Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 7
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Page 601
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
HD0016 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), HYDERABAD :
011205 - A01 Employees Related Expenses 19,849,000 19,849,000 24,161,000
011205 - A011 Pay 27 27 8,036,000 8,036,000 10,864,000
011205 - A011-1 Pay of Officers (10) (10) (4,015,000) (4,015,000) (5,100,000)
011205 - A011-2 Pay of Other Staff (17) (17) (4,021,000) (4,021,000) (5,764,000)
011205 - A012 Allowances 11,813,000 11,813,000 13,297,000
011205 - A012-1 Regular Allowances (9,904,000) (9,904,000) (11,617,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,909,000) (1,909,000) (1,680,000)
011205 - A03 Operating Expenses 1,576,000 1,576,000 1,297,000
011205 - A032 Communications 120,000 120,000 121,000
011205 - A033 Utilities 206,000 206,000 217,000
011205 - A036 Motor Vehicles - - 1,000
011205 - A038 Travel & Transportation 770,000 770,000 578,000
011205 - A039 General 480,000 480,000 380,000
011205 - A04 Employees Retirement Benefits 250,000 250,000 1,050,000
011205 - A041 Pension 250,000 250,000 1,050,000
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 200,000 200,000 200,000
011205 - A061 Scholarships 200,000 200,000 200,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
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 451,000 451,000 451,000
011205 - A130 Transport 150,000 150,000 150,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A137 Computer Equipment 1,000 1,000 1,000
Total - Additional Director of Internal
Audit (Inland Revenue), Hyderabad 22,333,000 22,333,000 27,168,000Page 602
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0100 DIRECTOR OF INTERNAL AUDIT (INLAND
REVENUE), S.R KARACHI :
011205 - A01 Employees Related Expenses 34,929,000 34,929,000 31,587,000
011205 - A011 Pay 56 56 15,547,000 15,547,000 15,638,000
011205 - A011-1 Pay of Officers (18) (18) (8,036,000) (8,036,000) (7,318,000)
011205 - A011-2 Pay of Other Staff (38) (38) (7,511,000) (7,511,000) (8,320,000)
011205 - A012 Allowances 19,382,000 19,382,000 15,949,000
011205 - A012-1 Regular Allowances (17,761,000) (17,761,000) (13,897,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,621,000) (1,621,000) (2,052,000)
011205 - A03 Operating Expenses 4,415,000 4,415,000 4,209,000
011205 - A032 Communications 330,000 330,000 330,000
011205 - A033 Utilities 513,000 513,000 513,000
011205 - A034 Occupancy Costs 2,052,000 2,052,000 2,052,000
011205 - A036 Motor Vehicles 6,000 6,000 6,000
011205 - A038 Travel & Transportation 710,000 710,000 560,000
011205 - A039 General 804,000 804,000 748,000
011205 - A04 Employees Retirement Benefits 550,000 550,000 2,550,000
011205 - A041 Pension 550,000 550,000 2,550,000
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 500,000 500,000 500,000
011205 - A061 Scholarships 500,000 500,000 500,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
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 601,000 601,000 601,000
011205 - A130 Transport 300,000 300,000 300,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 1,000 1,000 1,000
011205 - A137 Computer Equipment 100,000 100,000 100,000
Total - Director of Internal Audit
(Inland Revenue), S.R Karachi 41,002,000 41,002,000 39,456,000
SK0016 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), SUKKUR :
011205 - A01 Employees Related Expenses 3,801,000 3,801,000 4,886,000
011205 - A011 Pay 15 15 1,504,000 1,504,000 2,150,000
011205 - A011-1 Pay of Officers (5) (5) (501,000) (501,000) (650,000)Page 603
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011205 - A011-2 Pay of Other Staff (10) (10) (1,003,000) (1,003,000) (1,500,000)
011205 - A012 Allowances 2,297,000 2,297,000 2,736,000
011205 - A012-1 Regular Allowances (1,737,000) (1,737,000) (2,300,000)
011205 - A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (436,000)
011205 - A03 Operating Expenses 795,000 795,000 802,000
011205 - A032 Communications 60,000 60,000 35,000
011205 - A033 Utilities 27,000 27,000 26,000
011205 - A034 Occupancy Costs 468,000 468,000 546,000
011205 - A038 Travel & Transportation 80,000 80,000 40,000
011205 - A039 General 160,000 160,000 155,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 471,000
011205 - A041 Pension 1,000 1,000 471,000
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 50,000 50,000 50,000
011205 - A061 Scholarships 50,000 50,000 50,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
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 110,000 110,000 110,000
011205 - A130 Transport 50,000 50,000 50,000
011205 - A131 Machinery and Equipment 20,000 20,000 20,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A137 Computer Equipment 20,000 20,000 20,000
Total - Additional Director of Internal
Audit (Inland Revenue), Sukkur 4,764,000 4,764,000 6,328,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 68,099,000 68,099,000 72,952,000
0112 Total - Financial and Fiscal Affairs 68,099,000 68,099,000 72,952,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 68,099,000 68,099,000 72,952,000
External Affairs
01 Total - General Public Service 68,099,000 68,099,000 72,952,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 68,099,000 68,099,000 72,952,000Page 604
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
QA0036 ADDITIONAL DIRECTOR OF INTERNAL
AUDIT (INLAND REVENUE), QUETTA :
011205 - A01 Employees Related Expenses 8,739,000 8,739,000 9,973,000
011205 - A011 Pay 19 20 3,756,000 3,756,000 5,065,000
011205 - A011-1 Pay of Officers (6) (6) (1,938,000) (1,938,000) (2,565,000)
011205 - A011-2 Pay of Other Staff (13) (14) (1,818,000) (1,818,000) (2,500,000)
011205 - A012 Allowances 4,983,000 4,983,000 4,908,000
011205 - A012-1 Regular Allowances (4,483,000) (4,483,000) (4,392,000)
011205 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (516,000)
011205 - A03 Operating Expenses 2,350,000 2,350,000 3,000,000
011205 - A032 Communications 85,000 85,000 85,000
011205 - A033 Utilities 140,000 140,000 140,000
011205 - A034 Occupancy Costs 1,700,000 1,700,000 2,350,000
011205 - A038 Travel & Transportation 170,000 170,000 170,000
011205 - A039 General 255,000 255,000 255,000
011205 - A04 Employees Retirement Benefits 1,000 1,000 241,000
011205 - A041 Pension 1,000 1,000 241,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 904,000
011205 - A052 Grants-Domestic 3,000 3,000 904,000
011205 - A06 Transfers 200,000 200,000 300,000
011205 - A061 Scholarships 200,000 200,000 300,000
011205 - A09 Physical Assets 4,000 4,000 4,000
011205 - A092 Computer Equipment 1,000 1,000 1,000
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 61,000 61,000 61,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 30,000 30,000 30,000
011205 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Additional Director of Internal
Audit (Inland Revenue), Quetta 11,358,000 11,358,000 14,483,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 11,358,000 11,358,000 14,483,000Page 605
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
0112 Total - Financial and Fiscal Affairs 11,358,000 11,358,000 14,483,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 11,358,000 11,358,000 14,483,000
External Affairs
01 Total - General Public Service 11,358,000 11,358,000 14,483,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 11,358,000 11,358,000 14,483,000
TOTAL - DEMAND 349,321,000 349,321,000 378,000,000VOLUME-I CURRENT EXPENDITURE / 44.- Federal Board of Revenue
Page 606
NO. 044 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 044
(FC21C05)
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,419,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 4,102,169,000 4,141,169,000 4,419,000,000
Total - 4,102,169,000 4,141,169,000 4,419,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,082,816,000 2,082,816,000 2,261,000,000
A011 Pay 897,032,000 897,032,000 1,086,928,000
A011-1 Pay of Officers (579,601,000) (579,601,000) (750,743,000)
A011-2 Pay of Other Staff (317,431,000) (317,431,000) (336,185,000)
A012 Allowances 1,185,784,000 1,185,784,000 1,174,072,000
A012-1 Regular Allowances (1,053,757,000) (1,053,757,000) (1,012,614,000)
A012-2 Other Allowances (Excluding TA) (132,027,000) (132,027,000) (161,458,000)
A03 Operating Expenses 1,611,993,000 1,631,732,000 1,819,174,000
A04 Employees Retirement Benefits 46,412,000 60,431,000 45,138,000
A05 Grants, Subsidies and Write off Loans 12,935,000 17,627,000 50,000
A06 Transfers 85,606,000 85,406,000 25,372,000
A09 Physical Assets 190,563,000 190,913,000 193,035,000
A13 Repairs and Maintenance 71,844,000 72,244,000 75,231,000
Total - 4,102,169,000 4,141,169,000 4,419,000,000Page 607
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
ID1034 FEDERAL BOARD OF REVENUE (HEADQUARTER),
ISLAMABAD :
011205 - A01 Employees Related Expenses 975,256,000 975,256,000 1,080,713,000
011205 - A011 Pay 954 1,004 403,442,000 403,442,000 503,956,000
011205 - A011-1 Pay of Officers (333) (372) (250,632,000) (250,632,000) (343,313,000)
011205 - A011-2 Pay of Other Staff (621) (632) (152,810,000) (152,810,000) (160,643,000)
011205 - A012 Allowances 571,814,000 571,814,000 576,757,000
011205 - A012-1 Regular Allowances (485,558,000) (485,558,000) (466,928,000)
011205 - A012-2 Other Allowances (Excluding TA) (86,256,000) (86,256,000) (109,829,000)
011205 - A03 Operating Expenses 1,306,228,000 1,300,571,000 1,464,246,000
011205 - A032 Communications 134,755,000 134,755,000 146,876,000
011205 - A033 Utilities 67,950,000 67,950,000 70,268,000
011205 - A034 Occupancy Costs 67,610,000 67,610,000 87,511,000
011205 - A036 Motor Vehicles 660,000 660,000 660,000
011205 - A038 Travel & Transportation 35,320,000 37,820,000 37,893,000
011205 - A039 General 999,933,000 991,776,000 1,121,038,000
011205 - A04 Employees Retirement Benefits 25,400,000 26,255,000 29,400,000
011205 - A041 Pension 25,400,000 26,255,000 29,400,000
011205 - A05 Grants, Subsidies and Write off Loans 10,030,000 10,087,000 5,000
011205 - A052 Grants-Domestic 10,030,000 10,087,000 5,000
011205 - A06 Transfers 57,005,000 57,005,000 23,101,000
011205 - A061 Scholarships 35,000,000 35,000,000
011205 - A062 Technical Assistance 5,000 5,000 1,000
011205 - A063 Entertainment & Gifts 22,000,000 22,000,000 23,100,000
011205 - A09 Physical Assets 160,311,000 160,311,000 169,893,000
011205 - A091 Purchase of Building 42,670,000 42,670,000 46,000,000
011205 - A092 Computer Equipment 103,630,000 103,630,000 109,000,000
011205 - A095 Purchase of Transport 6,381,000 6,381,000 6,700,000
011205 - A096 Purchase of Plant and Machinery 3,630,000 3,630,000 3,993,000
011205 - A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,200,000
011205 - A13 Repairs and Maintenance 49,584,000 49,584,000 51,021,000
011205 - A130 Transport 3,850,000 3,850,000 3,850,000
011205 - A131 Machinery and Equipment 3,025,000 3,025,000 3,176,000
011205 - A132 Furniture and Fixture 1,815,000 1,815,000 1,906,000Page 608
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A133 Buildings and Structure 12,000,000 12,000,000 12,000,000
011205 - A137 Computer Equipment 27,894,000 27,894,000 29,089,000
011205 - A138 General 1,000,000 1,000,000 1,000,000
Total - Federal Board of Revenue
(Headquarter), Islamabad 2,583,814,000 2,579,069,000 2,818,379,000
ID1134 DIRECTORATE OF RESEARCH AND
STATISTICS, ISLAMABAD :
011205 - A01 Employees Related Expenses 45,143,000 45,143,000 52,374,000
011205 - A011 Pay 66 67 20,038,000 20,038,000 26,222,000
011205 - A011-1 Pay of Officers (25) (26) (9,755,000) (9,755,000) (14,818,000)
011205 - A011-2 Pay of Other Staff (41) (41) (10,283,000) (10,283,000) (11,404,000)
011205 - A012 Allowances 25,105,000 25,105,000 26,152,000
011205 - A012-1 Regular Allowances (23,355,000) (23,355,000) (24,124,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,028,000)
011205 - A03 Operating Expenses 7,692,000 7,842,000 9,307,000
011205 - A032 Communications 600,000 600,000 401,000
011205 - A033 Utilities 4,000
011205 - A034 Occupancy Costs 2,580,000 2,580,000 3,001,000
011205 - A038 Travel & Transportation 930,000 1,080,000 831,000
011205 - A039 General 3,582,000 3,582,000 5,070,000
011205 - A04 Employees Retirement Benefits 1,312,000 1,550,000 2,520,000
011205 - A041 Pension 1,312,000 1,550,000 2,520,000
011205 - A05 Grants, Subsidies and Write off Loans 40,000 40,000 5,000
011205 - A052 Grants-Domestic 40,000 40,000 5,000
011205 - A06 Transfers 1,500,000 1,500,000 200,000
011205 - A061 Scholarships 1,400,000 1,400,000
011205 - A063 Entertainment & Gifts 100,000 100,000 200,000
011205 - A09 Physical Assets 1,200,000 1,200,000 1,206,000
011205 - A092 Computer Equipment 100,000 100,000 800,000
011205 - A095 Purchase of Transport 1,000,000 1,000,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 105,000
011205 - A097 Purchase of Furniture and Fixture 300,000
011205 - A13 Repairs and Maintenance 570,000 570,000 544,000
011205 - A130 Transport 70,000 70,000 74,000
011205 - A131 Machinery and Equipment 200,000 200,000 150,000
011205 - A132 Furniture and Fixture 100,000 100,000 120,000
011205 - A137 Computer Equipment 200,000 200,000 200,000
Total - Directorate of Research and
Statistics, Islamabad 57,457,000 57,845,000 66,156,000Page 609
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID2630 LARGE TAXPAYERS UNIT, ISLAMABAD :
011205 - A01 Employees Related Expenses 238,772,000 238,772,000 231,713,000
011205 - A011 Pay 342 342 108,440,000 108,440,000 112,227,000
011205 - A011-1 Pay of Officers (126) (126) (59,914,000) (59,914,000) (64,700,000)
011205 - A011-2 Pay of Other Staff (216) (216) (48,526,000) (48,526,000) (47,527,000)
011205 - A012 Allowances 130,332,000 130,332,000 119,486,000
011205 - A012-1 Regular Allowances (124,958,000) (124,958,000) (113,886,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,374,000) (5,374,000) (5,600,000)
011205 - A03 Operating Expenses 47,965,000 48,765,000 57,257,000
011205 - A032 Communications 2,775,000 2,775,000 2,815,000
011205 - A033 Utilities 6,249,000 6,249,000 6,539,000
011205 - A034 Occupancy Costs 21,192,000 21,192,000 21,195,000
011205 - A038 Travel & Transportation 5,400,000 5,400,000 5,550,000
011205 - A039 General 12,349,000 13,149,000 21,158,000
011205 - A04 Employees Retirement Benefits 1,100,000 2,415,000 1,135,000
011205 - A041 Pension 1,100,000 2,415,000 1,135,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 1,687,000 5,000
011205 - A052 Grants-Domestic 30,000 1,687,000 5,000
011205 - A06 Transfers 5,900,000 5,900,000 422,000
011205 - A061 Scholarships 5,500,000 5,500,000
011205 - A062 Technical Assistance 1,000
011205 - A063 Entertainment & Gifts 400,000 400,000 420,000
011205 - A064 Other Transfer Payments 1,000
011205 - A09 Physical Assets 2,000,000 2,350,000 2,421,000
011205 - A091 Purchase of Building 2,000
011205 - A092 Computer Equipment 1,000,000 1,120,000 1,126,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 525,000
011205 - A097 Purchase of Furniture and Fixture 500,000 730,000 767,000
011205 - A13 Repairs and Maintenance 3,000,000 3,150,000 3,385,000
011205 - A130 Transport 1,000,000 1,000,000 1,050,000
011205 - A131 Machinery and Equipment 400,000 400,000 420,000
011205 - A132 Furniture and Fixture 400,000 550,000 578,000
011205 - A133 Buildings and Structure 500,000 500,000 601,000
011205 - A137 Computer Equipment 650,000 650,000 683,000
011205 - A138 General 50,000 50,000 53,000
Total - Large Taxpayers Unit, Islamabad 298,767,000 303,039,000 296,338,000Page 610
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID6842 PROJECT MONITORING & EVALUATION CELL, ISLAMABAD:
011205 - A01 Employees Related Expenses 7,915,000 7,915,000 7,680,000
011205 - A011 Pay 15 15 4,727,000 4,727,000 4,412,000
011205 - A011-1 Pay of Officers (3) (3) (510,000) (510,000) (778,000)
011205 - A011-2 Pay of Other Staff (12) (12) (4,217,000) (4,217,000) (3,634,000)
011205 - A012 Allowances 3,188,000 3,188,000 3,268,000
011205 - A012-1 Regular Allowances (2,474,000) (2,474,000) (2,554,000)
011205 - A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (714,000)
011205 - A03 Operating Expenses 3,662,000 3,662,000 3,656,000
011205 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011205 - A036 Motor Vehicles 60,000 60,000 10,000
011205 - A038 Travel & Transportation 2,050,000 2,050,000 2,095,000
011205 - A039 General 552,000 552,000 551,000
011205 - A04 Employees Retirement Benefits 4,000,000 4,000,000
011205 - A041 Pension 4,000,000 4,000,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A09 Physical Assets 495,000 495,000 611,000
011205 - A092 Computer Equipment 299,000 299,000 311,000
011205 - A096 Purchase of Plant and Machinery 96,000 96,000 200,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205 - A13 Repairs and Maintenance 850,000 850,000 850,000
011205 - A130 Transport 700,000 700,000 700,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 50,000 50,000 50,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
Total - Project Monitoring & Evaluation Cell,
Islamabad 16,952,000 16,952,000 12,802,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 2,956,990,000 2,956,905,000 3,193,675,000
0112 Total - Financial and Fiscal Affairs 2,956,990,000 2,956,905,000 3,193,675,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 2,956,990,000 2,956,905,000 3,193,675,000
External Affairs
01 Total - General Public Service 2,956,990,000 2,956,905,000 3,193,675,000
Total - Accountant General Pakistan
Revenues 2,956,990,000 2,956,905,000 3,193,675,000Page 611
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) :
LO0411 LARGE TAXPAYERS UNIT, (FBR) LAHORE :
011205 - A01 Employees Related Expenses 212,273,000 212,273,000 216,823,000
011205 - A011 Pay 209 211 92,327,000 92,327,000 105,450,000
011205 - A011-1 Pay of Officers (120) (122) (73,789,000) (73,789,000) (85,335,000)
011205 - A011-2 Pay of Other Staff (89) (89) (18,538,000) (18,538,000) (20,115,000)
011205 - A012 Allowances 119,946,000 119,946,000 111,373,000
011205 - A012-1 Regular Allowances (114,787,000) (114,787,000) (106,332,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,159,000) (5,159,000) (5,041,000)
011205 - A03 Operating Expenses 48,536,000 60,236,000 62,261,000
011205 - A032 Communications 4,150,000 3,600,000 3,650,000
011205 - A033 Utilities 2,600,000 2,600,000 2,600,000
011205 - A034 Occupancy Costs 17,636,000 17,636,000 18,550,000
011205 - A036 Motor Vehicles 50,000 50,000 50,000
011205 - A038 Travel & Transportation 9,450,000 10,700,000 10,440,000
011205 - A039 General 14,650,000 25,650,000 26,971,000
011205 - A04 Employees Retirement Benefits 3,103,000 5,020,000 2,804,000
011205 - A041 Pension 3,103,000 5,020,000 2,804,000
011205 - A05 Grants, Subsidies and Write off Loans 54,000 54,000 5,000
011205 - A052 Grants-Domestic 54,000 54,000 5,000
011205 - A06 Transfers 6,200,000 6,000,000 80,000
011205 - A061 Scholarships 6,000,000 6,000,000
011205 - A063 Entertainment & Gifts 200,000 80,000
011205 - A09 Physical Assets 3,200,000 3,200,000 3,200,000
011205 - A092 Computer Equipment 1,200,000 1,200,000 1,200,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A13 Repairs and Maintenance 6,925,000 6,525,000 6,675,000
011205 - A130 Transport 3,500,000 3,500,000 3,500,000
011205 - A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
011205 - A132 Furniture and Fixture 600,000 600,000 550,000
011205 - A133 Buildings and Structure 400,000 400,000
011205 - A137 Computer Equipment 1,200,000 1,200,000 1,200,000
011205 - A138 General 25,000 25,000 25,000
Total - Large Taxpayers Unit, (FBR) Lahore 280,291,000 293,308,000 291,848,000Page 612
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
LO1052 DIRECTORATE OF IOCO (NORTH), LAHORE:
011205 - A01 Employees Related Expenses 29,576,000 29,576,000 32,985,000
011205 - A011 Pay 31 30 13,368,000 13,368,000 16,952,000
011205 - A011-1 Pay of Officers (23) (22) (12,250,000) (12,250,000) (15,595,000)
011205 - A011-2 Pay of Other Staff (8) (8) (1,118,000) (1,118,000) (1,357,000)
011205 - A012 Allowances 16,208,000 16,208,000 16,033,000
011205 - A012-1 Regular Allowances (15,839,000) (15,839,000) (15,433,000)
011205 - A012-2 Other Allowances (Excluding TA) (369,000) (369,000) (600,000)
011205 - A03 Operating Expenses 10,551,000 11,051,000 12,400,000
011205 - A032 Communications 850,000 850,000 860,000
011205 - A033 Utilities 851,000 851,000 1,151,000
011205 - A034 Occupancy Costs 3,700,000 4,200,000 4,500,000
011205 - A036 Motor Vehicles 2,000
011205 - A038 Travel & Transportation 2,864,000 2,864,000 2,870,000
011205 - A039 General 2,286,000 2,286,000 3,017,000
011205 - A04 Employees Retirement Benefits 1,420,000 1,420,000 101,000
011205 - A041 Pension 1,420,000 1,420,000 101,000
011205 - A05 Grants, Subsidies and Write off Loans 131,000 131,000 5,000
011205 - A052 Grants-Domestic 131,000 131,000 5,000
011205 - A06 Transfers 1,050,000 1,050,000 50,000
011205 - A061 Scholarships 1,000,000 1,000,000
011205 - A063 Entertainment & Gifts 50,000 50,000 50,000
011205 - A09 Physical Assets 7,501,000 7,501,000 3,180,000
011205 - A092 Computer Equipment 1,800,000 1,800,000 1,630,000
011205 - A095 Purchase of Transport 4,001,000 4,001,000
011205 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,150,000
011205 - A097 Purchase of Furniture and Fixture 700,000 700,000 400,000
011205 - A13 Repairs and Maintenance 1,310,000 1,310,000 1,691,000
011205 - A130 Transport 600,000 600,000 700,000
011205 - A131 Machinery and Equipment 100,000 100,000 200,000
011205 - A132 Furniture and Fixture 100,000 100,000 200,000
011205 - A133 Buildings and Structure 100,000 100,000
011205 - A137 Computer Equipment 410,000 410,000 591,000
Total - Directorate of IOCO (North), Lahore 51,539,000 52,039,000 50,412,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 331,830,000 345,347,000 342,260,000
0112 Total - Financial and Fiscal Affairs 331,830,000 345,347,000 342,260,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 331,830,000 345,347,000 342,260,000
Affairs, External Affairs
01 Total - General Public Service 331,830,000 345,347,000 342,260,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 331,830,000 345,347,000 342,260,000Page 613
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
KA0104 DIRECTORATE GENERAL (INPUT, OUTPUT
CO-EFFICIENT ORGANIZATION), KARACHI:
011205 - A01 Employees Related Expenses 14,619,000 14,619,000 11,948,000
011205 - A011 Pay 16 16 6,131,000 6,131,000 5,526,000
011205 - A011-1 Pay of Officers (10) (10) (5,700,000) (5,700,000) (4,207,000)
011205 - A011-2 Pay of Other Staff (6) (6) (431,000) (431,000) (1,319,000)
011205 - A012 Allowances 8,488,000 8,488,000 6,422,000
011205 - A012-1 Regular Allowances (8,125,000) (8,125,000) (6,072,000)
011205 - A012-2 Other Allowances (Excluding TA) (363,000) (363,000) (350,000)
011205 - A03 Operating Expenses 3,655,000 3,655,000 3,925,000
011205 - A032 Communications 395,000 345,000 320,000
011205 - A033 Utilities 1,000
011205 - A034 Occupancy Costs 550,000 550,000 576,000
011205 - A038 Travel & Transportation 1,880,000 1,880,000 1,830,000
011205 - A039 General 830,000 880,000 1,198,000
011205 - A04 Employees Retirement Benefits 1,277,000 3,005,000 151,000
