Details of Demands for Grants and Appropriations Vol-II, part 3
The Details of Demands for Grants and Appropriations Vol-II is part of the federal budget for FY 2020-21. This page reproduces the text of its 883 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Table of Content 1574 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 5,000 5,000
011205- A137 Computer Equipment 10,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 19,178,000 19,178,000
AUDIT (INLAND REVENUE)
RAWALPINDI.
011205 Total- Tax Management (Customs, 164,064,000 142,034,000 73,909,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 164,064,000 142,034,000 73,909,000
011 Total- Executive & Legislative 164,064,000 142,034,000 73,909,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 164,064,000 142,034,000 73,909,000
Total- ACCOUNTANT GENERAL 164,064,000 142,034,000 73,909,000
PAKISTAN REVENUESPage 202
Table of Content 1575 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0012 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 7,411,000 7,411,000
011205- A011 Pay 13 3,506,000 3,506,000
011205- A011-1 Pay of Officers (5) (2,205,000) (2,205,000)
011205- A011-2 Pay of Other Staff (8) (1,301,000) (1,301,000)
011205- A012 Allowances 3,905,000 3,905,000
011205- A012-1 Regular Allowances (3,603,000) (3,603,000)
011205- A012-2 Other Allowances (Excluding TA) (302,000) (302,000)
011205- A03 Operating Expenses 880,000 887,000
011205- A032 Communications 80,000 88,000
011205- A033 Utilities 151,000 151,000
011205- A034 Occupancy Costs 350,000 350,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 150,000 150,000
011205- A039 General 148,000 148,000
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 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 110,000 110,000
011205- A130 Transport 60,000 60,000
011205- A131 Machinery and Equipment 30,000 30,000
011205- A132 Furniture and Fixture 20,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 8,608,000 8,608,000
AUDIT (INLAND REVENUE)
FAISALABAD
GA0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVEUNE) GUJRANWALAPage 203
Table of Content 1576 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 8,360,000 8,367,000
011205- A011 Pay 12 3,700,000 3,707,000
011205- A011-1 Pay of Officers (6) (1,700,000) (1,707,000)
011205- A011-2 Pay of Other Staff (6) (2,000,000) (2,000,000)
011205- A012 Allowances 4,660,000 4,660,000
011205- A012-1 Regular Allowances (4,259,000) (4,259,000)
011205- A012-2 Other Allowances (Excluding TA) (401,000) (401,000)
011205- A03 Operating Expenses 353,000 353,000
011205- A032 Communications 70,000 72,000
011205- A033 Utilities 1,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 185,000 185,000
011205- A039 General 96,000 96,000
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 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 61,000 61,000
011205- A130 Transport 30,000 30,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A132 Furniture and Fixture 1,000 1,000
011205- A137 Computer Equipment 10,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 8,981,000 8,981,000
AUDIT (INLAND REVEUNE)
GUJRANWALA
LO0077 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 82,486,000 82,486,000
011205- A011 Pay 87 37,282,000 37,282,000
011205- A011-1 Pay of Officers (24) (13,037,000) (13,037,000)
011205- A011-2 Pay of Other Staff (63) (24,245,000) (24,245,000)
011205- A012 Allowances 45,204,000 45,204,000Page 204
Table of Content 1577 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (41,602,000) (41,602,000)
011205- A012-2 Other Allowances (Excluding TA) (3,602,000) (3,602,000)
011205- A03 Operating Expenses 5,641,000 5,641,000
011205- A032 Communications 280,000 280,000
011205- A033 Utilities 31,000 31,000
011205- A034 Occupancy Costs 3,750,000 3,750,000
011205- A036 Motor Vehicles 5,000 5,000
011205- A038 Travel & Transportation 965,000 965,000
011205- A039 General 610,000 610,000
011205- A04 Employees Retirement Benefits 2,501,000 2,501,000
011205- A041 Pension 2,501,000 2,501,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000,000 1,000,000
011205- A061 Scholarship 1,000,000 1,000,000
011205- A13 Repairs and Maintenance 270,000 270,000
011205- A130 Transport 150,000 150,000
011205- A131 Machinery and Equipment 70,000 70,000
011205- A132 Furniture and Fixture 50,000 50,000
Total- DIRECTOR OF INTERNAL AUDIT 91,903,000 91,903,000
(INLAND REVENUE) CENTRAL REGION
LAHORE
MN0007 ADDITIONAL DIRECTOR OF INTERNAL (INLAND REVENUE) MULTAN.
011205- A01 Employees Related Expenses 11,244,000 11,244,000
011205- A011 Pay 23 5,020,000 5,020,000
011205- A011-1 Pay of Officers (9) (1,700,000) (1,700,000)
011205- A011-2 Pay of Other Staff (14) (3,320,000) (3,320,000)
011205- A012 Allowances 6,224,000 6,224,000
011205- A012-1 Regular Allowances (5,381,000) (5,381,000)
011205- A012-2 Other Allowances (Excluding TA) (843,000) (843,000)
011205- A03 Operating Expenses 1,243,000 1,243,000
011205- A032 Communications 120,000 120,000
011205- A033 Utilities 133,000 133,000Page 205
Table of Content 1578 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 722,000 722,000
011205- A038 Travel & Transportation 111,000 111,000
011205- A039 General 157,000 157,000
011205- A04 Employees Retirement Benefits 204,000 204,000
011205- A041 Pension 204,000 204,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 300,000 300,000
011205- A061 Scholarship 300,000 300,000
011205- A13 Repairs and Maintenance 66,000 66,000
011205- A130 Transport 1,000
011205- A131 Machinery and Equipment 30,000 31,000
011205- A132 Furniture and Fixture 20,000 20,000
011205- A137 Computer Equipment 15,000 15,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 13,062,000 13,062,000
(INLAND REVENUE) MULTAN.
011205 Total- Tax Management (Customs, 122,554,000 122,554,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 122,554,000 122,554,000
011 Total- Executive & Legislative 122,554,000 122,554,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 122,554,000 122,554,000
Total- ACCOUNTANT GENERAL 122,554,000 122,554,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 206
Table of Content 1579 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0009 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ABBOTABAD.
011205- A01 Employees Related Expenses 4,773,000 4,773,000
011205- A011 Pay 13 1,800,000 1,800,000
011205- A011-1 Pay of Officers (3) (800,000) (800,000)
011205- A011-2 Pay of Other Staff (10) (1,000,000) (1,000,000)
011205- A012 Allowances 2,973,000 2,973,000
011205- A012-1 Regular Allowances (2,543,000) (2,543,000)
011205- A012-2 Other Allowances (Excluding TA) (430,000) (430,000)
011205- A03 Operating Expenses 1,005,000 1,012,000
011205- A032 Communications 65,000 73,000
011205- A033 Utilities 70,000 70,000
011205- A034 Occupancy Costs 624,000 624,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 100,000 100,000
011205- A039 General 145,000 145,000
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 170,000 170,000
011205- A061 Scholarship 170,000 170,000
011205- A13 Repairs and Maintenance 80,000 80,000
011205- A130 Transport 50,000 50,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A132 Furniture and Fixture 10,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 6,035,000 6,035,000
AUDIT (INLAND REVENUE)
ABBOTABAD.
PR0113 ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAND REVENUE), PESHAWAR.Page 207
Table of Content 1580 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 10,929,000 10,929,000
011205- A011 Pay 21 4,710,000 4,710,000
011205- A011-1 Pay of Officers (8) (2,018,000) (2,018,000)
011205- A011-2 Pay of Other Staff (13) (2,692,000) (2,692,000)
011205- A012 Allowances 6,219,000 6,219,000
011205- A012-1 Regular Allowances (5,138,000) (5,138,000)
011205- A012-2 Other Allowances (Excluding TA) (1,081,000) (1,081,000)
011205- A03 Operating Expenses 2,997,000 3,004,000
011205- A032 Communications 90,000 90,000
011205- A033 Utilities 106,000 106,000
011205- A034 Occupancy Costs 2,500,000 2,500,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 126,000 126,000
011205- A039 General 173,000 182,000
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 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 120,000 120,000
011205- A130 Transport 50,000 50,000
011205- A131 Machinery and Equipment 30,000 30,000
011205- A132 Furniture and Fixture 20,000 20,000
011205- A137 Computer Equipment 20,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 14,253,000 14,253,000
AUDIT, (INLAND REVENUE),
PESHAWAR.
011205 Total- Tax Management (Customs, 20,288,000 20,288,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 20,288,000 20,288,000
011 Total- Executive & Legislative 20,288,000 20,288,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,288,000 20,288,000
Total- ACCOUNTANT GENERAL 20,288,000 20,288,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 208
Table of Content 1581 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0016 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ,HYDERABAD.
011205- A01 Employees Related Expenses 19,706,000 19,706,000
011205- A011 Pay 27 8,001,000 8,001,000
011205- A011-1 Pay of Officers (10) (3,500,000) (3,500,000)
011205- A011-2 Pay of Other Staff (17) (4,501,000) (4,501,000)
011205- A012 Allowances 11,705,000 11,705,000
011205- A012-1 Regular Allowances (10,284,000) (10,284,000)
011205- A012-2 Other Allowances (Excluding TA) (1,421,000) (1,421,000)
011205- A03 Operating Expenses 778,000 778,000
011205- A032 Communications 95,000 95,000
011205- A033 Utilities 250,000 250,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 220,000 220,000
011205- A039 General 212,000 212,000
011205- A04 Employees Retirement Benefits 850,000 850,000
011205- A041 Pension 850,000 850,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 230,000 230,000
011205- A130 Transport 80,000 80,000
011205- A131 Machinery and Equipment 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 21,769,000 21,769,000
AUDIT (INLAND REVENUE)
,HYDERABAD.
KA0100 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 32,251,000 32,251,000Page 209
Table of Content 1582 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 56 14,586,000 14,586,000
011205- A011-1 Pay of Officers (18) (4,536,000) (4,536,000)
011205- A011-2 Pay of Other Staff (38) (10,050,000) (10,050,000)
011205- A012 Allowances 17,665,000 17,665,000
011205- A012-1 Regular Allowances (15,513,000) (15,513,000)
011205- A012-2 Other Allowances (Excluding TA) (2,152,000) (2,152,000)
011205- A03 Operating Expenses 3,275,000 3,275,000
011205- A032 Communications 220,000 220,000
011205- A033 Utilities 410,000 410,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A036 Motor Vehicles 3,000 3,000
011205- A038 Travel & Transportation 330,000 330,000
011205- A039 General 312,000 312,000
011205- A04 Employees Retirement Benefits 2,550,000 2,550,000
011205- A041 Pension 2,550,000 2,550,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 500,000 500,000
011205- A061 Scholarship 500,000 500,000
011205- A13 Repairs and Maintenance 300,000 300,000
011205- A130 Transport 150,000 150,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000
Total- DIRECTOR OF INTERNAL AUDIT 38,881,000 38,881,000
(INLAND REVENUE), KARACHI.
SK0016 ADDL DIR INSP & AUDIT SUKKUR (INLAND REVENUE )
011205- A01 Employees Related Expenses 8,043,000 8,043,000
011205- A011 Pay 17 3,450,000 3,450,000
011205- A011-1 Pay of Officers (7) (750,000) (750,000)
011205- A011-2 Pay of Other Staff (10) (2,700,000) (2,700,000)
011205- A012 Allowances 4,593,000 4,593,000
011205- A012-1 Regular Allowances (3,970,000) (3,970,000)Page 210
Table of Content 1583 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (623,000) (623,000)
011205- A03 Operating Expenses 1,046,000 1,051,000
011205- A032 Communications 40,000 40,000
011205- A033 Utilities 205,000 210,000
011205- A034 Occupancy Costs 650,000 650,000
011205- A038 Travel & Transportation 40,000 40,000
011205- A039 General 111,000 111,000
011205- A04 Employees Retirement Benefits 471,000 471,000
011205- A041 Pension 471,000 471,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 100,000 100,000
011205- A061 Scholarship 100,000 100,000
011205- A13 Repairs and Maintenance 60,000 60,000
011205- A130 Transport 20,000 20,000
011205- A131 Machinery and Equipment 10,000 10,000
011205- A132 Furniture and Fixture 10,000 10,000
011205- A137 Computer Equipment 20,000 20,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,725,000 9,725,000
(INLAND REVENUE )
011205 Total- Tax Management (Customs, 70,375,000 70,375,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 70,375,000 70,375,000
011 Total- Executive & Legislative 70,375,000 70,375,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 70,375,000 70,375,000
Total- ACCOUNTANT GENERAL 70,375,000 70,375,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 211
Table of Content 1584 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA0036 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA.
011205- A01 Employees Related Expenses 11,356,000 11,356,000
011205- A011 Pay 21 5,101,000 5,101,000
011205- A011-1 Pay of Officers (7) (2,301,000) (2,301,000)
011205- A011-2 Pay of Other Staff (14) (2,800,000) (2,800,000)
011205- A012 Allowances 6,255,000 6,255,000
011205- A012-1 Regular Allowances (5,335,000) (5,335,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (920,000)
011205- A03 Operating Expenses 2,796,000 2,796,000
011205- A032 Communications 85,000 85,000
011205- A033 Utilities 85,000 85,000
011205- A034 Occupancy Costs 2,380,000 2,380,000
011205- A038 Travel & Transportation 90,000 90,000
011205- A039 General 156,000 156,000
011205- A04 Employees Retirement Benefits 201,000 201,000
011205- A041 Pension 201,000 201,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 300,000 300,000
011205- A061 Scholarship 300,000 300,000
011205- A13 Repairs and Maintenance 61,000 61,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 30,000 30,000
011205- A132 Furniture and Fixture 30,000 30,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 14,719,000 14,719,000
AUDIT (INLAND REVENUE), QUETTA.
011205 Total- Tax Management (Customs, 14,719,000 14,719,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 14,719,000 14,719,000
011 Total- Executive & Legislative 14,719,000 14,719,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,719,000 14,719,000
Total- ACCOUNTANT GENERAL 14,719,000 14,719,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 392,000,000 369,970,000 73,909,000Page 212
Table of Content 1585 Previous Next
NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21Y51 )
OTHER EXPD. OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF REVENUE DIVISION.
Voted Rs. 352,232,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 352,232,000
Affairs, External Affairs
Total 352,232,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,042,000
A011 Pay 124,304,000
A011-1 Pay of Officers (50,591,000)
A011-2 Pay of Other Staff (73,713,000)
A012 Allowances 164,738,000
A012-1 Regular Allowances (143,998,000)
A012-2 Other Allowances (Excluding TA) (20,740,000)
A03 Operating Expenses 39,533,000
A04 Employees Retirement Benefits 8,789,000
A05 Grants, Subsidies and Write off Loans 6,532,000
A06 Transfers 6,100,000
A09 Physical Assets 178,000
A13 Repairs and Maintenance 2,058,000
Total 352,232,000Page 213
Table of Content 1586 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB1087 DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 35,872,000
011205- A011 Pay 47 16,045,000
011205- A011-1 Pay of Officers (12) (7,002,000)
011205- A011-2 Pay of Other Staff (35) (9,043,000)
011205- A012 Allowances 19,827,000
011205- A012-1 Regular Allowances (17,777,000)
011205- A012-2 Other Allowances (Excluding TA) (2,050,000)
011205- A03 Operating Expenses 7,627,000
011205- A032 Communications 328,000
011205- A033 Utilities 748,000
011205- A034 Occupancy Costs 4,207,000
011205- A038 Travel & Transportation 1,029,000
011205- A039 General 1,315,000
011205- A04 Employees Retirement Benefits 1,050,000
011205- A041 Pension 1,050,000
011205- A05 Grants, Subsidies and Write off Loans 6,532,000
011205- A052 Grants Domestic 6,532,000
011205- A06 Transfers 1,800,000
011205- A061 Scholarship 1,800,000
011205- A09 Physical Assets 178,000
011205- A096 Purchase of Plant and Machinery 89,000
011205- A097 Purchase of Furniture and Fixture 89,000
011205- A13 Repairs and Maintenance 714,000
011205- A130 Transport 453,000
011205- A131 Machinery and Equipment 89,000
011205- A132 Furniture and Fixture 89,000
011205- A137 Computer Equipment 83,000Page 214
Table of Content 1587 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF INTERNAL 53,773,000
AUDIT (I NLAND REVENUE) HQ
ISLAMABAD.
