000) (141,064,000) (149,805,000)
011205 - A011-2 Pay of Other Staff (936) (929) (171,704,000) (171,704,000) (206,213,000)
011205 - A012 Allowances 471,167,000 471,168,000 448,975,000
011205 - A012-1 Regular Allowances (452,314,000) (452,315,000) (425,022,000)
011205 - A012-2 Other Allowances (Excluding TA) (18,853,000) (18,853,000) (23,953,000)
011205 - A03 Operating Expenses 130,054,000 132,054,000 141,954,000
011205 - A032 Communications 8,800,000 8,800,000 7,200,000
011205 - A033 Utilities 37,601,000 39,601,000 49,101,000
011205 - A034 Occupancy Costs 40,352,000 40,352,000 40,352,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 8,850,000 8,850,000 8,950,000
011205 - A039 General 34,351,000 34,351,000 36,251,000
011205 - A04 Employees Retirement Benefits 12,950,000 12,950,000 12,950,000
011205 - A041 Pension 12,950,000 12,950,000 12,950,000
011205 - A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 5,099,000
011205 - A052 Grants-Domestic 3,200,000 3,200,000 5,099,000
011205 - A06 Transfers 12,157,000 12,157,000 12,157,000
011205 - A061 Scholarships 11,456,000 11,456,000 11,456,000
011205 - A063 Entertainment & Gifts 700,000 700,000 700,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 15,505,000 15,505,000 16,504,000
011205 - A092 Computer Equipment 4,000 4,000 1,003,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000Page 692
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 - A096 Purchase of Plant and Machinery 15,000,000 15,000,000 15,000,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 13,600,000 13,600,000 13,600,000
011205 - A130 Transport 1,500,000 1,500,000 1,500,000
011205 - A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011205 - A133 Buildings and Structure 7,000,000 7,000,000 7,000,000
011205 - A137 Computer Equipment 1,500,000 1,500,000 1,500,000
011205 - A138 General 100,000 100,000 100,000
Total - Regional Tax Office, Karachi 971,401,000 973,402,000 1,007,257,000
KA0987 COMMISSIONER (INLAND REVENUE),
APPEALS-III, KARACHI :
011205 - A01 Employees Related Expenses 12,090,000 12,091,000 13,486,000
011205 - A011 Pay 15 15 4,194,000 4,194,000 4,841,000
011205 - A011-1 Pay of Officers (5) (5) (2,406,000) (2,406,000) (2,721,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,788,000) (1,788,000) (2,120,000)
011205 - A012 Allowances 7,896,000 7,897,000 8,645,000
011205 - A012-1 Regular Allowances (7,090,000) (7,091,000) (7,839,000)
011205 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (806,000)
011205 - A03 Operating Expenses 1,176,000 1,176,000 1,116,000
011205 - A032 Communications 181,000 181,000 181,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 353,000 353,000 353,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 169,000 169,000 169,000
011205 - A039 General 467,000 467,000 407,000
011205 - A04 Employees Retirement Benefits 51,000 51,000 51,000
011205 - A041 Pension 51,000 51,000 51,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 291,000 291,000 291,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 40,000 40,000 40,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 105,000 105,000 105,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000Page 693
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 - A13 Repairs and Maintenance 138,000 138,000 138,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 45,000 45,000 45,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue),
Appeals-III, Karachi 13,854,000 13,855,000 15,192,000
KA0995 REGIONAL TAX OFFICE-III (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 717,982,000 717,983,000 861,219,000
011205 - A011 Pay 1255 1234 298,441,000 298,441,000 367,341,000
011205 - A011-1 Pay of Officers (413) (413) (125,376,000) (125,376,000) (161,168,000)
011205 - A011-2 Pay of Other Staff (842) (821) (173,065,000) (173,065,000) (206,173,000)
011205 - A012 Allowances 419,541,000 419,542,000 493,878,000
011205 - A012-1 Regular Allowances (400,038,000) (400,039,000) (472,875,000)
011205 - A012-2 Other Allowances (Excluding TA) (19,503,000) (19,503,000) (21,003,000)
011205 - A03 Operating Expenses 94,104,000 96,304,000 108,658,000
011205 - A032 Communications 8,300,000 8,300,000 7,603,000
011205 - A033 Utilities 16,900,000 18,900,000 29,900,000
011205 - A034 Occupancy Costs 40,202,000 40,202,000 40,202,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 8,250,000 8,250,000 8,301,000
011205 - A039 General 20,451,000 20,651,000 22,651,000
011205 - A04 Employees Retirement Benefits 10,000,000 11,300,000 11,300,000
011205 - A041 Pension 10,000,000 11,300,000 11,300,000
011205 - A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 1,503,000
011205 - A052 Grants-Domestic 3,500,000 3,500,000 1,503,000
011205 - A06 Transfers 9,751,000 9,751,000 9,751,000