011205 - A041 Pension 1,277,000 3,005,000 151,000
011205 - A05 Grants, Subsidies and Write off Loans 530,000 530,000 5,000
011205 - A052 Grants-Domestic 530,000 530,000 5,000
011205 - A06 Transfers 581,000 581,000 82,000
011205 - A061 Scholarships 500,000 500,000
011205 - A062 Technical Assistance 1,000 1,000 1,000
011205 - A063 Entertainment & Gifts 79,000 79,000 80,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 556,000 556,000 552,000
011205 - A092 Computer Equipment 253,000 253,000 252,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 151,000 151,000 150,000
011205 - A097 Purchase of Furniture and Fixture 151,000 151,000 150,000
011205 - A13 Repairs and Maintenance 755,000 905,000 905,000
011205 - A130 Transport 400,000 400,000 400,000
011205 - A131 Machinery and Equipment 150,000 200,000 200,000
011205 - A132 Furniture and Fixture 100,000 150,000 150,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 102,000 152,000 152,000
011205 - A138 General 1,000 1,000 1,000
Total - Directorate General (Input Output
Co-Efficient Organization), Karachi 21,973,000 23,851,000 17,568,000Page 614
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0444 LARGE TAXPAYERS UNIT, (FBR) KARACHI :
011205 - A01 Employees Related Expenses 317,851,000 317,851,000 360,097,000
011205 - A011 Pay 299 299 145,067,000 145,067,000 183,087,000
011205 - A011-1 Pay of Officers (178) (178) (93,552,000) (93,552,000) (127,301,000)
011205 - A011-2 Pay of Other Staff (121) (121) (51,515,000) (51,515,000) (55,786,000)
011205 - A012 Allowances 172,784,000 172,784,000 177,010,000
011205 - A012-1 Regular Allowances (157,784,000) (157,784,000) (159,008,000)
011205 - A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (18,002,000)
011205 - A03 Operating Expenses 134,849,000 146,555,000 156,394,000
011205 - A032 Communications 6,200,000 6,200,000 6,243,000
011205 - A033 Utilities 13,250,000 13,250,000 11,056,000
011205 - A034 Occupancy Costs 82,850,000 83,852,000 90,793,000
011205 - A036 Motor Vehicles 100,000 100,000 102,000
011205 - A038 Travel & Transportation 7,800,000 7,800,000 8,151,000
011205 - A039 General 24,649,000 35,353,000 40,049,000
011205 - A04 Employees Retirement Benefits 3,500,000 8,659,000 3,526,000
011205 - A041 Pension 3,500,000 8,659,000 3,526,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 3,008,000 5,000
011205 - A052 Grants-Domestic 30,000 3,008,000 5,000
011205 - A06 Transfers 7,200,000 7,200,000 735,000
011205 - A061 Scholarships 6,500,000 6,500,000
011205 - A063 Entertainment & Gifts 700,000 700,000 735,000
011205 - A09 Physical Assets 12,500,000 12,500,000 8,400,000
011205 - A092 Computer Equipment 3,000,000 3,000,000 2,900,000
011205 - A095 Purchase of Transport 2,500,000 2,500,000
011205 - A096 Purchase of Plant and Machinery 4,000,000 4,000,000 3,000,000
011205 - A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,500,000
011205 - A13 Repairs and Maintenance 5,500,000 5,500,000 5,770,000
011205 - A130 Transport 1,500,000 1,500,000 1,575,000
011205 - A131 Machinery and Equipment 1,600,000 1,600,000 1,680,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,050,000
011205 - A137 Computer Equipment 1,100,000 1,100,000 1,150,000
011205 - A138 General 300,000 300,000 315,000
Total - Large Tax-payers Unit, (FBR)
Karachi 481,430,000 501,273,000 534,927,000
KA1188 DIRECTORATE OF IOCO (SOUTH), KARACHI :
011205 - A01 Employees Related Expenses 11,101,000 11,101,000 19,287,000
011205 - A011 Pay 23 23 4,970,000 4,970,000 10,910,000
011205 - A011-1 Pay of Officers (16) (16) (4,497,000) (4,497,000) (9,146,000)
011205 - A011-2 Pay of Other Staff (7) (7) (473,000) (473,000) (1,764,000)Page 615
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012 Allowances 6,131,000 6,131,000 8,377,000
011205 - A012-1 Regular Allowances (5,840,000) (5,840,000) (8,134,000)
011205 - A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (243,000)
011205 - A03 Operating Expenses 4,025,000 4,025,000 4,413,000
011205 - A032 Communications 465,000 465,000 250,000
011205 - A033 Utilities 40,000 40,000 45,000
011205 - A034 Occupancy Costs 900,000 900,000 1,051,000
011205 - A038 Travel & Transportation 1,330,000 1,330,000 1,370,000
011205 - A039 General 1,290,000 1,290,000 1,697,000
011205 - A04 Employees Retirement Benefits 800,000 800,000 1,000
011205 - A041 Pension 800,000 800,000 1,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A06 Transfers 570,000 570,000 72,000
011205 - A061 Scholarships 500,000 500,000
011205 - A062 Technical Assistance 1,000
011205 - A063 Entertainment & Gifts 70,000 70,000 70,000
011205 - A064 Other Transfer Payments 1,000
011205 - A09 Physical Assets 800,000 800,000 602,000
011205 - A092 Computer Equipment 300,000 300,000 302,000
011205 - A096 Purchase of Plant and Machinery 250,000 250,000 150,000
011205 - A097 Purchase of Furniture and Fixture 250,000 250,000 150,000
011205 - A13 Repairs and Maintenance 1,250,000 1,250,000 1,265,000
011205 - A130 Transport 800,000 800,000 800,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 150,000 150,000 158,000
011205 - A137 Computer Equipment 100,000 100,000 107,000
Total - Directorate of IOCO (South),Karachi 18,576,000 18,576,000 25,645,000
KA3019 LARGE TAX PAYER UNIT II KARACHI :
011205 - A01 Employees Related Expenses 230,310,000 230,310,000 247,380,000
011205 - A011 Pay 210 209 98,522,000 98,522,000 118,186,000
011205 - A011-1 Pay of Officers (119) (118) (69,002,000) (69,002,000) (85,550,000)
011205 - A011-2 Pay of Other Staff (91) (91) (29,520,000) (29,520,000) (32,636,000)
011205 - A012 Allowances 131,788,000 131,788,000 129,194,000
011205 - A012-1 Regular Allowances (115,037,000) (115,037,000) (110,143,000)
011205 - A012-2 Other Allowances (Excluding TA) (16,751,000) (16,751,000) (19,051,000)
011205 - A03 Operating Expenses 44,830,000 45,370,000 45,315,000
011205 - A032 Communications 1,930,000 2,430,000 2,410,000
011205 - A033 Utilities 520,000 520,000 540,000Page 616
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011205 - A034 Occupancy Costs 15,030,000 15,030,000 16,000,000
011205 - A038 Travel & Transportation 5,050,000 5,050,000 5,293,000
011205 - A039 General 22,300,000 22,340,000 21,072,000
011205 - A04 Employees Retirement Benefits 4,500,000 7,307,000 5,500,000
011205 - A041 Pension 4,500,000 7,307,000 5,500,000
011205 - A05 Grants, Subsidies and Write off Loans 2,030,000 2,030,000 5,000
011205 - A052 Grants-Domestic 2,030,000 2,030,000 5,000
011205 - A06 Transfers 5,600,000 5,600,000 630,000
011205 - A061 Scholarships 5,000,000 5,000,000
011205 - A063 Entertainment & Gifts 600,000 600,000 630,000
011205 - A09 Physical Assets 2,000,000 2,000,000 2,970,000
011205 - A092 Computer Equipment 1,400,000 1,400,000 1,470,000
011205 - A096 Purchase of Plant and Machinery 500,000 500,000 800,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 700,000
011205 - A13 Repairs and Maintenance 2,100,000 2,600,000 3,125,000
011205 - A130 Transport 600,000 1,100,000 1,155,000
011205 - A131 Machinery and Equipment 500,000 500,000 550,000
011205 - A132 Furniture and Fixture 300,000 300,000 420,000
011205 - A137 Computer Equipment 700,000 700,000 1,000,000
Total - Large Tax Payer Unit II Karachi 291,370,000 295,217,000 304,925,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 813,349,000 838,917,000 883,065,000
0112 Total - Financial and Fiscal Affairs 813,349,000 838,917,000 883,065,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 813,349,000 838,917,000 883,065,000
Affairs, External Affairs
01 Total - General Public Service 813,349,000 838,917,000 883,065,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 813,349,000 838,917,000 883,065,000
TOTAL - DEMAND 4,102,169,000 4,141,169,000 4,419,000,000VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (1)
Page 617
NO. 045 -CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 045
(FC21C45)
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 8,088,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 7,437,427,000 7,437,427,000 8,088,000,000
Total - 7,437,427,000 7,437,427,000 8,088,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,151,833,000 6,151,933,000 6,676,000,000
A011 Pay 2,734,094,000 2,734,094,000 3,247,364,000
A011-1 Pay of Officers (1,543,196,000) (1,543,196,000) (1,959,317,000)
A011-2 Pay of Other Staff (1,190,898,000) (1,190,898,000) (1,288,047,000)
A012 Allowances 3,417,739,000 3,417,839,000 3,428,636,000
A012-1 Regular Allowances (3,319,782,000) (3,319,182,000) (3,273,288,000)
A012-2 Other Allowances (Excluding TA) (97,957,000) (98,657,000) (155,348,000)
A03 Operating Expenses 877,465,000 874,274,000 1,032,838,000
A04 Employees Retirement Benefits 110,687,000 112,500,000 129,666,000
A05 Grants, Subsidies and Write off Loans 28,592,000 28,592,000 295,000
A06 Transfers 67,427,000 68,735,000 2,440,000
A09 Physical Assets 82,877,000 80,997,000 105,456,000
A13 Repairs and Maintenance 118,546,000 120,397,000 141,305,000
Total - 7,437,427,000 7,437,428,000 8,088,000,000Page 618
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
ID5225 DIRECTORATE GENERAL OF INTELLIGENCE &
INVESTIGATION, FBR, ISLAMABAD :
011205 - A01 Employees Related Expenses 91,186,000 91,186,000 94,510,000
011205 - A011 Pay 151 151 38,662,000 38,662,000 41,880,000
011205 - A011-1 Pay of Officers (53) (53) (22,463,000) (22,463,000) (22,526,000)
011205 - A011-2 Pay of Other Staff (98) (98) (16,199,000) (16,199,000) (19,354,000)
011205 - A012 Allowances 52,524,000 52,524,000 52,630,000
011205 - A012-1 Regular Allowances (48,732,000) (48,732,000) (46,630,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,792,000) (3,792,000) (6,000,000)
011205 - A03 Operating Expenses 22,368,000 22,368,000 26,550,000
011205 - A032 Communications 1,744,000 1,744,000 1,831,000
011205 - A033 Utilities 3,570,000 3,570,000 3,780,000
011205 - A034 Occupancy Costs 5,783,000 5,783,000 6,080,000
011205 - A036 Motor Vehicles 255,000 255,000 300,000
011205 - A038 Travel & Transportation 7,089,000 7,089,000 8,502,000
011205 - A039 General 3,927,000 3,927,000 6,057,000
011205 - A04 Employees Retirement Benefits 2,560,000 2,560,000 1,618,000
011205 - A041 Pension 2,560,000 2,560,000 1,618,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000
011205 - A06 Transfers 4,284,000 4,284,000 220,000
011205 - A061 Scholarships 4,080,000 4,080,000
011205 - A063 Entertainment & Gifts 204,000 204,000 220,000
011205 - A09 Physical Assets 2,703,000 2,703,000 2,530,000
011205 - A092 Computer Equipment 561,000 561,000 830,000
011205 - A096 Purchase of Plant and Machinery 1,530,000 1,530,000 1,000,000
011205 - A097 Purchase of Furniture and Fixture 612,000 612,000 700,000
011205 - A13 Repairs and Maintenance 3,855,000 3,855,000 4,605,000
011205 - A130 Transport 2,040,000 2,040,000 2,100,000
011205 - A131 Machinery and Equipment 408,000 408,000 500,000
011205 - A132 Furniture and Fixture 306,000 306,000 330,000
011205 - A133 Buildings and Structure 540,000 540,000 1,000,000
011205 - A137 Computer Equipment 459,000 459,000 541,000Page 619
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A138 General 102,000 102,000 134,000
Total - Directorate General of Intelli-
gence & Investigation, FBR, 128,006,000 128,006,000 130,038,000
Islamabad
ID5226 DIRECTORATE GENERAL, POST CLEARANCE
AUDIT (CUSTOMS), ISLAMABAD :
011205 - A01 Employees Related Expenses 34,388,000 34,388,000 50,042,000
011205 - A011 Pay 76 75 14,394,000 14,394,000 23,313,000
011205 - A011-1 Pay of Officers (37) 35 (7,842,000) (7,842,000) (15,310,000)
011205 - A011-2 Pay of Other Staff (39) 40 (6,552,000) (6,552,000) (8,003,000)
011205 - A012 Allowances 19,994,000 19,994,000 26,729,000
011205 - A012-1 Regular Allowances (18,305,000) (18,305,000) (24,857,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,689,000) (1,689,000) (1,872,000)
011205 - A03 Operating Expenses 9,382,000 11,101,000 11,208,000
011205 - A032 Communications 1,275,000 1,325,000 1,275,000
011205 - A033 Utilities 51,000 151,000 3,000
011205 - A034 Occupancy Costs 2,499,000 2,499,000 2,641,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 3,162,000 4,031,000 3,479,000
011205 - A039 General 2,395,000 3,095,000 3,809,000
011205 - A04 Employees Retirement Benefits 2,152,000 2,152,000 3,500,000
011205 - A041 Pension 2,152,000 2,152,000 3,500,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 1,785,000 1,785,000 160,000
011205 - A061 Scholarships 1,632,000 1,632,000
011205 - A063 Entertainment & Gifts 153,000 153,000 160,000
011205 - A09 Physical Assets 1,989,000 2,489,000 1,660,000
011205 - A092 Computer Equipment 765,000 1,265,000 660,000
011205 - A096 Purchase of Plant and Machinery 612,000 612,000 500,000
011205 - A097 Purchase of Furniture and Fixture 612,000 612,000 500,000
011205 - A13 Repairs and Maintenance 1,530,000 2,130,000 2,084,000
011205 - A130 Transport 918,000 1,518,000 1,200,000
011205 - A131 Machinery and Equipment 102,000 102,000 194,000
011205 - A132 Furniture and Fixtures 204,000 204,000 220,000
011205 - A137 Computer Equipment 204,000 204,000 360,000Page 620
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A138 General 102,000 102,000 110,000
Total - Directorate General, Post
Clearance Audit (Customs), 51,766,000 54,585,000 68,659,000
Islamabad
ID5227 DIRECTORATE OF TRAINING & RESEARCH
(CUSTOMS), ISLAMABAD:
011205 - A01 Employees Related Expenses 23,164,000 23,164,000 29,588,000
011205 - A011 Pay 39 40 9,759,000 9,759,000 12,614,000
011205 - A011-1 Pay of Officers (9) 10 (3,026,000) (3,026,000) (4,564,000)
011205 - A011-2 Pay of Other Staff (30) (30) (6,733,000) (6,733,000) (8,050,000)
011205 - A012 Allowances 13,405,000 13,405,000 16,974,000
011205 - A012-1 Regular Allowances (12,950,000) (12,950,000) (14,574,000)
011205 - A012-2 Other Allowances (Excluding TA) (455,000) (455,000) (2,400,000)
011205 - A03 Operating Expenses 6,989,000 7,089,000 8,783,000
011205 - A032 Communications 524,000 504,000 565,000
011205 - A033 Utilities 2,193,000 2,093,000 2,560,000
011205 - A034 Occupancy Costs 1,294,000 1,245,000 2,001,000
011205 - A038 Travel & Transportation 1,377,000 1,306,000 1,479,000
011205 - A039 General 1,601,000 1,941,000 2,178,000
011205 - A04 Employees Retirement Benefits 1,741,000 1,741,000 1,141,000
011205 - A041 Pension 1,741,000 1,741,000 1,141,000
011205 - A05 Grants, Subsidies and Write off Loans 489,000 489,000 5,000
011205 - A052 Grants-Domestic 489,000 489,000 5,000
011205 - A06 Transfers 765,000 765,000 215,000
011205 - A061 Scholarships 510,000 510,000
011205 - A063 Entertainment & Gifts 255,000 255,000 215,000
011205 - A09 Physical Assets 717,000 617,000 810,000
011205 - A092 Computer Equipment 207,000 207,000 260,000
011205 - A096 Purchase of Plant and Machinery 510,000 410,000 550,000
011205 - A13 Repairs and Maintenance 765,000 765,000 818,000
011205 - A130 Transport 408,000 408,000 440,000
011205 - A131 Machinery and Equipment 102,000 102,000 110,000
011205 - A132 Furniture and Fixture 102,000 102,000 88,000
011205 - A137 Computer Equipment 153,000 153,000 180,000
Total-Directorate of Training & Research
(Customs), Islamabad 34,630,000 34,630,000 41,360,000Page 621
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5228 DIRECTORATE GENERAL, INTERNAL
AUDIT (CUSTOMS), ISLAMABAD :
011205 - A01 Employees Related Expenses 37,869,000 37,869,000 54,828,000
011205 - A011 Pay 57 57 16,500,000 16,500,000 26,848,000
011205 - A011-1 Pay of Officers (35) (35) (12,658,000) (12,658,000) (21,102,000)
011205 - A011-2 Pay of Other Staff (22) (22) (3,842,000) (3,842,000) (5,746,000)
011205 - A012 Allowances 21,369,000 21,369,000 27,980,000
011205 - A012-1 Regular Allowances (20,442,000) (20,442,000) (26,623,000)
011205 - A012-2 Other Allowances (Excluding TA) (927,000) (927,000) (1,357,000)
011205 - A03 Operating Expenses 5,883,000 5,933,000 8,841,000
011205 - A032 Communications 468,000 438,000 476,000
011205 - A033 Utilities 459,000 334,000 460,000
011205 - A034 Occupancy Costs 2,550,000 2,550,000 3,600,000
011205 - A038 Travel & Transportation 1,519,000 1,824,000 2,690,000
011205 - A039 General 887,000 787,000 1,615,000
011205 - A04 Employees Retirement Benefits 5,002,000 5,002,000 2,250,000
011205 - A041 Pension 5,002,000 5,002,000 2,250,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 571,000 541,000 70,000
011205 - A061 Scholarships 510,000 510,000
011205 - A063 Entertainment & Gifts 61,000 31,000 70,000
011205 - A09 Physical Assets 265,000 265,000 426,000
011205 - A092 Computer Equipment 61,000 61,000 100,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 176,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 150,000
011205 - A13 Repairs and Maintenance 928,000 908,000 1,294,000
011205 - A130 Transport 510,000 510,000 850,000
011205 - A131 Machinery and Equipment 102,000 82,000 100,000
011205 - A132 Furniture and Fixture 153,000 153,000 160,000
011205 - A137 Computer Equipment 102,000 102,000 118,000
011205 - A138 General 61,000 61,000 66,000
Total - Directorate General,
Internal Audit (Customs), 51,058,000 51,058,000 67,714,000
IslamabadPage 622
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5229 COLLECTORATE OF CUSTOMS, (APPEALS), ISLAMABAD :
011205 - A01 Employees Related Expenses 9,378,000 9,378,000 11,037,000
011205 - A011 Pay 9 9 4,896,000 4,896,000 4,653,000
011205 - A011-1 Pay of Officers (4) (4) (3,230,000) (3,230,000) (2,853,000)
011205 - A011-2 Pay of Other Staff (5) (5) (1,666,000) (1,666,000) (1,800,000)
011205 - A012 Allowances 4,482,000 4,482,000 6,384,000
011205 - A012-1 Regular Allowances (3,697,000) (3,697,000) (5,463,000)
011205 - A012-2 Other Allowances (Excluding TA) (785,000) (785,000) (921,000)
011205 - A03 Operating Expenses 8,451,000 3,462,000 8,795,000
011205 - A032 Communications 357,000 357,000 282,000
011205 - A033 Utilities 214,000 214,000 82,000
011205 - A034 Occupancy Costs 729,000 729,000 701,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 877,000 877,000 1,092,000
011205 - A039 General 6,274,000 1,285,000 6,637,000
011205 - A04 Employees Retirement Benefits 515,000 515,000 511,000
011205 - A041 Pension 515,000 515,000 511,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 357,000 357,000
011205 - A061 Scholarships 357,000 357,000
011205 - A09 Physical Assets 377,000 377,000 438,000
011205 - A092 Computer Equipment 173,000 173,000 163,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 165,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 110,000
011205 - A13 Repairs and Maintenance 816,000 816,000 812,000
011205 - A130 Transport 255,000 255,000 300,000
011205 - A131 Machinery and Equipment 204,000 204,000 210,000
011205 - A132 Furniture and Fixture 153,000 153,000 150,000
011205 - A137 Computer Equipment 204,000 204,000 152,000
Total - Collectrorate of Customs,
(Appeals), Islamabad 20,434,000 15,445,000 21,598,000Page 623
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD :
011205 - A01 Employees Related Expenses 482,157,000 482,157,000 463,916,000
011205 - A011 Pay 604 604 216,338,000 216,338,000 223,551,000
011205 - A011-1 Pay of Officers (239) (239) (131,212,000) (131,212,000) (137,834,000)
011205 - A011-2 Pay of Other Staff (365) (365) (85,126,000) (85,126,000) (85,717,000)
011205 - A012 Allowances 265,819,000 265,819,000 240,365,000
011205 - A012-1 Regular Allowances (256,959,000) (256,959,000) (227,032,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,860,000) (8,860,000) (13,333,000)
011205 - A03 Operating Expenses 66,336,000 68,536,000 75,715,000
011205 - A032 Communications 1,899,000 1,899,000 2,008,000
011205 - A033 Utilities 5,457,000 5,457,000 6,177,000
011205 - A034 Occupancy Costs 43,554,000 43,554,000 45,304,000
011205 - A036 Motor Vehicles 13,000 13,000 15,000
011205 - A038 Travel & Transportation 10,694,000 10,694,000 11,498,000
011205 - A039 General 4,719,000 6,919,000 10,713,000
011205 - A04 Employees Retirement Benefits 3,202,000 3,202,000 9,121,000
011205 - A041 Pension 3,202,000 3,202,000 9,121,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000
011205 - A06 Transfers 1,836,000 1,836,000
011205 - A061 Scholarships 1,836,000 1,836,000
011205 - A09 Physical Assets 122,000 122,000 111,000
011205 - A092 Computer Equipment 112,000 112,000 110,000
011205 - A096 Purchase of Plant and Machinery 5,000 5,000
011205 - A097 Purchase of Furniture and Fixture 5,000 5,000 1,000
011205 - A13 Repairs and Maintenance 3,645,000 3,645,000 6,663,000
011205 - A130 Transport 2,295,000 2,295,000 2,400,000
011205 - A131 Machinery and Equipment 408,000 408,000 600,000
011205 - A132 Furniture and Fixture 204,000 204,000 400,000
011205 - A133 Buildings and Structure 510,000 510,000 3,000,000
011205 - A137 Computer Equipment 188,000 188,000 219,000
011205 - A138 General 40,000 40,000 44,000
Total - Model Customs Collectorate,
Islamabad 558,348,000 560,548,000 555,531,000Page 624
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD :
011205 - A01 Employees Related Expenses 10,086,000 10,086,000 15,864,000
011205 - A011 Pay 21 21 3,940,000 3,940,000 6,889,000
011205 - A011-1 Pay of Officers (4) (4) (3,073,000) (3,073,000) (4,138,000)
011205 - A011-2 Pay of Other Staff (17) (17) (867,000) (867,000) (2,751,000)
011205 - A012 Allowances 6,146,000 6,146,000 8,975,000
011205 - A012-1 Regular Allowances (5,604,000) (5,604,000) (7,549,000)
011205 - A012-2 Other Allowances (Excluding TA) (542,000) (542,000) (1,426,000)
011205 - A03 Operating Expenses 3,741,000 4,394,000 4,543,000
011205 - A032 Communications 574,000 574,000 572,000
011205 - A033 Utilities 3,000
011205 - A034 Occupancy Costs 894,000 894,000 930,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,169,000 1,272,000 1,387,000
011205 - A039 General 1,104,000 1,654,000 1,650,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 255,000 255,000
011205 - A061 Scholarships 255,000 255,000
011205 - A09 Physical Assets 25,000 1,525,000 5,000
011205 - A092 Computer Equipment 15,000 515,000 3,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 5,000 5,000
011205 - A097 Purchase of Furniture and Fixture 5,000 1,005,000 1,000
011205 - A13 Repairs and Maintenance 475,000 775,000 920,000
011205 - A130 Transport 255,000 255,000 280,000
011205 - A131 Machinery and Equipment 159,000 309,000 200,000
011205 - A132 Furniture and Fixture 5,000 5,000 200,000
011205 - A137 Computer Equipment 56,000 206,000 240,000
Total - Chief Collector Customs (North),
Islamabad 15,132,000 17,585,000 21,339,000Page 625
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6373 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, RAWALPINDI :
011205 - A01 Employees Related Expenses 41,796,000 41,796,000 46,199,000
011205 - A011 Pay 63 63 18,049,000 18,049,000 20,627,000
011205 - A011-1 Pay of Officers (25) (25) (10,621,000) (10,621,000) (10,611,000)
011205 - A011-2 Pay of Other Staff (38) (38) (7,428,000) (7,428,000) (10,016,000)
011205 - A012 Allowances 23,747,000 23,747,000 25,572,000
011205 - A012-1 Regular Allowances (21,396,000) (21,396,000) (22,322,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,351,000) (2,351,000) (3,250,000)
011205 - A03 Operating Expenses 14,115,000 14,115,000 15,681,000
011205 - A032 Communications 867,000 867,000 843,000
011205 - A033 Utilities 1,495,000 1,495,000 1,276,000