IB1088 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 22,964,000
011205- A011 Pay 30 9,736,000
011205- A011-1 Pay of Officers (11) (5,525,000)
011205- A011-2 Pay of Other Staff (19) (4,211,000)
011205- A012 Allowances 13,228,000
011205- A012-1 Regular Allowances (11,738,000)
011205- A012-2 Other Allowances (Excluding TA) (1,490,000)
011205- A03 Operating Expenses 4,118,000
011205- A032 Communications 397,000
011205- A033 Utilities 33,000
011205- A034 Occupancy Costs 2,969,000
011205- A038 Travel & Transportation 355,000
011205- A039 General 364,000
011205- A04 Employees Retirement Benefits 250,000
011205- A041 Pension 250,000
011205- A06 Transfers 400,000
011205- A061 Scholarship 400,000
011205- A13 Repairs and Maintenance 144,000
011205- A130 Transport 79,000
011205- A131 Machinery and Equipment 37,000
011205- A132 Furniture and Fixture 19,000
011205- A137 Computer Equipment 9,000
Total- DIRECTORATE OF INTERNAL AUDIT 27,876,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB1089 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 16,260,000
011205- A011 Pay 25 7,200,000
011205- A011-1 Pay of Officers (8) (2,500,000)Page 215
Table of Content 1588 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (17) (4,700,000)
011205- A012 Allowances 9,060,000
011205- A012-1 Regular Allowances (8,160,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 3,248,000
011205- A032 Communications 74,000
011205- A033 Utilities 154,000
011205- A034 Occupancy Costs 2,625,000
011205- A038 Travel & Transportation 205,000
011205- A039 General 190,000
011205- A06 Transfers 300,000
011205- A061 Scholarship 300,000
011205- A13 Repairs and Maintenance 74,000
011205- A130 Transport 47,000
011205- A131 Machinery and Equipment 9,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 9,000
Total- ADDITIONAL DIRECTOR INTERNAL 19,882,000
AUDIT (DT) RAWALPINDI
011205 Total- Tax Management (Customs, 101,531,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 101,531,000
011 Total- Executive & Legislative 101,531,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 101,531,000
Total- ACCOUNTANT GENERAL 101,531,000
PAKISTAN REVENUESPage 216
Table of Content 1589 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0303 ADD DIR INSP&AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 7,905,000
011205- A011 Pay 15 3,505,000
011205- A011-1 Pay of Officers (7) (2,205,000)
011205- A011-2 Pay of Other Staff (8) (1,300,000)
011205- A012 Allowances 4,400,000
011205- A012-1 Regular Allowances (4,100,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000)
011205- A03 Operating Expenses 864,000
011205- A032 Communications 56,000
011205- A033 Utilities 140,000
011205- A034 Occupancy Costs 370,000
011205- A038 Travel & Transportation 140,000
011205- A039 General 158,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 103,000
011205- A130 Transport 56,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 19,000
Total- ADD DIR INSP&AUDIT-TAXES FSD 9,072,000
GA0200 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 8,204,000
011205- A011 Pay 12 3,800,000
011205- A011-1 Pay of Officers (6) (1,400,000)
011205- A011-2 Pay of Other Staff (6) (2,400,000)
011205- A012 Allowances 4,404,000
011205- A012-1 Regular Allowances (4,004,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)Page 217
Table of Content 1590 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 318,000
011205- A032 Communications 61,000
011205- A038 Travel & Transportation 149,000
011205- A039 General 108,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 65,000
011205- A130 Transport 28,000
011205- A131 Machinery and Equipment 19,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 9,000
Total- ADDITIONAL DIRECTOR OF INTERANL 8,787,000
AUDIT GUJRANWALA
LO1377 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 92,109,000
011205- A011 Pay 94 40,076,000
011205- A011-1 Pay of Officers (29) (12,036,000)
011205- A011-2 Pay of Other Staff (65) (28,040,000)
011205- A012 Allowances 52,033,000
011205- A012-1 Regular Allowances (48,233,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000)
011205- A03 Operating Expenses 7,284,000
011205- A032 Communications 281,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 5,329,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 902,000
011205- A039 General 720,000
011205- A04 Employees Retirement Benefits 4,322,000
011205- A041 Pension 4,322,000
011205- A06 Transfers 1,200,000
011205- A061 Scholarship 1,200,000
011205- A13 Repairs and Maintenance 252,000Page 218
Table of Content 1591 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 140,000
011205- A131 Machinery and Equipment 65,000
011205- A132 Furniture and Fixture 47,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 105,167,000
(DT) CENTRAL REGION LAHORE
MN3010 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 11,027,000
011205- A011 Pay 23 4,474,000
011205- A011-1 Pay of Officers (9) (1,450,000)
011205- A011-2 Pay of Other Staff (14) (3,024,000)
011205- A012 Allowances 6,553,000
011205- A012-1 Regular Allowances (5,383,000)
011205- A012-2 Other Allowances (Excluding TA) (1,170,000)
011205- A03 Operating Expenses 1,244,000
011205- A032 Communications 98,000
011205- A033 Utilities 171,000
011205- A034 Occupancy Costs 675,000
011205- A038 Travel & Transportation 107,000
011205- A039 General 193,000
011205- A04 Employees Retirement Benefits 352,000
011205- A041 Pension 352,000
011205- A06 Transfers 350,000
011205- A061 Scholarship 350,000
011205- A13 Repairs and Maintenance 61,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 19,000
011205- A137 Computer Equipment 14,000
Total- IT I&A (DIRECT TAXES) 13,034,000
011205 Total- Tax Management (Customs, 136,060,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 136,060,000
011 Total- Executive & Legislative 136,060,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 136,060,000
Total- ACCOUNTANT GENERAL 136,060,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 219
Table of Content 1592 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0201 ADDL DIR ADU & ENQ ABT
011205- A01 Employees Related Expenses 4,936,000
011205- A011 Pay 13 1,805,000
011205- A011-1 Pay of Officers (3) (800,000)
011205- A011-2 Pay of Other Staff (10) (1,005,000)
011205- A012 Allowances 3,131,000
011205- A012-1 Regular Allowances (2,751,000)
011205- A012-2 Other Allowances (Excluding TA) (380,000)
011205- A03 Operating Expenses 929,000
011205- A032 Communications 61,000
011205- A033 Utilities 66,000
011205- A034 Occupancy Costs 583,000
011205- A038 Travel & Transportation 93,000
011205- A039 General 126,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 75,000
011205- A130 Transport 47,000
011205- A131 Machinery and Equipment 19,000
011205- A132 Furniture and Fixture 9,000
Total- ADDL DIR ADU & ENQ ABT 6,140,000
PR7031 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 15,279,000
011205- A011 Pay 21 7,268,000
011205- A011-1 Pay of Officers (8) (3,818,000)
011205- A011-2 Pay of Other Staff (13) (3,450,000)
011205- A012 Allowances 8,011,000
011205- A012-1 Regular Allowances (7,081,000)
011205- A012-2 Other Allowances (Excluding TA) (930,000)Page 220
Table of Content 1593 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A03 Operating Expenses 4,600,000
011205- A032 Communications 79,000
011205- A033 Utilities 187,000
011205- A034 Occupancy Costs 4,020,000
011205- A038 Travel & Transportation 117,000
011205- A039 General 197,000
011205- A06 Transfers 250,000
011205- A061 Scholarship 250,000
011205- A13 Repairs and Maintenance 107,000
011205- A130 Transport 56,000
011205- A131 Machinery and Equipment 23,000
011205- A132 Furniture and Fixture 14,000
011205- A137 Computer Equipment 14,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 20,236,000
AUDIT(IR ) PESHAWAR
011205 Total- Tax Management (Customs, 26,376,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 26,376,000
011 Total- Executive & Legislative 26,376,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,376,000
Total- ACCOUNTANT GENERAL 26,376,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 221
Table of Content 1594 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0302 ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01 Employees Related Expenses 15,911,000
011205- A011 Pay 27 6,239,000
011205- A011-1 Pay of Officers (10) (2,688,000)
011205- A011-2 Pay of Other Staff (17) (3,551,000)
011205- A012 Allowances 9,672,000
011205- A012-1 Regular Allowances (8,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,120,000)
011205- A03 Operating Expenses 655,000
011205- A032 Communications 89,000
011205- A033 Utilities 234,000
011205- A038 Travel & Transportation 113,000
011205- A039 General 219,000
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 215,000
011205- A130 Transport 75,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 47,000
Total- ADDITTIONAL DIRECTOR OF INTERNAL 17,381,000
AUDIT HYDERABAD.
KA7032 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 39,280,000
011205- A011 Pay 56 16,806,000
011205- A011-1 Pay of Officers (18) (8,436,000)
011205- A011-2 Pay of Other Staff (38) (8,370,000)
011205- A012 Allowances 22,474,000Page 222
Table of Content 1595 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (16,774,000)
011205- A012-2 Other Allowances (Excluding TA) (5,700,000)
011205- A03 Operating Expenses 4,421,000
011205- A032 Communications 233,000
011205- A033 Utilities 495,000
011205- A034 Occupancy Costs 2,805,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 421,000
011205- A039 General 462,000
011205- A04 Employees Retirement Benefits 2,165,000
011205- A041 Pension 2,165,000
011205- A06 Transfers 500,000
011205- A061 Scholarship 500,000
011205- A13 Repairs and Maintenance 141,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 47,000
Total- DIRECTOR OF INSPECTION (DIRECT 46,507,000
TAXES) TAXES)
SK0202 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01 Employees Related Expenses 8,090,000
011205- A011 Pay 17 3,370,000
011205- A011-1 Pay of Officers (7) (670,000)
011205- A011-2 Pay of Other Staff (10) (2,700,000)
011205- A012 Allowances 4,720,000
011205- A012-1 Regular Allowances (4,150,000)
011205- A012-2 Other Allowances (Excluding TA) (570,000)
011205- A03 Operating Expenses 1,095,000
011205- A032 Communications 61,000
011205- A033 Utilities 253,000
011205- A034 Occupancy Costs 608,000
011205- A038 Travel & Transportation 46,000
011205- A039 General 127,000Page 223
Table of Content 1596 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A06 Transfers 150,000
011205- A061 Scholarship 150,000
011205- A13 Repairs and Maintenance 60,000
011205- A130 Transport 23,000
011205- A131 Machinery and Equipment 14,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 14,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,445,000
(DIRECT TAX
011205 Total- Tax Management (Customs, 73,333,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 73,333,000
011 Total- Executive & Legislative 73,333,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 73,333,000
Total- ACCOUNTANT GENERAL 73,333,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 224
Table of Content 1597 Previous Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA7023 ADDL DIRECTOR INSPE
011205- A01 Employees Related Expenses 11,205,000
011205- A011 Pay 21 3,980,000
011205- A011-1 Pay of Officers (7) (2,061,000)
011205- A011-2 Pay of Other Staff (14) (1,919,000)
011205- A012 Allowances 7,225,000
011205- A012-1 Regular Allowances (5,295,000)
011205- A012-2 Other Allowances (Excluding TA) (1,930,000)
011205- A03 Operating Expenses 3,130,000
011205- A032 Communications 79,000
011205- A033 Utilities 183,000
011205- A034 Occupancy Costs 2,616,000
011205- A038 Travel & Transportation 84,000
011205- A039 General 168,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A06 Transfers 350,000
011205- A061 Scholarship 350,000
011205- A13 Repairs and Maintenance 47,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 19,000
Total- ADDL DIRECTOR INSPE 14,932,000
011205 Total- Tax Management (Customs, 14,932,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 14,932,000
011 Total- Executive & Legislative 14,932,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,932,000
Total- ACCOUNTANT GENERAL 14,932,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 352,232,000Page 225
Table of Content 1598 Previous Next
NO. 069.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C05 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,463,246,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,368,000,000 105,677,666,000 4,463,246,000
Affairs, External Affairs
Total 4,368,000,000 105,677,666,000 4,463,246,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,426,000,000 2,434,126,000 2,486,022,000
A011 Pay 1,074,598,000 1,082,390,000 1,106,938,000
A011-1 Pay of Officers (745,170,000) (751,902,000) (768,870,000)
A011-2 Pay of Other Staff (329,428,000) (330,488,000) (338,068,000)
A012 Allowances 1,351,402,000 1,351,736,000 1,379,084,000
A012-1 Regular Allowances (1,171,025,000) (1,171,035,000) (1,212,800,000)
A012-2 Other Allowances (Excluding TA) (180,377,000) (180,701,000) (166,284,000)
A03 Operating Expenses 1,637,329,000 102,867,660,000 1,813,797,000
A04 Employees Retirement Benefits 40,594,000 40,606,000 50,274,000
A05 Grants, Subsidies and Write off Loans 50,000 65,000
A06 Transfers 22,839,000 17,944,000 17,046,000
A09 Physical Assets 173,541,000 243,919,000 40,447,000
A13 Repairs and Maintenance 67,647,000 73,346,000 55,660,000
Total 4,368,000,000 105,677,666,000 4,463,246,000Page 226
Table of Content 1599 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0799 ENCASHMENT OF SALES TAX & INCOME TAX REF UND BOND FOR FBR
011205- A03 Operating Expenses 100,000,000,000
011205- A039 General 100,000,000,000
Total- ENCASHMENT OF SALES TAX & 100,000,000,000
INCOME TAX REF UND BOND FOR FBR
IB5072 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01 Employees Related Expenses 8,042,000 9,117,000
011205- A011 Pay 3 5,198,000 5,332,000
011205- A011-1 Pay of Officers (3) (3,720,000) (3,799,000)
011205- A011-2 Pay of Other Staff (1,478,000) (1,533,000)
011205- A012 Allowances 2,844,000 3,785,000
011205- A012-1 Regular Allowances (2,536,000) (3,484,000)
011205- A012-2 Other Allowances (Excluding TA) (308,000) (301,000)
011205- A03 Operating Expenses 13,005,000 35,140,000
011205- A031 Fees 2,000
011205- A032 Communications 256,000 700,000
011205- A033 Utilities 5,000 933,000
011205- A034 Occupancy Costs 4,306,000 6,592,000
011205- A036 Motor Vehicles 4,000 47,000
011205- A038 Travel & Transportation 3,258,000 2,898,000
011205- A039 General 5,174,000 23,970,000
011205- A04 Employees Retirement Benefits 4,000 200,000
011205- A041 Pension 4,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 5,000
011205- A062 Technical Assistance 3,000
011205- A063 Entertainment & Gifts 1,000Page 227
Table of Content 1600 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A064 Other Transfer Payments 1,000
011205- A09 Physical Assets 2,992,000 1,870,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 336,000
011205- A095 Purchase of Transport 652,000
011205- A096 Purchase of Plant and Machinery 501,000 935,000
011205- A097 Purchase of Furniture and Fixture 1,501,000 935,000
011205- A13 Repairs and Maintenance 809,000 1,401,000
011205- A130 Transport 301,000 467,000
011205- A131 Machinery and Equipment 401,000 187,000
011205- A132 Furniture and Fixture 101,000 93,000
011205- A133 Buildings and Structure 2,000 93,000
011205- A137 Computer Equipment 3,000 561,000
011205- A138 General 1,000
Total- ADJUDICATING AUTHORITY BENAMI 24,862,000 47,728,000
TRANSTRACTION PROHIBITION ACT
2017 ISLAMABAD
ID1034 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD.
011205- A01 Employees Related Expenses 1,179,797,000 1,187,797,000 1,201,551,000
011205- A011 Pay 1006 1035 501,083,000 508,653,000 515,227,000
011205- A011-1 Pay of Officers (372) (374) (339,183,000) (347,183,000) (350,158,000)
011205- A011-2 Pay of Other Staff (634) (661) (161,900,000) (161,470,000) (165,069,000)
011205- A012 Allowances 678,714,000 679,144,000 686,324,000
011205- A012-1 Regular Allowances (556,814,000) (557,244,000) (577,631,000)
011205- A012-2 Other Allowances (Excluding TA) (121,900,000) (121,900,000) (108,693,000)
011205- A03 Operating Expenses 1,318,043,000 2,209,033,000 1,345,670,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 132,013,000 252,468,000 156,112,000
011205- A033 Utilities 63,158,000 79,028,000 63,509,000
011205- A034 Occupancy Costs 78,656,000 118,546,000 91,134,000
011205- A036 Motor Vehicles 595,000 705,000 649,000
011205- A038 Travel & Transportation 34,059,000 48,196,000 38,543,000
011205- A039 General 1,009,560,000 1,710,088,000 995,723,000Page 228
Table of Content 1601 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 26,426,000 26,426,000 35,931,000
011205- A041 Pension 26,426,000 26,426,000 35,931,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 20,766,000 15,902,000 15,000,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 20,763,000 15,899,000 15,000,000
011205- A09 Physical Assets 152,702,000 176,834,000 32,063,000
011205- A091 Purchase of Building 41,345,000 22,372,000
011205- A092 Computer Equipment 97,970,000 160,447,000
011205- A095 Purchase of Transport 6,023,000 6,023,000
011205- A096 Purchase of Plant and Machinery 3,589,000 6,589,000 6,161,000
011205- A097 Purchase of Furniture and Fixture 3,775,000 3,775,000 3,530,000
011205- A13 Repairs and Maintenance 45,859,000 30,745,000 33,527,000
011205- A130 Transport 3,460,000 3,114,000 3,235,000
011205- A131 Machinery and Equipment 2,855,000 4,355,000 2,669,000
011205- A132 Furniture and Fixture 1,713,000 1,713,000 1,602,000
011205- A133 Buildings and Structure 10,787,000 10,787,000 10,085,000
011205- A137 Computer Equipment 26,145,000 9,877,000 15,095,000
011205- A138 General 899,000 899,000 841,000
Total- FEDERAL BOARD OF REVENUES 2,743,598,000 3,646,742,000 2,663,742,000
(HEADQUARTERS) ISLAMABAD.
