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Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 7

FY 2017-18Details of demandsPages 601 to 700 of 1886

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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           14,000

Page 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           10,000

Page 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         2,045,000

Page 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          459,000

Page 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         1,494,000

Page 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       17,064,000

Page 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            2,000

Page 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      325,873,000

Page 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       36,651,000

Page 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       26,023,000

Page 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       62,014,000

Page 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      851,926,000

Page 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      494,450,000

Page 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      117,392,000

Page 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      142,390,000

Page 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      202,415,000

Page 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       27,937,000

Page 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       25,326,000

Page 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      148,409,000

Page 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       25,895,000

Page 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       12,791,000

Page 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         9,989,000

Page 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       29,589,000

Page 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       25,952,000

Page 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           11,000

Page 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     2,913,912,000

Page 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      177,461,000

Page 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       20,740,000

Page 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       39,005,000

Page 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      446,751,000

Page 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       20,239,000

Page 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       22,066,000

Page 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          612,000

Page 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     7,437,427,000

43.- 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    12,242,430,000

Page 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           16,000

Page 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       16,232,000

Page 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       13,236,000

Page 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          152,000

Page 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         3,055,000

Page 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            5,000

Page 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     1,334,448,000

Page 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      358,576,000

Page 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         8,963,000

Page 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      685,823,000

Page 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         7,724,000

Page 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         8,537,000

Page 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          172,000

Page 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            1,000

Page 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         2,315,000

Page 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            5,000

Page 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         6,880,000

Page 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          486,000

Page 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       10,700,000

Page 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            5,000

Page 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         8,960,000

Page 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          200,000

Page 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            1,000

Page 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            7,000

Page 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            1,000

Page 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          862,000

Page 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         2,190,000

Page 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           20,000

Page 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         1,000,000

Page 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         8,846,000

Page 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          303,000

Page 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          271,000

Page 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          250,000

Page 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            1,000

Page 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            1,000

Page 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          312,000

Page 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           24,000

Page 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          203,000

Page 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         1,802,000

Page 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          526,000

Page 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          131,000

Page 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            5,000

Page 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          200,000

Page 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            1,000

Page 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            1,000

Page 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           50,000

Page 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       11,702,000

Page 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         1,300,000

Page 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          700,000

Page 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           30,000

Page 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            2,000

Page 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       10,647,000

Page 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         1,200,000

Page 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