011205 - A061 Scholarships 9,450,000 9,450,000 9,450,000
011205 - A063 Entertainment & Gifts 300,000 300,000 300,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 2,005,000 2,005,000 2,902,000
011205 - A092 Computer Equipment 4,000 4,000 901,000
011205 - A095 Purchase of Transport 1,000 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 9,201,000 9,201,000 11,702,000Page 694
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 - A130 Transport 2,100,000 2,100,000 2,100,000
011205 - A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011205 - A133 Buildings and Structure 501,000 501,000 3,002,000
011205 - A137 Computer Equipment 2,800,000 2,800,000 2,800,000
011205 - A138 General 300,000 300,000 300,000
Total - Regional Tax Office-III (Inland
Revenue), Karachi 846,543,000 850,044,000 1,007,035,000
KA0996 REGIONAL TAX OFFICE-II (INLAND
REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 704,339,000 704,340,000 649,205,000
011205 - A011 Pay 1292 1276 292,490,000 292,490,000 288,625,000
011205 - A011-1 Pay of Officers (409) (409) (138,311,000) (138,311,000) (129,974,000)
011205 - A011-2 Pay of Other Staff (883) (867) (154,179,000) (154,179,000) (158,651,000)
011205 - A012 Allowances 411,849,000 411,850,000 360,580,000
011205 - A012-1 Regular Allowances (395,096,000) (395,097,000) (343,677,000)
011205 - A012-2 Other Allowances (Excluding TA) (16,753,000) (16,753,000) (16,903,000)
011205 - A03 Operating Expenses 58,061,000 57,841,000 58,821,000
011205 - A032 Communications 4,350,000 4,120,000 4,500,000
011205 - A033 Utilities 1,004,000 504,000 504,000
011205 - A034 Occupancy Costs 34,102,000 34,102,000 34,102,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 6,002,000 6,002,000 6,102,000
011205 - A039 General 12,602,000 13,112,000 13,612,000
011205 - A04 Employees Retirement Benefits 8,400,000 8,400,000 8,400,000
011205 - A041 Pension 8,400,000 8,400,000 8,400,000
011205 - A05 Grants, Subsidies and Write off Loans 1,800,000 1,800,000 803,000
011205 - A052 Grants-Domestic 1,800,000 1,800,000 803,000
011205 - A06 Transfers 9,201,000 9,201,000 9,201,000
011205 - A061 Scholarships 9,000,000 9,000,000 9,000,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,602,000
011205 - A092 Computer Equipment 4,000 4,000 601,000
011205 - A095 Purchase of Transport 1,000 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 5,369,000 5,589,000 5,589,000
011205 - A130 Transport 1,300,000 1,300,000 1,300,000Page 695
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 - A131 Machinery and Equipment 1,600,000 1,800,000 1,800,000
011205 - A132 Furniture and Fixture 828,000 1,228,000 1,228,000
011205 - A133 Buildings and Structure 501,000 11,000 11,000
011205 - A137 Computer Equipment 1,000,000 1,110,000 1,110,000
011205 - A138 General 140,000 140,000 140,000
Total - Regional Tax Office-II (Inland
Revenue), Karachi 788,175,000 788,176,000 733,621,000
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), KARACHI :
011205 - A01 Employees Related Expenses 75,650,000 75,651,000 82,711,000
011205 - A011 Pay 98 97 29,394,000 29,394,000 34,044,000
011205 - A011-1 Pay of Officers (36) (36) (15,731,000) (15,731,000) (19,220,000)
011205 - A011-2 Pay of Other Staff (62) (61) (13,663,000) (13,663,000) (14,824,000)
011205 - A012 Allowances 46,256,000 46,257,000 48,667,000
011205 - A012-1 Regular Allowances (42,653,000) (42,654,000) (44,264,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,603,000) (3,603,000) (4,403,000)
011205 - A03 Operating Expenses 29,254,000 29,254,000 30,205,000
011205 - A032 Communications 2,700,000 2,700,000 2,600,000
011205 - A033 Utilities 7,400,000 7,400,000 7,900,000
011205 - A034 Occupancy Costs 6,102,000 6,102,000 6,602,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 4,050,000 4,050,000 3,951,000
011205 - A039 General 9,001,000 9,001,000 9,151,000
011205 - A04 Employees Retirement Benefits 1,700,000 1,700,000 1,327,000
011205 - A041 Pension 1,700,000 1,700,000 1,327,000
011205 - A05 Grants, Subsidies and Write off Loans 1,451,000 1,451,000 354,000
011205 - A052 Grants-Domestic 1,451,000 1,451,000 354,000
011205 - A06 Transfers 2,251,000 2,251,000 2,251,000
011205 - A061 Scholarships 2,000,000 2,000,000 2,000,000
011205 - A063 Entertainment & Gifts 250,000 250,000 250,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,602,000
011205 - A092 Computer Equipment 4,000 4,000 601,000
011205 - A095 Purchase of Transport 1,000 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 3,151,000 3,151,000 3,151,000
011205 - A130 Transport 800,000 800,000 800,000
011205 - A131 Machinery and Equipment 700,000 700,000 700,000Page 696
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 - A132 Furniture and Fixture 300,000 300,000 300,000