ID1134 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01 Employees Related Expenses 53,793,000 53,793,000 52,462,000
011205- A011 Pay 67 65 23,714,000 23,714,000 24,253,000
011205- A011-1 Pay of Officers (26) (24) (13,089,000) (13,089,000) (13,377,000)
011205- A011-2 Pay of Other Staff (41) (41) (10,625,000) (10,625,000) (10,876,000)
011205- A012 Allowances 30,079,000 30,079,000 28,209,000
011205- A012-1 Regular Allowances (27,691,000) (27,691,000) (25,826,000)
011205- A012-2 Other Allowances (Excluding TA) (2,388,000) (2,388,000) (2,383,000)
011205- A03 Operating Expenses 8,397,000 12,975,000 10,953,000
011205- A031 Fees 2,000 2,000Page 229
Table of Content 1602 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 364,000 314,000 336,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 2,701,000 5,056,000 5,610,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 750,000 1,393,000 758,000
011205- A039 General 4,571,000 6,201,000 4,249,000
011205- A04 Employees Retirement Benefits 2,267,000 2,267,000 2,265,000
011205- A041 Pension 2,267,000 2,267,000 2,265,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 184,000 184,000 181,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 181,000 181,000 181,000
011205- A09 Physical Assets 1,089,000 1,769,000 340,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 721,000 721,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 94,000 224,000 88,000
011205- A097 Purchase of Furniture and Fixture 270,000 820,000 252,000
011205- A13 Repairs and Maintenance 495,000 718,000 458,000
011205- A130 Transport 67,000 140,000 63,000
011205- A131 Machinery and Equipment 135,000 135,000 126,000
011205- A132 Furniture and Fixture 108,000 258,000 101,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 182,000 182,000 168,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF RESEARCH AND 66,230,000 71,711,000 66,659,000
STATISTICS ISLAMABAD.
ID2630 LARGE TAX PAYERS UNIT, ISLAMABAD
011205- A01 Employees Related Expenses 237,569,000 229,569,000 252,686,000
011205- A011 Pay 338 344 112,766,000 107,766,000 115,276,000
011205- A011-1 Pay of Officers (130) (145) (64,844,000) (59,844,000) (66,277,000)Page 230
Table of Content 1603 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (208) (199) (47,922,000) (47,922,000) (48,999,000)
011205- A012 Allowances 124,803,000 121,803,000 137,410,000
011205- A012-1 Regular Allowances (118,788,000) (115,788,000) (132,540,000)
011205- A012-2 Other Allowances (Excluding TA) (6,015,000) (6,015,000) (4,870,000)
011205- A03 Operating Expenses 51,489,000 103,807,000 73,631,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 2,532,000 2,671,000 2,367,000
011205- A033 Utilities 5,879,000 8,239,000 7,628,000
011205- A034 Occupancy Costs 19,054,000 35,818,000 28,095,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 4,992,000 6,476,000 4,665,000
011205- A039 General 19,026,000 50,597,000 30,876,000
011205- A04 Employees Retirement Benefits 1,022,000 1,022,000 1,020,000
011205- A041 Pension 1,022,000 1,022,000 1,020,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 381,000 381,000 378,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 378,000 378,000 378,000
011205- A09 Physical Assets 2,177,000 3,377,000 441,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 1,012,000 1,012,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 472,000 472,000 441,000
011205- A097 Purchase of Furniture and Fixture 689,000 1,889,000
011205- A13 Repairs and Maintenance 3,043,000 3,449,000 2,205,000
011205- A130 Transport 944,000 850,000 748,000
011205- A131 Machinery and Equipment 377,000 527,000 352,000
011205- A132 Furniture and Fixture 520,000 620,000 486,000
011205- A133 Buildings and Structure 540,000 540,000
011205- A137 Computer Equipment 614,000 864,000 574,000
011205- A138 General 48,000 48,000 45,000Page 231
Table of Content 1604 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- LARGE TAX PAYERS UNIT, 295,686,000 341,610,000 330,361,000
ISLAMABAD
ID6842 PLANING MONOITORING & EVALUATION CELL, ISLAMABAD
011205- A01 Employees Related Expenses 8,057,000 8,057,000 6,753,000
011205- A011 Pay 14 14 3,724,000 3,724,000 2,231,000
011205- A011-1 Pay of Officers (3) (3) (1,714,000) (1,714,000) (689,000)
011205- A011-2 Pay of Other Staff (11) (11) (2,010,000) (2,010,000) (1,542,000)
011205- A012 Allowances 4,333,000 4,333,000 4,522,000
011205- A012-1 Regular Allowances (3,408,000) (3,408,000) (3,602,000)
011205- A012-2 Other Allowances (Excluding TA) (925,000) (925,000) (920,000)
011205- A03 Operating Expenses 3,332,000 3,496,000 12,485,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 6,000 6,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 904,000 1,143,000 1,064,000
011205- A036 Motor Vehicles 12,000 12,000 8,000
011205- A038 Travel & Transportation 1,887,000 1,990,000 1,761,000
011205- A039 General 516,000 338,000 9,652,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 5,000 5,000 2,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000 2,000
011205- A09 Physical Assets 555,000 555,000 252,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 281,000 281,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 180,000 180,000 168,000
011205- A097 Purchase of Furniture and Fixture 90,000 90,000 84,000
011205- A13 Repairs and Maintenance 769,000 706,000 714,000Page 232
Table of Content 1605 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 629,000 566,000 588,000
011205- A131 Machinery and Equipment 45,000 45,000 42,000
011205- A132 Furniture and Fixture 45,000 45,000 42,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 47,000 47,000 42,000
011205- A138 General 1,000 1,000
Total- PLANING MONOITORING & 12,727,000 12,828,000 20,206,000
EVALUATION CELL, ISLAMABAD
011205 Total- Tax Management (Customs, 3,118,241,000 104,097,753,000 3,128,696,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 3,118,241,000 104,097,753,000 3,128,696,000
011 Total- Executive & Legislative 3,118,241,000 104,097,753,000 3,128,696,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,118,241,000 104,097,753,000 3,128,696,000
Total- ACCOUNTANT GENERAL 3,118,241,000 104,097,753,000 3,128,696,000
PAKISTAN REVENUESPage 233
Table of Content 1606 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
LO0411 LARGE TAXPAYERS UNIT, FBR, LAHORE.
011205- A01 Employees Related Expenses 245,765,000 245,765,000 236,846,000
011205- A011 Pay 225 234 110,596,000 110,596,000 113,063,000
011205- A011-1 Pay of Officers (137) (147) (85,475,000) (85,475,000) (87,369,000)
011205- A011-2 Pay of Other Staff (88) (87) (25,121,000) (25,121,000) (25,694,000)
011205- A012 Allowances 135,169,000 135,169,000 123,783,000
011205- A012-1 Regular Allowances (130,203,000) (130,203,000) (118,822,000)
011205- A012-2 Other Allowances (Excluding TA) (4,966,000) (4,966,000) (4,961,000)
011205- A03 Operating Expenses 55,988,000 155,962,000 78,565,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 3,284,000 3,284,000 3,067,000
011205- A033 Utilities 2,340,000 3,293,000 2,185,000
011205- A034 Occupancy Costs 16,677,000 46,370,000 23,417,000
011205- A036 Motor Vehicles 48,000 48,000 42,000
011205- A038 Travel & Transportation 9,387,000 32,909,000 8,775,000
011205- A039 General 24,250,000 70,056,000 41,079,000
011205- A04 Employees Retirement Benefits 2,523,000 2,523,000 2,520,000
011205- A041 Pension 2,523,000 2,523,000 2,520,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 76,000 76,000 73,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 73,000 73,000 73,000
011205- A09 Physical Assets 2,881,000 4,481,000 1,682,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 1,079,000 679,000
011205- A095 Purchase of Transport 2,000 2,000Page 234
Table of Content 1607 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 899,000 3,399,000 841,000
011205- A097 Purchase of Furniture and Fixture 899,000 399,000 841,000
011205- A13 Repairs and Maintenance 6,001,000 10,688,000 5,611,000
011205- A130 Transport 3,146,000 4,331,000 2,942,000
011205- A131 Machinery and Equipment 899,000 2,649,000 841,000
011205- A132 Furniture and Fixture 494,000 2,000,000 462,000
011205- A133 Buildings and Structure 361,000 6,000 337,000
011205- A137 Computer Equipment 1,079,000 1,680,000 1,008,000
011205- A138 General 22,000 22,000 21,000
Total- LARGE TAXPAYERS UNIT, FBR, 313,239,000 419,500,000 325,297,000
LAHORE.
LO1052 DIRECTORATE OF IOCO (NORTH) LAHORE
011205- A01 Employees Related Expenses 36,354,000 36,354,000 33,037,000
011205- A011 Pay 30 25 17,064,000 17,064,000 17,457,000
011205- A011-1 Pay of Officers (22) (17) (15,600,000) (15,600,000) (15,942,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,464,000) (1,464,000) (1,515,000)
011205- A012 Allowances 19,290,000 19,290,000 15,580,000
011205- A012-1 Regular Allowances (18,485,000) (18,485,000) (14,780,000)
011205- A012-2 Other Allowances (Excluding TA) (805,000) (805,000) (800,000)
011205- A03 Operating Expenses 11,167,000 18,086,000 15,724,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 775,000 775,000 723,000
011205- A033 Utilities 1,035,000 1,259,000 967,000
011205- A034 Occupancy Costs 4,049,000 6,743,000 3,782,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 2,582,000 4,648,000 8,084,000
011205- A039 General 2,720,000 4,655,000 2,168,000
011205- A04 Employees Retirement Benefits 94,000 94,000 91,000
011205- A041 Pension 94,000 94,000 91,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 49,000 3,000 46,000
011205- A061 Scholarship 1,000 1,000Page 235
Table of Content 1608 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 46,000 46,000
011205- A09 Physical Assets 2,863,000 1,619,000 773,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 1,465,000 680,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,034,000 575,000 436,000
011205- A097 Purchase of Furniture and Fixture 360,000 360,000 337,000
011205- A13 Repairs and Maintenance 1,524,000 2,061,000 1,421,000
011205- A130 Transport 629,000 866,000 588,000
011205- A131 Machinery and Equipment 180,000 480,000 168,000
011205- A132 Furniture and Fixture 180,000 180,000 168,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 532,000 532,000 497,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF IOCO (NORTH) 52,056,000 58,222,000 51,092,000
LAHORE
LO9656 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 42,000 800,000
011205- A011 Pay 12,000 800,000
011205- A011-1 Pay of Officers (6,000) (500,000)
011205- A011-2 Pay of Other Staff (6,000) (300,000)
011205- A012 Allowances 30,000
011205- A012-1 Regular Allowances (22,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000)
011205- A03 Operating Expenses 55,000 47,000
011205- A031 Fees 2,000
011205- A032 Communications 6,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 6,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 8,000 47,000
011205- A039 General 24,000Page 236
Table of Content 1609 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 5,000
011205- A062 Technical Assistance 3,000
011205- A063 Entertainment & Gifts 1,000
011205- A064 Other Transfer Payments 1,000
011205- A09 Physical Assets 9,000 374,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 3,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000 187,000
011205- A097 Purchase of Furniture and Fixture 1,000 187,000
011205- A13 Repairs and Maintenance 9,000 47,000
011205- A130 Transport 1,000 47,000
011205- A131 Machinery and Equipment 1,000
011205- A132 Furniture and Fixture 1,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 3,000
011205- A138 General 1,000
Total- ADJUDICATING AUTHORITY BENAMI 129,000 1,268,000
TRANSTRACTION PROHIBITION ACT
2017 LAHORE
011205 Total- Tax Management (Customs, 365,295,000 477,851,000 377,657,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 365,295,000 477,851,000 377,657,000
011 Total- Executive & Legislative 365,295,000 477,851,000 377,657,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 365,295,000 477,851,000 377,657,000
Total- ACCOUNTANT GENERAL 365,295,000 477,851,000 377,657,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 237
Table of Content 1610 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA0104 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 15,598,000 15,598,000 13,903,000
011205- A011 Pay 16 15 5,583,000 5,583,000 5,722,000
011205- A011-1 Pay of Officers (10) (9) (4,182,000) (4,182,000) (4,272,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,401,000) (1,401,000) (1,450,000)
011205- A012 Allowances 10,015,000 10,015,000 8,181,000
011205- A012-1 Regular Allowances (9,659,000) (9,659,000) (7,831,000)
011205- A012-2 Other Allowances (Excluding TA) (356,000) (356,000) (350,000)
011205- A03 Operating Expenses 3,571,000 4,498,000 8,500,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 291,000 291,000 270,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 523,000 523,000 484,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 1,650,000 2,046,000 1,538,000
011205- A039 General 1,096,000 1,627,000 6,208,000
011205- A04 Employees Retirement Benefits 138,000 138,000 135,000
011205- A041 Pension 138,000 138,000 135,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 76,000 76,000 73,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 73,000 73,000 73,000
011205- A09 Physical Assets 501,000 501,000 252,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 227,000 227,000
011205- A095 Purchase of Transport 2,000 2,000Page 238
Table of Content 1611 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 135,000 135,000 126,000
011205- A097 Purchase of Furniture and Fixture 135,000 135,000 126,000
011205- A13 Repairs and Maintenance 815,000 979,000 757,000
011205- A130 Transport 360,000 424,000 337,000
011205- A131 Machinery and Equipment 180,000 210,000 168,000
011205- A132 Furniture and Fixture 135,000 175,000 126,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 137,000 167,000 126,000
011205- A138 General 1,000 1,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 20,704,000 21,795,000 23,620,000
CO-EFFICIENT ORGANZATION)
KARACHI
KA0444 LARGE TAXPAYERS UNIT, FBR, KARACHI
011205- A01 Employees Related Expenses 365,158,000 365,158,000 363,302,000
011205- A011 Pay 305 316 170,015,000 170,015,000 173,801,000
011205- A011-1 Pay of Officers (184) (196) (124,798,000) (124,798,000) (127,564,000)
011205- A011-2 Pay of Other Staff (121) (120) (45,217,000) (45,217,000) (46,237,000)
011205- A012 Allowances 195,143,000 195,143,000 189,501,000
011205- A012-1 Regular Allowances (172,138,000) (172,138,000) (166,501,000)
011205- A012-2 Other Allowances (Excluding TA) (23,005,000) (23,005,000) (23,000,000)
011205- A03 Operating Expenses 140,580,000 277,944,000 162,155,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 5,612,000 5,857,000 5,244,000
011205- A033 Utilities 9,937,000 11,937,000 9,289,000
011205- A034 Occupancy Costs 81,605,000 118,211,000 76,298,000
011205- A036 Motor Vehicles 93,000 93,000 84,000
011205- A038 Travel & Transportation 7,327,000 23,804,000 12,459,000
011205- A039 General 36,004,000 118,040,000 58,781,000
011205- A04 Employees Retirement Benefits 3,170,000 3,170,000 3,168,000
011205- A041 Pension 3,170,000 3,170,000 3,168,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 665,000 665,000 662,000Page 239
Table of Content 1612 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 662,000 662,000 662,000
011205- A09 Physical Assets 7,554,000 42,554,000 514,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 2,607,000 2,607,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,696,000 7,696,000 514,000
011205- A097 Purchase of Furniture and Fixture 2,247,000 32,247,000
011205- A13 Repairs and Maintenance 5,190,000 18,598,000 5,786,000
011205- A130 Transport 1,416,000 3,274,000 2,259,000
011205- A131 Machinery and Equipment 1,510,000 5,010,000 1,412,000
011205- A132 Furniture and Fixture 944,000 5,994,000 883,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 1,035,000 4,035,000 967,000
011205- A138 General 283,000 283,000 265,000
Total- LARGE TAXPAYERS UNIT, FBR, 522,322,000 708,094,000 535,587,000
KARACHI
KA1188 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 25,663,000 25,663,000 21,220,000
011205- A011 Pay 23 19 11,896,000 11,896,000 12,178,000
011205- A011-1 Pay of Officers (16) (12) (10,052,000) (10,052,000) (10,274,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,844,000) (1,844,000) (1,904,000)
011205- A012 Allowances 13,767,000 13,767,000 9,042,000
011205- A012-1 Regular Allowances (13,511,000) (13,511,000) (8,792,000)
011205- A012-2 Other Allowances (Excluding TA) (256,000) (256,000) (250,000)
011205- A03 Operating Expenses 4,005,000 6,470,000 8,906,000
011205- A031 Fees 2,000 2,000
011205- A032 Communications 228,000 258,000 210,000
011205- A033 Utilities 44,000 44,000 37,000
011205- A034 Occupancy Costs 950,000 1,857,000 884,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 1,236,000 1,811,000 1,151,000Page 240
Table of Content 1613 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 1,541,000 2,494,000 6,624,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 67,000 67,000 64,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 64,000 64,000 64,000
011205- A09 Physical Assets 546,000 546,000 252,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 272,000 272,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 135,000 135,000 126,000
011205- A097 Purchase of Furniture and Fixture 135,000 135,000 126,000
011205- A13 Repairs and Maintenance 1,140,000 1,118,000 1,061,000
011205- A130 Transport 719,000 647,000 672,000
011205- A131 Machinery and Equipment 180,000 180,000 168,000