011205 - A034 Occupancy Costs 6,191,000 6,191,000 7,001,000
011205 - A036 Motor Vehicles 102,000 102,000 150,000
011205 - A038 Travel & Transportation 3,340,000 3,340,000 3,516,000
011205 - A039 General 2,120,000 2,120,000 2,895,000
011205 - A04 Employees Retirement Benefits 1,326,000 1,326,000 2,200,000
011205 - A041 Pension 1,326,000 1,326,000 2,200,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 561,000 561,000 55,000
011205 - A061 Scholarships 510,000 510,000
011205 - A063 Entertainment & Gifts 51,000 51,000 55,000
011205 - A09 Physical Assets 1,428,000 1,428,000 1,325,000
011205 - A092 Computer Equipment 816,000 816,000 685,000
011205 - A096 Purchase of Plant and Machinery 408,000 408,000 420,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 220,000
011205 - A13 Repairs and Maintenance 1,400,000 1,400,000 1,586,000
011205 - A130 Transport 1,020,000 1,020,000 1,150,000
011205 - A131 Machinery and Equipment 153,000 153,000 165,000
011205 - A132 Furniture and Fixture 102,000 102,000 110,000
011205 - A137 Computer Equipment 95,000 95,000 150,000
011205 - A138 General 30,000 30,000 11,000
Total - Directorate of Intelligence &
Investigation, FBR, Rawalpindi 61,166,000 61,166,000 67,051,000Page 626
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6812 COLLECTORATE OF CUSTOMS (ADJUDICATION), ISLAMABAD :
011205 - A01 Employees Related Expenses 12,647,000 12,647,000 15,527,000
011205 - A011 Pay 13 13 6,522,000 6,522,000 8,146,000
011205 - A011-1 Pay of Officers (6) (6) (5,426,000) (5,426,000) (7,046,000)
011205 - A011-2 Pay of Other Staff (7) (7) (1,096,000) (1,096,000) (1,100,000)
011205 - A012 Allowances 6,125,000 6,125,000 7,381,000
011205 - A012-1 Regular Allowances (4,265,000) (4,265,000) (5,714,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,860,000) (1,860,000) (1,667,000)
011205 - A03 Operating Expenses 10,430,000 7,430,000 9,992,000
011205 - A032 Communications 769,000 769,000 642,000
011205 - A033 Utilities 306,000 306,000
011205 - A034 Occupancy Costs 1,836,000 1,836,000 1,100,000
011205 - A036 Motor Vehicles 102,000 102,000 80,000
011205 - A038 Travel & Transportation 1,734,000 1,734,000 1,537,000
011205 - A039 General 5,683,000 2,683,000 6,633,000
011205 - A04 Employees Retirement Benefits 56,000 56,000 903,000
011205 - A041 Pension 56,000 56,000 903,000
011205 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 5,000
011205 - A052 Grants-Domestic 20,000 20,000 5,000
011205 - A06 Transfers 510,000 510,000
011205 - A061 Scholarships 510,000 510,000
011205 - A09 Physical Assets 2,244,000 2,244,000 900,000
011205 - A092 Computer Equipment 816,000 816,000 400,000
011205 - A096 Purchase of Plant and Machinery 510,000 510,000 300,000
011205 - A097 Purchase of Furniture and Fixture 918,000 918,000 200,000
011205 - A13 Repairs and Maintenance 1,127,000 1,127,000 834,000
011205 - A130 Transport 408,000 408,000 350,000
011205 - A131 Machinery and Equipment 204,000 204,000 180,000
011205 - A132 Furniture and Fixture 102,000 102,000 80,000
011205 - A133 Buildings and Structure 5,000 5,000 1,000
011205 - A137 Computer Equipment 408,000 408,000 223,000
Total - Collectoerate of Customs
(Adjudication), Islamabad 27,034,000 24,034,000 28,161,000Page 627
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID7134 DIRECTORATE OF IPR ENFORCEMENT (NORTH),
ISLAMABAD :
011205 - A01 Employees Related Expenses 5,755,000 5,755,000 11,887,000
011205 - A011 Pay 5 6 2,076,000 2,076,000 5,596,000
011205 - A011-1 Pay of Officers (5) (6) (2,076,000) (2,076,000) (5,596,000)
011205 - A012 Allowances 3,679,000 3,679,000 6,291,000
011205 - A012-1 Regular Allowances (3,184,000) (3,184,000) (5,785,000)
011205 - A012-2 Other Allowances (Excluding TA) (495,000) (495,000) (506,000)
011205 - A03 Operating Expenses 4,211,000 5,431,000 3,561,000
011205 - A032 Communications 229,000 229,000 236,000
011205 - A033 Utilities 30,000 30,000 27,000
011205 - A034 Occupancy Costs 2,050,000 520,000 522,000
011205 - A036 Motor Vehicles 5,000 5,000 100,000
011205 - A038 Travel & Transportation 770,000 2,770,000 961,000
011205 - A039 General 1,127,000 1,877,000 1,715,000
011205 - A04 Employees Retirement Benefits 1,225,000 25,000 2,000
011205 - A041 Pension 1,225,000 25,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 5,000
011205 - A052 Grants-Domestic 20,000 20,000 5,000
011205 - A06 Transfers 408,000 408,000
011205 - A061 Scholarships 408,000 408,000
011205 - A09 Physical Assets 3,264,000 2,264,000 1,401,000
011205 - A092 Computer Equipment 1,632,000 1,632,000 601,000
011205 - A096 Purchase of Plant and Machinery 816,000 316,000 400,000
011205 - A097 Purchase of Furniture and Fixture 816,000 316,000 400,000
011205 - A13 Repairs and Maintenance 612,000 1,592,000 568,000
011205 - A130 Transport 306,000 806,000 310,000
011205 - A131 Machinery and Equipment 102,000 302,000 105,000
011205 - A132 Furniture and Fixture 51,000 331,000 52,000
011205 - A137 Computer Equipment 153,000 153,000 101,000
Total - Directorate of IPR Enforcement (North),
Islamabad 15,495,000 15,495,000 17,424,000
ID9331 DIRECTORATE GENERAL REFORMS &
AUTOMATION, ISLAMABAD:
011205 - A01 Employees Related Expenses 15,335,000
011205 - A011 Pay 1 6,883,000
011205 - A011-1 Pay of Officers (1) (4,392,000)Page 628
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011205 - A011-2 Pay of Other Staff (2,491,000)
011205 - A012 Allowances 8,452,000
011205 - A012-1 Regular Allowances (7,146,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,306,000)
011205 - A03 Operating Expenses 5,357,000
011205 - A032 Communications 160,000
011205 - A033 Utilities 312,000
011205 - A034 Occupancy Costs 3,800,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 571,000
011205 - A039 General 513,000
011205 - A04 Employees Retirement Benefits 2,000
011205 - A041 Pension 2,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000
011205 - A052 Grants-Domestic 5,000
011205 - A06 Transfers 20,000
011205 - A063 Entertainment & Gift 20,000
011205 - A09 Physical Assets 1,101,000
011205 - A092 Computer Equipment 601,000
011205 - A096 Purchase of Plant and Machinery 250,000
011205 - A097 Purchase of Furniture and Fixture 250,000
011205 - A13 Repairs and Maintenance 191,000
011205 - A130 Transport 80,000
011205 - A131 Machinery and Equipment 40,000
011205 - A132 Furniture and Fixture 40,000
011205 - A137 Computer Equipment 31,000
Total - Directorate General Reforms &
Automation, Islamabad 22,011,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 963,069,000 962,552,000 1,040,886,000
0112 Total - Financial and Fiscal Affairs 963,069,000 962,552,000 1,040,886,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 963,069,000 962,552,000 1,040,886,000
External Affairs
01 Total - General Public Service 963,069,000 962,552,000 1,040,886,000
Total - Accountant General Pakistan
Revenues 963,069,000 962,552,000 1,040,886,000Page 629
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) :
FD0125 MODEL CUSTOMS COLLECTORATE,
FAISALABAD :
011205 - A01 Employees Related Expenses 165,789,000 165,789,000 200,891,000
011205 - A011 Pay 263 263 73,970,000 73,970,000 96,604,000
011205 - A011-1 Pay of Officers (111) (111) (38,602,000) (38,602,000) (52,535,000)
011205 - A011-2 Pay of Other Staff (152) (152) (35,368,000) (35,368,000) (44,069,000)
011205 - A012 Allowances 91,819,000 91,819,000 104,287,000
011205 - A012-1 Regular Allowances (90,860,000) (90,860,000) (102,437,000)
011205 - A012-2 Other Allowances (Excluding TA) (959,000) (959,000) (1,850,000)
011205 - A03 Operating Expenses 14,739,000 14,739,000 17,377,000
011205 - A032 Communications 1,785,000 1,785,000 1,900,000
011205 - A033 Utilities 1,428,000 1,428,000 1,423,000
011205 - A034 Occupancy Costs 1,224,000 1,224,000 1,076,000
011205 - A036 Motor Vehicles 153,000 153,000 155,000
011205 - A038 Travel & Transportation 4,845,000 5,745,000 4,543,000
011205 - A039 General 5,304,000 4,404,000 8,280,000
011205 - A04 Employees Retirement Benefits 2,193,000 2,193,000 2,649,000
011205 - A041 Pension 2,193,000 2,193,000 2,649,000
011205 - A05 Grants, Subsidies and Write off Loans 591,000 591,000 5,000
011205 - A052 Grants-Domestic 591,000 591,000 5,000
011205 - A06 Transfers 510,000 510,000
011205 - A061 Scholarships 510,000 510,000
011205 - A09 Physical Assets 459,000 459,000 555,000
011205 - A092 Computer Equipment 153,000 153,000 55,000
011205 - A096 Purchase of Plant and Machinery 153,000 153,000 200,000
011205 - A097 Purchase of Furniture and Fixture 153,000 153,000 300,000
011205 - A13 Repairs and Maintenance 3,315,000 3,315,000 3,351,000
011205 - A130 Transport 1,020,000 1,020,000 1,050,000
011205 - A131 Machinery and Equipment 765,000 765,000 800,000
011205 - A132 Furniture and Fixture 510,000 510,000 550,000
011205 - A133 Buildings and Structure 510,000 510,000 401,000Page 630
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A137 Computer Equipment 510,000 510,000 550,000
Total - Model Customs Collectorate,
Faisalabad 187,596,000 187,596,000 224,828,000
FD0138 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, FAISALABAD :
011205 - A01 Employees Related Expenses 56,794,000 56,794,000
011205 - A011 Pay 63 25,337,000 25,337,000
011205 - A011-1 Pay of Officers (30) (17,326,000) (17,326,000)
011205 - A011-2 Pay of Other Staff (33) (8,011,000) (8,011,000)
011205 - A012 Allowances 31,457,000 31,457,000
011205 - A012-1 Regular Allowances (30,837,000) (30,837,000)
011205 - A012-2 Other Allowances (Excluding TA) (620,000) (620,000)
011205 - A03 Operating Expenses 9,359,000 9,359,000
011205 - A032 Communications 702,000 702,000
011205 - A033 Utilities 816,000 816,000
011205 - A034 Occupancy Costs 3,182,000 3,182,000
011205 - A036 Motor Vehicles 51,000 51,000
011205 - A038 Travel & Transportation 1,764,000 1,764,000
011205 - A039 General 2,844,000 2,844,000
011205 - A04 Employees Retirement Benefits 2,097,000 2,097,000
011205 - A041 Pension 2,097,000 2,097,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000
011205 - A052 Grants-Domestic 540,000 540,000
011205 - A06 Transfers 642,000 642,000
011205 - A061 Scholarships 612,000 612,000
011205 - A062 Technical Assistance 10,000 10,000
011205 - A063 Entertainment & Gifts 20,000 20,000
011205 - A09 Physical Assets 1,020,000 1,020,000
011205 - A092 Computer Equipment 714,000 714,000
011205 - A096 Purchase of Plant and Machinery 153,000 153,000
011205 - A097 Purchase of Furniture and Fixture 153,000 153,000
011205 - A13 Repairs and Maintenance 1,254,000 1,254,000
011205 - A130 Transport 561,000 561,000
011205 - A131 Machinery and Equipment 204,000 204,000
011205 - A132 Furniture and Fixture 204,000 204,000
011205 - A137 Computer Equipment 255,000 255,000Page 631
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A138 General 30,000 30,000
Total - Directorate of Intelligence &
Investigation, FBR, Faisalabad 71,706,000 71,706,000
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION),
FAISALABAD :
011205 - A01 Employees Related Expenses 16,746,000 16,746,000 16,473,000
011205 - A011 Pay 9 9 8,993,000 8,993,000 6,786,000
011205 - A011-1 Pay of Officers (6) (6) (6,935,000) (6,935,000) (5,840,000)
011205 - A011-2 Pay of Other Staff (3) (3) (2,058,000) (2,058,000) (946,000)
011205 - A012 Allowances 7,753,000 7,753,000 9,687,000
011205 - A012-1 Regular Allowances (7,648,000) (7,648,000) (8,892,000)
011205 - A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (795,000)
011205 - A03 Operating Expenses 4,509,000 4,509,000 4,475,000
011205 - A032 Communications 765,000 765,000 719,000
011205 - A033 Utilities 561,000 561,000 686,000
011205 - A034 Occupancy Costs 51,000 51,000 1,000
011205 - A036 Motor Vehicles 51,000 51,000 100,000
011205 - A038 Travel & Transportation 2,194,000 2,194,000 1,938,000
011205 - A039 General 887,000 887,000 1,031,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 306,000 306,000
011205 - A061 Scholarships 306,000 306,000
011205 - A09 Physical Assets 306,000 306,000 610,000
011205 - A092 Computer Equipment 306,000 306,000 310,000
011205 - A096 Purchase of Plant and Machinery 150,000
011205 - A097 Purchase of Furniture and Fixture 150,000
011205 - A13 Repairs and Maintenance 1,417,000 1,417,000 1,660,000
011205 - A130 Transport 714,000 714,000 750,000
011205 - A131 Machinery and Equipment 255,000 255,000 260,000
011205 - A132 Furniture and Fixture 204,000 204,000 230,000
011205 - A137 Computer Equipment 244,000 244,000 420,000
Total - Collectorate of Customs
(Adjuction), Faisalabad 23,329,000 23,329,000 23,225,000Page 632
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0506 DIRECTORATE OF IPR ENFORCEMENT,
LAHORE
011205 - A01 Employees Related Expenses 3,786,000 3,786,000 13,875,000
011205 - A011 Pay 2 4 1,759,000 1,759,000 5,989,000
011205 - A011-1 Pay of Officers (2) (4) (1,759,000) (1,759,000) (2,577,000)
011205 - A011-2 Pay of Other Staff (3,412,000)
011205 - A012 Allowances 2,027,000 2,027,000 7,886,000
011205 - A012-1 Regular Allowances (1,980,000) (1,980,000) (7,840,000)
011205 - A012-2 Other Allowances (Excluding TA) (47,000) (47,000) (46,000)
011205 - A03 Operating Expenses 2,754,000 2,389,000 1,660,000
011205 - A032 Communications 140,000 140,000 80,000
011205 - A033 Utilities 76,000 76,000 72,000
011205 - A034 Occupancy Costs 1,122,000 1,224,000 409,000
011205 - A038 Travel & Transportation 733,000 470,000 520,000
011205 - A039 General 683,000 479,000 579,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 7,000
011205 - A041 Pension 10,000 10,000 7,000
011205 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 5,000
011205 - A052 Grants-Domestic 20,000 20,000 5,000
011205 - A06 Transfers 204,000 569,000
011205 - A061 Scholarships 204,000 569,000
011205 - A09 Physical Assets 821,000 821,000 609,000
011205 - A092 Computer Equipment 413,000 413,000 201,000
011205 - A096 Purchase of Plant and Machinery 204,000 204,000 204,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 204,000
011205 - A13 Repairs and Maintenance 219,000 219,000 105,000
011205 - A130 Transport 102,000 102,000 102,000
011205 - A131 Machinery and Equipment 102,000 102,000 1,000
011205 - A132 Furniture and Fixture 5,000 5,000 1,000
011205 - A133 Buildings and Structure 5,000 5,000
011205 - A137 Computer Equipment 5,000 5,000 1,000
Total - Directorate of IPR Enforcement,
Lahore 7,814,000 7,814,000 16,261,000Page 633
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0835 COLLECTORATE OF CUSTOMS, (APPEALS), LAHORE:
011205 - A01 Employees Related Expenses 9,620,000 9,620,000 8,562,000
011205 - A011 Pay 7 7 5,652,000 5,652,000 3,816,000
011205 - A011-1 Pay of Officers (3) (3) (3,237,000) (3,237,000) (3,058,000)
011205 - A011-2 Pay of Other Staff (4) (4) (2,415,000) (2,415,000) (758,000)
011205 - A012 Allowances 3,968,000 3,968,000 4,746,000
011205 - A012-1 Regular Allowances (3,770,000) (3,770,000) (4,246,000)
011205 - A012-2 Other Allowances (Excluding TA) (198,000) (198,000) (500,000)
011205 - A03 Operating Expenses 12,895,000 7,049,000 10,631,000
011205 - A032 Communications 580,000 580,000 276,000
011205 - A034 Occupancy Costs 241,000 241,000 300,000
011205 - A038 Travel & Transportation 918,000 918,000 943,000
011205 - A039 General 11,156,000 5,310,000 9,112,000
011205 - A04 Employees Retirement Benefits 107,000 107,000 700,000
011205 - A041 Pension 107,000 107,000 700,000
011205 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 5,000
011205 - A052 Grants-Domestic 20,000 20,000 5,000
011205 - A06 Transfers 418,000 418,000 10,000
011205 - A061 Scholarships 408,000 408,000
011205 - A063 Entertainment & Gifts 10,000 10,000 10,000
011205 - A09 Physical Assets 1,071,000 1,071,000 731,000
011205 - A092 Computer Equipment 561,000 561,000 311,000
011205 - A096 Purchase of Plant and Machinery 306,000 306,000 320,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 100,000
011205 - A13 Repairs and Maintenance 479,000 479,000 502,000
011205 - A130 Transport 306,000 306,000 310,000
011205 - A131 Machinery and Equipment 71,000 71,000 75,000
011205 - A132 Furniture and Fixture 51,000 51,000 51,000
011205 - A137 Computer Equipment 51,000 51,000 66,000
Total - Collectorate of Customs,
(Appeals), Lahore 24,610,000 18,764,000 21,141,000
LO0836 DIRECTORATE OF POST CLEARANCE
AUDIT (CUSTOMS), LAHORE :
011205 - A01 Employees Related Expenses 40,623,000 40,623,000 61,878,000
011205 - A011 Pay 77 76 18,309,000 18,309,000 22,790,000
011205 - A011-1 Pay of Officers (44) (42) (15,212,000) (15,212,000) (19,264,000)Page 634
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A011-2 Pay of Other Staff (33) (34) (3,097,000) (3,097,000) (3,526,000)
011205 - A012 Allowances 22,314,000 22,314,000 39,088,000
011205 - A012-1 Regular Allowances (21,056,000) (21,056,000) (37,867,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,258,000) (1,258,000) (1,221,000)
011205 - A03 Operating Expenses 6,535,000 6,306,000 7,427,000
011205 - A032 Communications 922,000 456,000 628,000
011205 - A033 Utilities 2,000
011205 - A034 Occupancy Costs 2,570,000 2,550,000 2,800,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,764,000 1,934,000 1,800,000
011205 - A039 General 1,279,000 1,366,000 2,196,000
011205 - A04 Employees Retirement Benefits 736,000 736,000 510,000
011205 - A041 Pension 736,000 736,000 510,000
011205 - A05 Grants, Subsidies and Write off Loans 515,000 515,000 5,000
011205 - A052 Grants-Domestic 515,000 515,000 5,000
011205 - A06 Transfers 714,000 714,000
011205 - A061 Scholarships 714,000 714,000
011205 - A09 Physical Assets 1,122,000 1,122,000 1,050,000
011205 - A092 Computer Equipment 510,000 510,000 550,000
011205 - A096 Purchase of Plant and Machinery 408,000 408,000 300,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 200,000
011205 - A13 Repairs and Maintenance 816,000 1,045,000 782,000
011205 - A130 Transport 408,000 637,000 440,000
011205 - A131 Machinery and Equipment 204,000 204,000 176,000
011205 - A132 Furniture and Fixture 102,000 102,000 80,000
011205 - A133 Buildings and Structure 25,000
011205 - A137 Computer Equipment 102,000 102,000 61,000
Total - Directorate of Post Clearance
Audit (Customs), Lahore 51,061,000 51,061,000 71,652,000
LO0839 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE:
011205 - A01 Employees Related Expenses 53,115,000 53,115,000 74,396,000
011205 - A011 Pay 64 63 24,073,000 24,073,000 22,564,000
011205 - A011-1 Pay of Officers (45) (44) (20,476,000) (20,476,000) (18,606,000)
011205 - A011-2 Pay of Other Staff (19) (19) (3,597,000) (3,597,000) (3,958,000)
011205 - A012 Allowances 29,042,000 29,042,000 51,832,000
011205 - A012-1 Regular Allowances (27,560,000) (27,560,000) (48,933,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,482,000) (1,482,000) (2,899,000)Page 635
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A03 Operating Expenses 14,402,000 14,402,000 15,161,000
011205 - A032 Communications 821,000 821,000 763,000
011205 - A033 Utilities 1,897,000 1,897,000 1,769,000
011205 - A034 Occupancy Costs 6,783,000 6,783,000 6,900,000
011205 - A036 Motor Vehicles 51,000 51,000 56,000
011205 - A038 Travel & Transportation 3,213,000 3,213,000 3,330,000
011205 - A039 General 1,637,000 1,637,000 2,343,000
011205 - A04 Employees Retirement Benefits 2,040,000 3,986,000 1,641,000
011205 - A041 Pension 2,040,000 3,986,000 1,641,000
011205 - A05 Grants, Subsidies and Write off Loans 438,000 438,000 5,000
011205 - A052 Grants-Domestic 438,000 438,000 5,000
011205 - A06 Transfers 816,000 816,000 100,000
011205 - A061 Scholarships 714,000 714,000
011205 - A063 Entertainment & Gifts 102,000 102,000 100,000
011205 - A09 Physical Assets 459,000 459,000 960,000
011205 - A092 Computer Equipment 255,000 255,000 280,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 500,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 180,000
011205 - A13 Repairs and Maintenance 724,000 724,000 1,428,000
011205 - A130 Transport 255,000 255,000 814,000
011205 - A131 Machinery and Equipment 153,000 153,000 220,000
011205 - A132 Furniture and Fixture 102,000 102,000 110,000
011205 - A137 Computer Equipment 153,000 153,000 240,000
011205 - A138 General 61,000 61,000 44,000
Total - Directorate of Internal
Audit (Customs), Lahore 71,994,000 73,940,000 93,691,000
LO0840 DIRECTORATE OF TRAINING &
RESEARCH (CUSTOMS), LAHORE :
011205 - A01 Employees Related Expenses 9,592,000 9,592,000 14,417,000
011205 - A011 Pay 15 14 4,483,000 4,483,000 6,857,000
011205 - A011-1 Pay of Officers (8) (7) (3,908,000) (3,908,000) (5,930,000)
011205 - A011-2 Pay of Other Staff (7) (7) (575,000) (575,000) (927,000)
011205 - A012 Allowances 5,109,000 5,109,000 7,560,000
011205 - A012-1 Regular Allowances (4,716,000) (4,716,000) (6,840,000)
011205 - A012-2 Other Allowances (Excluding TA) (393,000) (393,000) (720,000)
011205 - A03 Operating Expenses 4,264,000 4,264,000 5,921,000
011205 - A032 Communications 354,000 354,000 282,000Page 636
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A033 Utilities 5,000 5,000 645,000
011205 - A034 Occupancy Costs 1,025,000 1,025,000 762,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,555,000 1,555,000 2,657,000
011205 - A039 General 1,325,000 1,325,000 1,574,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 321,000 321,000 5,000
011205 - A052 Grants-Domestic 321,000 321,000 5,000
011205 - A06 Transfers 464,000 464,000 50,000
011205 - A061 Scholarships 459,000 459,000
011205 - A063 Entertainment & Gifts 5,000 5,000 50,000
011205 - A09 Physical Assets 264,000 264,000 697,000
011205 - A092 Computer Equipment 111,000 111,000 97,000
011205 - A096 Purchase of Plant and Machinery 51,000 51,000 300,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 300,000
011205 - A13 Repairs and Maintenance 821,000 821,000 1,390,000
011205 - A130 Transport 459,000 459,000 495,000
011205 - A131 Machinery and Equipment 102,000 102,000 110,000
011205 - A132 Furniture and Fixture 102,000 102,000 110,000
011205 - A133 Buildings and Structure 5,000 5,000 500,000
011205 - A137 Computer Equipment 153,000 153,000 175,000
Total - Directorate of Training &
Research (Customs), Lahore 15,736,000 15,736,000 22,482,000
LO0841 DIRECTORATE OF (CUSTOMS) VALUATION, LAHORE:
011205 - A01 Employees Related Expenses 9,153,000 9,153,000 15,556,000
011205 - A011 Pay 18 18 4,728,000 4,728,000 6,425,000
011205 - A011-1 Pay of Officers (10) (10) (4,065,000) (4,065,000) (5,386,000)
011205 - A011-2 Pay of Other Staff (8) (8) (663,000) (663,000) (1,039,000)
011205 - A012 Allowances 4,425,000 4,425,000 9,131,000
011205 - A012-1 Regular Allowances (4,241,000) (3,641,000) (7,811,000)
011205 - A012-2 Other Allowances (Excluding TA) (184,000) (784,000) (1,320,000)
011205 - A03 Operating Expenses 2,442,000 2,567,000 3,114,000
011205 - A032 Communications 362,000 362,000 304,000
011205 - A034 Occupancy Costs 265,000 265,000 700,000Page 637
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A038 Travel & Transportation 1,071,000 1,171,000 1,127,000
011205 - A039 General 744,000 769,000 983,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 7,000
011205 - A041 Pension 10,000 10,000 7,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 306,000 306,000 1,000
011205 - A061 Scholarships 306,000 306,000
011205 - A062 Technical Assistance 1,000