011205 - A133 Buildings and Structure 501,000 501,000 501,000
011205 - A137 Computer Equipment 700,000 700,000 700,000
011205 - A138 General 150,000 150,000 150,000
Total - Director Intelligence & Investiga-
tion (Inland Rvenue), Karachi 114,462,000 114,463,000 121,601,000
KA1276 COMMISSIONER INLAND REVENUE
(APPEALS IV), KARACHI :
011205 - A01 Employees Related Expenses 11,059,000 11,060,000 10,996,000
011205 - A011 Pay 1 1 4,024,000 4,024,000 4,026,000
011205 - A011-1 Pay of Officers (1) (1) (2,313,000) (2,313,000) (2,521,000)
011205 - A011-2 Pay of Other Staff (1,711,000) (1,711,000) (1,505,000)
011205 - A012 Allowances 7,035,000 7,036,000 6,970,000
011205 - A012-1 Regular Allowances (6,429,000) (6,430,000) (6,364,000)
011205 - A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (606,000)
011205 - A03 Operating Expenses 2,286,000 2,161,000 1,548,000
011205 - A032 Communications 272,000 272,000 272,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 371,000 371,000 631,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 158,000 158,000 158,000
011205 - A039 General 1,479,000 1,354,000 481,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 271,000 271,000 271,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 158,000 158,000 7,000
011205 - A092 Computer Equipment 106,000 106,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 143,000 143,000 143,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 40,000 40,000 40,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000Page 697
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 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner Inland Revenue
(Appeals-IV), Karachi 13,922,000 13,798,000 12,972,000
KA1277 COMMISSIONER (INLAND REVENUE)
APPEAL-V, KARACHI :
011205 - A01 Employees Related Expenses 12,263,000 12,264,000 12,569,000
011205 - A011 Pay 1 1 4,546,000 4,546,000 4,520,000
011205 - A011-1 Pay of Officers (1) (1) (2,593,000) (2,593,000) (2,615,000)
011205 - A011-2 Pay of Other Staff (1,953,000) (1,953,000) (1,905,000)
011205 - A012 Allowances 7,717,000 7,718,000 8,049,000
011205 - A012-1 Regular Allowances (7,211,000) (7,212,000) (7,543,000)
011205 - A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (506,000)
011205 - A03 Operating Expenses 21,340,000 11,892,000 18,381,000
011205 - A032 Communications 242,000 242,000 242,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 362,000 362,000 583,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 153,000 153,000 153,000
011205 - A039 General 20,577,000 11,129,000 17,397,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 271,000 271,000 271,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 204,000 204,000 7,000
011205 - A092 Computer Equipment 103,000 103,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
011205 - A13 Repairs and Maintenance 128,000 128,000 128,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 25,000 25,000 25,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000Page 698
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 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 1,000
Total - Commissioner (Inland Revenue)
Appeal-V, Karachi 34,211,000 24,764,000 31,363,000
KA1278 DIRECTORATE OF LAW (IR), KARACHI :
011205 - A01 Employees Related Expenses 8,192,000 8,193,000 8,198,000
011205 - A011 Pay 2 2 2,509,000 2,509,000 2,509,000
011205 - A011-1 Pay of Officers (2) (2) (1,504,000) (1,504,000) (1,504,000)
011205 - A011-2 Pay of Other Staff (1,005,000) (1,005,000) (1,005,000)
011205 - A012 Allowances 5,683,000 5,684,000 5,689,000
011205 - A012-1 Regular Allowances (5,676,000) (5,677,000) (5,682,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (7,000)
011205 - A03 Operating Expenses 2,325,000 2,325,000 2,325,000
011205 - A032 Communications 131,000 131,000 131,000
011205 - A033 Utilities 314,000 314,000 314,000
011205 - A034 Occupancy Costs 741,000 741,000 741,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 123,000 123,000 123,000
011205 - A039 General 1,015,000 1,015,000 1,015,000
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 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 3,000 3,000 3,000
011205 - A061 Scholarships 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 106,000 106,000 106,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011205 - A13 Repairs and Maintenance 8,000 8,000 8,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 1,000 1,000 1,000
011205 - A132 Furniture and Fixture 1,000 1,000 1,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 2,000 2,000 2,000
011205 - A138 General 1,000 1,000 1,000
Total - Directorate of Law (IR), Karachi 10,639,000 10,640,000 10,647,000Page 699
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.