011205- A132 Furniture and Fixture 142,000 142,000 133,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 96,000 146,000 88,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF IOCO (S0UTH) 31,430,000 33,873,000 31,503,000
KARACHI
KA3019 LARGE TAX PAYER UNIT II KARACHI
011205- A01 Employees Related Expenses 258,246,000 258,246,000 293,545,000
011205- A011 Pay 207 214 118,157,000 118,157,000 120,798,000
011205- A011-1 Pay of Officers (117) (124) (86,233,000) (86,233,000) (88,149,000)
011205- A011-2 Pay of Other Staff (90) (90) (31,924,000) (31,924,000) (32,649,000)
011205- A012 Allowances 140,089,000 140,089,000 172,747,000
011205- A012-1 Regular Allowances (120,328,000) (120,328,000) (152,991,000)
011205- A012-2 Other Allowances (Excluding TA) (19,761,000) (19,761,000) (19,756,000)
011205- A03 Operating Expenses 40,757,000 62,274,000 61,974,000Page 241
Table of Content 1614 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A031 Fees 2,000 2,000
011205- A032 Communications 2,169,000 2,169,000 2,025,000
011205- A033 Utilities 488,000 488,000 453,000
011205- A034 Occupancy Costs 14,386,000 21,029,000 13,446,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 4,758,000 6,564,000 4,448,000
011205- A039 General 18,950,000 32,018,000 41,602,000
011205- A04 Employees Retirement Benefits 4,946,000 4,946,000 4,944,000
011205- A041 Pension 4,946,000 4,946,000 4,944,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 570,000 570,000 567,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 2,000 2,000
011205- A064 Other Transfer Payments 567,000 567,000 567,000
011205- A09 Physical Assets 2,673,000 8,673,000 1,260,000
011205- A091 Purchase of Building 2,000 2,000
011205- A092 Computer Equipment 1,321,000 1,321,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 719,000 2,719,000 672,000
011205- A097 Purchase of Furniture and Fixture 629,000 4,629,000 588,000
011205- A13 Repairs and Maintenance 2,811,000 3,457,000 2,625,000
011205- A130 Transport 1,038,000 1,084,000 971,000
011205- A131 Machinery and Equipment 494,000 694,000 462,000
011205- A132 Furniture and Fixture 377,000 577,000 352,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 899,000 1,099,000 840,000
011205- A138 General 1,000 1,000
Total- LARGE TAX PAYER UNIT II KARACHI 310,008,000 338,171,000 364,915,000
KA9626 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 42,000 800,000
011205- A011 Pay 12,000 800,000
011205- A011-1 Pay of Officers (6,000) (500,000)Page 242
Table of Content 1615 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (6,000) (300,000)
011205- A012 Allowances 30,000
011205- A012-1 Regular Allowances (22,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000)
011205- A03 Operating Expenses 55,000 47,000
011205- A031 Fees 2,000
011205- A032 Communications 6,000
011205- A033 Utilities 5,000
011205- A034 Occupancy Costs 6,000
011205- A036 Motor Vehicles 4,000
011205- A038 Travel & Transportation 8,000 47,000
011205- A039 General 24,000
011205- A04 Employees Retirement Benefits 4,000
011205- A041 Pension 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 5,000
011205- A062 Technical Assistance 3,000
011205- A063 Entertainment & Gifts 1,000
011205- A064 Other Transfer Payments 1,000
011205- A09 Physical Assets 9,000 374,000
011205- A091 Purchase of Building 2,000
011205- A092 Computer Equipment 3,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 1,000 187,000
011205- A097 Purchase of Furniture and Fixture 1,000 187,000
011205- A13 Repairs and Maintenance 9,000 47,000
011205- A130 Transport 1,000 47,000
011205- A131 Machinery and Equipment 1,000
011205- A132 Furniture and Fixture 1,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 3,000
011205- A138 General 1,000Page 243
Table of Content 1616 Previous Next
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ADJUDICATING AUTHORITY BENAMI 129,000 1,268,000
TRANSTRACTION PROHIBITION ACT
2017 KARACHI
011205 Total- Tax Management (Customs, 884,464,000 1,102,062,000 956,893,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 884,464,000 1,102,062,000 956,893,000
011 Total- Executive & Legislative 884,464,000 1,102,062,000 956,893,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 884,464,000 1,102,062,000 956,893,000
Total- ACCOUNTANT GENERAL 884,464,000 1,102,062,000 956,893,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 4,368,000,000 105,677,666,000 4,463,246,000Page 244
Table of Content 1617 Previous Next
NO. 070.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21C45 )
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 8,482,367,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,231,000,000 9,348,603,000 8,482,367,000
Affairs, External Affairs
Total 8,231,000,000 9,348,603,000 8,482,367,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,960,000,000 6,960,180,000 7,005,000,000
A011 Pay 3,212,724,000 3,209,937,000 3,325,562,000
A011-1 Pay of Officers (1,901,051,000) (1,896,749,000) (1,960,446,000)
A011-2 Pay of Other Staff (1,311,673,000) (1,313,188,000) (1,365,116,000)
A012 Allowances 3,747,276,000 3,750,243,000 3,679,438,000
A012-1 Regular Allowances (3,568,934,000) (3,571,577,000) (3,491,476,000)
A012-2 Other Allowances (Excluding TA) (178,342,000) (178,666,000) (187,962,000)
A03 Operating Expenses 1,001,669,000 1,944,315,000 1,234,030,000
A04 Employees Retirement Benefits 96,512,000 100,272,000 105,163,000
A05 Grants, Subsidies and Write off Loans 315,000 16,330,000
A06 Transfers 63,000 69,000
A09 Physical Assets 69,832,000 112,460,000 38,168,000
A13 Repairs and Maintenance 102,609,000 214,977,000 100,006,000
Total 8,231,000,000 9,348,603,000 8,482,367,000Page 245
Table of Content 1618 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB5073 ESTABLISHMENT OF CIIT CAMPUS AT QUETTA
011205- A01 Employees Related Expenses 8,088,000 27,124,000
011205- A011 Pay 4 5,223,000 5,618,000
011205- A011-1 Pay of Officers (4) (3,718,000) (4,015,000)
011205- A011-2 Pay of Other Staff (1,505,000) (1,603,000)
011205- A012 Allowances 2,865,000 21,506,000
011205- A012-1 Regular Allowances (2,557,000) (19,206,000)
011205- A012-2 Other Allowances (Excluding TA) (308,000) (2,300,000)
011205- A03 Operating Expenses 7,249,000 9,049,000
011205- A032 Communications 195,000 374,000
011205- A033 Utilities 5,000 187,000
011205- A034 Occupancy Costs 1,670,000 3,272,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 2,807,000 3,459,000
011205- A039 General 2,571,000 1,757,000
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 2,000
011205- A062 Technical Assistance 2,000
011205- A09 Physical Assets 2,529,000 1,495,000
011205- A092 Computer Equipment 502,000
011205- A095 Purchase of Transport 925,000 467,000
011205- A096 Purchase of Plant and Machinery 101,000 280,000
011205- A097 Purchase of Furniture and Fixture 1,001,000 748,000
011205- A13 Repairs and Maintenance 708,000 1,170,000
011205- A130 Transport 700,000 935,000Page 246
Table of Content 1619 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 1,000 47,000
011205- A132 Furniture and Fixture 1,000 47,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 3,000 94,000
011205- A138 General 1,000 47,000
Total- ESTABLISHMENT OF CIIT CAMPUS AT 18,583,000 38,838,000
QUETTA
ID5225 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, ISLAMABAD
011205- A01 Employees Related Expenses 119,156,000 111,128,000 117,109,000
011205- A011 Pay 151 149 57,944,000 49,916,000 50,350,000
011205- A011-1 Pay of Officers (53) (55) (37,952,000) (29,924,000) (30,250,000)
011205- A011-2 Pay of Other Staff (98) (94) (19,992,000) (19,992,000) (20,100,000)
011205- A012 Allowances 61,212,000 61,212,000 66,759,000
011205- A012-1 Regular Allowances (53,808,000) (53,808,000) (59,359,000)
011205- A012-2 Other Allowances (Excluding TA) (7,404,000) (7,404,000) (7,400,000)
011205- A03 Operating Expenses 23,786,000 46,143,000 24,775,000
011205- A032 Communications 1,234,000 702,000 1,152,000
011205- A033 Utilities 3,402,000 6,002,000 5,706,000
011205- A034 Occupancy Costs 5,473,000 12,009,000 5,116,000
011205- A036 Motor Vehicles 270,000 252,000
011205- A038 Travel & Transportation 7,655,000 10,404,000 7,154,000
011205- A039 General 5,752,000 17,026,000 5,395,000
011205- A04 Employees Retirement Benefits 1,399,000 1,399,000 1,398,000
011205- A041 Pension 1,399,000 1,399,000 1,398,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 2,279,000 1,459,000 1,430,000
011205- A092 Computer Equipment 747,000 497,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 900,000 580,000 841,000
011205- A097 Purchase of Furniture and Fixture 630,000 380,000 589,000Page 247
Table of Content 1620 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 3,247,000 3,758,000 3,033,000
011205- A130 Transport 1,890,000 2,701,000 1,767,000
011205- A131 Machinery and Equipment 450,000 300,000 421,000
011205- A132 Furniture and Fixture 297,000 297,000 278,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 487,000 337,000 454,000
011205- A138 General 121,000 121,000 113,000
Total- DIRECTORATE GENERAL OF 149,873,000 163,893,000 147,745,000
INTELLIGENCE & INVESTIGATION, FBR,
ISLAMABAD
ID5226 DIRECTORATE GENERAL, POST CLEARANCE AUDIT (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 60,080,000 60,080,000 61,354,000
011205- A011 Pay 75 64 27,976,000 27,976,000 28,172,000
011205- A011-1 Pay of Officers (35) (24) (18,372,000) (18,372,000) (18,472,000)
011205- A011-2 Pay of Other Staff (40) (40) (9,604,000) (9,604,000) (9,700,000)
011205- A012 Allowances 32,104,000 32,104,000 33,182,000
011205- A012-1 Regular Allowances (29,855,000) (29,855,000) (30,938,000)
011205- A012-2 Other Allowances (Excluding TA) (2,249,000) (2,249,000) (2,244,000)
011205- A03 Operating Expenses 10,419,000 14,830,000 9,754,000
011205- A032 Communications 1,024,000 1,324,000 956,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 2,378,000 5,378,000 2,222,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,683,000 4,366,000 2,505,000
011205- A039 General 4,328,000 3,756,000 4,071,000
011205- A04 Employees Retirement Benefits 803,000 803,000 802,000
011205- A041 Pension 803,000 803,000 802,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,497,000 1,397,000 842,000
011205- A092 Computer Equipment 595,000 495,000Page 248
Table of Content 1621 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 450,000 421,000
011205- A097 Purchase of Furniture and Fixture 450,000 450,000 421,000
011205- A13 Repairs and Maintenance 1,879,000 2,571,000 1,755,000
011205- A130 Transport 1,080,000 1,672,000 1,010,000
011205- A131 Machinery and Equipment 175,000 275,000 164,000
011205- A132 Furniture and Fixture 198,000 198,000 185,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 325,000 325,000 303,000
011205- A138 General 99,000 99,000 93,000
Total- DIRECTORATE GENERAL, POST 74,684,000 79,687,000 74,507,000
CLEARANCE AUDIT (CUSTOMS),
ISLAMABAD.
ID5227 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 38,856,000 38,856,000 39,411,000
011205- A011 Pay 40 40 18,624,000 18,624,000 18,767,000
011205- A011-1 Pay of Officers (10) (9) (8,571,000) (8,571,000) (8,684,000)
011205- A011-2 Pay of Other Staff (30) (31) (10,053,000) (10,053,000) (10,083,000)
011205- A012 Allowances 20,232,000 20,232,000 20,644,000
011205- A012-1 Regular Allowances (17,132,000) (17,132,000) (17,544,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000) (3,100,000)
011205- A03 Operating Expenses 7,729,000 10,822,000 8,644,000
011205- A032 Communications 281,000 342,000 262,000
011205- A033 Utilities 2,307,000 3,767,000 3,556,000
011205- A034 Occupancy Costs 1,802,000 2,394,000 1,683,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,334,000 1,390,000 1,244,000
011205- A039 General 2,004,000 2,928,000 1,899,000
011205- A04 Employees Retirement Benefits 101,000 101,000 100,000
011205- A041 Pension 101,000 101,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000Page 249
Table of Content 1622 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 733,000 49,000 463,000
011205- A092 Computer Equipment 235,000 1,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 495,000 45,000 463,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 741,000 411,000 688,000
011205- A130 Transport 396,000 206,000 370,000
011205- A131 Machinery and Equipment 99,000 59,000 93,000
011205- A132 Furniture and Fixture 79,000 29,000 74,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 164,000 114,000 151,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF TRAINING & 48,166,000 50,245,000 49,306,000
RESEARCH (CUSTOMS), ISLAMABAD.
ID5228 DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 62,751,000 62,751,000 62,109,000
011205- A011 Pay 58 84 29,733,000 29,733,000 30,069,000
011205- A011-1 Pay of Officers (35) (42) (23,872,000) (23,872,000) (24,069,000)
011205- A011-2 Pay of Other Staff (23) (42) (5,861,000) (5,861,000) (6,000,000)
011205- A012 Allowances 33,018,000 33,018,000 32,040,000
011205- A012-1 Regular Allowances (30,594,000) (30,594,000) (29,620,000)
011205- A012-2 Other Allowances (Excluding TA) (2,424,000) (2,424,000) (2,420,000)
011205- A03 Operating Expenses 8,023,000 15,154,000 7,513,000
011205- A032 Communications 443,000 661,000 412,000
011205- A033 Utilities 416,000 416,000 386,000
011205- A034 Occupancy Costs 3,242,000 6,542,000 3,029,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,738,000 3,505,000 2,556,000
011205- A039 General 1,183,000 4,029,000 1,130,000
011205- A04 Employees Retirement Benefits 3,001,000 3,001,000 3,000,000
011205- A041 Pension 3,001,000 3,001,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000Page 250
Table of Content 1623 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 387,000 487,000 274,000
011205- A092 Computer Equipment 92,000 92,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 158,000 208,000 148,000
011205- A097 Purchase of Furniture and Fixture 135,000 185,000 126,000
011205- A13 Repairs and Maintenance 1,167,000 1,191,000 1,088,000
011205- A130 Transport 765,000 689,000 715,000
011205- A131 Machinery and Equipment 90,000 140,000 84,000
011205- A132 Furniture and Fixture 144,000 144,000 135,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 107,000 157,000 99,000
011205- A138 General 59,000 59,000 55,000
Total- DIRECTORATE GENERAL OF INTERNAL 75,335,000 82,590,000 73,984,000
AUDIT (CUSTOMS), ISLAMABAD.
ID5229 COLLECTORATE OF CUSTOMS (APPEALS), ISLAMABAD.
011205- A01 Employees Related Expenses 11,125,000 11,125,000 11,649,000
011205- A011 Pay 9 8 4,614,000 4,614,000 4,726,000
011205- A011-1 Pay of Officers (4) (3) (2,887,000) (2,887,000) (2,926,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,727,000) (1,727,000) (1,800,000)
011205- A012 Allowances 6,511,000 6,511,000 6,923,000
011205- A012-1 Regular Allowances (5,110,000) (5,110,000) (5,523,000)
011205- A012-2 Other Allowances (Excluding TA) (1,401,000) (1,401,000) (1,400,000)
011205- A03 Operating Expenses 16,514,000 20,150,000 41,456,000
011205- A032 Communications 198,000 198,000 184,000
011205- A033 Utilities 76,000 76,000 67,000
011205- A034 Occupancy Costs 631,000 726,000 589,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,297,000 2,470,000 1,210,000
011205- A039 General 14,311,000 16,679,000 39,406,000
011205- A04 Employees Retirement Benefits 101,000 101,000 100,000Page 251
Table of Content 1624 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 101,000 101,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 357,000 497,000 232,000
011205- A092 Computer Equipment 107,000 107,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 149,000 219,000 139,000
011205- A097 Purchase of Furniture and Fixture 99,000 169,000 93,000
011205- A13 Repairs and Maintenance 735,000 858,000 684,000
011205- A130 Transport 270,000 343,000 252,000
011205- A131 Machinery and Equipment 189,000 239,000 177,000
011205- A132 Furniture and Fixture 135,000 135,000 126,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 138,000 138,000 129,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 28,838,000 32,737,000 54,121,000
(APPEALS), ISLAMABAD.
ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01 Employees Related Expenses 442,655,000 442,655,000 396,297,000
011205- A011 Pay 608 541 190,773,000 190,773,000 191,298,000
011205- A011-1 Pay of Officers (239) (179) (107,961,000) (107,961,000) (108,164,000)
011205- A011-2 Pay of Other Staff (369) (362) (82,812,000) (82,812,000) (83,134,000)
011205- A012 Allowances 251,882,000 251,882,000 204,999,000
011205- A012-1 Regular Allowances (237,249,000) (237,249,000) (190,366,000)
011205- A012-2 Other Allowances (Excluding TA) (14,633,000) (14,633,000) (14,633,000)
011205- A03 Operating Expenses 68,267,000 116,702,000 65,716,000
011205- A032 Communications 1,350,000 1,350,000 1,262,000
011205- A033 Utilities 5,560,000 12,560,000 7,068,000
011205- A034 Occupancy Costs 40,774,000 53,134,000 38,124,000
011205- A036 Motor Vehicles 14,000 14,000 13,000
011205- A038 Travel & Transportation 10,350,000 18,043,000 9,675,000Page 252
Table of Content 1625 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 10,219,000 31,601,000 9,574,000
011205- A04 Employees Retirement Benefits 8,073,000 8,073,000 8,072,000
011205- A041 Pension 8,073,000 8,073,000 8,072,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 105,000 605,000
011205- A092 Computer Equipment 101,000 101,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 501,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 3,300,000 8,284,000 3,083,000
011205- A130 Transport 2,160,000 5,644,000 2,020,000
011205- A131 Machinery and Equipment 540,000 1,540,000 505,000
011205- A132 Furniture and Fixture 360,000 860,000 337,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 198,000 198,000 184,000
011205- A138 General 40,000 40,000 37,000
Total- MODEL CUSTOMS COLLECTORATE, 522,406,000 576,325,000 473,168,000
ISLAMABAD.