011205 - A09 Physical Assets 714,000 314,000 523,000
011205 - A092 Computer Equipment 408,000 108,000 303,000
011205 - A096 Purchase of Plant and Machinery 204,000 104,000 110,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 110,000
011205 - A13 Repairs and Maintenance 611,000 886,000 644,000
011205 - A130 Transport 357,000 632,000 450,000
011205 - A131 Machinery and Equipment 102,000 102,000 55,000
011205 - A132 Furniture and Fixture 51,000 51,000 55,000
011205 - A137 Computer Equipment 101,000 101,000 84,000
Total - Directorate of (Customs)
Valuation, Lahore 13,271,000 13,271,000 19,850,000
LO0842 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, LAHORE :
011205 - A01 Employees Related Expenses 86,564,000 86,564,000 94,500,000
011205 - A011 Pay 114 114 38,401,000 38,401,000 45,390,000
011205 - A011-1 Pay of Officers (47) (47) (23,934,000) (23,934,000) (29,485,000)
011205 - A011-2 Pay of Other Staff (67) (67) (14,467,000) (14,467,000) (15,905,000)
011205 - A012 Allowances 48,163,000 48,163,000 49,110,000
011205 - A012-1 Regular Allowances (47,292,000) (47,292,000) (48,251,000)
011205 - A012-2 Other Allowances (Excluding TA) (871,000) (871,000) (859,000)
011205 - A03 Operating Expenses 19,145,000 19,145,000 18,773,000
011205 - A032 Communications 1,022,000 1,022,000 757,000
011205 - A033 Utilities 3,396,000 3,396,000 2,894,000
011205 - A034 Occupancy Costs 4,265,000 4,265,000 4,195,000
011205 - A036 Motor Vehicles 153,000 153,000 153,000
011205 - A038 Travel & Transportation 7,027,000 7,027,000 6,720,000
011205 - A039 General 3,282,000 3,282,000 4,054,000Page 638
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A04 Employees Retirement Benefits 663,000 663,000 380,000
011205 - A041 Pension 663,000 663,000 380,000
011205 - A05 Grants, Subsidies and Write off Loans 438,000 438,000 5,000
011205 - A052 Grants-Domestic 438,000 438,000 5,000
011205 - A06 Transfers 735,000 735,000 1,000
011205 - A061 Scholarships 714,000 714,000
011205 - A063 Entertainment & Gifts 21,000 21,000 1,000
011205 - A09 Physical Assets 969,000 969,000 975,000
011205 - A092 Computer Equipment 561,000 561,000 565,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 100,000
011205 - A097 Purchase of Furniture and Fixture 306,000 306,000 310,000
011205 - A13 Repairs and Maintenance 2,570,000 2,570,000 2,428,000
011205 - A130 Transport 1,530,000 1,530,000 1,500,000
011205 - A131 Machinery and Equipment 204,000 204,000 220,000
011205 - A132 Furniture and Fixture 204,000 204,000 220,000
011205 - A133 Buildings and Structure 204,000 204,000 112,000
011205 - A137 Computer Equipment 204,000 204,000 134,000
011205 - A138 General 224,000 224,000 242,000
Total - Directorate of Intelligence &
Investigation, FBR, Lahore 111,084,000 111,084,000 117,062,000
LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL), LAHORE:
011205 - A01 Employees Related Expenses 9,049,000 9,049,000 8,891,000
011205 - A011 Pay 2 2 3,037,000 3,037,000 4,004,000
011205 - A011-1 Pay of Officers (2) (2) (3,032,000) (3,032,000) (4,001,000)
011205 - A011-2 Pay of Other Staff (5,000) (5,000) (3,000)
011205 - A012 Allowances 6,012,000 6,012,000 4,887,000
011205 - A012-1 Regular Allowances (5,203,000) (5,203,000) (4,103,000)
011205 - A012-2 Other Allowances (Excluding TA) (809,000) (809,000) (784,000)
011205 - A03 Operating Expenses 1,734,000 1,734,000 2,348,000
011205 - A032 Communications 203,000 203,000 257,000
011205 - A033 Utilities 80,000 80,000 9,000
011205 - A034 Occupancy Costs 202,000 202,000 400,000
011205 - A038 Travel & Transportation 798,000 798,000 827,000
011205 - A039 General 451,000 451,000 855,000
011205 - A04 Employees Retirement Benefits 286,000 286,000 214,000
011205 - A041 Pension 286,000 286,000 214,000Page 639
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 248,000 248,000
011205 - A061 Scholarships 248,000 248,000
011205 - A09 Physical Assets 1,630,000 1,630,000 860,000
011205 - A092 Computer Equipment 1,072,000 1,072,000 410,000
011205 - A096 Purchase of Plant and Machinery 358,000 358,000 250,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205 - A13 Repairs and Maintenance 1,230,000 1,230,000 1,113,000
011205 - A130 Transport 255,000 255,000 275,000
011205 - A131 Machinery and Equipment 72,000 72,000 78,000
011205 - A132 Furniture and Fixture 113,000 113,000 113,000
011205 - A133 Buildings and Structure 582,000 582,000 546,000
011205 - A137 Computer Equipment 179,000 179,000 74,000
011205 - A138 General 29,000 29,000 27,000
Total - Chief Collector Customs
(Central), Lahore 14,212,000 14,212,000 13,431,000
LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE), LAHORE:
011205 - A01 Employees Related Expenses 547,593,000 547,593,000 569,288,000
011205 - A011 Pay 659 659 251,986,000 251,986,000 289,994,000
011205 - A011-1 Pay of Officers (262) (262) (146,121,000) (146,121,000) (183,990,000)
011205 - A011-2 Pay of Other Staff (397) (397) (105,865,000) (105,865,000) (106,004,000)
011205 - A012 Allowances 295,607,000 295,607,000 279,294,000
011205 - A012-1 Regular Allowances (290,274,000) (290,274,000) (272,530,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,333,000) (5,333,000) (6,764,000)
011205 - A03 Operating Expenses 59,195,000 59,195,000 73,751,000
011205 - A032 Communications 1,494,000 1,494,000 2,023,000
011205 - A033 Utilities 10,051,000 10,051,000 10,533,000
011205 - A034 Occupancy Costs 35,434,000 35,434,000 40,963,000
011205 - A036 Motor Vehicles 102,000 102,000 234,000
011205 - A038 Travel & Transportation 3,728,000 3,728,000 4,519,000
011205 - A039 General 8,386,000 8,386,000 15,479,000
011205 - A04 Employees Retirement Benefits 8,507,000 8,507,000 13,245,000
011205 - A041 Pension 8,507,000 8,507,000 13,245,000
011205 - A05 Grants, Subsidies and Write off Loans 1,560,000 1,560,000 5,000
011205 - A052 Grants-Domestic 1,560,000 1,560,000 5,000Page 640
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A06 Transfers 1,224,000 1,224,000
011205 - A061 Scholarships 1,224,000 1,224,000
011205 - A09 Physical Assets 1,907,000 1,907,000 1,888,000
011205 - A092 Computer Equipment 529,000 529,000 988,000
011205 - A095 Purchase of Transport 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 867,000 867,000 500,000
011205 - A097 Purchase of Furniture and Fixture 510,000 510,000 400,000
011205 - A13 Repairs and Maintenance 10,248,000 10,248,000 9,758,000
011205 - A130 Transport 1,836,000 1,836,000 2,000,000
011205 - A131 Machinery and Equipment 510,000 510,000 550,000
011205 - A132 Furniture and Fixture 306,000 306,000 350,000
011205 - A133 Buildings and Structure 7,140,000 7,140,000 6,500,000
011205 - A137 Computer Equipment 370,000 370,000 265,000
011205 - A138 General 86,000 86,000 93,000
Total - Model Custom Collectorate
(Preventive), Lahore 630,234,000 630,234,000 667,935,000
LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT), LAHORE:
011205 - A01 Employees Related Expenses 309,915,000 309,915,000 360,218,000
011205 - A011 Pay 440 441 142,333,000 142,333,000 182,450,000
011205 - A011-1 Pay of Officers (217) (218) (95,023,000) (95,023,000) (129,408,000)
011205 - A011-2 Pay of Other Staff (223) (223) (47,310,000) (47,310,000) (53,042,000)
011205 - A012 Allowances 167,582,000 167,582,000 177,768,000
011205 - A012-1 Regular Allowances (164,177,000) (164,177,000) (172,954,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,405,000) (3,405,000) (4,814,000)
011205 - A03 Operating Expenses 30,059,000 31,759,000 31,467,000
011205 - A032 Communications 1,591,000 1,591,000 1,340,000
011205 - A033 Utilities 935,000 935,000 693,000
011205 - A034 Occupancy Costs 18,413,000 18,413,000 18,003,000
011205 - A036 Motor Vehicles 14,000 14,000 14,000
011205 - A038 Travel & Transportation 3,445,000 3,445,000 3,328,000
011205 - A039 General 5,661,000 7,361,000 8,089,000
011205 - A04 Employees Retirement Benefits 4,153,000 4,153,000 4,050,000
011205 - A041 Pension 4,153,000 4,153,000 4,050,000
011205 - A05 Grants, Subsidies and Write off Loans 336,000 336,000 5,000
011205 - A052 Grants-Domestic 336,000 336,000 5,000
011205 - A06 Transfers 816,000 816,000
011205 - A061 Scholarships 816,000 816,000Page 641
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A09 Physical Assets 1,513,000 1,513,000 1,345,000
011205 - A092 Computer Equipment 646,000 646,000 495,000
011205 - A096 Purchase of Plant and Machinery 510,000 510,000 550,000
011205 - A097 Purchase of Furniture and Fixture 357,000 357,000 300,000
011205 - A13 Repairs and Maintenance 1,752,000 1,752,000 1,835,000
011205 - A130 Transport 918,000 918,000 1,000,000
011205 - A131 Machinery and Equipment 249,000 249,000 269,000
011205 - A132 Furniture and Fixture 142,000 142,000 198,000
011205 - A137 Computer Equipment 408,000 408,000 330,000
011205 - A138 General 35,000 35,000 38,000
Total - Model Custom Collectorate
(Appraisement), Lahore 348,544,000 350,244,000 398,920,000
LO1056 COLLECTOR OF CUSTOMS (ADJUDICATION), LAHORE:
011205 - A01 Employees Related Expenses 14,294,000 14,294,000 14,684,000
011205 - A011 Pay 8 8 7,975,000 7,975,000 7,883,000
011205 - A011-1 Pay of Officers (6) (6) (6,455,000) (6,455,000) (7,562,000)
011205 - A011-2 Pay of Other Staff (2) (2) (1,520,000) (1,520,000) (321,000)
011205 - A012 Allowances 6,319,000 6,319,000 6,801,000
011205 - A012-1 Regular Allowances (5,953,000) (5,953,000) (6,436,000)
011205 - A012-2 Other Allowances (Excluding TA) (366,000) (366,000) (365,000)
011205 - A03 Operating Expenses 4,933,000 4,933,000 6,240,000
011205 - A032 Communications 515,000 515,000 516,000
011205 - A033 Utilities 72,000 72,000 72,000
011205 - A034 Occupancy Costs 734,000 734,000 459,000
011205 - A038 Travel & Transportation 510,000 510,000 450,000
011205 - A039 General 3,102,000 3,102,000 4,743,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 525,000 525,000 15,000
011205 - A061 Scholarships 510,000 510,000
011205 - A063 Entertainment & Gifts 15,000 15,000 15,000
011205 - A09 Physical Assets 688,000 688,000 726,000
011205 - A092 Computer Equipment 280,000 280,000 276,000
011205 - A096 Purchase of Plant and Machinery 306,000 306,000 300,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 150,000Page 642
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A13 Repairs and Maintenance 400,000 400,000 344,000
011205 - A130 Transport 153,000 153,000 200,000
011205 - A131 Machinery and Equipment 5,000 5,000 19,000
011205 - A132 Furniture and Fixture 61,000 61,000 50,000
011205 - A137 Computer Equipment 181,000 181,000 75,000
Total - Collector of Customs
(Adjudication), Lahore 20,885,000 20,885,000 22,016,000
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN:
011205 - A01 Employees Related Expenses 222,598,000 222,598,000 252,488,000
011205 - A011 Pay 359 359 98,460,000 98,460,000 120,120,000
011205 - A011-1 Pay of Officers (159) (159) (56,486,000) (56,486,000) (72,381,000)
011205 - A011-2 Pay of Other Staff (200) (200) (41,974,000) (41,974,000) (47,739,000)
011205 - A012 Allowances 124,138,000 124,138,000 132,368,000
011205 - A012-1 Regular Allowances (122,670,000) (122,670,000) (130,751,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,468,000) (1,468,000) (1,617,000)
011205 - A03 Operating Expenses 15,954,000 15,954,000 22,684,000
011205 - A032 Communications 1,886,000 1,886,000 1,491,000
011205 - A033 Utilities 3,125,000 3,241,000 3,461,000
011205 - A034 Occupancy Costs 2,849,000 2,849,000 2,786,000
011205 - A036 Motor Vehicles 51,000 51,000 330,000
011205 - A038 Travel & Transportation 4,217,000 4,101,000 6,351,000
011205 - A039 General 3,826,000 3,826,000 8,265,000
011205 - A04 Employees Retirement Benefits 1,810,000 1,810,000 2,200,000
011205 - A041 Pension 1,810,000 1,810,000 2,200,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 2,045,000 2,045,000 1,000
011205 - A061 Scholarships 2,040,000 2,040,000
011205 - A063 Entertainment & Gifts 5,000 5,000 1,000
011205 - A09 Physical Assets 1,428,000 1,428,000 1,851,000
011205 - A092 Computer Equipment 255,000 255,000 701,000
011205 - A096 Purchase of Plant and Machinery 663,000 663,000 650,000
011205 - A097 Purchase of Furniture and Fixture 510,000 510,000 500,000
011205 - A13 Repairs and Maintenance 1,790,000 1,790,000 8,340,000
011205 - A130 Transport 918,000 918,000 940,000
011205 - A131 Machinery and Equipment 306,000 306,000 330,000Page 643
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A132 Furniture and Fixture 204,000 204,000 250,000
011205 - A133 Buildings and Structure 5,000 5,000 6,500,000
011205 - A137 Computer Equipment 255,000 255,000 210,000
011205 - A138 General 102,000 102,000 110,000
Total - Model Customs Collectorate,
Multan 246,165,000 246,165,000 287,569,000
MN0294 DIRECTORATE OF INTELLEGENCE &
INVESTIGATION, FBR, MULTAN :
011205 - A01 Employees Related Expenses 57,127,000
011205 - A011 Pay 63 27,373,000
011205 - A011-1 Pay of Officers (30) (17,918,000)
011205 - A011-2 Pay of Other Staff (33) (9,455,000)
011205 - A012 Allowances 29,754,000
011205 - A012-1 Regular Allowances (28,914,000)
011205 - A012-2 Other Allowances (Excluding TA) (840,000)
011205 - A03 Operating Expenses 11,709,000
011205 - A032 Communications 664,000
011205 - A033 Utilities 1,009,000
011205 - A034 Occupancy Costs 4,570,000
011205 - A036 Motor Vehicles 50,000
011205 - A038 Travel & Transportation 1,840,000
011205 - A039 General 3,576,000
011205 - A04 Employees Retirement Benefits 650,000
011205 - A041 Pension 650,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000
011205 - A052 Grants-Domestic 5,000
011205 - A06 Transfers 22,000
011205 - A063 Entertainment & Gifts 22,000
011205 - A09 Physical Assets 976,000
011205 - A092 Computer Equipment 476,000
011205 - A096 Purchase of Plant and Machinery 300,000
011205 - A097 Purchase of Furniture and Fixture 200,000
011205 - A13 Repairs and Maintenance 1,040,000
011205 - A130 Transport 570,000
011205 - A131 Machinery and Equipment 127,000
011205 - A132 Furniture and Fixture 100,000Page 644
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A137 Computer Equipment 210,000
011205 - A138 General 33,000
Total - Directorate of Intellegence &
investigation, FBR, Multan 71,529,000
ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT :
011205 - A01 Employees Related Expenses 164,527,000 164,527,000 122,002,000
011205 - A011 Pay 165 165 47,706,000 47,706,000 59,206,000
011205 - A011-1 Pay of Officers (80) (80) (26,575,000) (26,575,000) (37,081,000)
011205 - A011-2 Pay of Other Staff (85) (85) (21,131,000) (21,131,000) (22,125,000)
011205 - A012 Allowances 116,821,000 116,821,000 62,796,000
011205 - A012-1 Regular Allowances (115,368,000) (115,368,000) (60,396,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,453,000) (1,453,000) (2,400,000)
011205 - A03 Operating Expenses 11,116,000 11,116,000 12,490,000
011205 - A032 Communications 1,233,000 1,233,000 950,000
011205 - A033 Utilities 1,137,000 1,137,000 1,122,000
011205 - A034 Occupancy Costs 296,000 296,000 262,000
011205 - A036 Motor Vehicles 5,000 5,000 1,000
011205 - A038 Travel & Transportation 4,671,000 4,671,000 4,816,000
011205 - A039 General 3,774,000 3,774,000 5,339,000
011205 - A04 Employees Retirement Benefits 1,928,000 1,928,000 942,000
011205 - A041 Pension 1,928,000 1,928,000 942,000
011205 - A05 Grants, Subsidies and Write off Loans 387,000 387,000 5,000
011205 - A052 Grants-Domestic 387,000 387,000 5,000
011205 - A06 Transfers 265,000 265,000 66,000
011205 - A061 Scholarships 204,000 204,000
011205 - A063 Entertainment & Gifts 61,000 61,000 66,000
011205 - A09 Physical Assets 969,000 969,000 942,000
011205 - A092 Computer Equipment 459,000 459,000 467,000
011205 - A096 Purchase of Plant and Machinery 255,000 255,000 200,000
011205 - A097 Purchase of Furniture and Fixture 255,000 255,000 275,000
011205 - A13 Repairs and Maintenance 3,825,000 3,825,000 3,407,000
011205 - A130 Transport 1,326,000 1,326,000 1,300,000
011205 - A131 Machinery and Equipment 510,000 510,000 550,000
011205 - A132 Furniture and Fixture 306,000 306,000 330,000
011205 - A133 Buildings and Structure 1,224,000 1,224,000 800,000Page 645
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011205 - A137 Computer Equipment 357,000 357,000 300,000
011205 - A138 General 102,000 102,000 127,000
Total - Model Customs Collectorate,
Sialkot 183,017,000 183,017,000 139,854,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 2,021,258,000 2,019,058,000 2,211,446,000
0112 Total - Financial and Fiscal Affairs 2,021,258,000 2,019,058,000 2,211,446,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 2,021,258,000 2,019,058,000 2,211,446,000
External Affairs
01 Total - General Public Service 2,021,258,000 2,019,058,000 2,211,446,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 2,021,258,000 2,019,058,000 2,211,446,000
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 46,914,000 46,914,000 53,630,000
011205 - A011 Pay 72 72 20,655,000 20,655,000 26,118,000
011205 - A011-1 Pay of Officers (26) (26) (9,754,000) (9,754,000) (14,862,000)
011205 - A011-2 Pay of Other Staff (46) (46) (10,901,000) (10,901,000) (11,256,000)
011205 - A012 Allowances 26,259,000 26,259,000 27,512,000
011205 - A012-1 Regular Allowances (24,548,000) (24,548,000) (24,512,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,711,000) (1,711,000) (3,000,000)
011205 - A03 Operating Expenses 11,887,000 11,887,000 13,626,000
011205 - A032 Communications 714,000 714,000 509,000
011205 - A033 Utilities 1,494,000 1,494,000 1,541,000
011205 - A034 Occupancy Costs 3,942,000 3,942,000 4,295,000
011205 - A036 Motor Vehicles 204,000 204,000 200,000
011205 - A038 Travel & Transportation 2,703,000 2,703,000 3,275,000Page 646
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A039 General 2,830,000 2,830,000 3,806,000
011205 - A04 Employees Retirement Benefits 663,000 663,000 972,000
011205 - A041 Pension 663,000 663,000 972,000
011205 - A05 Grants, Subsidies and Write off Loans 234,000 234,000 5,000
011205 - A052 Grants-Domestic 234,000 234,000 5,000
011205 - A06 Transfers 918,000 1,505,000
011205 - A061 Scholarships 918,000 1,505,000
011205 - A09 Physical Assets 2,754,000 2,269,000 1,290,000
011205 - A092 Computer Equipment 1,326,000 916,000 540,000
011205 - A096 Purchase of Plant and Machinery 918,000 918,000 500,000
011205 - A097 Purchase of Furniture and Fixture 510,000 435,000 250,000
011205 - A13 Repairs and Maintenance 1,331,000 1,229,000 1,635,000
011205 - A130 Transport 561,000 561,000 825,000
011205 - A131 Machinery and Equipment 255,000 255,000 220,000
011205 - A132 Furniture and Fixture 153,000 153,000 110,000
011205 - A133 Buildings and Structure 5,000 5,000 250,000
011205 - A137 Computer Equipment 255,000 253,000 120,000
011205 - A138 General 102,000 102,000 110,000
Total - Directorate of Intelligence and
Investigation, FBR, Peshawar 64,701,000 64,701,000 71,158,000
PR0750 MODEL CUSTOMS COLLECTORATE, PESHAWAR:
011205 - A01 Employees Related Expenses 595,237,000 595,237,000 629,758,000
011205 - A011 Pay 892 892 259,739,000 259,739,000 307,250,000
011205 - A011-1 Pay of Officers (286) (286) (122,150,000) (122,150,000) (147,305,000)
011205 - A011-2 Pay of Other Staff (606) (606) (137,589,000) (137,589,000) (159,945,000)
011205 - A012 Allowances 335,498,000 335,498,000 322,508,000
011205 - A012-1 Regular Allowances (323,477,000) (323,477,000) (302,308,000)
011205 - A012-2 Other Allowances (Excluding TA) (12,021,000) (12,021,000) (20,200,000)
011205 - A03 Operating Expenses 41,376,000 44,365,000 50,467,000
011205 - A032 Communications 3,085,000 3,085,000 2,199,000
011205 - A033 Utilities 8,675,000 8,675,000 7,749,000
011205 - A034 Occupancy Costs 17,064,000 17,064,000 18,184,000
011205 - A036 Motor Vehicles 204,000 204,000 250,000
011205 - A038 Travel & Transportation 6,305,000 6,305,000 7,522,000
011205 - A039 General 6,043,000 9,032,000 14,563,000Page 647
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A04 Employees Retirement Benefits 13,219,000 14,938,000 14,943,000
011205 - A041 Pension 13,219,000 14,938,000 14,943,000
011205 - A05 Grants, Subsidies and Write off Loans 1,356,000 1,356,000 5,000
011205 - A052 Grants-Domestic 1,356,000 1,356,000 5,000
011205 - A06 Transfers 3,570,000 3,570,000
011205 - A061 Scholarships 3,570,000 3,570,000
011205 - A09 Physical Assets 5,574,000 5,574,000 2,751,000
011205 - A092 Computer Equipment 209,000 209,000 551,000
011205 - A096 Purchase of Plant and Machinery 5,360,000 5,360,000 1,500,000
011205 - A097 Purchase of Furniture and Fixture 5,000 5,000 700,000
011205 - A13 Repairs and Maintenance 3,672,000 3,683,000 8,905,000
011205 - A130 Transport 1,428,000 1,428,000 1,500,000
011205 - A131 Machinery and Equipment 459,000 459,000 495,000
011205 - A132 Furniture and Fixture 204,000 204,000 220,000
011205 - A133 Buildings and Structure 816,000 827,000 6,000,000
011205 - A137 Computer Equipment 561,000 561,000 470,000
011205 - A138 General 204,000 204,000 220,000
Total - Model Customs Collectorate,
Peshawar 664,004,000 668,723,000 706,829,000
PR0872 DIRECTORATE OF TRANSIT TRADE, PESHAWAR:
011205 - A01 Employees Related Expenses 14,208,000 14,208,000 11,871,000
011205 - A011 Pay 6 6 8,237,000 8,237,000 6,971,000
011205 - A011-1 Pay of Officers (6) (6) (6,717,000) (6,717,000) (4,969,000)
011205 - A011-2 Pay of Other Staff (1,520,000) (1,520,000) (2,002,000)
011205 - A012 Allowances 5,971,000 5,971,000 4,900,000
011205 - A012-1 Regular Allowances (5,363,000) (5,363,000) (3,839,000)
011205 - A012-2 Other Allowances (Excluding TA) (608,000) (608,000) (1,061,000)
011205 - A03 Operating Expenses 5,102,000 5,102,000 6,068,000
011205 - A032 Communications 245,000 245,000 306,000
011205 - A033 Utilities 918,000 918,000 486,000
011205 - A034 Occupancy Costs 459,000 459,000 400,000
011205 - A036 Motor Vehicles 7,000 7,000 1,000
011205 - A038 Travel & Transportation 1,122,000 1,122,000 979,000
011205 - A039 General 2,351,000 2,351,000 3,896,000Page 648
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
011205 - A04 Employees Retirement Benefits 2,000
011205 - A041 Pension 2,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A06 Transfers 5,000 5,000
011205 - A061 Scholarships 5,000 5,000
011205 - A09 Physical Assets 867,000 867,000 675,000
011205 - A092 Computer Equipment 612,000 612,000 400,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 110,000
011205 - A097 Purchase of Furniture and Fixture 153,000 153,000 165,000
011205 - A13 Repairs and Maintenance 515,000 515,000 555,000
011205 - A130 Transport 306,000 306,000 250,000
011205 - A131 Machinery and Equipment 102,000 102,000 100,000
011205 - A132 Furniture and Fixture 51,000 51,000 55,000
011205 - A137 Computer Equipment 56,000 56,000 150,000
Total - Directorate of Transit Trade,
Peshawar 20,727,000 20,727,000 19,176,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 749,432,000 754,151,000 797,163,000
0112 Total - Financial and Fiscal Affairs 749,432,000 754,151,000 797,163,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 749,432,000 754,151,000 797,163,000
External Affairs
01 Total - General Public Service 749,432,000 754,151,000 797,163,000
Total - Accountant General Pakistan
Revenues, Sub-Office,
Peshawar 749,432,000 754,151,000 797,163,000Page 649
No text layer on this page, see the official archive.
VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (2)
Page 650
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD :
011205 - A01 Employees Related Expenses 325,873,000 325,873,000 326,570,000
011205 - A011 Pay 512 511 145,789,000 145,789,000 167,179,000
011205 - A011-1 Pay of Officers (200) (199) (72,852,000) (72,852,000) (92,253,000)
011205 - A011-2 Pay of Other Staff (312) (312) (72,937,000) (72,937,000) (74,926,000)
011205 - A012 Allowances 180,084,000 180,084,000 159,391,000
011205 - A012-1 Regular Allowances (177,714,000) (177,714,000) (157,021,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,370,000) (2,370,000) (2,370,000)
011205 - A03 Operating Expenses 18,363,000 18,363,000 23,323,000
011205 - A032 Communications 1,233,000 1,233,000 948,000
011205 - A033 Utilities 5,763,000 5,763,000 6,181,000
011205 - A034 Occupancy Costs 550,000 550,000 186,000
011205 - A036 Motor Vehicles 306,000 306,000
011205 - A038 Travel & Transportation 6,987,000 6,987,000 7,061,000
011205 - A039 General 3,524,000 3,524,000 8,947,000
011205 - A04 Employees Retirement Benefits 4,312,000 4,312,000 8,295,000
011205 - A041 Pension 4,312,000 4,312,000 8,295,000
011205 - A05 Grants, Subsidies and Write off Loans 1,254,000 1,254,000 5,000
011205 - A052 Grants-Domestic 1,254,000 1,254,000 5,000
011205 - A06 Transfers 3,060,000 3,060,000
011205 - A061 Scholarships 3,060,000 3,060,000
011205 - A09 Physical Assets 25,000 25,000 700,000
011205 - A092 Computer Equipment 15,000 15,000 250,000
011205 - A096 Purchase of Plant and Machinery 5,000 5,000 450,000
011205 - A097 Purchase of Furniture and Fixture 5,000 5,000
011205 - A13 Repairs and Maintenance 2,040,000 2,040,000 1,780,000
011205 - A130 Transport 816,000 816,000 950,000
011205 - A131 Machinery and Equipment 357,000 357,000 385,000
011205 - A132 Furniture and Fixture 204,000 204,000 60,000
011205 - A133 Buildings and Structure 408,000 408,000 225,000
011205 - A137 Computer Equipment 204,000 204,000 105,000
011205 - A138 General 51,000 51,000 55,000
Total - Model Customs Collectorate,
Hyderabad 354,927,000 354,927,000 360,673,000Page 651
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd
HD0191 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, HYDERABAD :
011205 - A01 Employees Related Expenses 57,311,000
011205 - A011 Pay 58 26,112,000
011205 - A011-1 Pay of Officers (25) (18,154,000)
011205 - A011-2 Pay of Other Staff (33) (7,958,000)
011205 - A012 Allowances 31,199,000
011205 - A012-1 Regular Allowances (27,399,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,800,000)
011205 - A03 Operating Expenses 8,801,000
011205 - A032 Communications 428,000
011205 - A033 Utilities 3,248,000
011205 - A034 Occupancy Costs 980,000
011205 - A036 Motor Vehicles 100,000
011205 - A038 Travel & Transportation 2,091,000
011205 - A039 General 1,954,000
011205 - A04 Employees Retirement Benefits 1,002,000
011205 - A041 Pension 1,002,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000
011205 - A052 Grants-Domestic 5,000
011205 - A09 Physical Assets 494,000
011205 - A092 Computer Equipment 137,000
011205 - A096 Purchase of Plant and Machinery 220,000
011205 - A097 Purchase of Furniture and Fixture 137,000
011205 - A13 Repairs and Maintenance 754,000
011205 - A130 Transport 385,000
011205 - A131 Machinery and Equipment 137,000
011205 - A132 Furniture and Fixture 82,000
011205 - A137 Computer Equipment 150,000
Total - Directorate of Intelligence &
Investigation, FBR, Hyderabad 68,367,000
KA0964 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, (CUSTOMS
ENFORCEMENT), KARACHI :
011205 - A01 Employees Related Expenses 130,942,000 130,942,000 104,728,000
011205 - A011 Pay 141 84 58,884,000 58,884,000 52,883,000
011205 - A011-1 Pay of Officers (70) (46) (41,535,000) (41,535,000) (44,050,000)
011205 - A011-2 Pay of Other Staff (71) (38) (17,349,000) (17,349,000) (8,833,000)
011205 - A012 Allowances 72,058,000 72,058,000 51,845,000
011205 - A012-1 Regular Allowances (70,283,000) (70,283,000) (47,695,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,775,000) (1,775,000) (4,150,000)
011205 - A03 Operating Expenses 6,586,000 7,427,000 11,905,000
011205 - A032 Communications 520,000 469,000 552,000
011205 - A033 Utilities 336,000 1,503,000 1,737,000
011205 - A034 Occupancy Costs 2,045,000 2,040,000 2,751,000
011205 - A036 Motor Vehicles 5,000 150,000
011205 - A038 Travel & Transportation 1,081,000 1,071,000 2,271,000
011205 - A039 General 2,599,000 2,344,000 4,444,000Page 652
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A04 Employees Retirement Benefits 1,543,000 1,339,000 1,051,000
011205 - A041 Pension 1,543,000 1,339,000 1,051,000
011205 - A05 Grants, Subsidies and Write off Loans 285,000 285,000 5,000
011205 - A052 Grants-Domestic 285,000 285,000 5,000
011205 - A06 Transfers 510,000 510,000
011205 - A061 Scholarships 510,000 510,000
011205 - A09 Physical Assets 611,000 611,000 814,000
011205 - A092 Computer Equipment 280,000 280,000 347,000
011205 - A096 Purchase of Plant and Machinery 204,000 204,000 275,000
011205 - A097 Purchase of Furniture and Fixture 127,000 127,000 192,000
011205 - A13 Repairs and Maintenance 672,000 672,000 1,076,000
011205 - A130 Transport 357,000 357,000 495,000
011205 - A131 Machinery and Equipment 127,000 127,000 180,000
011205 - A132 Furniture and Fixture 76,000 76,000 150,000
011205 - A137 Computer Equipment 102,000 102,000 240,000
011205 - A138 General 10,000 10,000 11,000
Total - Directorate of Intelligence
& Investigation, FBR, (Customs
Enforcement), Karachi 141,149,000 141,786,000 119,579,000
KA0965 DIRECTORATE GENERAL, CUSTOMS,
VALUATION, KARACHI :
011205 - A01 Employees Related Expenses 66,693,000 66,693,000 71,266,000
011205 - A011 Pay 87 87 30,042,000 30,042,000 36,471,000
011205 - A011-1 Pay of Officers (53) (45) (18,846,000) (18,846,000) (24,616,000)
011205 - A011-2 Pay of Other Staff (34) (42) (11,196,000) (11,196,000) (11,855,000)
011205 - A012 Allowances 36,651,000 36,651,000 34,795,000
011205 - A012-1 Regular Allowances (35,332,000) (35,332,000) (32,995,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,319,000) (1,319,000) (1,800,000)
011205 - A03 Operating Expenses 10,344,000 10,344,000 14,473,000
011205 - A032 Communications 1,695,000 1,695,000 1,580,000
011205 - A033 Utilities 200,000
011205 - A034 Occupancy Costs 2,091,000 2,091,000 2,645,000
011205 - A038 Travel & Transportation 3,121,000 3,121,000 3,111,000
011205 - A039 General 3,437,000 3,437,000 6,937,000
011205 - A04 Employees Retirement Benefits 1,058,000 1,058,000 3,775,000
011205 - A041 Pension 1,058,000 1,058,000 3,775,000
011205 - A05 Grants, Subsidies and Write off Loans 642,000 642,000 5,000
011205 - A052 Grants-Domestic 642,000 642,000 5,000
011205 - A06 Transfers 765,000 765,000 1,000
011205 - A061 Scholarships 714,000 714,000Page 653
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A063 Entertainment & Gifts 51,000 51,000 1,000
011205 - A09 Physical Assets 2,760,000 2,760,000 1,601,000
011205 - A092 Computer Equipment 2,655,000 2,655,000 801,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 400,000
011205 - A097 Purchase of Furniture and Fixture 5,000 5,000 400,000
011205 - A13 Repairs and Maintenance 1,586,000 1,586,000 1,420,000
011205 - A130 Transport 561,000 561,000 570,000
011205 - A131 Machinery and Equipment 306,000 306,000 200,000
011205 - A132 Furniture and Fixture 204,000 204,000 200,000
011205 - A133 Buildings and Structure 5,000 5,000 100,000
011205 - A137 Computer Equipment 510,000 510,000 350,000
Total - Directorate General, Customs,
Valuation, Karachi 83,848,000 83,848,000 92,541,000
KA0966 DIRECTORATE GENERAL, OF TRAINING &
RESEARCH (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 42,730,000 42,730,000 54,580,000
011205 - A011 Pay 66 66 18,560,000 18,560,000 25,978,000
011205 - A011-1 Pay of Officers (22) (22) (10,275,000) (10,275,000) (15,007,000)
011205 - A011-2 Pay of Other Staff (44) (44) (8,285,000) (8,285,000) (10,971,000)
011205 - A012 Allowances 24,170,000 24,170,000 28,602,000
011205 - A012-1 Regular Allowances (22,877,000) (22,877,000) (24,562,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,293,000) (1,293,000) (4,040,000)
011205 - A03 Operating Expenses 31,747,000 32,474,000 31,167,000
011205 - A032 Communications 1,632,000 1,232,000 935,000
011205 - A033 Utilities 7,395,000 6,795,000 5,790,000
011205 - A034 Occupancy Costs 3,060,000 2,310,000 2,237,000
011205 - A036 Motor Vehicles 204,000 4,000 200,000
011205 - A038 Travel & Transportation 8,211,000 11,461,000 7,946,000
011205 - A039 General 11,245,000 10,672,000 14,059,000
011205 - A04 Employees Retirement Benefits 1,774,000 1,947,000 1,608,000
011205 - A041 Pension 1,774,000 1,947,000 1,608,000
011205 - A05 Grants, Subsidies and Write off Loans 795,000 795,000 5,000
011205 - A052 Grants-Domestic 795,000 795,000 5,000
011205 - A06 Transfers 918,000 718,000
011205 - A061 Scholarships 714,000 714,000
011205 - A062 Technical Assistance 102,000 2,000
011205 - A063 Entertainment & Gifts 102,000 2,000
011205 - A09 Physical Assets 4,182,000 3,882,000 1,900,000
011205 - A092 Computer Equipment 2,244,000 2,244,000 1,000,000
011205 - A096 Purchase of Plant and Machinery 1,020,000 720,000 400,000Page 654
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A097 Purchase of Furniture and Fixture 918,000 918,000 500,000
011205 - A13 Repairs and Maintenance 4,896,000 4,896,000 4,530,000
011205 - A130 Transport 918,000 918,000 900,000
011205 - A131 Machinery and Equipment 1,734,000 1,734,000 600,000
011205 - A132 Furniture and Fixture 306,000 306,000 550,000
011205 - A133 Buildings and Structure 1,020,000 1,020,000 1,500,000
011205 - A137 Computer Equipment 714,000 714,000 760,000
011205 - A138 General 204,000 204,000 220,000
Total - Directorate General, of Train-
ing & Research (Customs),
Karachi 87,042,000 87,442,000 93,790,000
KA0967 DIRECTORATE OF INTERNAL
AUDIT (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 49,153,000 49,153,000 50,249,000
011205 - A011 Pay 92 91 23,130,000 23,130,000 24,205,000
011205 - A011-1 Pay of Officers (72) (71) (19,824,000) (19,824,000) (20,105,000)
011205 - A011-2 Pay of Other Staff (20) (20) (3,306,000) (3,306,000) (4,100,000)
011205 - A012 Allowances 26,023,000 26,023,000 26,044,000
011205 - A012-1 Regular Allowances (24,412,000) (24,412,000) (24,514,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,611,000) (1,611,000) (1,530,000)
011205 - A03 Operating Expenses 7,349,000 7,349,000 7,823,000
011205 - A032 Communications 714,000 714,000 560,000
011205 - A034 Occupancy Costs 2,142,000 2,142,000 2,089,000
011205 - A038 Travel & Transportation 2,346,000 2,346,000 2,681,000
011205 - A039 General 2,147,000 2,147,000 2,493,000
011205 - A04 Employees Retirement Benefits 2,458,000 2,458,000 2,889,000
011205 - A041 Pension 2,458,000 2,458,000 2,889,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000
011205 - A06 Transfers 515,000 515,000
011205 - A061 Scholarships 510,000 510,000
011205 - A063 Entertainment & Gifts 5,000 5,000
011205 - A09 Physical Assets 724,000 724,000 731,000
011205 - A092 Computer Equipment 214,000 214,000 221,000
011205 - A096 Purchase of Plant and Machinery 255,000 255,000 255,000
011205 - A097 Purchase of Furniture and Fixture 255,000 255,000 255,000
011205 - A13 Repairs and Maintenance 765,000 765,000 724,000
011205 - A130 Transport 357,000 357,000 357,000
011205 - A131 Machinery and Equipment 204,000 204,000 204,000
011205 - A132 Furniture and Fixture 102,000 102,000 102,000
011205 - A137 Computer Equipment 102,000 102,000 61,000
Total - Directorate of Internal
Audit (Customs), Karachi 62,014,000 62,014,000 62,421,000Page 655
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 702,843,000 702,843,000 722,186,000
011205 - A011 Pay 1,273 1,273 309,501,000 309,501,000 358,141,000
011205 - A011-1 Pay of Officers (620) (620) (179,043,000) (179,043,000) (237,539,000)
011205 - A011-2 Pay of Other Staff (653) (653) (130,458,000) (130,458,000) (120,602,000)
011205 - A012 Allowances 393,342,000 393,342,000 364,045,000
011205 - A012-1 Regular Allowances (387,056,000) (387,056,000) (356,961,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,286,000) (6,286,000) (7,084,000)
011205 - A03 Operating Expenses 104,936,000 105,937,000 121,938,000
011205 - A032 Communications 1,647,000 1,647,000 2,204,000
011205 - A033 Utilities 27,744,000 27,744,000 26,983,000
011205 - A034 Occupancy Costs 36,156,000 36,156,000 36,156,000
011205 - A036 Motor Vehicles 5,000 5,000 1,000
011205 - A038 Travel & Transportation 14,176,000 18,667,000 17,371,000
011205 - A039 General 25,208,000 21,718,000 39,223,000
011205 - A04 Employees Retirement Benefits 9,361,000 9,361,000 16,333,000
011205 - A041 Pension 9,361,000 9,361,000 16,333,000
011205 - A05 Grants, Subsidies and Write off Loans 3,090,000 3,090,000 5,000
011205 - A052 Grants-Domestic 3,090,000 3,090,000 5,000
011205 - A06 Transfers 13,846,000 13,846,000 686,000
011205 - A061 Scholarships 13,260,000 13,260,000
011205 - A063 Entertainment & Gifts 586,000 586,000 686,000
011205 - A09 Physical Assets 4,590,000 4,590,000 7,774,000
011205 - A092 Computer Equipment 816,000 816,000 4,574,000
011205 - A096 Purchase of Plant and Machinery 3,060,000 3,060,000 2,200,000
011205 - A097 Purchase of Furniture and Fixture 714,000 714,000 1,000,000
011205 - A13 Repairs and Maintenance 13,260,000 13,260,000 19,814,000
011205 - A130 Transport 5,100,000 5,100,000 8,000,000
011205 - A131 Machinery and Equipment 1,632,000 1,632,000 1,932,000
011205 - A132 Furniture and Fixture 612,000 612,000 812,000
011205 - A133 Buildings and Structure 5,304,000 5,304,000 8,104,000
011205 - A137 Computer Equipment 459,000 459,000 759,000
011205 - A138 General 153,000 153,000 207,000
Total - Model Customs Collectorate,
Preventive, Karachi 851,926,000 852,927,000 888,736,000Page 656
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 446,186,000 446,186,000 495,055,000
011205 - A011 Pay 905 903 202,955,000 202,955,000 247,973,000
011205 - A011-1 Pay of Officers (316) (301) (89,989,000) (89,989,000) (128,075,000)
011205 - A011-2 Pay of Other Staff (589) (602) (112,966,000) (112,966,000) (119,898,000)
011205 - A012 Allowances 243,231,000 243,231,000 247,082,000
011205 - A012-1 Regular Allowances (239,726,000) (239,726,000) (240,865,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,505,000) (3,505,000) (6,217,000)
011205 - A03 Operating Expenses 26,860,000 31,660,000 30,040,000
011205 - A032 Communications 1,156,000 1,156,000 966,000
011205 - A034 Occupancy Costs 10,914,000 10,914,000 8,000,000
011205 - A038 Travel & Transportation 4,896,000 5,096,000 4,764,000
011205 - A039 General 9,894,000 14,494,000 16,310,000
011205 - A04 Employees Retirement Benefits 11,475,000 11,475,000 9,000,000
011205 - A041 Pension 11,475,000 11,475,000 9,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,560,000 1,560,000 5,000
011205 - A052 Grants-Domestic 1,560,000 1,560,000 5,000
011205 - A06 Transfers 3,060,000 3,060,000
011205 - A061 Scholarships 3,060,000 3,060,000
011205 - A09 Physical Assets 1,025,000 1,025,000 1,008,000
011205 - A092 Computer Equipment 413,000 413,000 508,000
011205 - A096 Purchase of Plant and Machinery 408,000 408,000 300,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 200,000
011205 - A13 Repairs and Maintenance 4,284,000 4,284,000 3,642,000
011205 - A130 Transport 1,530,000 1,530,000 1,530,000
011205 - A131 Machinery and Equipment 1,020,000 1,020,000 600,000
011205 - A132 Furniture and Fixture 816,000 816,000 600,000
011205 - A137 Computer Equipment 918,000 918,000 912,000
Total - Model Customs Collectorate,
Appraisement, (West), Karachi 494,450,000 499,250,000 538,750,000
KA0971 MODEL CUSTOMS COLLECTORATE,
PORT MUHAMMAD BIN QASIM, KARACHI :
011205 - A01 Employees Related Expenses 89,588,000 89,588,000 115,999,000
011205 - A011 Pay 156 155 40,347,000 40,347,000 57,250,000
011205 - A011-1 Pay of Officers (66) (63) (24,468,000) (24,468,000) (32,250,000)
011205 - A011-2 Pay of Other Staff (90) (92) (15,879,000) (15,879,000) (25,000,000)
011205 - A012 Allowances 49,241,000 49,241,000 58,749,000
011205 - A012-1 Regular Allowances (47,355,000) (47,355,000) (56,513,000)Page 657
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012-2 Other Allowances (Excluding TA) (1,886,000) (1,886,000) (2,236,000)
011205 - A03 Operating Expenses 14,565,000 17,065,000 12,851,000
011205 - A032 Communications 1,142,000 1,142,000 772,000
011205 - A033 Utilities 1,326,000 1,326,000 802,000
011205 - A034 Occupancy Costs 3,978,000 3,978,000 1,550,000
011205 - A036 Motor Vehicles 306,000 306,000 150,000
011205 - A038 Travel & Transportation 5,008,000 5,008,000 5,186,000
011205 - A039 General 2,805,000 5,305,000 4,391,000
011205 - A04 Employees Retirement Benefits 2,142,000 2,142,000 1,500,000
011205 - A041 Pension 2,142,000 2,142,000 1,500,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000
011205 - A06 Transfers 1,683,000 1,683,000 153,000
011205 - A061 Scholarships 1,530,000 1,530,000
011205 - A063 Entertainment & Gifts 153,000 153,000 153,000
011205 - A09 Physical Assets 2,550,000 2,550,000 1,922,000
011205 - A092 Computer Equipment 1,020,000 1,020,000 1,021,000
011205 - A095 Purchase of Transport 1,000
011205 - A096 Purchase of Plant and Machinery 1,020,000 1,020,000 500,000
011205 - A097 Purchase of Furniture and Fixture 510,000 510,000 400,000
011205 - A13 Repairs and Maintenance 5,814,000 5,814,000 3,318,000
011205 - A130 Transport 1,428,000 1,428,000 1,700,000
011205 - A131 Machinery and Equipment 510,000 510,000 510,000
011205 - A132 Furniture and Fixture 408,000 408,000 400,000
011205 - A133 Buildings and Structure 3,060,000 3,060,000 300,000
011205 - A137 Computer Equipment 255,000 255,000 255,000
011205 - A138 General 153,000 153,000 153,000
Total - Model Customs Collectorate,
Port Muhammad Bin Qasim, 117,392,000 119,892,000 135,748,000
Karachi
KA0972 MODEL CUSTOMS COLLECTORATE,
EXPORT, KARACHI :
011205 - A01 Employees Related Expenses 129,086,000 129,086,000 109,443,000
011205 - A011 Pay 238 105 56,389,000 56,389,000 52,683,000
011205 - A011-1 Pay of Officers (109) (52) (29,369,000) (29,369,000) (36,668,000)
011205 - A011-2 Pay of Other Staff (129) (53) (27,020,000) (27,020,000) (16,015,000)
011205 - A012 Allowances 72,697,000 72,697,000 56,760,000
011205 - A012-1 Regular Allowances (71,474,000) (71,474,000) (56,109,000)Page 658
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012-2 Other Allowances (Excluding TA) (1,223,000) (1,223,000) (651,000)
011205 - A03 Operating Expenses 7,593,000 8,893,000 12,646,000
011205 - A032 Communications 300,000 300,000 521,000
011205 - A033 Utilities 2,000
011205 - A034 Occupancy Costs 4,233,000 4,233,000 4,500,000
011205 - A038 Travel & Transportation 2,335,000 2,335,000 2,570,000
011205 - A039 General 725,000 2,025,000 5,053,000
011205 - A04 Employees Retirement Benefits 2,040,000 2,040,000 2,196,000
011205 - A041 Pension 2,040,000 2,040,000 2,196,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A06 Transfers 2,550,000 2,550,000
011205 - A061 Scholarships 2,550,000 2,550,000
011205 - A13 Repairs and Maintenance 1,091,000 1,091,000 1,386,000
011205 - A130 Transport 530,000 530,000 700,000
011205 - A131 Machinery and Equipment 204,000 204,000 253,000
011205 - A132 Furniture and Fixture 204,000 204,000 253,000
011205 - A137 Computer Equipment 153,000 153,000 180,000
Total - Model Customs Collectorate,
Export, Karachi 142,390,000 143,690,000 125,676,000
KA0973 MODEL CUSTOMS COLLECTORATE, APPRAISEMENT
(EAST) KARACHI (EX MCC PACCS) :
011205 - A01 Employees Related Expenses 145,894,000 145,894,000 185,550,000
011205 - A011 Pay 277 277 64,996,000 64,996,000 88,188,000
011205 - A011-1 Pay of Officers (188) (188) (39,010,000) (39,010,000) (63,408,000)
011205 - A011-2 Pay of Other Staff (89) (89) (25,986,000) (25,986,000) (24,780,000)
011205 - A012 Allowances 80,898,000 80,898,000 97,362,000
011205 - A012-1 Regular Allowances (78,123,000) (78,123,000) (93,179,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,775,000) (2,775,000) (4,183,000)
011205 - A03 Operating Expenses 45,975,000 48,675,000 50,953,000
011205 - A032 Communications 1,453,000 1,453,000 1,465,000
011205 - A033 Utilities 26,724,000 25,724,000 26,500,000
011205 - A034 Occupancy Costs 3,060,000 3,060,000 3,366,000
011205 - A038 Travel & Transportation 6,925,000 5,323,000 7,071,000
011205 - A039 General 7,813,000 13,115,000 12,551,000
011205 - A04 Employees Retirement Benefits 2,152,000 2,152,000 2,330,000
011205 - A041 Pension 2,152,000 2,152,000 2,330,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000Page 659
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A06 Transfers 2,448,000 2,448,000 204,000
011205 - A061 Scholarships 2,244,000 2,244,000
011205 - A063 Entertainment & Gifts 204,000 204,000 204,000
011205 - A09 Physical Assets 1,836,000 1,836,000 2,018,000
011205 - A092 Computer Equipment 816,000 816,000 897,000
011205 - A096 Purchase of Plant and Machinery 714,000 714,000 785,000
011205 - A097 Purchase of Furniture and Fixture 306,000 306,000 336,000
011205 - A13 Repairs and Maintenance 3,060,000 3,060,000 3,364,000
011205 - A130 Transport 1,122,000 1,122,000 1,234,000
011205 - A131 Machinery and Equipment 816,000 816,000 897,000
011205 - A132 Furniture and Fixture 306,000 306,000 336,000
011205 - A137 Computer Equipment 714,000 714,000 785,000
011205 - A138 General 102,000 102,000 112,000
Total - Model Customs Collectorate,
Appraisement (East) Karachi
(Ex MCC PACCS) 202,415,000 205,115,000 244,424,000
KA0974 DIRECTORATE OF POST CLEARANCE
AUDIT (CUSTOMS), KARACHI :
011205 - A01 Employees Related Expenses 19,341,000 19,341,000 46,863,000
011205 - A011 Pay 89 89 8,811,000 8,811,000 26,649,000
011205 - A011-1 Pay of Officers (58) (56) (6,427,000) (6,427,000) (10,065,000)
011205 - A011-2 Pay of Other Staff (31) (33) (2,384,000) (2,384,000) (16,584,000)
011205 - A012 Allowances 10,530,000 10,530,000 20,214,000
011205 - A012-1 Regular Allowances (10,347,000) (10,347,000) (19,492,000)
011205 - A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (722,000)
011205 - A03 Operating Expenses 4,843,000 5,043,000 7,271,000
011205 - A032 Communications 311,000 511,000 553,000
011205 - A033 Utilities 51,000 51,000 52,000
011205 - A034 Occupancy Costs 1,329,000 1,329,000 1,801,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,938,000 1,938,000 2,536,000
011205 - A039 General 1,214,000 1,214,000 2,328,000
011205 - A04 Employees Retirement Benefits 1,632,000 1,032,000 1,100,000
011205 - A041 Pension 1,632,000 1,032,000 1,100,000
011205 - A05 Grants, Subsidies and Write off Loans 438,000 438,000 5,000
011205 - A052 Grants-Domestic 438,000 438,000 5,000
011205 - A06 Transfers 357,000 357,000 88,000
011205 - A061 Scholarships 306,000 306,000
011205 - A063 Entertainment & Gifts 51,000 51,000 88,000Page 660
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A09 Physical Assets 561,000 561,000 1,555,000
011205 - A092 Computer Equipment 357,000 357,000 1,055,000
011205 - A096 Purchase of Plant and Machinery 102,000 102,000 200,000
011205 - A097 Purchase of Furniture and Fixture 102,000 102,000 300,000
011205 - A13 Repairs and Maintenance 765,000 1,165,000 903,000
011205 - A130 Transport 306,000 556,000 385,000
011205 - A131 Machinery and Equipment 204,000 254,000 220,000
011205 - A132 Furniture and Fixture 102,000 202,000 148,000
011205 - A137 Computer Equipment 153,000 153,000 150,000
Total - Directorate of Post Clearance
Audit (Customs), Karachi 27,937,000 27,937,000 57,785,000
KA0975 COLLECTORATE OF CUSTOMS,
(APPEALS), KARACHI :
011205 - A01 Employees Related Expenses 11,775,000 11,775,000 6,150,000
011205 - A011 Pay 10 10 6,621,000 6,621,000 3,460,000
011205 - A011-1 Pay of Officers (3) (3) (4,100,000) (4,100,000) (2,053,000)
011205 - A011-2 Pay of Other Staff (7) (7) (2,521,000) (2,521,000) (1,407,000)
011205 - A012 Allowances 5,154,000 5,154,000 2,690,000
011205 - A012-1 Regular Allowances (5,152,000) (5,152,000) (2,690,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
011205 - A03 Operating Expenses 12,909,000 1,809,000 9,900,000
011205 - A032 Communications 371,000 371,000 215,000
011205 - A033 Utilities 30,000 30,000 50,000
011205 - A038 Travel & Transportation 153,000 153,000 170,000
011205 - A039 General 12,355,000 1,255,000 9,465,000
011205 - A05 Grants, Subsidies and Write off Loans 132,000 132,000 5,000
011205 - A052 Grants-Domestic 132,000 132,000 5,000
011205 - A06 Transfers 306,000 306,000
011205 - A061 Scholarships 306,000 306,000
011205 - A09 Physical Assets 881,000
011205 - A092 Computer Equipment 501,000
011205 - A096 Purchase of Plant and Machinery 200,000
011205 - A097 Purchase of Furniture and Fixture 180,000
011205 - A13 Repairs and Maintenance 204,000 204,000 206,000
011205 - A131 Machinery and Equipment 102,000 102,000 102,000
011205 - A132 Furniture and Fixture 102,000 102,000 102,000
011205 - A133 Buildings and Structure 2,000
Total - Collectorate of Customs,
(Appeals), Karachi 25,326,000 14,226,000 17,142,000Page 661
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 119,947,000 119,947,000 88,125,000
011205 - A011 Pay 106 106 56,989,000 56,989,000 42,834,000
011205 - A011-1 Pay of Officers (22) (22) (34,385,000) (34,385,000) (21,780,000)
011205 - A011-2 Pay of Other Staff (84) (84) (22,604,000) (22,604,000) (21,054,000)
011205 - A012 Allowances 62,958,000 62,958,000 45,291,000
011205 - A012-1 Regular Allowances (61,245,000) (61,245,000) (43,251,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,713,000) (1,713,000) (2,040,000)
011205 - A03 Operating Expenses 14,408,000 16,009,000 15,980,000
011205 - A032 Communications 3,070,000 4,494,000 3,338,000
011205 - A033 Utilities 1,632,000 1,289,000 1,210,000
011205 - A034 Occupancy Costs 3,264,000 3,264,000 3,500,000
011205 - A038 Travel & Transportation 2,652,000 3,246,000 2,601,000
011205 - A039 General 3,790,000 3,716,000 5,331,000
011205 - A04 Employees Retirement Benefits 1,224,000 1,057,000 1,401,000
011205 - A041 Pension 1,224,000 1,057,000 1,401,000
011205 - A05 Grants, Subsidies and Write off Loans 387,000 387,000 5,000
011205 - A052 Grants-Domestic 387,000 387,000 5,000
011205 - A06 Transfers 612,000 612,000
011205 - A061 Scholarships 612,000 612,000
011205 - A09 Physical Assets 1,835,000 1,835,000 1,485,000
011205 - A092 Computer Equipment 1,489,000 1,489,000 1,001,000
011205 - A097 Purchase of Furniture and Fixture 346,000 346,000 484,000
011205 - A13 Repairs and Maintenance 9,996,000 9,996,000 10,970,000
011205 - A130 Transport 1,020,000 1,020,000 1,050,000
011205 - A131 Machinery and Equipment 7,140,000 7,140,000 8,000,000
011205 - A132 Furniture and Fixture 408,000 408,000 400,000
011205 - A137 Computer Equipment 1,428,000 1,428,000 1,520,000
Total - Directorate of Reforms and
Automation Customs, Karachi,
(Ex Chief Comp & Programming) 148,409,000 149,843,000 117,966,000
KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE, KARACHI
011205 - A01 Employees Related Expenses 17,197,000 17,197,000 22,563,000
011205 - A011 Pay 12 12 7,058,000 7,058,000 10,596,000
011205 - A011-1 Pay of Officers (12) (12) (7,058,000) (7,058,000) (10,596,000)
011205 - A012 Allowances 10,139,000 10,139,000 11,967,000Page 662
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012-1 Regular Allowances (10,053,000) (10,053,000) (11,367,000)
011205 - A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (600,000)
011205 - A03 Operating Expenses 4,921,000 4,921,000 7,255,000
011205 - A032 Communications 424,000 424,000 486,000
011205 - A033 Utilities 25,000 25,000
011205 - A034 Occupancy Costs 402,000 402,000 300,000
011205 - A038 Travel & Transportation 1,377,000 1,877,000 1,402,000