SK0139 REGIONAL TAX OFFICE, SUKKUR:
011205 - A01 Employees Related Expenses 232,985,000 232,986,000 265,366,000
011205 - A011 Pay 438 408 85,964,000 85,964,000 103,708,000
011205 - A011-1 Pay of Officers (112) (102) (32,040,000) (32,040,000) (35,137,000)
011205 - A011-2 Pay of Other Staff (326) (306) (53,924,000) (53,924,000) (68,571,000)
011205 - A012 Allowances 147,021,000 147,022,000 161,658,000
011205 - A012-1 Regular Allowances (136,519,000) (136,520,000) (149,656,000)
011205 - A012-2 Other Allowances (Excluding TA) (10,502,000) (10,502,000) (12,002,000)
011205 - A03 Operating Expenses 30,797,000 28,797,000 32,497,000
011205 - A032 Communications 2,801,000 2,601,000 2,701,000
011205 - A033 Utilities 8,700,000 8,500,000 9,500,000
011205 - A034 Occupancy Costs 942,000 942,000 942,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 7,902,000 7,602,000 7,502,000
011205 - A039 General 10,352,000 9,052,000 11,752,000
011205 - A04 Employees Retirement Benefits 4,000,000 4,000,000 4,000,000
011205 - A041 Pension 4,000,000 4,000,000 4,000,000
011205 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,003,000
011205 - A052 Grants-Domestic 2,000,000 2,000,000 1,003,000
011205 - A06 Transfers 6,401,000 6,401,000 6,401,000
011205 - A061 Scholarships 6,000,000 6,000,000 6,000,000
011205 - A063 Entertainment & Gifts 400,000 400,000 400,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 805,000 2,305,000 1,402,000
011205 - A092 Computer Equipment 4,000 4,000 901,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 2,000,000 200,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011205 - A13 Repairs and Maintenance 5,450,000 5,950,000 5,950,000
011205 - A130 Transport 1,000,000 1,300,000 1,300,000
011205 - A131 Machinery and Equipment 800,000 800,000 800,000
011205 - A132 Furniture and Fixture 500,000 500,000 500,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 1,000,000 1,200,000 1,200,000Page 700
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 - A138 General 150,000 150,000 150,000
Total - Regional Tax Office, Sukkur 282,438,000 282,439,000 316,619,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 3,796,923,000 3,794,264,000 4,021,646,000
0112 Total - Financial and Fiscal Affairs
3,796,923,000 3,794,264,000 4,021,646,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 3,796,923,000 3,794,264,000 4,021,646,000
01 Total - General Public Service 3,796,923,000 3,794,264,000 4,021,646,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 3,796,923,000 3,794,264,000 4,021,646,000
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.) :
QA0312 COMMISSIONER (INLAND REVENUE)
APPEAL, QUETTA :
011205 - A01 Employees Related Expenses 8,292,000 8,293,000 6,108,000
011205 - A011 Pay 9 9 2,509,000 2,509,000 2,119,000
011205 - A011-1 Pay of Officers (1) (1) (1,504,000) (1,504,000) (1,301,000)
011205 - A011-2 Pay of Other Staff (8) (8) (1,005,000) (1,005,000) (818,000)
011205 - A012 Allowances 5,783,000 5,784,000 3,989,000
011205 - A012-1 Regular Allowances (5,776,000) (5,777,000) (3,605,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (384,000)
011205 - A03 Operating Expenses 2,743,000 2,743,000 4,872,000
011205 - A032 Communications 271,000 271,000 271,000
011205 - A033 Utilities 5,000 5,000 5,000
011205 - A034 Occupancy Costs 561,000 561,000 640,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 259,000 259,000 309,000
011205 - A039 General 1,646,000 1,646,000 3,646,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011205 - A041 Pension 2,000 2,000 2,000