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01 Employees Related Expenses 18,221,000 18,221,000 18,926,000
011205- A011 Pay 21 19 8,328,000 8,328,000 8,437,000
011205- A011-1 Pay of Officers (4) (3) (4,754,000) (4,754,000) (4,845,000)
011205- A011-2 Pay of Other Staff (17) (16) (3,574,000) (3,574,000) (3,592,000)
011205- A012 Allowances 9,893,000 9,893,000 10,489,000
011205- A012-1 Regular Allowances (8,339,000) (8,339,000) (8,939,000)
011205- A012-2 Other Allowances (Excluding TA) (1,554,000) (1,554,000) (1,550,000)
011205- A03 Operating Expenses 4,510,000 12,171,000 4,235,000
011205- A032 Communications 310,000 310,000 290,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 1,362,000 1,697,000 1,273,000Page 253
Table of Content 1626 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,499,000 2,038,000 1,397,000
011205- A039 General 1,333,000 8,120,000 1,275,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 7,000 7,000
011205- A092 Computer Equipment 3,000 3,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 832,000 1,279,000 773,000
011205- A130 Transport 252,000 500,000 236,000
011205- A131 Machinery and Equipment 180,000 250,000 168,000
011205- A132 Furniture and Fixture 180,000 250,000 168,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 217,000 276,000 201,000
011205- A138 General 1,000 1,000
Total- CHIEF COLLECTOR CUSTOMS 23,578,000 31,686,000 23,934,000
(NORTH), ISLAMABAD.
ID6373 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, RAWALPINDI
011205- A01 Employees Related Expenses 57,952,000 57,952,000 58,438,000
011205- A011 Pay 63 63 25,677,000 25,677,000 26,175,000
011205- A011-1 Pay of Officers (25) (25) (16,810,000) (16,810,000) (17,110,000)
011205- A011-2 Pay of Other Staff (38) (38) (8,867,000) (8,867,000) (9,065,000)
011205- A012 Allowances 32,275,000 32,275,000 32,263,000
011205- A012-1 Regular Allowances (28,225,000) (28,225,000) (28,213,000)
011205- A012-2 Other Allowances (Excluding TA) (4,050,000) (4,050,000) (4,050,000)
011205- A03 Operating Expenses 14,436,000 27,163,000 13,659,000
011205- A032 Communications 530,000 399,000 494,000Page 254
Table of Content 1627 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 1,149,000 1,137,000 1,224,000
011205- A034 Occupancy Costs 6,301,000 11,151,000 5,891,000
011205- A036 Motor Vehicles 135,000 126,000
011205- A038 Travel & Transportation 3,729,000 5,646,000 3,486,000
011205- A039 General 2,592,000 8,830,000 2,438,000
011205- A04 Employees Retirement Benefits 1,801,000 1,801,000 1,800,000
011205- A041 Pension 1,801,000 1,801,000 1,800,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 709,000 781,000 446,000
011205- A092 Computer Equipment 230,000 230,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 279,000 279,000 261,000
011205- A097 Purchase of Furniture and Fixture 198,000 270,000 185,000
011205- A13 Repairs and Maintenance 1,431,000 1,948,000 1,335,000
011205- A130 Transport 1,035,000 1,401,000 968,000
011205- A131 Machinery and Equipment 149,000 180,000 139,000
011205- A132 Furniture and Fixture 99,000 150,000 93,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 136,000 205,000 126,000
011205- A138 General 10,000 10,000 9,000
Total- DIRECTORATE OF INTELLIGENCE & 76,335,000 89,651,000 75,678,000
INVESTIGATION, FBR, RAWALPINDI
ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 19,511,000 19,511,000 20,357,000
011205- A011 Pay 13 12 9,070,000 9,070,000 9,121,000
011205- A011-1 Pay of Officers (6) (5) (7,966,000) (7,966,000) (7,993,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,104,000) (1,104,000) (1,128,000)
011205- A012 Allowances 10,441,000 10,441,000 11,236,000
011205- A012-1 Regular Allowances (8,535,000) (8,535,000) (9,336,000)
011205- A012-2 Other Allowances (Excluding TA) (1,906,000) (1,906,000) (1,900,000)Page 255
Table of Content 1628 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 18,237,000 19,087,000 35,586,000
011205- A032 Communications 533,000 563,000 496,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 2,342,000 2,342,000 2,188,000
011205- A036 Motor Vehicles 72,000 72,000 67,000
011205- A038 Travel & Transportation 1,387,000 2,097,000 1,293,000
011205- A039 General 13,898,000 14,008,000 31,542,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 812,000 962,000 420,000
011205- A092 Computer Equipment 360,000 360,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 420,000 252,000
011205- A097 Purchase of Furniture and Fixture 180,000 180,000 168,000
011205- A13 Repairs and Maintenance 753,000 872,000 700,000
011205- A130 Transport 315,000 434,000 295,000
011205- A131 Machinery and Equipment 162,000 162,000 151,000
011205- A132 Furniture and Fixture 72,000 72,000 67,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 201,000 201,000 187,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 39,321,000 40,440,000 57,063,000
(ADJUCTION) ISLAMABAD
ID7134 DIRECTORATE OF IPR ENFORCEMENT (NORTH), ISLAMABAD
011205- A01 Employees Related Expenses 9,065,000 9,125,000 9,330,000
011205- A011 Pay 6 6 3,186,000 3,195,000 3,295,000
011205- A011-1 Pay of Officers (6) (6) (2,982,000) (2,986,000) (3,072,000)
011205- A011-2 Pay of Other Staff (204,000) (209,000) (223,000)
011205- A012 Allowances 5,879,000 5,930,000 6,035,000Page 256
Table of Content 1629 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (5,607,000) (5,650,000) (5,763,000)
011205- A012-2 Other Allowances (Excluding TA) (272,000) (280,000) (272,000)
011205- A03 Operating Expenses 3,997,000 13,983,000 3,747,000
011205- A032 Communications 215,000 265,000 201,000
011205- A033 Utilities 9,000 14,000
011205- A034 Occupancy Costs 612,000 1,415,000 570,000
011205- A036 Motor Vehicles 1,000 2,000
011205- A038 Travel & Transportation 1,765,000 3,291,000 1,647,000
011205- A039 General 1,395,000 8,996,000 1,329,000
011205- A04 Employees Retirement Benefits 2,000 4,000
011205- A041 Pension 2,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 10,000
011205- A052 Grants Domestic 5,000 10,000
011205- A06 Transfers 1,000 3,000
011205- A062 Technical Assistance 1,000 3,000
011205- A09 Physical Assets 129,000 136,000 68,000
011205- A092 Computer Equipment 55,000 58,000
011205- A095 Purchase of Transport 2,000 4,000
011205- A096 Purchase of Plant and Machinery 36,000 37,000 34,000
011205- A097 Purchase of Furniture and Fixture 36,000 37,000 34,000
011205- A13 Repairs and Maintenance 785,000 1,689,000 730,000
011205- A130 Transport 549,000 995,000 513,000
011205- A131 Machinery and Equipment 95,000 346,000 89,000
011205- A132 Furniture and Fixture 47,000 248,000 44,000
011205- A133 Buildings and Structure 2,000 4,000
011205- A137 Computer Equipment 91,000 94,000 84,000
011205- A138 General 1,000 2,000
Total- DIRECTORATE OF IPR ENFORCEMENT 13,984,000 24,950,000 13,875,000
(NORTH), ISLAMABAD
ID9331 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 17,009,000 17,009,000 17,532,000
011205- A011 Pay 2 2 8,260,000 8,260,000 8,556,000
011205- A011-1 Pay of Officers (2) (2) (5,271,000) (5,271,000) (5,544,000)Page 257
Table of Content 1630 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (2,989,000) (2,989,000) (3,012,000)
011205- A012 Allowances 8,749,000 8,749,000 8,976,000
011205- A012-1 Regular Allowances (7,183,000) (7,183,000) (7,416,000)
011205- A012-2 Other Allowances (Excluding TA) (1,566,000) (1,566,000) (1,560,000)
011205- A03 Operating Expenses 2,191,000 3,211,000 1,808,000
011205- A032 Communications 146,000 146,000 134,000
011205- A033 Utilities 282,000 12,000 8,000
011205- A034 Occupancy Costs 681,000 181,000 635,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 516,000 1,654,000 479,000
011205- A039 General 565,000 1,217,000 552,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 993,000 603,000 420,000
011205- A092 Computer Equipment 541,000 271,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 225,000 5,000 210,000
011205- A097 Purchase of Furniture and Fixture 225,000 325,000 210,000
011205- A13 Repairs and Maintenance 176,000 419,000 160,000
011205- A130 Transport 72,000 215,000 67,000
011205- A131 Machinery and Equipment 36,000 36,000 34,000
011205- A132 Furniture and Fixture 36,000 136,000 34,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 29,000 29,000 25,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE GENERAL REFORMS & 20,377,000 21,250,000 19,920,000
AUTOMATION ISLAMABAD
011205 Total- Tax Management (Customs, 1,072,897,000 1,212,037,000 1,102,139,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,072,897,000 1,212,037,000 1,102,139,000
011 Total- Executive & Legislative 1,072,897,000 1,212,037,000 1,102,139,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,072,897,000 1,212,037,000 1,102,139,000
Total- ACCOUNTANT GENERAL 1,072,897,000 1,212,037,000 1,102,139,000
PAKISTAN REVENUESPage 258
Table of Content 1631 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
FD0125 MODEL CUSTOMS COLLECTORATE, FAISALABAD.
011205- A01 Employees Related Expenses 222,162,000 222,162,000 201,611,000
011205- A011 Pay 263 254 97,183,000 97,183,000 99,050,000
011205- A011-1 Pay of Officers (111) (106) (53,052,000) (53,052,000) (54,050,000)
011205- A011-2 Pay of Other Staff (152) (148) (44,131,000) (44,131,000) (45,000,000)
011205- A012 Allowances 124,979,000 124,979,000 102,561,000
011205- A012-1 Regular Allowances (122,624,000) (122,624,000) (100,211,000)
011205- A012-2 Other Allowances (Excluding TA) (2,355,000) (2,355,000) (2,350,000)
011205- A03 Operating Expenses 15,890,000 24,720,000 14,549,000
011205- A032 Communications 1,231,000 2,150,000 1,151,000
011205- A033 Utilities 1,193,000 960,000 787,000
011205- A034 Occupancy Costs 970,000 970,000 905,000
011205- A036 Motor Vehicles 140,000 131,000
011205- A038 Travel & Transportation 5,438,000 10,911,000 5,084,000
011205- A039 General 6,918,000 9,729,000 6,491,000
011205- A04 Employees Retirement Benefits 3,927,000 3,927,000 3,926,000
011205- A041 Pension 3,927,000 3,927,000 3,926,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 369,000 804,000 294,000
011205- A092 Computer Equipment 52,000 52,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 180,000 350,000 168,000
011205- A097 Purchase of Furniture and Fixture 135,000 400,000 126,000
011205- A13 Repairs and Maintenance 2,660,000 3,755,000 2,483,000
011205- A130 Transport 945,000 1,101,000 884,000Page 259
Table of Content 1632 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 720,000 850,000 673,000
011205- A132 Furniture and Fixture 495,000 700,000 463,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 497,000 1,101,000 463,000
011205- A138 General 1,000 1,000
Total- MODEL CUSTOMS COLLECTORATE, 245,014,000 255,374,000 222,863,000
FAISALABAD.
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01 Employees Related Expenses 18,136,000 18,136,000 18,105,000
011205- A011 Pay 9 8 8,418,000 8,418,000 8,554,000
011205- A011-1 Pay of Officers (6) (5) (7,334,000) (7,334,000) (7,447,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,084,000) (1,084,000) (1,107,000)
011205- A012 Allowances 9,718,000 9,718,000 9,551,000
011205- A012-1 Regular Allowances (8,713,000) (8,713,000) (8,551,000)
011205- A012-2 Other Allowances (Excluding TA) (1,005,000) (1,005,000) (1,000,000)
011205- A03 Operating Expenses 11,869,000 14,656,000 11,111,000
011205- A032 Communications 465,000 621,000 434,000
011205- A033 Utilities 620,000 673,000 576,000
011205- A034 Occupancy Costs 3,000 3,000
011205- A036 Motor Vehicles 90,000 90,000 84,000
011205- A038 Travel & Transportation 1,747,000 2,049,000 1,629,000
011205- A039 General 8,944,000 11,220,000 8,388,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 553,000 783,000 252,000
011205- A092 Computer Equipment 281,000 281,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 135,000 250,000 126,000
011205- A097 Purchase of Furniture and Fixture 135,000 250,000 126,000Page 260
Table of Content 1633 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13 Repairs and Maintenance 1,498,000 2,305,000 1,398,000
011205- A130 Transport 675,000 801,000 631,000
011205- A131 Machinery and Equipment 234,000 400,000 219,000
011205- A132 Furniture and Fixture 207,000 400,000 194,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 379,000 701,000 354,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 32,064,000 35,888,000 30,866,000
(ADJUCTION) FAISLABAD
LO0506 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 14,121,000 14,121,000 14,721,000
011205- A011 Pay 4 4 7,782,000 7,782,000 8,018,000
011205- A011-1 Pay of Officers (4) (4) (3,966,000) (3,966,000) (4,018,000)
011205- A011-2 Pay of Other Staff (3,816,000) (3,816,000) (4,000,000)
011205- A012 Allowances 6,339,000 6,339,000 6,703,000
011205- A012-1 Regular Allowances (5,034,000) (5,034,000) (5,403,000)
011205- A012-2 Other Allowances (Excluding TA) (1,305,000) (1,305,000) (1,300,000)
011205- A03 Operating Expenses 4,414,000 7,095,000 4,238,000
011205- A032 Communications 101,000 152,000 92,000
011205- A033 Utilities 67,000 217,000 154,000
011205- A034 Occupancy Costs 3,091,000 3,225,000 2,889,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 473,000 1,545,000 437,000
011205- A039 General 681,000 1,955,000 666,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 406,000 1,669,000 262,000
011205- A092 Computer Equipment 124,000 224,000
011205- A095 Purchase of Transport 2,000 2,000Page 261
Table of Content 1634 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 96,000 759,000 90,000
011205- A097 Purchase of Furniture and Fixture 184,000 684,000 172,000
011205- A13 Repairs and Maintenance 314,000 959,000 287,000
011205- A130 Transport 272,000 545,000 254,000
011205- A131 Machinery and Equipment 1,000 150,000
011205- A132 Furniture and Fixture 35,000 110,000 33,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 3,000 151,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF IPR ENFORCEMENT 19,263,000 23,852,000 19,508,000
LAHORE
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01 Employees Related Expenses 8,258,000 8,258,000 8,649,000
011205- A011 Pay 7 6 2,911,000 2,911,000 3,018,000
011205- A011-1 Pay of Officers (3) (2) (2,054,000) (2,054,000) (2,118,000)
011205- A011-2 Pay of Other Staff (4) (4) (857,000) (857,000) (900,000)
011205- A012 Allowances 5,347,000 5,347,000 5,631,000
011205- A012-1 Regular Allowances (4,047,000) (4,047,000) (4,331,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,300,000)
011205- A03 Operating Expenses 13,839,000 11,079,000 31,476,000
011205- A032 Communications 278,000 278,000 258,000
011205- A033 Utilities 5,000 15,000
011205- A034 Occupancy Costs 777,000 1,037,000 725,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 545,000 1,000,000 505,000
011205- A039 General 12,233,000 8,748,000 29,988,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 795,000 820,000 437,000Page 262
Table of Content 1635 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 325,000 350,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 378,000 378,000 353,000
011205- A097 Purchase of Furniture and Fixture 90,000 90,000 84,000
011205- A13 Repairs and Maintenance 456,000 953,000 423,000
011205- A130 Transport 279,000 501,000 261,000
011205- A131 Machinery and Equipment 68,000 218,000 64,000
011205- A132 Furniture and Fixture 46,000 46,000 43,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 60,000 185,000 55,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 23,356,000 21,118,000 40,985,000
(APPEALS), LAHORE.
LO0836 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01 Employees Related Expenses 44,314,000 44,314,000 46,215,000
011205- A011 Pay 76 70 20,380,000 20,380,000 20,587,000
011205- A011-1 Pay of Officers (42) (37) (16,061,000) (16,061,000) (16,247,000)
011205- A011-2 Pay of Other Staff (34) (33) (4,319,000) (4,319,000) (4,340,000)
011205- A012 Allowances 23,934,000 23,934,000 25,628,000
011205- A012-1 Regular Allowances (22,422,000) (22,422,000) (24,122,000)
011205- A012-2 Other Allowances (Excluding TA) (1,512,000) (1,512,000) (1,506,000)
011205- A03 Operating Expenses 6,499,000 22,310,000 6,088,000
011205- A032 Communications 291,000 301,000 270,000
011205- A033 Utilities 5,000 1,386,000
011205- A034 Occupancy Costs 2,522,000 2,522,000 2,356,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,625,000 2,949,000 1,515,000
011205- A039 General 2,055,000 15,151,000 1,947,000
011205- A04 Employees Retirement Benefits 401,000 401,000 400,000
011205- A041 Pension 401,000 401,000 400,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000Page 263
Table of Content 1636 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 948,000 418,000 420,000
011205- A092 Computer Equipment 496,000 246,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 120,000 252,000
011205- A097 Purchase of Furniture and Fixture 180,000 50,000 168,000
011205- A13 Repairs and Maintenance 686,000 1,421,000 636,000
011205- A130 Transport 396,000 1,056,000 370,000
011205- A131 Machinery and Equipment 158,000 233,000 148,000
011205- A132 Furniture and Fixture 72,000 72,000 67,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 57,000 57,000 51,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF POST CLEARANCE 52,854,000 68,870,000 53,759,000
AUDIT (CUSTOMS), LAHORE.