011205 - A039 General 2,693,000 2,193,000 5,067,000
011205 - A04 Employees Retirement Benefits 102,000 102,000 103,000
011205 - A041 Pension 102,000 102,000 103,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A06 Transfers 369,000 369,000
011205 - A061 Scholarships 357,000 357,000
011205 - A063 Entertainment & Gifts 12,000 12,000
011205 - A09 Physical Assets 1,836,000 1,836,000 869,000
011205 - A092 Computer Equipment 1,122,000 1,122,000 350,000
011205 - A096 Purchase of Plant and Machinery 510,000 510,000 300,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 219,000
011205 - A13 Repairs and Maintenance 1,440,000 1,440,000 1,190,000
011205 - A130 Transport 510,000 510,000 510,000
011205 - A131 Machinery and Equipment 306,000 306,000 300,000
011205 - A132 Furniture and Fixture 204,000 204,000 200,000
011205 - A137 Computer Equipment 408,000 408,000 180,000
011205 - A138 General 12,000 12,000
Total - Directorate General of Transit
Trade, Karachi 25,895,000 25,895,000 31,985,000
KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT), KARACHI:
011205 - A01 Employees Related Expenses 9,698,000 9,698,000 7,832,000
011205 - A011 Pay 17 17 2,937,000 2,937,000 3,076,000
011205 - A011-1 Pay of Officers (9) (9) (1,736,000) (1,736,000) (2,343,000)
011205 - A011-2 Pay of Other Staff (8) (8) (1,201,000) (1,201,000) (733,000)
011205 - A012 Allowances 6,761,000 6,761,000 4,756,000
011205 - A012-1 Regular Allowances (6,125,000) (6,125,000) (4,113,000)
011205 - A012-2 Other Allowances (Excluding TA) (636,000) (636,000) (643,000)
011205 - A03 Operating Expenses 2,125,000 2,125,000 2,354,000
011205 - A032 Communications 198,000 198,000 175,000
011205 - A034 Occupancy Costs 408,000 408,000 434,000
011205 - A038 Travel & Transportation 775,000 775,000 840,000Page 663
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A039 General 744,000 744,000 905,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 209,000 209,000 1,000
011205 - A061 Scholarships 204,000 204,000
011205 - A063 Entertainment & Gifts 5,000 5,000 1,000
011205 - A09 Physical Assets 306,000 306,000 255,000
011205 - A092 Computer Equipment 204,000 204,000 153,000
011205 - A096 Purchase of Plant and Machinery 51,000 51,000 51,000
011205 - A097 Purchase of Furniture and Fixture 51,000 51,000 51,000
011205 - A13 Repairs and Maintenance 408,000 408,000 408,000
011205 - A130 Transport 204,000 204,000 204,000
011205 - A131 Machinery and Equipment 51,000 51,000 51,000
011205 - A132 Furniture and Fixture 51,000 51,000 51,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
Total - Chief Collector of Customs
(Appraisement), Karachi 12,791,000 12,791,000 10,857,000
KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT), KARACHI:
011205 - A01 Employees Related Expenses 4,626,000 4,626,000 6,114,000
011205 - A011 Pay 2 2 1,736,000 1,736,000 2,200,000
011205 - A011-1 Pay of Officers (2) (2) (1,736,000) (1,736,000) (2,197,000)
011205 - A011-2 Pay of Other Staff (3,000)
011205 - A012 Allowances 2,890,000 2,890,000 3,914,000
011205 - A012-1 Regular Allowances (2,236,000) (2,236,000) (3,211,000)
011205 - A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (703,000)
011205 - A03 Operating Expenses 2,819,000 2,819,000 3,644,000
011205 - A032 Communications 260,000 260,000 363,000
011205 - A034 Occupancy Costs 510,000 510,000 656,000
011205 - A038 Travel & Transportation 1,040,000 1,040,000 1,226,000
011205 - A039 General 1,009,000 1,009,000 1,399,000
011205 - A04 Employees Retirement Benefits 10,000 10,000
011205 - A041 Pension 10,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 204,000 204,000 100,000
011205 - A061 Scholarships 204,000 204,000
011205 - A063 Entertainment & Gifts 100,000Page 664
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A09 Physical Assets 1,428,000 1,428,000 1,370,000
011205 - A092 Computer Equipment 663,000 663,000 605,000
011205 - A096 Purchase of Plant and Machinery 357,000 357,000 357,000
011205 - A097 Purchase of Furniture and Fixture 408,000 408,000 408,000
011205 - A13 Repairs and Maintenance 867,000 867,000 817,000
011205 - A130 Transport 255,000 255,000 275,000
011205 - A131 Machinery and Equipment 204,000 204,000 204,000
011205 - A132 Furniture and Fixture 204,000 204,000 204,000
011205 - A137 Computer Equipment 204,000 204,000 134,000
Total - Chief Collector of Customs
(Enforcement), Karachi 9,989,000 9,989,000 12,050,000
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I),
KARACHI:
011205 - A01 Employees Related Expenses 19,144,000 19,144,000 10,969,000
011205 - A011 Pay 9 9 9,581,000 9,581,000 4,618,000
011205 - A011-1 Pay of Officers (6) (6) (7,282,000) (7,282,000) (4,272,000)
011205 - A011-2 Pay of Other Staff (3) (3) (2,299,000) (2,299,000) (346,000)
011205 - A012 Allowances 9,563,000 9,563,000 6,351,000
011205 - A012-1 Regular Allowances (9,259,000) (9,259,000) (5,381,000)
011205 - A012-2 Other Allowances (Excluding TA) (304,000) (304,000) (970,000)
011205 - A03 Operating Expenses 8,870,000 7,270,000 10,193,000
011205 - A032 Communications 298,000 298,000 607,000
011205 - A034 Occupancy Costs 441,000 441,000 472,000
011205 - A038 Travel & Transportation 899,000 1,349,000 1,280,000
011205 - A039 General 7,232,000 5,182,000 7,834,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 204,000 204,000
011205 - A061 Scholarships 204,000 204,000
011205 - A09 Physical Assets 918,000 918,000 675,000
011205 - A092 Computer Equipment 510,000 510,000 375,000
011205 - A096 Purchase of Plant and Machinery 204,000 204,000 150,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 150,000
011205 - A13 Repairs and Maintenance 408,000 408,000 530,000
011205 - A130 Transport 204,000 204,000 230,000
011205 - A131 Machinery and Equipment 51,000 51,000 100,000
011205 - A132 Furniture and Fixture 51,000 51,000 80,000
011205 - A137 Computer Equipment 102,000 102,000 120,000
Total - Collectorate of Custom
(Adjudication-I), Karachi 29,589,000 27,989,000 22,374,000Page 665
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 14,304,000 14,404,000 12,338,000
011205 - A011 Pay 7 7 7,962,000 7,962,000 5,235,000
011205 - A011-1 Pay of Officers (5) (5) (5,935,000) (5,935,000) (5,234,000)
011205 - A011-2 Pay of Other Staff (2) (2) (2,027,000) (2,027,000) (1,000)
011205 - A012 Allowances 6,342,000 6,442,000 7,103,000
011205 - A012-1 Regular Allowances (5,976,000) (5,976,000) (5,649,000)
011205 - A012-2 Other Allowances (Excluding TA) (366,000) (466,000) (1,454,000)
011205 - A03 Operating Expenses 7,781,000 5,308,000 9,871,000
011205 - A032 Communications 214,000 214,000 560,000
011205 - A034 Occupancy Costs 306,000 368,000 264,000
011205 - A038 Travel & Transportation 898,000 1,498,000 1,100,000
011205 - A039 General 6,363,000 3,228,000 7,947,000
011205 - A04 Employees Retirement Benefits 1,530,000 1,530,000 2,000
011205 - A041 Pension 1,530,000 1,530,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 5,000
011205 - A052 Grants-Domestic 30,000 30,000 5,000
011205 - A06 Transfers 206,000 206,000
011205 - A061 Scholarships 206,000 206,000
011205 - A09 Physical Assets 1,229,000 1,229,000 1,025,000
011205 - A092 Computer Equipment 515,000 515,000 375,000
011205 - A096 Purchase of Plant and Machinery 510,000 510,000 500,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 150,000
011205 - A13 Repairs and Maintenance 872,000 942,000 690,000
011205 - A130 Transport 204,000 274,000 230,000
011205 - A131 Machinery and Equipment 255,000 255,000 150,000
011205 - A132 Furniture and Fixture 204,000 204,000 150,000
011205 - A137 Computer Equipment 209,000 209,000 160,000
Total - Collectorate of Custom
(Adjudication-II), Karachi 25,952,000 23,649,000 23,931,000
KA1226 MODEL CUSTOMS COLLECTORATE EXPORT
PORT MUHAMMAD BIN QASIM, KARACHI :
011205 - A01 Employees Related Expenses 16,854,000 16,854,000 40,035,000
011205 - A011 Pay 9 139 7,506,000 7,506,000 21,836,000
011205 - A011-1 Pay of Officers (9) (63) (7,506,000) (7,506,000) (12,654,000)
011205 - A011-2 Pay of Other Staff (76) (9,182,000)
011205 - A012 Allowances 9,348,000 9,348,000 18,199,000Page 666
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A012-1 Regular Allowances (9,311,000) (9,311,000) (17,596,000)
011205 - A012-2 Other Allowances (Excluding TA) (37,000) (37,000) (603,000)
011205 - A03 Operating Expenses 20,775,000 20,775,000 23,574,000
011205 - A032 Communications 402,000 402,000 481,000
011205 - A033 Utilities 14,535,000 14,535,000 15,432,000
011205 - A034 Occupancy Costs 2,091,000 2,091,000 2,250,000
011205 - A036 Motor Vehicles 1,000
011205 - A038 Travel & Transportation 1,836,000 1,836,000 1,942,000
011205 - A039 General 1,911,000 1,911,000 3,468,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 1,564,000
011205 - A041 Pension 10,000 10,000 1,564,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 510,000 510,000
011205 - A061 Scholarships 510,000 510,000
011205 - A09 Physical Assets 2,805,000 2,805,000 2,905,000
011205 - A092 Computer Equipment 153,000 153,000 165,000
011205 - A095 Purchase of Transport 2,040,000 2,040,000 2,200,000
011205 - A096 Purchase of Plant and Machinery 408,000 408,000 440,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 100,000
011205 - A13 Repairs and Maintenance 897,000 897,000 909,000
011205 - A130 Transport 408,000 408,000 440,000
011205 - A131 Machinery and Equipment 204,000 204,000 219,000
011205 - A132 Furniture and Fixture 183,000 183,000 100,000
011205 - A137 Computer Equipment 102,000 102,000 150,000
Total - Model Customs Collectorate Export Port
Muhammad Bin Qasim, Karachi 41,886,000 41,886,000 68,992,000
KA1227 DIRECTORATE OF RISK MANAGEMENT,
KARACHI :
011205 - A01 Employees Related Expenses 11,000 11,000 3,738,000
011205 - A011 Pay 7 1,442,000
011205 - A011-1 Pay of Officers (7) (1,442,000)
011205 - A012 Allowances 11,000 11,000 2,296,000
011205 - A012-1 Regular Allowances (9,000) (9,000) (2,095,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (201,000)
011205 - A03 Operating Expenses 2,828,000 2,828,000 2,853,000
011205 - A032 Communications 203,000 203,000 143,000
011205 - A033 Utilities 35,000 35,000 23,000
011205 - A034 Occupancy Costs 918,000 918,000 608,000Page 667
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205 - A038 Travel & Transportation 724,000 724,000 744,000
011205 - A039 General 948,000 948,000 1,335,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 266,000 266,000
011205 - A061 Scholarships 266,000 266,000
011205 - A09 Physical Assets 938,000 938,000 842,000
011205 - A092 Computer Equipment 326,000 326,000 342,000
011205 - A096 Purchase of Plant and Machinery 306,000 306,000 250,000
011205 - A097 Purchase of Furniture and Fixture 306,000 306,000 250,000
011205 - A13 Repairs and Maintenance 335,000 335,000 622,000
011205 - A130 Transport 204,000 204,000 250,000
011205 - A131 Machinery and Equipment 51,000 51,000 150,000
011205 - A132 Furniture and Fixture 25,000 25,000 150,000
011205 - A133 Buildings and Structure 5,000 5,000
011205 - A137 Computer Equipment 50,000 50,000 72,000
Total - Directorate of Risk Management,
Karachi 4,423,000 4,423,000 8,062,000
KA1228 DIRECTORATE GENERAL OF IPR ENFORCEMENT
(SOUTH), KARACHI :
011205 - A01 Employees Related Expenses 5,112,000 5,112,000 8,003,000
011205 - A011 Pay 5 5 2,435,000 2,435,000 4,016,000
011205 - A011-1 Pay of Officers (5) (5) (2,329,000) (2,329,000) (3,898,000)
011205 - A011-2 Pay of Other Staff (106,000) (106,000) (118,000)
011205 - A012 Allowances 2,677,000 2,677,000 3,987,000
011205 - A012-1 Regular Allowances (2,675,000) (2,675,000) (3,336,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (651,000)
011205 - A03 Operating Expenses 2,846,000 2,846,000 5,097,000
011205 - A032 Communications 254,000 254,000 313,000
011205 - A033 Utilities 20,000 20,000 20,000
011205 - A034 Occupancy Costs 623,000 623,000 623,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 1,076,000 1,076,000 1,614,000
011205 - A039 General 872,000 872,000 2,526,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000Page 668
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd
011205 - A06 Transfers 306,000 306,000
011205 - A061 Scholarships 306,000 306,000
011205 - A09 Physical Assets 2,244,000 2,244,000 1,600,000
011205 - A092 Computer Equipment 1,020,000 1,020,000 900,000
011205 - A096 Purchase of Plant and Machinery 816,000 816,000 400,000
011205 - A097 Purchase of Furniture and Fixture 408,000 408,000 300,000
011205 - A13 Repairs and Maintenance 612,000 612,000 830,000
011205 - A130 Transport 204,000 204,000 400,000
011205 - A131 Machinery and Equipment 102,000 102,000 150,000
011205 - A132 Furniture and Fixture 102,000 102,000 120,000
011205 - A137 Computer Equipment 204,000 204,000 160,000
Total - Directorate General of IPR Enforcement
(South), Karachi 11,165,000 11,165,000 15,537,000
KA3024 DIRECTORATE OF INTELLIGENCE AND
INVESTIGATION- FBR (CUSTOMS ANTI
SMUGGLING), KARACHI :
011205 - A01 Employees Related Expenses 2,478,000 2,478,000
011205 - A011 Pay 1 1,493,000 1,493,000
011205 - A011-1 Pay of Officers (1) (1,069,000) (1,069,000)
011205 - A011-2 Pay of Other Staff (424,000) (424,000)
011205 - A012 Allowances 985,000 985,000
011205 - A012-1 Regular Allowances (977,000) (977,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,000) (8,000)
011205 - A03 Operating Expenses 6,922,000 6,489,000
011205 - A032 Communications 520,000 469,000
011205 - A033 Utilities 336,000 280,000
011205 - A034 Occupancy Costs 2,381,000 2,376,000
011205 - A036 Motor Vehicles 5,000
011205 - A038 Travel & Transportation 1,081,000 1,020,000
011205 - A039 General 2,599,000 2,344,000
011205 - A04 Employees Retirement Benefits 1,514,000 1,310,000
011205 - A041 Pension 1,514,000 1,310,000
011205 - A05 Grants, Subsidies and Write off Loans 285,000 285,000
011205 - A052 Grants-Domestic 285,000 285,000
011205 - A06 Transfers 510,000 510,000
011205 - A061 Scholarships 510,000 510,000
011205 - A09 Physical Assets 611,000 611,000
011205 - A092 Computer Equipment 280,000 280,000
011205 - A096 Purchase of Plant and Machinery 204,000 204,000
011205 - A097 Purchase of Furniture and Fixture 127,000 127,000Page 669
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
011205 - A13 Repairs and Maintenance 677,000 677,000
011205 - A130 Transport 357,000 357,000
011205 - A131 Machinery and Equipment 127,000 127,000
011205 - A132 Furniture and Fixture 76,000 76,000
011205 - A133 Buildings and Structure 5,000 5,000
011205 - A137 Computer Equipment 102,000 102,000
011205 - A138 General 10,000 10,000
Total - Directorate of Intelligence and Investigation
FBR (Customs Anti Smuggling), Karachi 12,997,000 12,360,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 2,913,912,000 2,913,044,000 3,117,386,000
0112 Total - Financial and Fiscal Affairs 2,913,912,000 2,913,044,000 3,117,386,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 2,913,912,000 2,913,044,000 3,117,386,000
External Affairs
01 Total - General Public Service 2,913,912,000 2,913,044,000 3,117,386,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 2,913,912,000 2,913,044,000 3,117,386,000
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) :
GR0037 MODEL CUSTOMS COLLECTORATE, GAWADAR :
011205 - A01 Employees Related Expenses 155,815,000 155,815,000 162,503,000
011205 - A011 Pay 262 261 69,182,000 69,182,000 81,349,000
011205 - A011-1 Pay of Officers (92) (91) (32,656,000) (32,656,000) (42,168,000)
011205 - A011-2 Pay of Other Staff (170) (170) (36,526,000) (36,526,000) (39,181,000)
011205 - A012 Allowances 86,633,000 86,633,000 81,154,000
011205 - A012-1 Regular Allowances (85,002,000) (85,002,000) (79,094,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,631,000) (1,631,000) (2,060,000)
011205 - A03 Operating Expenses 11,109,000 11,415,000 15,062,000
011205 - A032 Communications 866,000 688,000 1,082,000
011205 - A033 Utilities 2,228,000 2,528,000 2,914,000
011205 - A034 Occupancy Costs 10,000 10,000 2,000
011205 - A036 Motor Vehicles 5,000 5,000 110,000
011205 - A038 Travel & Transportation 4,768,000 4,768,000 4,915,000
011205 - A039 General 3,232,000 3,416,000 6,039,000Page 670
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd
011205 - A04 Employees Retirement Benefits 2,597,000 2,597,000 1,853,000
011205 - A041 Pension 2,597,000 2,597,000 1,853,000
011205 - A05 Grants, Subsidies and Write off Loans 744,000 744,000 5,000
011205 - A052 Grants-Domestic 744,000 744,000 5,000
011205 - A06 Transfers 918,000 1,504,000
011205 - A061 Scholarships 918,000 1,504,000
011205 - A09 Physical Assets 2,346,000 2,346,000 34,476,000
011205 - A092 Computer Equipment 816,000 816,000 882,000
011205 - A095 Purchase of Transport 32,000,000
011205 - A096 Purchase of Plant and Machinery 816,000 816,000 880,000
011205 - A097 Purchase of Furniture and Fixture 714,000 714,000 714,000
011205 - A13 Repairs and Maintenance 3,932,000 3,040,000 3,167,000
011205 - A130 Transport 867,000 867,000 867,000
011205 - A131 Machinery and Equipment 306,000 306,000 330,000
011205 - A132 Furniture and Fixture 306,000 306,000 330,000
011205 - A133 Buildings and Structure 2,045,000 1,153,000 1,200,000
011205 - A137 Computer Equipment 306,000 306,000 308,000
011205 - A138 General 102,000 102,000 132,000
Total - Model Customs Collectorate,
Gawadar 177,461,000 177,461,000 217,066,000
GR0051 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, GAWADAR :
011205 - A01 Employees Related Expenses 12,321,000 12,321,000 26,877,000
011205 - A011 Pay 66 65 5,032,000 5,032,000 11,586,000
011205 - A011-1 Pay of Officers (24) (24) (2,356,000) (2,356,000) (5,412,000)
011205 - A011-2 Pay of Other Staff (42) (41) (2,676,000) (2,676,000) (6,174,000)
011205 - A012 Allowances 7,289,000 7,289,000 15,291,000
011205 - A012-1 Regular Allowances (5,927,000) (5,927,000) (13,650,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,362,000) (1,362,000) (1,641,000)
011205 - A03 Operating Expenses 5,722,000 5,722,000 6,265,000
011205 - A032 Communications 561,000 561,000 321,000
011205 - A033 Utilities 816,000 816,000 943,000
011205 - A034 Occupancy Costs 969,000 969,000 779,000
011205 - A036 Motor Vehicles 10,000 10,000 10,000
011205 - A038 Travel & Transportation 1,326,000 1,326,000 1,471,000
011205 - A039 General 2,040,000 2,040,000 2,741,000
011205 - A04 Employees Retirement Benefits 306,000 306,000 253,000
011205 - A041 Pension 306,000 306,000 253,000
011205 - A05 Grants, Subsidies and Write off Loans 234,000 234,000 5,000
011205 - A052 Grants-Domestic 234,000 234,000 5,000Page 671
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205 - A06 Transfers 168,000 168,000
011205 - A061 Scholarships 153,000 153,000
011205 - A063 Entertainment & Gifts 15,000 15,000
011205 - A09 Physical Assets 1,326,000 1,326,000 1,326,000
011205 - A092 Computer Equipment 714,000 714,000 714,000
011205 - A096 Purchase of Plant and Machinery 306,000 306,000 306,000
011205 - A097 Purchase of Furniture and Fixture 306,000 306,000 306,000
011205 - A13 Repairs and Maintenance 663,000 663,000 748,000
011205 - A130 Transport 255,000 255,000 300,000
011205 - A131 Machinery and Equipment 102,000 102,000 140,000
011205 - A132 Furniture and Fixture 51,000 51,000 51,000
011205 - A133 Buildings and Structure 102,000 102,000 100,000
011205 - A137 Computer Equipment 102,000 102,000 102,000
011205 - A138 General 51,000 51,000 55,000
Total - Directorate of Intelligence &
Investigation, FBR, Gawadar 20,740,000 20,740,000 35,474,000
QA0468 DIRECTORATE OF INTELLIGENCE &
INVESTIGATION, FBR, QUETTA :
011205 - A01 Employees Related Expenses 22,851,000 22,851,000 29,610,000
011205 - A011 Pay 46 46 9,684,000 9,684,000 12,203,000
011205 - A011-1 Pay of Officers (24) (24) (6,513,000) (6,513,000) (8,081,000)
011205 - A011-2 Pay of Other Staff (22) (22) (3,171,000) (3,171,000) (4,122,000)
011205 - A012 Allowances 13,167,000 13,167,000 17,407,000
011205 - A012-1 Regular Allowances (12,043,000) (12,043,000) (14,807,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,124,000) (1,124,000) (2,600,000)
011205 - A03 Operating Expenses 8,485,000 8,485,000 12,545,000
011205 - A032 Communications 708,000 708,000 785,000
011205 - A033 Utilities 918,000 918,000 1,450,000
011205 - A034 Occupancy Costs 3,065,000 3,065,000 4,510,000
011205 - A036 Motor Vehicles 5,000 5,000 30,000
011205 - A038 Travel & Transportation 2,142,000 2,142,000 2,486,000
011205 - A039 General 1,647,000 1,647,000 3,284,000
011205 - A04 Employees Retirement Benefits 1,122,000 1,122,000 1,000,000
011205 - A041 Pension 1,122,000 1,122,000 1,000,000
011205 - A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000 5,000
011205 - A052 Grants-Domestic 1,050,000 1,050,000 5,000
011205 - A06 Transfers 3,570,000 3,570,000
011205 - A061 Scholarships 3,570,000 3,570,000Page 672
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205 - A09 Physical Assets 923,000 923,000 1,450,000
011205 - A092 Computer Equipment 464,000 464,000 900,000
011205 - A096 Purchase of Plant and Machinery 255,000 255,000 300,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 250,000
011205 - A13 Repairs and Maintenance 1,004,000 1,004,000 1,438,000
011205 - A130 Transport 561,000 561,000 770,000
011205 - A131 Machinery and Equipment 153,000 153,000 220,000
011205 - A132 Furniture and Fixture 102,000 102,000 165,000
011205 - A133 Buildings and Structure 102,000 102,000 100,000
011205 - A137 Computer Equipment 56,000 56,000 112,000
011205 - A138 General 30,000 30,000 71,000
Total - Directorate of Intelligence &
Investigation, FBR, Quetta 39,005,000 39,005,000 46,048,000
QA0469 MODEL CUSTOMS COLLECTORATE, QUETTA:
011205 - A01 Employees Related Expenses 399,775,000 399,775,000 444,203,000
011205 - A011 Pay 748 748 180,114,000 180,114,000 214,590,000
011205 - A011-1 Pay of Officers (188) (188) (66,286,000) (66,286,000) (89,965,000)
011205 - A011-2 Pay of Other Staff (560) (560) (113,828,000) (113,828,000) (124,625,000)
011205 - A012 Allowances 219,661,000 219,661,000 229,613,000
011205 - A012-1 Regular Allowances (212,164,000) (212,164,000) (219,407,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,497,000) (7,497,000) (10,206,000)
011205 - A03 Operating Expenses 34,888,000 34,888,000 49,032,000
011205 - A032 Communications 1,698,000 1,698,000 2,055,000
011205 - A033 Utilities 4,692,000 4,692,000 8,140,000
011205 - A034 Occupancy Costs 10,944,000 10,944,000 12,074,000
011205 - A036 Motor Vehicles 51,000 51,000 250,000
011205 - A038 Travel & Transportation 10,557,000 10,557,000 11,400,000
011205 - A039 General 6,946,000 6,946,000 15,113,000
011205 - A04 Employees Retirement Benefits 4,255,000 4,255,000 6,391,000
011205 - A041 Pension 4,255,000 4,255,000 6,391,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 2,142,000 2,142,000 150,000
011205 - A061 Scholarships 2,040,000 2,040,000
011205 - A063 Entertainment & Gifts 102,000 102,000 150,000
011205 - A09 Physical Assets 1,530,000 1,530,000 1,852,000
011205 - A092 Computer Equipment 714,000 714,000 872,000
011205 - A096 Purchase of Plant and Machinery 510,000 510,000 650,000Page 673
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205 - A097 Purchase of Furniture and Fixture 306,000 306,000 330,000
011205 - A13 Repairs and Maintenance 3,621,000 3,621,000 4,276,000
011205 - A130 Transport 1,530,000 1,530,000 1,600,000
011205 - A131 Machinery and Equipment 357,000 357,000 385,000
011205 - A132 Furniture and Fixture 204,000 204,000 250,000
011205 - A133 Buildings and Structure 1,071,000 1,071,000 1,420,000
011205 - A137 Computer Equipment 408,000 408,000 521,000
011205 - A138 General 51,000 51,000 100,000
Total - Model Customs Collectorate,
Quetta 446,751,000 446,751,000 505,909,000
QA0568 DIRECTORATE OF TRANSIT TRADE, QUETTA
011205 - A01 Employees Related Expenses 7,870,000 7,870,000 11,265,000
011205 - A011 Pay 6 6 2,774,000 2,774,000 3,868,000
011205 - A011-1 Pay of Officers (6) (6) (2,774,000) (2,774,000) (3,865,000)
011205 - A011-2 Pay of Other Staff (3,000)
011205 - A012 Allowances 5,096,000 5,096,000 7,397,000
011205 - A012-1 Regular Allowances (3,777,000) (3,777,000) (5,196,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,319,000) (1,319,000) (2,201,000)
011205 - A03 Operating Expenses 6,780,000 8,526,000 9,872,000
011205 - A032 Communications 448,000 448,000 504,000
011205 - A033 Utilities 969,000 969,000 1,540,000
011205 - A034 Occupancy Costs 1,067,000 2,813,000 3,200,000
011205 - A036 Motor Vehicles 7,000 7,000 20,000
011205 - A038 Travel & Transportation 1,224,000 1,224,000 1,464,000
011205 - A039 General 3,065,000 3,065,000 3,144,000
011205 - A04 Employees Retirement Benefits 51,000
011205 - A041 Pension 51,000
011205 - A05 Grants, Subsidies and Write off Loans 336,000 336,000 5,000
011205 - A052 Grants-Domestic 336,000 336,000 5,000
011205 - A06 Transfers 306,000 306,000 51,000
011205 - A061 Scholarships 255,000 255,000
011205 - A063 Entertainment & Gifts 51,000 51,000 51,000
011205 - A09 Physical Assets 4,284,000 1,224,000 1,666,000
011205 - A092 Computer Equipment 867,000 867,000 561,000
011205 - A096 Purchase of Plant and Machinery 3,060,000 720,000
011205 - A097 Purchase of Furniture and Fixture 357,000 357,000 385,000
011205 - A13 Repairs and Maintenance 663,000 663,000 697,000
011205 - A130 Transport 306,000 306,000 330,000
011205 - A131 Machinery and Equipment 102,000 102,000 102,000Page 674
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205 - A132 Furniture and Fixture 51,000 51,000 70,000
011205 - A137 Computer Equipment 153,000 153,000 140,000
011205 - A138 General 51,000 51,000 55,000
Total - Directorate of Transit
Trade, Quetta 20,239,000 18,925,000 23,607,000
QA0597 COLLECTORATE OF CUSTOMS (ADJUDICATION), QUETTA:
011205 - A01 Employees Related Expenses 11,564,000 11,564,000 8,964,000
011205 - A011 Pay 8 8 6,612,000 6,612,000 3,087,000
011205 - A011-1 Pay of Officers (5) (5) (4,920,000) (4,920,000) (2,621,000)
011205 - A011-2 Pay of Other Staff (3) (3) (1,692,000) (1,692,000) (466,000)
011205 - A012 Allowances 4,952,000 4,952,000 5,877,000
011205 - A012-1 Regular Allowances (4,176,000) (4,176,000) (4,816,000)
011205 - A012-2 Other Allowances (Excluding TA) (776,000) (776,000) (1,061,000)
011205 - A03 Operating Expenses 8,754,000 6,785,000 10,036,000
011205 - A032 Communications 237,000 437,000 495,000
011205 - A033 Utilities 550,000 550,000 610,000
011205 - A034 Occupancy Costs 1,065,000 1,065,000 1,311,000
011205 - A036 Motor Vehicles 10,000 10,000 15,000
011205 - A038 Travel & Transportation 1,234,000 1,334,000 1,571,000
011205 - A039 General 5,658,000 3,389,000 6,034,000
011205 - A04 Employees Retirement Benefits 10,000 10,000 2,000
011205 - A041 Pension 10,000 10,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 35,000 35,000 5,000
011205 - A052 Grants-Domestic 35,000 35,000 5,000
011205 - A06 Transfers 204,000 204,000
011205 - A061 Scholarships 204,000 204,000
011205 - A09 Physical Assets 663,000 913,000 633,000
011205 - A092 Computer Equipment 306,000 556,000 260,000
011205 - A096 Purchase of Plant and Machinery 153,000 153,000 153,000
011205 - A097 Purchase of Furniture and Fixture 204,000 204,000 220,000
011205 - A13 Repairs and Maintenance 836,000 836,000 820,000
011205 - A130 Transport 153,000 153,000 170,000
011205 - A131 Machinery and Equipment 102,000 102,000 110,000
011205 - A132 Furniture and Fixture 102,000 102,000 110,000
011205 - A133 Buildings and Structure 144,000 144,000 200,000
011205 - A137 Computer Equipment 306,000 306,000 230,000
011205 - A138 General 29,000 29,000
Total - Collectorate of Customs
(Adjudication), Quetta 22,066,000 20,347,000 20,460,000Page 675
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
011205 Total - Tax Management (Customs, 726,262,000 723,229,000 848,564,000
Income Tax, Excise etc.)