LO0839 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE.
011205- A01 Employees Related Expenses 64,158,000 64,158,000
011205- A011 Pay 63 29,054,000 29,054,000
011205- A011-1 Pay of Officers (44) (24,351,000) (24,351,000)
011205- A011-2 Pay of Other Staff (19) (4,703,000) (4,703,000)
011205- A012 Allowances 35,104,000 35,104,000
011205- A012-1 Regular Allowances (31,675,000) (31,675,000)
011205- A012-2 Other Allowances (Excluding TA) (3,429,000) (3,429,000)
011205- A03 Operating Expenses 13,532,000 28,033,000
011205- A032 Communications 504,000 504,000
011205- A033 Utilities 1,594,000 1,594,000
011205- A034 Occupancy Costs 6,211,000 10,798,000
011205- A036 Motor Vehicles 50,000
011205- A038 Travel & Transportation 3,000,000 10,598,000
011205- A039 General 2,173,000 4,539,000
011205- A04 Employees Retirement Benefits 1,261,000 1,261,000
011205- A041 Pension 1,261,000 1,261,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000Page 264
Table of Content 1637 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 866,000 1,112,000
011205- A092 Computer Equipment 252,000 198,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 750,000
011205- A097 Purchase of Furniture and Fixture 162,000 162,000
011205- A13 Repairs and Maintenance 1,289,000 1,766,000
011205- A130 Transport 733,000 1,160,000
011205- A131 Machinery and Equipment 198,000 248,000
011205- A132 Furniture and Fixture 99,000 99,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 217,000 217,000
011205- A138 General 40,000 40,000
Total- DIRECTORATE OF INTERNAL AUDIT 81,112,000 96,336,000
(CUSTOMS), LAHORE.
LO0840 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01 Employees Related Expenses 17,151,000 17,151,000 17,318,000
011205- A011 Pay 14 13 6,918,000 6,918,000 6,940,000
011205- A011-1 Pay of Officers (7) (7) (5,668,000) (5,668,000) (5,671,000)
011205- A011-2 Pay of Other Staff (7) (6) (1,250,000) (1,250,000) (1,269,000)
011205- A012 Allowances 10,233,000 10,233,000 10,378,000
011205- A012-1 Regular Allowances (8,728,000) (8,728,000) (8,878,000)
011205- A012-2 Other Allowances (Excluding TA) (1,505,000) (1,505,000) (1,500,000)
011205- A03 Operating Expenses 5,889,000 7,852,000 5,519,000
011205- A032 Communications 257,000 261,000 240,000
011205- A033 Utilities 583,000 603,000 543,000
011205- A034 Occupancy Costs 687,000 1,134,000 640,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,870,000 3,086,000 2,680,000
011205- A039 General 1,491,000 2,767,000 1,416,000
011205- A04 Employees Retirement Benefits 2,000 3,756,000Page 265
Table of Content 1638 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 2,000 3,756,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 365,000 450,000 258,000
011205- A092 Computer Equipment 87,000 87,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 141,000 176,000 132,000
011205- A097 Purchase of Furniture and Fixture 135,000 185,000 126,000
011205- A13 Repairs and Maintenance 985,000 1,042,000 918,000
011205- A130 Transport 626,000 613,000 585,000
011205- A131 Machinery and Equipment 99,000 99,000 93,000
011205- A132 Furniture and Fixture 99,000 99,000 93,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 158,000 228,000 147,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF TRAINING & 24,398,000 30,257,000 24,013,000
RESEARCH (CUSTOMS), LAHORE
LO0841 DIRECTORATE OF CUSTOMS VALUATION, LAHORE.
011205- A01 Employees Related Expenses 14,467,000 14,467,000 15,033,000
011205- A011 Pay 18 17 5,592,000 5,592,000 5,634,000
011205- A011-1 Pay of Officers (10) (9) (4,468,000) (4,468,000) (4,489,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,124,000) (1,124,000) (1,145,000)
011205- A012 Allowances 8,875,000 8,875,000 9,399,000
011205- A012-1 Regular Allowances (7,319,000) (7,319,000) (7,849,000)
011205- A012-2 Other Allowances (Excluding TA) (1,556,000) (1,556,000) (1,550,000)
011205- A03 Operating Expenses 2,793,000 4,442,000 2,625,000
011205- A032 Communications 229,000 229,000 211,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 632,000 836,000 589,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,018,000 1,049,000 948,000Page 266
Table of Content 1639 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 908,000 2,322,000 877,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 473,000 473,000 186,000
011205- A092 Computer Equipment 273,000 273,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 99,000 99,000 93,000
011205- A097 Purchase of Furniture and Fixture 99,000 99,000 93,000
011205- A13 Repairs and Maintenance 584,000 639,000 543,000
011205- A130 Transport 405,000 415,000 379,000
011205- A131 Machinery and Equipment 50,000 70,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 76,000 101,000 70,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF CUSTOMS 18,325,000 20,029,000 18,387,000
VALUATION, LAHORE.
LO0842 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, LAHORE.
011205- A01 Employees Related Expenses 103,390,000 103,390,000 99,942,000
011205- A011 Pay 114 117 49,933,000 49,933,000 50,202,000
011205- A011-1 Pay of Officers (47) (52) (32,435,000) (32,435,000) (32,580,000)
011205- A011-2 Pay of Other Staff (67) (65) (17,498,000) (17,498,000) (17,622,000)
011205- A012 Allowances 53,457,000 53,457,000 49,740,000
011205- A012-1 Regular Allowances (52,506,000) (52,506,000) (48,795,000)
011205- A012-2 Other Allowances (Excluding TA) (951,000) (951,000) (945,000)
011205- A03 Operating Expenses 16,947,000 33,368,000 16,793,000
011205- A032 Communications 569,000 569,000 532,000
011205- A033 Utilities 2,960,000 3,960,000 3,702,000
011205- A034 Occupancy Costs 3,777,000 9,528,000 3,531,000Page 267
Table of Content 1640 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036 Motor Vehicles 103,000 103,000 96,000
011205- A038 Travel & Transportation 6,096,000 6,809,000 5,695,000
011205- A039 General 3,442,000 12,399,000 3,237,000
011205- A04 Employees Retirement Benefits 1,102,000 1,102,000 1,101,000
011205- A041 Pension 1,102,000 1,102,000 1,101,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 755,000 1,155,000 278,000
011205- A092 Computer Equipment 455,000 455,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 90,000 490,000 84,000
011205- A097 Purchase of Furniture and Fixture 208,000 208,000 194,000
011205- A13 Repairs and Maintenance 2,044,000 2,459,000 1,907,000
011205- A130 Transport 1,350,000 1,715,000 1,262,000
011205- A131 Machinery and Equipment 198,000 198,000 185,000
011205- A132 Furniture and Fixture 198,000 198,000 185,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 123,000 173,000 113,000
011205- A138 General 173,000 173,000 162,000
Total- DIRECTORATE OF INTELLIGENCE & 124,244,000 141,480,000 120,021,000
INVESTIGATION, FBR, LAHORE.
LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 7,440,000 7,440,000 7,986,000
011205- A011 Pay 2 2 2,910,000 2,910,000 3,205,000
011205- A011-1 Pay of Officers (2) (2) (2,905,000) (2,905,000) (3,105,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 4,530,000 4,530,000 4,781,000
011205- A012-1 Regular Allowances (3,437,000) (3,437,000) (3,694,000)
011205- A012-2 Other Allowances (Excluding TA) (1,093,000) (1,093,000) (1,087,000)
011205- A03 Operating Expenses 2,129,000 7,495,000 2,005,000
011205- A032 Communications 200,000 200,000 187,000Page 268
Table of Content 1641 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 11,000 11,000 7,000
011205- A034 Occupancy Costs 362,000 962,000 337,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 749,000 1,495,000 697,000
011205- A039 General 806,000 4,826,000 777,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 776,000 1,076,000 378,000
011205- A092 Computer Equipment 369,000 369,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 225,000 525,000 210,000
011205- A097 Purchase of Furniture and Fixture 180,000 180,000 168,000
011205- A13 Repairs and Maintenance 514,000 889,000 476,000
011205- A130 Transport 248,000 523,000 232,000
011205- A131 Machinery and Equipment 70,000 170,000 65,000
011205- A132 Furniture and Fixture 102,000 102,000 95,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 68,000 68,000 62,000
011205- A138 General 24,000 24,000 22,000
Total- CHIEF COLLECTOR CUSTOMS 10,867,000 16,908,000 10,845,000
(CENTRAL) LAHORE
LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE) LAHORE
011205- A01 Employees Related Expenses 546,757,000 546,757,000 541,264,000
011205- A011 Pay 659 381 262,315,000 262,315,000 262,645,000
011205- A011-1 Pay of Officers (262) (154) (156,433,000) (156,433,000) (156,633,000)
011205- A011-2 Pay of Other Staff (397) (227) (105,882,000) (105,882,000) (106,012,000)
011205- A012 Allowances 284,442,000 284,442,000 278,619,000
011205- A012-1 Regular Allowances (275,583,000) (275,583,000) (269,765,000)
011205- A012-2 Other Allowances (Excluding TA) (8,859,000) (8,859,000) (8,854,000)Page 269
Table of Content 1642 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 66,660,000 139,066,000 74,308,000
011205- A032 Communications 1,593,000 1,593,000 1,488,000
011205- A033 Utilities 9,480,000 22,580,000 20,832,000
011205- A034 Occupancy Costs 37,025,000 45,041,000 34,618,000
011205- A036 Motor Vehicles 21,000 21,000 20,000
011205- A038 Travel & Transportation 5,057,000 17,242,000 4,724,000
011205- A039 General 13,484,000 52,589,000 12,626,000
011205- A04 Employees Retirement Benefits 10,001,000 10,001,000 10,000,000
011205- A041 Pension 10,001,000 10,001,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,702,000 6,702,000 758,000
011205- A092 Computer Equipment 890,000 890,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 3,450,000 421,000
011205- A097 Purchase of Furniture and Fixture 360,000 2,360,000 337,000
011205- A13 Repairs and Maintenance 2,844,000 8,763,000 2,657,000
011205- A130 Transport 1,800,000 4,620,000 1,683,000
011205- A131 Machinery and Equipment 495,000 2,495,000 463,000
011205- A132 Furniture and Fixture 315,000 815,000 295,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 148,000 747,000 137,000
011205- A138 General 84,000 84,000 79,000
Total- MODEL CUSTOM COLLECTORATE 627,970,000 711,295,000 628,987,000
(PREVENTIVE) LAHORE
LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT) LAHORE
011205- A01 Employees Related Expenses 357,825,000 357,825,000 332,149,000
011205- A011 Pay 441 400 168,570,000 168,570,000 168,880,000
011205- A011-1 Pay of Officers (218) (168) (114,367,000) (114,367,000) (114,664,000)
011205- A011-2 Pay of Other Staff (223) (232) (54,203,000) (54,203,000) (54,216,000)
011205- A012 Allowances 189,255,000 189,255,000 163,269,000Page 270
Table of Content 1643 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (184,379,000) (184,379,000) (158,393,000)
011205- A012-2 Other Allowances (Excluding TA) (4,876,000) (4,876,000) (4,876,000)
011205- A03 Operating Expenses 33,611,000 67,947,000 31,438,000
011205- A032 Communications 886,000 893,000 826,000
011205- A033 Utilities 625,000 959,000 583,000
011205- A034 Occupancy Costs 16,204,000 33,727,000 15,150,000
011205- A036 Motor Vehicles 13,000 13,000 12,000
011205- A038 Travel & Transportation 2,999,000 5,582,000 2,800,000
011205- A039 General 12,884,000 26,773,000 12,067,000
011205- A04 Employees Retirement Benefits 5,201,000 5,201,000 5,200,000
011205- A041 Pension 5,201,000 5,201,000 5,200,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,214,000 1,449,000 715,000
011205- A092 Computer Equipment 447,000 447,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 495,000 600,000 463,000
011205- A097 Purchase of Furniture and Fixture 270,000 400,000 252,000
011205- A13 Repairs and Maintenance 1,654,000 4,172,000 1,543,000
011205- A130 Transport 900,000 2,810,000 841,000
011205- A131 Machinery and Equipment 242,000 400,000 226,000
011205- A132 Furniture and Fixture 178,000 328,000 166,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 298,000 598,000 278,000
011205- A138 General 34,000 34,000 32,000
Total- MODEL CUSTOM COLLECTORATE 399,511,000 436,600,000 371,045,000
(APPRAISEMENT) LAHORE
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 13,330,000 13,330,000 14,009,000
011205- A011 Pay 8 7 6,096,000 6,096,000 6,195,000
011205- A011-1 Pay of Officers (6) (5) (5,790,000) (5,790,000) (5,863,000)Page 271
Table of Content 1644 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (2) (2) (306,000) (306,000) (332,000)
011205- A012 Allowances 7,234,000 7,234,000 7,814,000
011205- A012-1 Regular Allowances (6,862,000) (6,862,000) (7,449,000)
011205- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (365,000)
011205- A03 Operating Expenses 5,842,000 5,719,000 23,999,000
011205- A032 Communications 415,000 455,000 388,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 415,000 455,000 386,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 410,000 683,000 378,000
011205- A039 General 4,596,000 4,120,000 22,847,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 656,000 826,000 378,000
011205- A092 Computer Equipment 249,000 249,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 340,000 252,000
011205- A097 Purchase of Furniture and Fixture 135,000 235,000 126,000
011205- A13 Repairs and Maintenance 314,000 797,000 289,000
011205- A130 Transport 180,000 312,000 168,000
011205- A131 Machinery and Equipment 17,000 167,000 16,000
011205- A132 Furniture and Fixture 45,000 100,000 42,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 69,000 215,000 63,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 20,150,000 20,680,000 38,675,000
(ADJUCTION) LAHORE
LO1325 CHIEF COLLECTORATE OF CUSTOME EVISION ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 6,756,000Page 272
Table of Content 1645 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 2 1,892,000
011205- A011-1 Pay of Officers (2) (1,692,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 4,864,000
011205- A012-1 Regular Allowances (3,777,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000)
011205- A03 Operating Expenses 3,658,000 5,176,000
011205- A032 Communications 60,000 327,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 983,000 554,000
011205- A038 Travel & Transportation 800,000 1,402,000
011205- A039 General 1,815,000 2,886,000
011205- A09 Physical Assets 100,000 378,000
011205- A096 Purchase of Plant and Machinery 50,000 210,000
011205- A097 Purchase of Furniture and Fixture 50,000 168,000
011205- A13 Repairs and Maintenance 417,000 842,000
011205- A130 Transport 250,000 467,000
011205- A131 Machinery and Equipment 50,000 93,000
011205- A132 Furniture and Fixture 50,000 95,000
011205- A137 Computer Equipment 67,000 94,000
011205- A138 General 93,000
Total- CHIEF COLLECTORATE OF CUSTOME 4,175,000 13,152,000
EVISION ENFORCEMENT CENTRAL
LAHORE
LO1326 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 60,000 261,066,000
011205- A011 Pay 333 9,000 120,145,000
011205- A011-1 Pay of Officers (153) (4,000) (70,133,000)
011205- A011-2 Pay of Other Staff (180) (5,000) (50,012,000)
011205- A012 Allowances 51,000 140,921,000
011205- A012-1 Regular Allowances (43,000) (132,067,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000) (8,854,000)
011205- A03 Operating Expenses 21,497,000 55,608,000Page 273
Table of Content 1646 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 641,000 1,488,000
011205- A033 Utilities 65,000 2,132,000
011205- A034 Occupancy Costs 10,981,000 34,618,000
011205- A036 Motor Vehicles 9,000 20,000
011205- A038 Travel & Transportation 2,262,000 4,724,000
011205- A039 General 7,539,000 12,626,000
011205- A04 Employees Retirement Benefits 2,000 10,000,000
011205- A041 Pension 2,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 2,000
011205- A062 Technical Assistance 2,000
011205- A09 Physical Assets 331,000 758,000
011205- A092 Computer Equipment 3,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 181,000 421,000
011205- A097 Purchase of Furniture and Fixture 145,000 337,000
011205- A13 Repairs and Maintenance 1,161,000 2,657,000
011205- A130 Transport 721,000 1,683,000
011205- A131 Machinery and Equipment 199,000 463,000
011205- A132 Furniture and Fixture 127,000 295,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 111,000 137,000
011205- A138 General 1,000 79,000
Total- MODEL CUSTOMS COLLECTORATE 23,058,000 330,089,000
ALLAMA IQBAL INTERNATIONAL
AIRPORT LAHORE
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN.
011205- A01 Employees Related Expenses 263,425,000 263,425,000 254,645,000
011205- A011 Pay 359 316 121,281,000 121,281,000 121,379,000
011205- A011-1 Pay of Officers (159) (130) (73,545,000) (73,545,000) (73,624,000)
011205- A011-2 Pay of Other Staff (200) (186) (47,736,000) (47,736,000) (47,755,000)
011205- A012 Allowances 142,144,000 142,144,000 133,266,000Page 274
Table of Content 1647 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (140,468,000) (140,468,000) (131,596,000)
011205- A012-2 Other Allowances (Excluding TA) (1,676,000) (1,676,000) (1,670,000)
011205- A03 Operating Expenses 21,206,000 44,771,000 22,178,000
011205- A032 Communications 884,000 1,482,000 824,000
011205- A033 Utilities 4,015,000 6,595,000 6,091,000
011205- A034 Occupancy Costs 2,508,000 2,958,000 2,344,000
011205- A036 Motor Vehicles 297,000 297,000 278,000
011205- A038 Travel & Transportation 5,719,000 13,836,000 5,343,000
011205- A039 General 7,783,000 19,603,000 7,298,000
011205- A04 Employees Retirement Benefits 3,026,000 3,026,000 3,025,000
011205- A041 Pension 3,026,000 3,026,000 3,025,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,669,000 2,369,000 968,000
011205- A092 Computer Equipment 632,000 632,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 585,000 935,000 547,000
011205- A097 Purchase of Furniture and Fixture 450,000 800,000 421,000
011205- A13 Repairs and Maintenance 1,660,000 3,675,000 1,549,000
011205- A130 Transport 846,000 1,961,000 791,000
011205- A131 Machinery and Equipment 297,000 597,000 278,000
011205- A132 Furniture and Fixture 225,000 475,000 210,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 191,000 541,000 177,000
011205- A138 General 99,000 99,000 93,000
Total- MODEL CUSTOMS COLLECTORATE, 290,992,000 317,272,000 282,365,000
MULTAN.
MN0294 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 62,252,000 62,252,000 64,357,000
011205- A011 Pay 63 62 28,900,000 28,900,000 28,937,000
011205- A011-1 Pay of Officers (30) (29) (19,691,000) (19,691,000) (19,708,000)Page 275
Table of Content 1648 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (33) (33) (9,209,000) (9,209,000) (9,229,000)
011205- A012 Allowances 33,352,000 33,352,000 35,420,000
011205- A012-1 Regular Allowances (32,447,000) (32,447,000) (34,520,000)
011205- A012-2 Other Allowances (Excluding TA) (905,000) (905,000) (900,000)
011205- A03 Operating Expenses 10,548,000 27,242,000 10,630,000
011205- A032 Communications 544,000 628,000 508,000
011205- A033 Utilities 909,000 1,739,000 1,607,000
011205- A034 Occupancy Costs 4,114,000 5,884,000 3,846,000
011205- A036 Motor Vehicles 45,000 45,000 42,000
011205- A038 Travel & Transportation 1,658,000 3,984,000 1,548,000
011205- A039 General 3,278,000 14,962,000 3,079,000
011205- A04 Employees Retirement Benefits 1,591,000 1,591,000 1,590,000
011205- A041 Pension 1,591,000 1,591,000 1,590,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 881,000 999,000 420,000
011205- A092 Computer Equipment 429,000 429,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 288,000 252,000
011205- A097 Purchase of Furniture and Fixture 180,000 280,000 168,000
011205- A13 Repairs and Maintenance 939,000 961,000 876,000
011205- A130 Transport 513,000 462,000 480,000
011205- A131 Machinery and Equipment 114,000 162,000 107,000
011205- A132 Furniture and Fixture 90,000 90,000 84,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 190,000 215,000 177,000
011205- A138 General 30,000 30,000 28,000
Total- DIRECTORATE OF INTELLEGENCE & 76,217,000 93,051,000 77,873,000
INVESTIGATION FBR MULTAN
ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT.
011205- A01 Employees Related Expenses 124,812,000 124,812,000 128,491,000Page 276
Table of Content 1649 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 165 185 55,473,000 55,473,000 55,578,000
011205- A011-1 Pay of Officers (80) (105) (33,444,000) (33,444,000) (33,531,000)
011205- A011-2 Pay of Other Staff (85) (80) (22,029,000) (22,029,000) (22,047,000)
011205- A012 Allowances 69,339,000 69,339,000 72,913,000
011205- A012-1 Regular Allowances (66,434,000) (66,434,000) (70,013,000)
011205- A012-2 Other Allowances (Excluding TA) (2,905,000) (2,905,000) (2,900,000)
011205- A03 Operating Expenses 17,027,000 18,754,000 15,633,000
011205- A032 Communications 628,000 653,000 586,000
011205- A033 Utilities 1,011,000 691,000 646,000
011205- A034 Occupancy Costs 237,000 1,182,000 220,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 10,187,000 10,916,000 9,521,000
011205- A039 General 4,963,000 5,311,000 4,660,000
011205- A04 Employees Retirement Benefits 987,000 987,000 986,000
011205- A041 Pension 987,000 987,000 986,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 851,000 3,251,000 400,000
011205- A092 Computer Equipment 421,000 1,421,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 180,000 680,000 168,000
011205- A097 Purchase of Furniture and Fixture 248,000 1,148,000 232,000
011205- A13 Repairs and Maintenance 2,350,000 2,833,000 2,194,000
011205- A130 Transport 1,170,000 1,503,000 1,094,000
011205- A131 Machinery and Equipment 495,000 495,000 463,000
011205- A132 Furniture and Fixture 297,000 297,000 278,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 272,000 422,000 252,000
011205- A138 General 114,000 114,000 107,000
Total- MODEL CUSTOMS COLLECTORATE, 146,033,000 150,643,000 147,704,000
SIALKOT.Page 277
Table of Content 1650 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205 Total- Tax Management (Customs, 2,192,370,000 2,466,886,000 2,431,137,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,192,370,000 2,466,886,000 2,431,137,000
011 Total- Executive & Legislative 2,192,370,000 2,466,886,000 2,431,137,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,192,370,000 2,466,886,000 2,431,137,000
Total- ACCOUNTANT GENERAL 2,192,370,000 2,466,886,000 2,431,137,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 278
Table of Content 1651 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
PR0749 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.
011205- A01 Employees Related Expenses 61,540,000 61,540,000 62,869,000
011205- A011 Pay 72 72 27,569,000 27,569,000 28,185,000
011205- A011-1 Pay of Officers (26) (26) (16,058,000) (16,058,000) (16,148,000)
011205- A011-2 Pay of Other Staff (46) (46) (11,511,000) (11,511,000) (12,037,000)
011205- A012 Allowances 33,971,000 33,971,000 34,684,000
011205- A012-1 Regular Allowances (29,871,000) (29,871,000) (30,584,000)
011205- A012-2 Other Allowances (Excluding TA) (4,100,000) (4,100,000) (4,100,000)
011205- A03 Operating Expenses 12,250,000 92,441,000 11,827,000
011205- A032 Communications 369,000 429,000 344,000
011205- A033 Utilities 1,387,000 2,073,000 1,657,000
011205- A034 Occupancy Costs 3,867,000 7,084,000 3,614,000
011205- A036 Motor Vehicles 18,000 18,000 17,000
011205- A038 Travel & Transportation 3,192,000 6,068,000 2,983,000
011205- A039 General 3,417,000 76,769,000 3,212,000
011205- A04 Employees Retirement Benefits 963,000 963,000 962,000
011205- A041 Pension 963,000 963,000 962,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,163,000 1,013,000 631,000
011205- A092 Computer Equipment 486,000 186,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 400,000 421,000
011205- A097 Purchase of Furniture and Fixture 225,000 425,000 210,000
011205- A13 Repairs and Maintenance 1,251,000 1,982,000 1,167,000
011205- A130 Transport 743,000 1,369,000 695,000Page 279
Table of Content 1652 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 198,000 303,000 185,000
011205- A132 Furniture and Fixture 99,000 99,000 93,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 110,000 110,000 101,000
011205- A138 General 99,000 99,000 93,000
Total- DIRECTORATE OF INTELLIGENCE & 77,173,000 157,945,000 77,456,000
INVESTIGATION, FBR, PESHAWAR.
PR0872 DIRECTORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 12,301,000 12,301,000 13,074,000
011205- A011 Pay 6 29 4,662,000 4,662,000 4,833,000
011205- A011-1 Pay of Officers (6) (29) (4,657,000) (4,657,000) (4,733,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 7,639,000 7,639,000 8,241,000
011205- A012-1 Regular Allowances (5,936,000) (5,936,000) (6,541,000)
011205- A012-2 Other Allowances (Excluding TA) (1,703,000) (1,703,000) (1,700,000)
011205- A03 Operating Expenses 5,762,000 8,031,000 23,922,000
011205- A032 Communications 255,000 575,000 236,000
011205- A033 Utilities 439,000 839,000 408,000
011205- A034 Occupancy Costs 362,000 1,362,000 337,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 884,000 1,939,000 824,000
011205- A039 General 3,821,000 3,315,000 22,117,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 611,000 1,061,000 232,000
011205- A092 Computer Equipment 361,000 361,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 99,000 299,000 93,000
011205- A097 Purchase of Furniture and Fixture 149,000 399,000 139,000Page 280
Table of Content 1653 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A13 Repairs and Maintenance 504,000 1,082,000 467,000
011205- A130 Transport 225,000 603,000 210,000
011205- A131 Machinery and Equipment 90,000 190,000 84,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 136,000 236,000 126,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF TRANSIT TRADE 19,186,000 22,483,000 37,695,000
PESHAWAR
PR1267 MODEL CUSTOMS COLLECTORATE (APPRAISMENT) PESHAWAR
011205- A01 Employees Related Expenses 339,885,000 339,885,000 281,803,000
011205- A011 Pay 371 310 153,368,000 153,368,000 153,923,000
011205- A011-1 Pay of Officers (147) (130) (80,419,000) (80,419,000) (80,919,000)
011205- A011-2 Pay of Other Staff (224) (180) (72,949,000) (72,949,000) (73,004,000)
011205- A012 Allowances 186,517,000 186,517,000 127,880,000
011205- A012-1 Regular Allowances (182,165,000) (182,165,000) (123,530,000)
011205- A012-2 Other Allowances (Excluding TA) (4,352,000) (4,352,000) (4,350,000)
011205- A03 Operating Expenses 27,336,000 47,480,000 25,571,000
011205- A032 Communications 1,741,000 2,385,000 1,627,000
011205- A033 Utilities 3,225,000 3,225,000 3,015,000
011205- A034 Occupancy Costs 6,501,000 16,001,000 6,077,000
011205- A036 Motor Vehicles 250,000 250,000 234,000
011205- A038 Travel & Transportation 4,923,000 8,423,000 4,602,000
011205- A039 General 10,696,000 17,196,000 10,016,000
011205- A04 Employees Retirement Benefits 5,001,000 5,001,000 5,000,000
011205- A041 Pension 5,001,000 5,001,000 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 2,753,000 13,253,000 2,056,000
011205- A092 Computer Equipment 551,000 2,551,000
011205- A095 Purchase of Transport 2,000 6,002,000Page 281
Table of Content 1654 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A096 Purchase of Plant and Machinery 1,500,000 3,500,000 1,402,000
011205- A097 Purchase of Furniture and Fixture 700,000 1,200,000 654,000
011205- A13 Repairs and Maintenance 3,622,000 4,422,000 3,383,000
011205- A130 Transport 1,500,000 2,300,000 1,402,000
011205- A131 Machinery and Equipment 800,000 800,000 748,000
011205- A132 Furniture and Fixture 500,000 500,000 467,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 470,000 470,000 439,000
011205- A138 General 350,000 350,000 327,000
Total- MODEL CUSTOMS COLLECTORATE 378,603,000 410,047,000 317,813,000
(APPRAISMENT) PESHAWAR
PR1268 MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR
011205- A01 Employees Related Expenses 415,185,000 415,185,000 380,621,000
011205- A011 Pay 522 625 165,426,000 165,426,000 166,423,000
011205- A011-1 Pay of Officers (140) (219) (85,419,000) (85,419,000) (85,919,000)
011205- A011-2 Pay of Other Staff (382) (406) (80,007,000) (80,007,000) (80,504,000)
011205- A012 Allowances 249,759,000 249,759,000 214,198,000
011205- A012-1 Regular Allowances (244,457,000) (244,457,000) (208,898,000)
011205- A012-2 Other Allowances (Excluding TA) (5,302,000) (5,302,000) (5,300,000)
011205- A03 Operating Expenses 26,888,000 64,531,000 34,498,000
011205- A032 Communications 1,591,000 1,591,000 1,485,000
011205- A033 Utilities 3,225,000 13,925,000 12,365,000
011205- A034 Occupancy Costs 6,501,000 20,224,000 6,077,000
011205- A036 Motor Vehicles 250,000 250,000 234,000
011205- A038 Travel & Transportation 5,120,000 8,940,000 4,786,000
011205- A039 General 10,201,000 19,601,000 9,551,000
011205- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
011205- A041 Pension 6,000,000 6,000,000 6,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,703,000 2,603,000 1,122,000Page 282
Table of Content 1655 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A092 Computer Equipment 501,000 501,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 800,000 800,000 748,000
011205- A097 Purchase of Furniture and Fixture 400,000 1,300,000 374,000
011205- A13 Repairs and Maintenance 2,822,000 5,542,000 2,636,000
011205- A130 Transport 800,000 3,520,000 748,000
011205- A131 Machinery and Equipment 800,000 800,000 748,000
011205- A132 Furniture and Fixture 400,000 400,000 374,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 470,000 470,000 439,000
011205- A138 General 350,000 350,000 327,000
Total- MODEL CUSTOMS COLLECTORATE 452,604,000 493,867,000 424,877,000
(PREVENTIVE) PESHAWAR
011205 Total- Tax Management (Customs, 927,566,000 1,084,342,000 857,841,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 927,566,000 1,084,342,000 857,841,000
011 Total- Executive & Legislative 927,566,000 1,084,342,000 857,841,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 927,566,000 1,084,342,000 857,841,000
Total- ACCOUNTANT GENERAL 927,566,000 1,084,342,000 857,841,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 283
Table of Content 1656 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD.
011205- A01 Employees Related Expenses 303,851,000 303,851,000 304,263,000
011205- A011 Pay 511 417 147,521,000 147,521,000 148,029,000
011205- A011-1 Pay of Officers (199) (122) (72,514,000) (72,514,000) (73,000,000)
011205- A011-2 Pay of Other Staff (312) (295) (75,007,000) (75,007,000) (75,029,000)
011205- A012 Allowances 156,330,000 156,330,000 156,234,000
011205- A012-1 Regular Allowances (153,924,000) (153,924,000) (153,834,000)
011205- A012-2 Other Allowances (Excluding TA) (2,406,000) (2,406,000) (2,400,000)
011205- A03 Operating Expenses 18,098,000 46,411,000 21,607,000
011205- A032 Communications 828,000 878,000 773,000
011205- A033 Utilities 5,563,000 15,763,000 9,875,000
011205- A034 Occupancy Costs 169,000 172,000 156,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 6,357,000 11,617,000 5,941,000
011205- A039 General 5,180,000 17,980,000 4,862,000
011205- A04 Employees Retirement Benefits 5,001,000 5,001,000 5,000,000
011205- A041 Pension 5,001,000 5,001,000 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 633,000 633,000 379,000
011205- A092 Computer Equipment 225,000 225,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 405,000 405,000 379,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 1,404,000 6,005,000 1,308,000
011205- A130 Transport 855,000 2,056,000 799,000Page 284
Table of Content 1657 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 347,000 1,347,000 324,000
011205- A132 Furniture and Fixture 54,000 1,254,000 50,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 96,000 1,296,000 88,000
011205- A138 General 50,000 50,000 47,000
Total- MODEL CUSTOMS COLLECTORATE, 328,993,000 361,907,000 332,557,000
HYDERABAD.