0112 Total - Financial and Fiscal Affairs 726,262,000 723,229,000 848,564,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 726,262,000 723,229,000 848,564,000
External Affairs
01 Total - General Public Service 726,262,000 723,229,000 848,564,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 726,262,000 723,229,000 848,564,000
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 47,619,000 47,619,000 57,673,000
011205 - A011 Pay 60 60 20,005,000 20,005,000 28,066,000
011205 - A011-1 Pay of Officers (34) (34) (13,523,000) (13,523,000) (20,415,000)
011205 - A011-2 Pay of Other Staff (26) (26) (6,482,000) (6,482,000) (7,651,000)
011205 - A012 Allowances 27,614,000 27,614,000 29,607,000
011205 - A012-1 Regular Allowances (26,449,000) (26,449,000) (26,769,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,165,000) (1,165,000) (2,838,000)
011205 - A03 Operating Expenses 11,056,000 11,391,000 11,699,000
011205 - A032 Communications 376,000 376,000 221,000
011205 - A033 Utilities 2,295,000 2,295,000 2,535,000
011205 - A034 Occupancy Costs 3,304,000 3,304,000 3,344,000
011205 - A036 Motor Vehicles 35,000 270,000 311,000
011205 - A038 Travel & Transportation 2,366,000 2,466,000 2,446,000
011205 - A039 General 2,680,000 2,680,000 2,842,000
011205 - A04 Employees Retirement Benefits 1,779,000 2,129,000 1,591,000
011205 - A041 Pension 1,779,000 2,129,000 1,591,000
011205 - A05 Grants, Subsidies and Write off Loans 540,000 540,000 5,000
011205 - A052 Grants-Domestic 540,000 540,000 5,000
011205 - A06 Transfers 642,000 642,000
011205 - A061 Scholarships 612,000 612,000Page 676
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld
011205 - A063 Entertainment & Gifts 30,000 30,000
011205 - A09 Physical Assets 1,122,000 2,337,000 908,000
011205 - A092 Computer Equipment 714,000 714,000 540,000
011205 - A096 Purchase of Plant and Machinery 204,000 1,204,000 148,000
011205 - A097 Purchase of Furniture and Fixture 204,000 419,000 220,000
011205 - A13 Repairs and Maintenance 736,000 736,000 679,000
011205 - A130 Transport 408,000 408,000 420,000
011205 - A131 Machinery and Equipment 102,000 102,000 55,000
011205 - A132 Furniture and Fixture 51,000 51,000 55,000
011205 - A137 Computer Equipment 124,000 124,000 94,000
011205 - A138 General 51,000 51,000 55,000
Total - Model Customs Collectorate,
Gilgit-Baltistan 63,494,000 65,394,000 72,555,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 63,494,000 65,394,000 72,555,000
0112 Total - Financial and Fiscal Affairs 63,494,000 65,394,000 72,555,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and 63,494,000 65,394,000 72,555,000
External Affairs
01 Total - General Public Service 63,494,000 65,394,000 72,555,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 63,494,000 65,394,000 72,555,000
TOTAL - DEMAND 7,437,427,000 7,437,428,000 8,088,000,000VOLUME-I CURRENT EXPENDITURE / 46.- Inland Revenue
Page 677
NO. 046 - INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 046
(FC21J12)
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 13,335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 12,242,430,000 12,602,550,000 13,335,000,000
Total - 12,242,430,000 12,602,550,000 13,335,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,334,754,000 10,330,313,000 11,216,000,000
A011 Pay 4,423,408,000 4,420,631,000 5,354,010,000
A011-1 Pay of Officers (2,015,537,000) (2,015,541,000) (2,493,853,000)
A011-2 Pay of Other Staff (2,407,871,000) (2,405,090,000) (2,860,157,000)
A012 Allowances 5,911,346,000 5,909,682,000 5,861,990,000
A012-1 Regular Allowances (5,677,227,000) (5,680,056,000) (5,580,232,000)
A012-2 Other Allowances (Excluding TA) (234,119,000) (229,626,000) (281,758,000)
A03 Operating Expenses 1,421,778,000 1,480,583,000 1,679,347,000
A04 Employees Retirement Benefits 122,011,000 295,562,000 185,905,000
A05 Grants, Subsidies and Write off Loans 20,979,000 126,583,000 14,359,000
A06 Transfers 151,223,000 151,826,000 12,872,000
A09 Physical Assets 53,685,000 62,092,000 62,040,000
A13 Repairs and Maintenance 138,000,000 155,591,000 164,477,000
Total - 12,242,430,000 12,602,550,000 13,335,000,000Page 678
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 11,882,000 11,882,000 11,207,000
011205 - A011 Pay 15 15 3,886,000 3,886,000 5,112,000
011205 - A011-1 Pay of Officers (5) (5) (2,749,000) (2,749,000) (3,257,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,137,000) (1,137,000) (1,855,000)
011205 - A012 Allowances 7,996,000 7,996,000 6,095,000
011205 - A012-1 Regular Allowances (7,711,000) (7,711,000) (5,620,000)
011205 - A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (475,000)
011205 - A03 Operating Expenses 1,298,000 1,298,000 1,671,000
011205 - A032 Communications 123,000 123,000 131,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 623,000 623,000 635,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 110,000 110,000 130,000
011205 - A039 General 436,000 436,000 745,000
011205 - A04 Employees Retirement Benefits 453,000 538,000 453,000
011205 - A041 Pension 453,000 538,000 453,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 281,000 281,000 40,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 30,000 30,000 30,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 80,000
011205 - A092 Computer Equipment 4,000 4,000 65,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 84,000 84,000 100,000
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 10,000
011205 - A137 Computer Equipment 16,000 16,000 20,000Page 679
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals-I, Islamabad 14,010,000 14,095,000 13,576,000
ID5219 COMMISSIONER (INLAND REVENUE)
APPEALS-II, ISLAMABAD :
011205 - A01 Employees Related Expenses 14,114,000 14,114,000 12,948,000
011205 - A011 Pay 15 15 5,499,000 5,499,000 5,721,000
011205 - A011-1 Pay of Officers (5) (5) (3,169,000) (3,169,000) (3,192,000)
011205 - A011-2 Pay of Other Staff (10) (10) (2,330,000) (2,330,000) (2,529,000)
011205 - A012 Allowances 8,615,000 8,615,000 7,227,000
011205 - A012-1 Regular Allowances (8,110,000) (8,110,000) (6,717,000)
011205 - A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (510,000)
011205 - A03 Operating Expenses 1,558,000 1,558,000 2,076,000
011205 - A032 Communications 203,000 203,000 215,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 759,000 759,000 771,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 154,000 154,000 210,000
011205 - A039 General 436,000 436,000 850,000
011205 - A04 Employees Retirement Benefits 51,000 605,000 105,000
011205 - A041 Pension 51,000 605,000 105,000
011205 - A05 Grants, Subsidies and Write off Loans 63,000 2,162,000 25,000
011205 - A052 Grants-Domestic 63,000 2,162,000 25,000
011205 - A06 Transfers 286,000 286,000 50,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 35,000 35,000 40,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 56,000 56,000 80,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011205 - A13 Repairs and Maintenance 104,000 104,000 125,000
011205 - A130 Transport 20,000 20,000 20,000
011205 - A131 Machinery and Equipment 35,000 35,000 30,000
011205 - A132 Furniture and Fixture 25,000 25,000 30,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 21,000 21,000 30,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals-II, Islamabad 16,232,000 18,885,000 15,409,000Page 680
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5220 REGIONAL TAX OFFICE, ISLAMABAD :
011205 - A01 Employees Related Expenses 384,404,000 384,404,000 463,279,000
011205 - A011 Pay 547 548 154,379,000 154,379,000 227,570,000
011205 - A011-1 Pay of Officers (193) (194) (73,786,000) (73,786,000) (134,513,000)
011205 - A011-2 Pay of Other Staff (354) (354) (80,593,000) (80,593,000) (93,057,000)
011205 - A012 Allowances 230,025,000 230,025,000 235,709,000
011205 - A012-1 Regular Allowances (218,323,000) (218,323,000) (221,904,000)
011205 - A012-2 Other Allowances (Excluding TA) (11,702,000) (11,702,000) (13,805,000)
011205 - A03 Operating Expenses 57,857,000 59,007,000 68,810,000
011205 - A032 Communications 4,850,000 4,850,000 4,605,000
011205 - A033 Utilities 6,900,000 7,450,000 8,105,000
011205 - A034 Occupancy Costs 29,202,000 29,292,000 29,110,000
011205 - A036 Motor Vehicles 100,000 100,000 5,000
011205 - A038 Travel & Transportation 5,302,000 5,402,000 5,965,000
011205 - A039 General 11,503,000 11,913,000 21,020,000
011205 - A04 Employees Retirement Benefits 3,400,000 6,444,000 6,811,000
011205 - A041 Pension 3,400,000 6,444,000 6,811,000
011205 - A05 Grants, Subsidies and Write off Loans 203,000 3,351,000 363,000
011205 - A052 Grants-Domestic 203,000 3,351,000 363,000
011205 - A06 Transfers 7,201,000 7,201,000 510,000
011205 - A061 Scholarships 6,800,000 6,800,000 5,000
011205 - A063 Entertainment & Gifts 400,000 400,000 500,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,401,000 1,401,000 1,805,000
011205 - A092 Computer Equipment 400,000 400,000 800,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 5,410,000 6,200,000 7,450,000
011205 - A130 Transport 1,900,000 2,400,000 2,600,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
011205 - A132 Furniture and Fixture 450,000 590,000 750,000
011205 - A133 Buildings and Structure 1,500,000 1,500,000 2,000,000
011205 - A137 Computer Equipment 500,000 650,000 800,000
011205 - A138 General 60,000 60,000 100,000
Total - Regional Tax Office, Islamabad 459,876,000 468,008,000 549,028,000
ID5221 CHIEF COORDINATOR COMPUTER
WING (INLAND REVENUE), ISLAMABAD :
011205 - A01 Employees Related Expenses 35,661,000 35,661,000 34,243,000
011205 - A011 Pay 30 30 13,236,000 13,236,000 15,923,000Page 681
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A011-1 Pay of Officers (15) (15) (10,083,000) (10,083,000) (12,025,000)
011205 - A011-2 Pay of Other Staff (15) (15) (3,153,000) (3,153,000) (3,898,000)
011205 - A012 Allowances 22,425,000 22,425,000 18,320,000
011205 - A012-1 Regular Allowances (21,050,000) (21,050,000) (16,687,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,375,000) (1,375,000) (1,633,000)
011205 - A03 Operating Expenses 6,307,000 5,807,000 7,041,000
011205 - A032 Communications 520,000 520,000 425,000
011205 - A033 Utilities 675,000 675,000 190,000
011205 - A034 Occupancy Costs 1,449,000 1,449,000 1,461,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 1,572,000 1,572,000 1,880,000
011205 - A039 General 2,090,000 1,590,000 3,080,000
011205 - A04 Employees Retirement Benefits 580,000 580,000 4,165,000
011205 - A041 Pension 580,000 580,000 4,165,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 6,677,000 25,000
011205 - A052 Grants-Domestic 5,000 6,677,000 25,000
011205 - A06 Transfers 702,000 702,000 15,000
011205 - A061 Scholarships 700,000 700,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 31,000 31,000 275,000
011205 - A092 Computer Equipment 4,000 4,000 115,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 5,000
011205 - A097 Purchase of Furniture and Fixture 25,000 25,000 150,000
011205 - A13 Repairs and Maintenance 1,873,000 1,873,000 3,070,000
011205 - A130 Transport 270,000 270,000 300,000
011205 - A131 Machinery and Equipment 500,000 500,000 600,000
011205 - A132 Furniture and Fixture 80,000 80,000 140,000
011205 - A133 Buildings and Structure 2,000 2,000 505,000
011205 - A137 Computer Equipment 1,001,000 1,001,000 1,505,000
011205 - A138 General 20,000 20,000 20,000
Total - Chief Coordinator Computer Wing
(Inland Revenue), Islamabad 45,159,000 51,331,000 48,834,000
ID5222 DIRECTORATE OF TRAINING AND RESEARCH
(INLAND REVENUE), ISLAMABAD :
011205 - A01 Employees Related Expenses 25,566,000 25,566,000 23,185,000
011205 - A011 Pay 31 29 11,193,000 11,193,000 11,203,000
011205 - A011-1 Pay of Officers (9) (7) (6,268,000) (6,268,000) (5,271,000)Page 682
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A011-2 Pay of Other Staff (22) (22) (4,925,000) (4,925,000) (5,932,000)
011205 - A012 Allowances 14,373,000 14,373,000 11,982,000
011205 - A012-1 Regular Allowances (13,794,000) (13,794,000) (11,187,000)
011205 - A012-2 Other Allowances (Excluding TA) (579,000) (579,000) (795,000)
011205 - A03 Operating Expenses 4,720,000 4,720,000 4,147,000
011205 - A032 Communications 321,000 321,000 205,000
011205 - A033 Utilities 19,000 19,000 25,000
011205 - A034 Occupancy Costs 2,112,000 2,112,000 1,657,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 573,000 573,000 450,000
011205 - A039 General 1,694,000 1,694,000 1,805,000
011205 - A04 Employees Retirement Benefits 351,000 351,000 10,000
011205 - A041 Pension 351,000 351,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 551,000 551,000 110,000
011205 - A061 Scholarships 450,000 450,000 5,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 106,000 106,000 35,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 5,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 5,000
011205 - A13 Repairs and Maintenance 533,000 533,000 595,000
011205 - A130 Transport 200,000 200,000 250,000
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 10,000
011205 - A137 Computer Equipment 120,000 120,000 120,000
011205 - A138 General 1,000 1,000 5,000
Total - Directorate of Training and Research
(Inland Revenue), Islamabad 31,832,000 31,832,000 28,107,000
ID5223 DATA PROCESSING CENTRE (INLAND
REVENUE), RAWALPINDI :
011205 - A01 Employees Related Expenses 34,264,000 34,264,000 37,703,000
011205 - A011 Pay 42 41 15,338,000 15,338,000 18,405,000
011205 - A011-1 Pay of Officers (18) (17) (8,303,000) (8,303,000) (9,803,000)
011205 - A011-2 Pay of Other Staff (24) (24) (7,035,000) (7,035,000) (8,602,000)Page 683
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A012 Allowances 18,926,000 18,926,000 19,298,000
011205 - A012-1 Regular Allowances (17,897,000) (17,897,000) (17,928,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,029,000) (1,029,000) (1,370,000)
011205 - A03 Operating Expenses 5,031,000 5,031,000 5,678,000
011205 - A032 Communications 301,000 301,000 285,000
011205 - A033 Utilities 104,000 104,000 120,000
011205 - A034 Occupancy Costs 3,399,000 3,399,000 3,411,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 533,000 533,000 560,000
011205 - A039 General 693,000 693,000 1,297,000
011205 - A04 Employees Retirement Benefits 701,000 815,000 705,000
011205 - A041 Pension 701,000 815,000 705,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 352,000 352,000 15,000
011205 - A061 Scholarships 350,000 350,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 56,000 56,000 411,000
011205 - A092 Computer Equipment 4,000 4,000 210,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 100,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
011205 - A13 Repairs and Maintenance 493,000 493,000 875,000
011205 - A130 Transport 90,000 90,000 130,000
011205 - A131 Machinery and Equipment 170,000 170,000 230,000
011205 - A132 Furniture and Fixture 80,000 80,000 150,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 150,000 150,000 350,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Centre
(Inland Revene), Rawalpindi 40,902,000 41,016,000 45,412,000
ID5224 REGIONAL TAX OFFICE, RAWALPINDI :
011205 - A01 Employees Related Expenses 497,168,000 497,168,000 491,284,000
011205 - A011 Pay 705 705 201,906,000 201,906,000 233,321,000
011205 - A011-1 Pay of Officers (232) (232) (85,361,000) (85,361,000) (102,286,000)
011205 - A011-2 Pay of Other Staff (473) (473) (116,545,000) (116,545,000) (131,035,000)
011205 - A012 Allowances 295,262,000 295,262,000 257,963,000
011205 - A012-1 Regular Allowances (285,960,000) (285,960,000) (247,953,000)
011205 - A012-2 Other Allowances (Excluding TA) (9,302,000) (9,302,000) (10,010,000)Page 684
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A03 Operating Expenses 60,167,000 64,476,000 73,482,000
011205 - A032 Communications 3,870,000 4,557,000 4,720,000
011205 - A033 Utilities 8,480,000 9,480,000 9,475,000
011205 - A034 Occupancy Costs 32,203,000 32,503,000 32,257,000
011205 - A036 Motor Vehicles 50,000 50,000 5,000
011205 - A038 Travel & Transportation 4,212,000 4,712,000 5,315,000
011205 - A039 General 11,352,000 13,174,000 21,710,000
011205 - A04 Employees Retirement Benefits 6,284,000 9,072,000 7,500,000
011205 - A041 Pension 6,284,000 9,072,000 7,500,000
011205 - A05 Grants, Subsidies and Write off Loans 1,003,000 1,003,000 295,000
011205 - A052 Grants-Domestic 1,003,000 1,003,000 295,000
011205 - A06 Transfers 8,951,000 8,951,000 210,000
011205 - A061 Scholarships 8,750,000 8,750,000 5,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,202,000 1,702,000 1,700,000
011205 - A092 Computer Equipment 401,000 401,000 800,000
011205 - A095 Purchase of Transport 1,000 1,000 100,000
011205 - A096 Purchase of Plant and Machinery 500,000 1,000,000 500,000
011205 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011205 - A13 Repairs and Maintenance 3,222,000 7,429,000 6,000,000
011205 - A130 Transport 1,500,000 1,500,000 1,700,000
011205 - A131 Machinery and Equipment 500,000 792,000 900,000
011205 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205 - A133 Buildings and Structure 2,000 3,917,000 2,000,000
011205 - A137 Computer Equipment 160,000 160,000 300,000
011205 - A138 General 60,000 60,000 100,000
Total - Regional Tax Office, Rawalpindi 577,997,000 589,801,000 580,471,000
ID5367 COMMISSIONER (INLAND REVENUE)
APPEALS-III, ISLAMABAD :
011205 - A01 Employees Related Expenses 14,457,000 15,057,000 12,456,000
011205 - A011 Pay 15 15 5,881,000 5,881,000 5,028,000
011205 - A011-1 Pay of Officers (5) (5) (4,241,000) (4,241,000) (3,324,000)
011205 - A011-2 Pay of Other Staff (10) (10) (1,640,000) (1,640,000) (1,704,000)
011205 - A012 Allowances 8,576,000 9,176,000 7,428,000
011205 - A012-1 Regular Allowances (8,171,000) (8,171,000) (6,403,000)
011205 - A012-2 Other Allowances (Excluding TA) (405,000) (1,005,000) (1,025,000)
011205 - A03 Operating Expenses 1,244,000 1,244,000 1,590,000
011205 - A032 Communications 152,000 152,000 160,000Page 685
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 603,000 603,000 615,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 125,000 125,000 145,000
011205 - A039 General 358,000 358,000 640,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 291,000 291,000 50,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 40,000 40,000 40,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 46,000
011205 - A092 Computer Equipment 4,000 4,000 31,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 114,000 114,000 130,000
011205 - A130 Transport 1,000 1,000 5,000
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 10,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeals-III, Islamabad 16,120,000 16,720,000 14,307,000
ID5646 DIRECTORATE GENERAL INTELLIGENCE &
INVESTIGATION (INLAND REVENUE), ISLAMABAD :
011205 - A01 Employees Related Expenses 66,616,000 66,616,000 67,942,000
011205 - A011 Pay 107 87 27,652,000 27,652,000 28,705,000
011205 - A011-1 Pay of Officers (30) (30) (18,158,000) (18,158,000) (18,760,000)
011205 - A011-2 Pay of Other Staff (77) (57) (9,494,000) (9,494,000) (9,945,000)
011205 - A012 Allowances 38,964,000 38,964,000 39,237,000
011205 - A012-1 Regular Allowances (36,062,000) (36,062,000) (33,177,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,902,000) (2,902,000) (6,060,000)
011205 - A03 Operating Expenses 32,227,000 35,256,000 35,451,000
011205 - A032 Communications 1,480,000 1,480,000 1,375,000
011205 - A033 Utilities 3,055,000 3,255,000 3,425,000Page 686
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205 - A034 Occupancy Costs 16,223,000 16,223,000 16,226,000
011205 - A036 Motor Vehicles 1,000 630,000 5,000
011205 - A038 Travel & Transportation 3,552,000 3,552,000 4,060,000
011205 - A039 General 7,916,000 10,116,000 10,360,000
011205 - A04 Employees Retirement Benefits 2,000 697,000 10,000
011205 - A041 Pension 2,000 697,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 1,426,000 1,426,000 310,000
011205 - A061 Scholarships 1,200,000 1,200,000 5,000
011205 - A063 Entertainment & Gifts 225,000 225,000 300,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 305,000 1,155,000 1,220,000
011205 - A092 Computer Equipment 4,000 854,000 715,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 200,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 300,000
011205 - A13 Repairs and Maintenance 1,796,000 1,796,000 2,575,000
011205 - A130 Transport 900,000 900,000 1,100,000
011205 - A131 Machinery and Equipment 200,000 200,000 350,000
011205 - A132 Furniture and Fixture 200,000 200,000 200,000
011205 - A133 Buildings and Structure 101,000 101,000 505,000
011205 - A137 Computer Equipment 320,000 320,000 320,000
011205 - A138 General 75,000 75,000 10,000
Total - Directorate General Intelligene &
Investigation (Inland Revenue), 102,377,000 106,951,000 107,533,000
Islamabad
ID7991 COMMISSIONER (INLAND REVENUE)
APPEAL-IV, ISLAMABAD :
011205 - A01 Employees Related Expenses 10,049,000 10,049,000 10,218,000
011205 - A011 Pay 1 1 3,474,000 3,474,000 3,510,000
011205 - A011-1 Pay of Officers (1) (1) (1,470,000) (1,470,000) (1,486,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,024,000)
011205 - A012 Allowances 6,575,000 6,575,000 6,708,000
011205 - A012-1 Regular Allowances (6,568,000) (6,568,000) (6,673,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 19,676,000 5,484,000 15,925,000
011205 - A032 Communications 271,000 271,000 155,000
011205 - A033 Utilities 5,000 5,000 25,000Page 687
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205 - A034 Occupancy Costs 561,000 561,000 215,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 184,000 184,000 105,000
011205 - A039 General 18,654,000 4,462,000 15,420,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 3,000 3,000 15,000
011205 - A061 Scholarships 1,000 1,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 105,000 105,000 35,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 50,000 50,000 5,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 5,000
011205 - A13 Repairs and Maintenance 103,000 103,000 100,000
011205 - A130 Transport 20,000 20,000 5,000
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 10,000
011205 - A137 Computer Equipment 20,000 20,000 20,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeal-IV, Islamabad 29,943,000 15,751,000 26,328,000
ID9336 DIRECTORATE GENERAL OF LAW (INLAND
REVENUE) ISLAMABAD :
011205 - A01 Employees Related Expenses 31,713,000
011205 - A011 Pay 14,086,000
011205 - A011-1 Pay of Officers (6,886,000)
011205 - A011-2 Pay of Other Staff (7,200,000)
011205 - A012 Allowances 17,627,000
011205 - A012-1 Regular Allowances (15,982,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,645,000)
011205 - A03 Operating Expenses 2,896,000
011205 - A032 Communications 465,000Page 688
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205 - A033 Utilities 246,000
011205 - A034 Occupancy Costs 220,000
011205 - A036 Motor Vehicles 5,000
011205 - A038 Travel & Transportation 475,000
011205 - A039 General 1,485,000
011205 - A04 Employees Retirement Benefits 21,000
011205 - A041 Pension 21,000
011205 - A05 Grants, Subsidies and Write off Loans 25,000
011205 - A052 Grants-Domestic 25,000
011205 - A06 Transfers 60,000
011205 - A061 Scholarships 5,000
011205 - A063 Entertainment & Gifts 50,000
011205 - A064 Other Transfer Payments 5,000
011205 - A09 Physical Assets 425,000
011205 - A092 Computer Equipment 20,000
011205 - A095 Purchase of Transport 5,000
011205 - A096 Purchase of Plant and Machinery 200,000
011205 - A097 Purchase of Furniture and Fixture 200,000
011205 - A13 Repairs and Maintenance 310,000
011205 - A130 Transport 50,000
011205 - A131 Machinery and Equipment 50,000
011205 - A132 Furniture and Fixture 50,000
011205 - A133 Buildings and Structure 10,000
011205 - A137 Computer Equipment 100,000
011205 - A138 General 50,000
Total - Directorate General of Law
(Inland Revenue) Islamabad 35,450,000
ID9337 DIRECTORATE GENERAL OF RESEARCH
& DEVELOPMENT (IR) ISLAMABAD :
011205 - A01 Employees Related Expenses 31,713,000
011205 - A011 Pay 1 14,086,000
011205 - A011-1 Pay of Officers (1) (6,886,000)
011205 - A011-2 Pay of Other Staff (7,200,000)
011205 - A012 Allowances 17,627,000
011205 - A012-1 Regular Allowances (15,982,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,645,000)
011205 - A03 Operating Expenses 2,896,000
011205 - A032 Communications 465,000Page 689
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011205 - A033 Utilities 246,000
011205 - A034 Occupancy Costs 220,000
011205 - A036 Motor Vehicles 5,000
011205 - A038 Travel & Transportation 475,000
011205 - A039 General 1,485,000
011205 - A04 Employees Retirement Benefits 21,000
011205 - A041 Pension 21,000
011205 - A05 Grants, Subsidies and Write off Loans 25,000
011205 - A052 Grants-Domestic 25,000
011205 - A06 Transfers 60,000
011205 - A061 Scholarships 5,000
011205 - A063 Entertainment & Gifts 50,000
011205 - A064 Other Transfer Payments 5,000
011205 - A09 Physical Assets 425,000
011205 - A092 Computer Equipment 20,000
011205 - A095 Purchase of Transport 5,000
011205 - A096 Purchase of Plant and Machinery 200,000
011205 - A097 Purchase of Furniture and Fixture 200,000
011205 - A13 Repairs and Maintenance 310,000
011205 - A130 Transport 50,000
011205 - A131 Machinery and Equipment 50,000
011205 - A132 Furniture and Fixture 50,000
011205 - A133 Buildings and Structure 10,000
011205 - A137 Computer Equipment 100,000
011205 - A138 General 50,000
Total - Directorate General of Research
& Development (IR) Islamabad 35,450,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc) 1,334,448,000 1,354,390,000 1,499,905,000
0112 Total - Financial and Fiscal Affairs 1,334,448,000 1,354,390,000 1,499,905,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,334,448,000 1,354,390,000 1,499,905,000
External Affairs
01 Total - General Public Service 1,334,448,000 1,354,390,000 1,499,905,000
Total - Accountant General Pakistan
Revenues 1,334,448,000 1,354,390,000 1,499,905,000Page 690
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 323,385,000 323,385,000 350,142,000
011205 - A011 Pay 504 500 137,389,000 137,389,000 173,040,000
011205 - A011-1 Pay of Officers (132) (128) (52,567,000) (52,567,000) (71,055,000)
011205 - A011-2 Pay of Other Staff (372) (372) (84,822,000) (84,822,000) (101,985,000)
011205 - A012 Allowances 185,996,000 185,996,000 177,102,000
011205 - A012-1 Regular Allowances (182,841,000) (182,841,000) (170,948,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,155,000) (3,155,000) (6,154,000)
011205 - A03 Operating Expenses 25,590,000 28,037,000 34,910,000
011205 - A032 Communications 2,700,000 2,700,000 2,840,000
011205 - A033 Utilities 3,950,000 5,150,000 4,785,000
011205 - A034 Occupancy Costs 8,136,000 8,583,000 10,060,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 4,401,000 4,401,000 4,710,000
011205 - A039 General 6,303,000 7,103,000 12,415,000
011205 - A04 Employees Retirement Benefits 2,600,000 4,439,000 2,600,000
011205 - A041 Pension 2,600,000 4,439,000 2,600,000
011205 - A05 Grants, Subsidies and Write off Loans 603,000 3,602,000 615,000
011205 - A052 Grants-Domestic 603,000 3,602,000 615,000
011205 - A06 Transfers 3,701,000 3,701,000 210,000
011205 - A061 Scholarships 3,500,000 3,500,000 5,000
011205 - A063 Entertainment & Gifts 200,000 200,000 200,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,005,000 1,005,000 2,405,000
011205 - A092 Computer Equipment 4,000 4,000 1,400,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 2,610,000
011205 - A130 Transport 700,000 700,000 1,000,000
011205 - A131 Machinery and Equipment 350,000 350,000 500,000
011205 - A132 Furniture and Fixture 250,000 250,000 350,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 300,000 300,000 600,000
011205 - A138 General 90,000 90,000 150,000
Total - Regional Tax Office,
Bahawalpur 358,576,000 365,861,000 393,492,000Page 691
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 5,435,000 5,435,000 6,414,000
011205 - A011 Pay 1 1 2,983,000 2,983,000 3,675,000
011205 - A011-1 Pay of Officers (1) (1) (979,000) (979,000) (1,651,000)
011205 - A011-2 Pay of Other Staff (2,004,000) (2,004,000) (2,024,000)
011205 - A012 Allowances 2,452,000 2,452,000 2,739,000
011205 - A012-1 Regular Allowances (2,149,000) (2,149,000) (2,394,000)
011205 - A012-2 Other Allowances (Excluding TA) (303,000) (303,000) (345,000)
011205 - A03 Operating Expenses 2,518,000 2,518,000 2,750,000
011205 - A032 Communications 340,000 340,000 340,000
011205 - A033 Utilities 361,000 361,000 365,000
011205 - A034 Occupancy Costs 603,000 603,000 615,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 358,000 358,000 315,000
011205 - A039 General 855,000 855,000 1,110,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 351,000 351,000 110,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 454,000 454,000 220,000
011205 - A092 Computer Equipment 203,000 203,000 115,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 150,000 150,000 50,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
011205 - A13 Repairs and Maintenance 198,000 198,000 210,000
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 10,000
011205 - A137 Computer Equipment 51,000 51,000 55,000
011205 - A138 General 20,000 20,000 20,000
Total - Commissioner (Inland Revenue)
Appeal, Bahawalpur 8,963,000 8,963,000 9,739,000Page 692
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 10,567,000 10,567,000 11,327,000
011205 - A011 Pay 11 11 6,674,000 6,674,000 7,542,000
011205 - A011-1 Pay of Officers (4) (4) (2,780,000) (2,780,000) (3,136,000)
011205 - A011-2 Pay of Other Staff (7) (7) (3,894,000) (3,894,000) (4,406,000)
011205 - A012 Allowances 3,893,000 3,893,000 3,785,000
011205 - A012-1 Regular Allowances (3,687,000) (3,687,000) (3,555,000)
011205 - A012-2 Other Allowances (Excluding TA) (206,000) (206,000) (230,000)
011205 - A03 Operating Expenses 488,000 488,000 752,000
011205 - A032 Communications 112,000 112,000 116,000
011205 - A033 Utilities 12,000 12,000 28,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 102,000 102,000 118,000
011205 - A039 General 257,000 257,000 465,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 202,000 202,000 15,000
011205 - A061 Scholarships 200,000 200,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 35,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 37,000 37,000 57,000
011205 - A130 Transport 1,000 1,000 5,000
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 12,000
011205 - A137 Computer Equipment 13,000 13,000 17,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Unit (Inland
Revenue), Faisalabad 11,308,000 11,308,000 12,221,000
FD0124 REGIONAL TAX OFFICE, FAISALABAD :
011205 - A01 Employees Related Expenses 685,823,000 685,823,000 682,247,000Page 693
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A011 Pay 1003 996 295,177,000 295,177,000 330,968,000
011205 - A011-1 Pay of Officers (331) (324) (129,582,000) (129,582,000) (149,652,000)
011205 - A011-2 Pay of Other Staff (672) (672) (165,595,000) (165,595,000) (181,316,000)
011205 - A012 Allowances 390,646,000 390,646,000 351,279,000
011205 - A012-1 Regular Allowances (382,242,000) (382,242,000) (339,659,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,404,000) (8,404,000) (11,620,000)
011205 - A03 Operating Expenses 40,269,000 49,279,000 51,912,000
011205 - A032 Communications 4,610,000 4,560,000 4,710,000
011205 - A033 Utilities 13,630,000 13,070,000 13,035,000
011205 - A034 Occupancy Costs 1,226,000 3,746,000 2,792,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 5,450,000 6,250,000 7,110,000
011205 - A039 General 15,352,000 21,652,000 24,260,000
011205 - A04 Employees Retirement Benefits 7,700,000 25,700,000 10,700,000
011205 - A041 Pension 7,700,000 25,700,000 10,700,000
011205 - A05 Grants, Subsidies and Write off Loans 603,000 8,182,000 1,315,000
011205 - A052 Grants-Domestic 603,000 8,182,000 1,315,000
011205 - A06 Transfers 7,851,000 7,851,000 260,000
011205 - A061 Scholarships 7,600,000 7,600,000 5,000
011205 - A063 Entertainment & Gifts 250,000 250,000 250,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,105,000 1,255,000 1,170,000
011205 - A092 Computer Equipment 104,000 104,000 165,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 500,000 650,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 5,440,000 5,940,000 5,900,000
011205 - A130 Transport 1,050,000 1,250,000 1,400,000
011205 - A131 Machinery and Equipment 750,000 950,000 1,400,000
011205 - A132 Furniture and Fixture 300,000 400,000 650,000
011205 - A133 Buildings and Structure 3,000,000 3,000,000 2,000,000
011205 - A137 Computer Equipment 250,000 250,000 300,000
011205 - A138 General 90,000 90,000 150,000
Total - Regional Tax Office,
Faisalabad 748,791,000 784,030,000 753,504,000
FD0128 COMMISSIONER (INLAND REVENUE),
APPEALS, FAISALABAD :
011205 - A01 Employees Related Expenses 14,192,000 14,192,000 13,011,000
011205 - A011 Pay 15 15 5,019,000 5,019,000 5,753,000
011205 - A011-1 Pay of Officers (5) (5) (2,873,000) (2,873,000) (3,895,000)Page 694
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (2,146,000) (2,146,000) (1,858,000)
011205 - A012 Allowances 9,173,000 9,173,000 7,258,000
011205 - A012-1 Regular Allowances (9,166,000) (9,166,000) (7,223,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,000) (7,000) (35,000)
011205 - A03 Operating Expenses 4,850,000 3,850,000 2,580,000
011205 - A032 Communications 245,000 245,000 245,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 256,000 256,000 445,000
011205 - A039 General 4,339,000 3,339,000 1,840,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 252,000 252,000 7,000
011205 - A061 Scholarships 250,000 250,000 5,000
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 106,000 106,000 472,000
011205 - A092 Computer Equipment 4,000 4,000 72,000
011205 - A095 Purchase of Transport 1,000 1,000 -
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 200,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 200,000
011205 - A13 Repairs and Maintenance 46,000 46,000 110,000
011205 - A130 Transport 1,000 1,000 25,000
011205 - A131 Machinery and Equipment 1,000 1,000 5,000
011205 - A132 Furniture and Fixture 1,000 1,000 5,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 40,000 40,000 60,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue),
Appeals, Faisalabad 19,453,000 18,453,000 16,215,000
FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION
(INLAND REVENUE), FAISALABAD :
011205 - A01 Employees Related Expenses 49,415,000 49,415,000 51,476,000
011205 - A011 Pay 55 58 20,166,000 20,166,000 24,461,000
011205 - A011-1 Pay of Officers (23) (23) (14,077,000) (14,077,000) (16,508,000)
011205 - A011-2 Pay of Other Staff (32) (35) (6,089,000) (6,089,000) (7,953,000)Page 695
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A012 Allowances 29,249,000 29,249,000 27,015,000
011205 - A012-1 Regular Allowances (27,846,000) (27,846,000) (25,212,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,403,000) (1,403,000) (1,803,000)
011205 - A03 Operating Expenses 12,235,000 11,955,000 11,405,000
011205 - A032 Communications 1,100,000 1,100,000 420,000
011205 - A033 Utilities 1,150,000 1,150,000 1,035,000
011205 - A034 Occupancy Costs 2,801,000 2,801,000 1,610,000
011205 - A036 Motor Vehicles 100,000 350,000 10,000
011205 - A038 Travel & Transportation 3,502,000 3,502,000 3,920,000
011205 - A039 General 3,582,000 3,052,000 4,410,000
011205 - A04 Employees Retirement Benefits 700,000 700,000 1,043,000
011205 - A041 Pension 700,000 700,000 1,043,000
011205 - A05 Grants, Subsidies and Write off Loans 203,000 203,000 55,000
011205 - A052 Grants-Domestic 203,000 203,000 55,000
011205 - A06 Transfers 1,101,000 1,101,000 110,000
011205 - A061 Scholarships 1,000,000 1,000,000 5,000
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,005,000 1,005,000 1,025,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 1,283,000 1,615,000
011205 - A130 Transport 500,000 780,000 900,000
011205 - A131 Machinery and Equipment 200,000 200,000 200,000
011205 - A132 Furniture and Fixture 200,000 200,000 300,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 51,000 51,000 105,000
011205 - A138 General 50,000 50,000 100,000
Total - Director Intelligence & Investiga-
tion (Inland Rvenue), Faisalabad 65,662,000 65,662,000 66,729,000
GA0113 COMMISSIONER (INLAND REVENUE)
APPEALS, GUJRANWALA :
011205 - A01 Employees Related Expenses 13,335,000 13,335,000 15,334,000
011205 - A011 Pay 14 14 5,611,000 5,611,000 7,247,000
011205 - A011-1 Pay of Officers (5) (5) (3,069,000) (3,069,000) (4,458,000)
011205 - A011-2 Pay of Other Staff (9) (9) (2,542,000) (2,542,000) (2,789,000)
011205 - A012 Allowances 7,724,000 7,724,000 8,087,000Page 696
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A012-1 Regular Allowances (7,418,000) (7,418,000) (7,757,000)
011205 - A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (330,000)
011205 - A03 Operating Expenses 774,000 774,000 1,208,000
011205 - A032 Communications 131,000 131,000 143,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 230,000 230,000 300,000
011205 - A039 General 403,000 403,000 715,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 1,682,000
011205 - A041 Pension 2,000 2,000 1,682,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 252,000 252,000 15,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 35,000
011205 - A092 Computer Equipment 4,000 4,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 94,000 94,000 120,000
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 5,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 35,000 35,000 45,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeals, Gujranwala 14,469,000 14,469,000 18,419,000
GA0114 DATA PROCESSING UNIT (INLAND
REVENUE), GUJRANWALA :
011205 - A01 Employees Related Expenses 15,740,000 15,740,000 19,544,000
011205 - A011 Pay 24 24 7,203,000 7,203,000 9,644,000
011205 - A011-1 Pay of Officers (10) (10) (3,485,000) (3,485,000) (5,001,000)
011205 - A011-2 Pay of Other Staff (14) (14) (3,718,000) (3,718,000) (4,643,000)
011205 - A012 Allowances 8,537,000 8,537,000 9,900,000Page 697
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A012-1 Regular Allowances (8,282,000) (8,282,000) (9,475,000)
011205 - A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (425,000)
011205 - A03 Operating Expenses 476,000 476,000 787,000
011205 - A032 Communications 82,000 82,000 110,000
011205 - A033 Utilities 5,000 5,000 25,000
011205 - A034 Occupancy Costs 4,000 4,000 20,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 121,000 121,000 137,000
011205 - A039 General 263,000 263,000 490,000
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 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 252,000 252,000 15,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 1,000 1,000 5,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 7,000 7,000 95,000
011205 - A092 Computer Equipment 4,000 4,000 45,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 1,000 1,000 5,000
011205 - A097 Purchase of Furniture and Fixture 1,000 1,000 40,000
011205 - A13 Repairs and Maintenance 199,000 199,000 215,000
011205 - A130 Transport 1,000 1,000 5,000
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 10,000
011205 - A137 Computer Equipment 65,000 65,000 65,000
011205 - A138 General 1,000 1,000 5,000
Total - Data Processing Unit (Inland
Revenue), Gujranwala 16,681,000 16,681,000 20,691,000
GA0115 REGIONAL TAX OFFICE, GUJRANWALA :
011205 - A01 Employees Related Expenses 411,904,000 411,904,000 459,125,000
011205 - A011 Pay 646 645 170,861,000 170,861,000 221,747,000
011205 - A011-1 Pay of Officers (206) (204) (71,570,000) (71,570,000) (101,944,000)
011205 - A011-2 Pay of Other Staff (440) (441) (99,291,000) (99,291,000) (119,803,000)
011205 - A012 Allowances 241,043,000 241,043,000 237,378,000
011205 - A012-1 Regular Allowances (235,041,000) (235,041,000) (228,868,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,002,000) (6,002,000) (8,510,000)Page 698
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A03 Operating Expenses 28,357,000 32,878,000 38,690,000
011205 - A032 Communications 4,870,000 3,770,000 4,220,000
011205 - A033 Utilities 8,656,000 8,656,000 9,285,000
011205 - A034 Occupancy Costs 1,686,000 1,807,000 1,814,000
011205 - A036 Motor Vehicles 61,000 61,000
011205 - A038 Travel & Transportation 3,617,000 4,778,000 4,835,000
011205 - A039 General 9,467,000 13,867,000 18,475,000
011205 - A04 Employees Retirement Benefits 4,280,000 7,310,000 8,437,000
011205 - A041 Pension 4,280,000 7,310,000 8,437,000
011205 - A05 Grants, Subsidies and Write off Loans 1,003,000 6,703,000 510,000
011205 - A052 Grants-Domestic 1,003,000 6,703,000 510,000
011205 - A06 Transfers 6,201,000 6,201,000 310,000
011205 - A061 Scholarships 6,000,000 6,000,000 5,000
011205 - A063 Entertainment & Gifts 200,000 200,000 300,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 1,005,000 1,005,000 2,605,000
011205 - A092 Computer Equipment 4,000 4,000 1,600,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
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 5,050,000 5,050,000 5,050,000
011205 - A130 Transport 1,000,000 1,000,000 1,000,000
011205 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205 - A132 Furniture and Fixture 300,000 300,000 300,000
011205 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
011205 - A137 Computer Equipment 600,000 600,000 600,000
011205 - A138 General 150,000 150,000 150,000
Total - Regional Tax Office,
Gujranwala 457,800,000 471,051,000 514,727,000
LO0558 COMMISSIONER (INLAND REVENUE)
APPEAL-IV, LAHORE :
011205 - A01 Employees Related Expenses 12,209,000 12,209,000 13,368,000
011205 - A011 Pay 1 1 4,751,000 4,751,000 5,982,000
011205 - A011-1 Pay of Officers (1) (1) (2,604,000) (2,604,000) (2,478,000)
011205 - A011-2 Pay of Other Staff (2,147,000) (2,147,000) (3,504,000)
011205 - A012 Allowances 7,458,000 7,458,000 7,386,000
011205 - A012-1 Regular Allowances (7,153,000) (7,153,000) (6,831,000)
011205 - A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (555,000)
011205 - A03 Operating Expenses 26,261,000 1,361,000 16,510,000
011205 - A032 Communications 172,000 172,000 200,000Page 699
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A033 Utilities 24,000 24,000 40,000
011205 - A034 Occupancy Costs 551,000 551,000 370,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000
011205 - A038 Travel & Transportation 128,000 128,000 140,000
011205 - A039 General 25,385,000 485,000 15,755,000
011205 - A04 Employees Retirement Benefits 2,000 538,000 10,000
011205 - A041 Pension 2,000 538,000 10,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 271,000 271,000 30,000
011205 - A061 Scholarships 250,000 250,000 5,000
011205 - A063 Entertainment & Gifts 20,000 20,000 20,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 254,000 254,000 35,000
011205 - A092 Computer Equipment 103,000 103,000 20,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 5,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 5,000
011205 - A13 Repairs and Maintenance 115,000 115,000 204,000
011205 - A130 Transport 1,000 1,000 25,000
011205 - A131 Machinery and Equipment 50,000 50,000 50,000
011205 - A132 Furniture and Fixture 30,000 30,000 34,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 31,000 31,000 80,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeal IV, Lahore 39,117,000 14,753,000 30,182,000
LO0733 DIRECTORATE OF LAW (INLAND REVENUE), LAHORE :
011205 - A01 Employees Related Expenses 33,753,000 33,753,000 31,713,000
011205 - A011 Pay 2 3 14,050,000 14,050,000 14,086,000
011205 - A011-1 Pay of Officers (2) (3) (6,870,000) (6,870,000) (6,886,000)
011205 - A011-2 Pay of Other Staff (7,180,000) (7,180,000) (7,200,000)
011205 - A012 Allowances 19,703,000 19,703,000 17,627,000
011205 - A012-1 Regular Allowances (18,078,000) (18,078,000) (15,982,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,625,000) (1,625,000) (1,645,000)
011205 - A03 Operating Expenses 2,939,000 2,639,000 2,785,000
011205 - A032 Communications 461,000 461,000 465,000
011205 - A033 Utilities 238,000 238,000 246,000
011205 - A034 Occupancy Costs 312,000 312,000 219,000
011205 - A036 Motor Vehicles 1,000 1,000 5,000Page 700
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 - A038 Travel & Transportation 463,000 463,000 475,000
011205 - A039 General 1,464,000 1,164,000 1,375,000
011205 - A04 Employees Retirement Benefits 17,000 17,000 21,000
011205 - A041 Pension 17,000 17,000 21,000
011205 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 25,000
011205 - A052 Grants-Domestic 5,000 5,000 25,000
011205 - A06 Transfers 102,000 102,000 60,000
011205 - A061 Scholarships 1,000 1,000 5,000
011205 - A063 Entertainment & Gifts 100,000 100,000 50,000
011205 - A064 Other Transfer Payments 1,000 1,000 5,000
011205 - A09 Physical Assets 504,000 504,000 520,000
011205 - A092 Computer Equipment 103,000 103,000 115,000
011205 - A095 Purchase of Transport 1,000 1,000 5,000
011205 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011205 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205 - A13 Repairs and Maintenance 452,000 452,000 460,000
011205 - A130 Transport 100,000 100,000 100,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 100,000 100,000
011205 - A133 Buildings and Structure 2,000 2,000 10,000
011205 - A137 Computer Equipment 100,000 100,000 100,000
011205 - A138 General 50,000 50,000 50,000
Total - Directorate of Law (Inland Revenue),
Lahore 37,772,000 37,472,000 35,584,000
LO0830 COMMISSIONER (INLAND REVENUE)
APPEALS-I, LAHORE :
011205 - A01 Employees Related Expenses 14,521,000 14,521,000 13,586,000
011205 - A011 Pay 15 15 5,783,000 5,783,000 6,092,000
011205 - A011-1 Pay of Officers (5) (5) (2,594,000) (2,594,000) (2,957,000)
011205 - A011-2 Pay of Other Staff (10) (10) (3,189,000) (3,189,000) (3,135,000)
011205 - A012 Allowances 8,738,000 8,738,000 7,494,000
011205 - A012-1 Regular Allowances (7,833,000) (7,833,000) (6,619,000)
011205 - A012-2 Other Allowances (Excluding TA) (905,000) (905,000) (875,000)
011205 - A03 Operating Expenses 2,315,000 2,315,000 2,438,000