HD0191 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 54,214,000 54,214,000 57,313,000
011205- A011 Pay 58 63 23,392,000 23,392,000 23,443,000
011205- A011-1 Pay of Officers (25) (30) (15,566,000) (15,566,000) (15,600,000)
011205- A011-2 Pay of Other Staff (33) (33) (7,826,000) (7,826,000) (7,843,000)
011205- A012 Allowances 30,822,000 30,822,000 33,870,000
011205- A012-1 Regular Allowances (25,118,000) (25,118,000) (28,170,000)
011205- A012-2 Other Allowances (Excluding TA) (5,704,000) (5,704,000) (5,700,000)
011205- A03 Operating Expenses 7,909,000 16,031,000 7,410,000
011205- A032 Communications 319,000 485,000 297,000
011205- A033 Utilities 2,924,000 3,151,000 2,732,000
011205- A034 Occupancy Costs 883,000 1,611,000 825,000
011205- A036 Motor Vehicles 90,000 90,000 84,000
011205- A038 Travel & Transportation 1,886,000 5,364,000 1,759,000
011205- A039 General 1,807,000 5,330,000 1,713,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 448,000 850,000 300,000
011205- A092 Computer Equipment 125,000 125,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 198,000 600,000 185,000
011205- A097 Purchase of Furniture and Fixture 123,000 123,000 115,000Page 285
Table of Content 1658 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 683,000 648,000 634,000
011205- A130 Transport 347,000 312,000 324,000
011205- A131 Machinery and Equipment 123,000 123,000 115,000
011205- A132 Furniture and Fixture 74,000 74,000 69,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 136,000 136,000 126,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF INTELLEGENCE & 63,262,000 71,751,000 65,657,000
INVESTIGATION FBR HYDERABAD
KA0964 DIRECTORATE OF INTELLIGENCE & INVESTIGAT TION FBR(CUSTOMS ENFORCEMENT) KARAC HI
011205- A01 Employees Related Expenses 82,959,000 82,959,000 87,216,000
011205- A011 Pay 84 91 37,596,000 37,596,000 38,050,000
011205- A011-1 Pay of Officers (46) (53) (28,595,000) (28,595,000) (29,028,000)
011205- A011-2 Pay of Other Staff (38) (38) (9,001,000) (9,001,000) (9,022,000)
011205- A012 Allowances 45,363,000 45,363,000 49,166,000
011205- A012-1 Regular Allowances (41,211,000) (41,211,000) (45,018,000)
011205- A012-2 Other Allowances (Excluding TA) (4,152,000) (4,152,000) (4,148,000)
011205- A03 Operating Expenses 10,253,000 68,475,000 10,719,000
011205- A032 Communications 431,000 726,000 401,000
011205- A033 Utilities 1,564,000 3,124,000 2,583,000
011205- A034 Occupancy Costs 2,477,000 7,002,000 2,314,000
011205- A036 Motor Vehicles 135,000 135,000 126,000
011205- A038 Travel & Transportation 2,046,000 6,847,000 1,910,000
011205- A039 General 3,600,000 50,641,000 3,385,000
011205- A04 Employees Retirement Benefits 2,001,000 2,001,000 2,000,000
011205- A041 Pension 2,001,000 2,001,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 736,000 1,036,000 394,000
011205- A092 Computer Equipment 313,000 313,000
011205- A095 Purchase of Transport 2,000 2,000Page 286
Table of Content 1659 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 248,000 348,000 232,000
011205- A097 Purchase of Furniture and Fixture 173,000 373,000 162,000
011205- A13 Repairs and Maintenance 972,000 1,927,000 904,000
011205- A130 Transport 446,000 1,101,000 417,000
011205- A131 Machinery and Equipment 162,000 212,000 151,000
011205- A132 Furniture and Fixture 135,000 285,000 126,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 217,000 317,000 201,000
011205- A138 General 10,000 10,000 9,000
Total- DIRECTORATE OF INTELLIGENCE & 96,927,000 156,404,000 101,233,000
INVESTIGAT TION FBR(CUSTOMS
ENFORCEMENT) KARAC HI
KA0965 DIRECTORATE GENERAL, CUSTOMS VALUATION, KARACHI.
011205- A01 Employees Related Expenses 50,737,000 50,737,000 53,174,000
011205- A011 Pay 87 85 23,683,000 23,683,000 23,822,000
011205- A011-1 Pay of Officers (45) (43) (15,047,000) (15,047,000) (15,165,000)
011205- A011-2 Pay of Other Staff (42) (42) (8,636,000) (8,636,000) (8,657,000)
011205- A012 Allowances 27,054,000 27,054,000 29,352,000
011205- A012-1 Regular Allowances (25,247,000) (25,247,000) (27,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,807,000) (1,807,000) (1,800,000)
011205- A03 Operating Expenses 12,947,000 23,099,000 12,119,000
011205- A032 Communications 1,243,000 1,308,000 1,161,000
011205- A033 Utilities 184,000 184,000 168,000
011205- A034 Occupancy Costs 2,382,000 4,104,000 2,227,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,804,000 4,635,000 2,618,000
011205- A039 General 6,333,000 12,867,000 5,945,000
011205- A04 Employees Retirement Benefits 6,000 6,000 5,000
011205- A041 Pension 6,000 6,000 5,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000Page 287
Table of Content 1660 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 1,443,000 1,443,000 674,000
011205- A092 Computer Equipment 721,000 721,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 360,000 360,000 337,000
011205- A097 Purchase of Furniture and Fixture 360,000 360,000 337,000
011205- A13 Repairs and Maintenance 1,192,000 2,441,000 1,110,000
011205- A130 Transport 513,000 862,000 480,000
011205- A131 Machinery and Equipment 180,000 480,000 168,000
011205- A132 Furniture and Fixture 180,000 380,000 168,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 316,000 716,000 294,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE GENERAL, CUSTOMS 66,331,000 77,732,000 67,082,000
VALUATION, KARACHI.
KA0966 DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 69,207,000 69,207,000 70,239,000
011205- A011 Pay 66 65 27,832,000 27,832,000 28,380,000
011205- A011-1 Pay of Officers (22) (21) (16,850,000) (16,850,000) (17,350,000)
011205- A011-2 Pay of Other Staff (44) (44) (10,982,000) (10,982,000) (11,030,000)
011205- A012 Allowances 41,375,000 41,375,000 41,859,000
011205- A012-1 Regular Allowances (33,875,000) (33,875,000) (34,359,000)
011205- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,500,000) (7,500,000)
011205- A03 Operating Expenses 30,985,000 47,549,000 30,197,000
011205- A032 Communications 292,000 642,000 271,000
011205- A033 Utilities 5,211,000 7,311,000 6,087,000
011205- A034 Occupancy Costs 2,014,000 4,014,000 1,882,000
011205- A036 Motor Vehicles 180,000 180,000 168,000
011205- A038 Travel & Transportation 10,572,000 13,296,000 9,883,000
011205- A039 General 12,716,000 22,106,000 11,906,000
011205- A04 Employees Retirement Benefits 601,000 601,000 600,000
011205- A041 Pension 601,000 601,000 600,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000Page 288
Table of Content 1661 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,713,000 5,213,000 758,000
011205- A092 Computer Equipment 901,000 901,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 360,000 2,360,000 337,000
011205- A097 Purchase of Furniture and Fixture 450,000 1,950,000 421,000
011205- A13 Repairs and Maintenance 2,730,000 6,549,000 2,550,000
011205- A130 Transport 810,000 1,729,000 757,000
011205- A131 Machinery and Equipment 540,000 2,540,000 505,000
011205- A132 Furniture and Fixture 495,000 895,000 463,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 685,000 1,185,000 640,000
011205- A138 General 198,000 198,000 185,000
Total- DIRECTORATE GENERAL OF TRAINING 105,242,000 129,125,000 104,344,000
& RESEARCH (CUSTOMS), KARACHI.
KA0967 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 47,386,000 47,386,000 48,491,000
011205- A011 Pay 90 51 23,864,000 23,864,000 24,078,000
011205- A011-1 Pay of Officers (71) (33) (19,351,000) (19,351,000) (19,545,000)
011205- A011-2 Pay of Other Staff (19) (18) (4,513,000) (4,513,000) (4,533,000)
011205- A012 Allowances 23,522,000 23,522,000 24,413,000
011205- A012-1 Regular Allowances (21,866,000) (21,866,000) (22,763,000)
011205- A012-2 Other Allowances (Excluding TA) (1,656,000) (1,656,000) (1,650,000)
011205- A03 Operating Expenses 7,055,000 6,867,000 6,610,000
011205- A032 Communications 415,000 415,000 385,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 1,881,000 1,881,000 1,758,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,416,000 2,315,000 2,256,000
011205- A039 General 2,337,000 2,250,000 2,211,000
011205- A04 Employees Retirement Benefits 1,601,000 1,601,000 1,600,000
011205- A041 Pension 1,601,000 1,601,000 1,600,000Page 289
Table of Content 1662 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 661,000 661,000 430,000
011205- A092 Computer Equipment 200,000 200,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 230,000 230,000 215,000
011205- A097 Purchase of Furniture and Fixture 230,000 230,000 215,000
011205- A13 Repairs and Maintenance 657,000 625,000 609,000
011205- A130 Transport 321,000 289,000 300,000
011205- A131 Machinery and Equipment 184,000 184,000 172,000
011205- A132 Furniture and Fixture 92,000 92,000 86,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 57,000 57,000 51,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF INTERNAL AUDIT 57,366,000 57,146,000 57,740,000
(CUSTOMS), KARACHI.
KA0969 MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI.
011205- A01 Employees Related Expenses 686,128,000 686,128,000 655,162,000
011205- A011 Pay 980 1030 318,458,000 318,458,000 318,572,000
011205- A011-1 Pay of Officers (462) (361) (200,124,000) (200,124,000) (200,224,000)
011205- A011-2 Pay of Other Staff (518) (669) (118,334,000) (118,334,000) (118,348,000)
011205- A012 Allowances 367,670,000 367,670,000 336,590,000
011205- A012-1 Regular Allowances (359,665,000) (359,665,000) (328,590,000)
011205- A012-2 Other Allowances (Excluding TA) (8,005,000) (8,005,000) (8,000,000)
011205- A03 Operating Expenses 109,952,000 166,515,000 105,152,000
011205- A032 Communications 1,975,000 3,293,000 1,845,000
011205- A033 Utilities 25,005,000 28,246,000 25,716,000
011205- A034 Occupancy Costs 32,542,000 35,542,000 30,426,000
011205- A036 Motor Vehicles 471,000 471,000 440,000
011205- A038 Travel & Transportation 15,636,000 28,774,000 14,617,000
011205- A039 General 34,323,000 70,189,000 32,108,000Page 290
Table of Content 1663 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A04 Employees Retirement Benefits 12,001,000 12,001,000 12,000,000
011205- A041 Pension 12,001,000 12,001,000 12,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 6,998,000 9,998,000 2,692,000
011205- A092 Computer Equipment 4,116,000 4,116,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,980,000 3,980,000 1,851,000
011205- A097 Purchase of Furniture and Fixture 900,000 1,900,000 841,000
011205- A13 Repairs and Maintenance 11,083,000 31,809,000 10,359,000
011205- A130 Transport 7,740,000 18,966,000 7,237,000
011205- A131 Machinery and Equipment 1,739,000 5,739,000 1,626,000
011205- A132 Furniture and Fixture 731,000 4,731,000 683,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 685,000 2,185,000 639,000
011205- A138 General 186,000 186,000 174,000
Total- MODEL CUSTOMS COLLECTORATE, 826,168,000 906,457,000 785,365,000
PREVENTIVE, KARACHI.
KA0970 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI
011205- A01 Employees Related Expenses 467,737,000 467,737,000 491,395,000
011205- A011 Pay 902 927 226,291,000 226,291,000 226,968,000
011205- A011-1 Pay of Officers (301) (269) (114,370,000) (114,370,000) (114,518,000)
011205- A011-2 Pay of Other Staff (601) (658) (111,921,000) (111,921,000) (112,450,000)
011205- A012 Allowances 241,446,000 241,446,000 264,427,000
011205- A012-1 Regular Allowances (234,579,000) (234,579,000) (257,564,000)
011205- A012-2 Other Allowances (Excluding TA) (6,867,000) (6,867,000) (6,863,000)
011205- A03 Operating Expenses 25,480,000 59,287,000 23,837,000
011205- A032 Communications 799,000 1,225,000 746,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 7,202,000 11,285,000 6,732,000
011205- A036 Motor Vehicles 1,000 1,000Page 291
Table of Content 1664 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 4,289,000 7,737,000 4,007,000
011205- A039 General 13,184,000 39,034,000 12,352,000
011205- A04 Employees Retirement Benefits 8,001,000 8,001,000 8,000,000
011205- A041 Pension 8,001,000 8,001,000 8,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 910,000 1,110,000 420,000
011205- A092 Computer Equipment 458,000 458,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 370,000 252,000
011205- A097 Purchase of Furniture and Fixture 180,000 280,000 168,000
011205- A13 Repairs and Maintenance 3,282,000 17,344,000 3,064,000
011205- A130 Transport 1,377,000 7,239,000 1,287,000
011205- A131 Machinery and Equipment 540,000 2,240,000 505,000
011205- A132 Furniture and Fixture 540,000 3,040,000 505,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 822,000 4,822,000 767,000
011205- A138 General 1,000 1,000
Total- MODEL CUSTOMS COLLECTORATE 505,416,000 553,485,000 526,716,000
APPRAISEMENT( (WEST) KARACHI
KA0971 MODEL CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.
011205- A01 Employees Related Expenses 126,475,000 126,475,000 125,005,000
011205- A011 Pay 155 176 60,164,000 60,164,000 60,685,000
011205- A011-1 Pay of Officers (63) (80) (35,111,000) (35,111,000) (35,610,000)
011205- A011-2 Pay of Other Staff (92) (96) (25,053,000) (25,053,000) (25,075,000)
011205- A012 Allowances 66,311,000 66,311,000 64,320,000
011205- A012-1 Regular Allowances (63,806,000) (63,806,000) (61,820,000)
011205- A012-2 Other Allowances (Excluding TA) (2,505,000) (2,505,000) (2,500,000)
011205- A03 Operating Expenses 11,265,000 23,961,000 10,543,000
011205- A032 Communications 512,000 820,000 477,000
011205- A033 Utilities 724,000 724,000 675,000Page 292
Table of Content 1665 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 1,396,000 3,038,000 1,304,000
011205- A036 Motor Vehicles 135,000 135,000 126,000
011205- A038 Travel & Transportation 4,669,000 8,857,000 4,362,000
011205- A039 General 3,829,000 10,387,000 3,599,000
011205- A04 Employees Retirement Benefits 701,000 701,000 700,000
011205- A041 Pension 701,000 701,000 700,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,731,000 2,228,000 758,000
011205- A092 Computer Equipment 919,000 919,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 547,000 421,000
011205- A097 Purchase of Furniture and Fixture 360,000 760,000 337,000
011205- A13 Repairs and Maintenance 2,721,000 5,168,000 2,541,000
011205- A130 Transport 1,530,000 3,377,000 1,431,000
011205- A131 Machinery and Equipment 459,000 659,000 429,000
011205- A132 Furniture and Fixture 360,000 560,000 337,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 232,000 432,000 215,000
011205- A138 General 138,000 138,000 129,000
Total- MODEL CUSTOMS COLLECTORATE, 142,899,000 158,539,000 139,547,000
PORT MUHAMMAD BIN QASIM,
KARACHI.
KA0972 MODEL CUSTOMS COLLECTORATE, EXPORT, KARACHI
011205- A01 Employees Related Expenses 73,733,000 73,733,000 76,644,000
011205- A011 Pay 105 109 37,215,000 37,215,000 37,433,000
011205- A011-1 Pay of Officers (52) (52) (21,207,000) (21,207,000) (21,401,000)
011205- A011-2 Pay of Other Staff (53) (57) (16,008,000) (16,008,000) (16,032,000)
011205- A012 Allowances 36,518,000 36,518,000 39,211,000
011205- A012-1 Regular Allowances (35,862,000) (35,862,000) (38,562,000)
011205- A012-2 Other Allowances (Excluding TA) (656,000) (656,000) (649,000)Page 293
Table of Content 1666 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 9,371,000 14,726,000 8,778,000
011205- A032 Communications 470,000 755,000 437,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 4,052,000 5,502,000 3,787,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,317,000 3,854,000 2,163,000
011205- A039 General 2,526,000 4,609,000 2,391,000
011205- A04 Employees Retirement Benefits 1,501,000 1,501,000 1,500,000
011205- A041 Pension 1,501,000 1,501,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 7,000 1,005,000
011205- A092 Computer Equipment 3,000 3,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 700,000
011205- A097 Purchase of Furniture and Fixture 1,000 300,000
011205- A13 Repairs and Maintenance 1,253,000 1,915,000 1,166,000
011205- A130 Transport 630,000 767,000 589,000
011205- A131 Machinery and Equipment 228,000 483,000 213,000
011205- A132 Furniture and Fixture 228,000 398,000 213,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 164,000 264,000 151,000
011205- A138 General 1,000 1,000
Total- MODEL CUSTOMS COLLECTORATE, 85,871,000 92,886,000 88,088,000
EXPORT, KARACHI
KA0973 MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (EAST) KARACHI EX MCC PACCS
011205- A01 Employees Related Expenses 201,384,000 201,384,000 198,978,000
011205- A011 Pay 277 265 96,741,000 96,741,000 96,893,000
011205- A011-1 Pay of Officers (188) (184) (73,720,000) (73,720,000) (73,853,000)
011205- A011-2 Pay of Other Staff (89) (81) (23,021,000) (23,021,000) (23,040,000)
011205- A012 Allowances 104,643,000 104,643,000 102,085,000Page 294
Table of Content 1667 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (99,747,000) (99,747,000) (97,194,000)
011205- A012-2 Other Allowances (Excluding TA) (4,896,000) (4,896,000) (4,891,000)
011205- A03 Operating Expenses 36,351,000 67,351,000 35,077,000
011205- A032 Communications 1,320,000 1,680,000 1,231,000
011205- A033 Utilities 15,903,000 17,657,000 15,945,000
011205- A034 Occupancy Costs 3,031,000 5,247,000 2,832,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 5,015,000 7,427,000 4,686,000
011205- A039 General 11,081,000 35,339,000 10,383,000
011205- A04 Employees Retirement Benefits 1,664,000 1,664,000 1,663,000
011205- A041 Pension 1,664,000 1,664,000 1,663,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,820,000 4,318,000 943,000
011205- A092 Computer Equipment 809,000 809,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 707,000 2,907,000 661,000
011205- A097 Purchase of Furniture and Fixture 302,000 600,000 282,000
011205- A13 Repairs and Maintenance 3,032,000 7,521,000 2,831,000
011205- A130 Transport 1,111,000 2,200,000 1,039,000
011205- A131 Machinery and Equipment 807,000 2,007,000 755,000
011205- A132 Furniture and Fixture 302,000 1,502,000 282,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 709,000 1,709,000 661,000
011205- A138 General 101,000 101,000 94,000
Total- MODEL CUSTOMS COLLECTORATE 244,257,000 282,244,000 239,492,000
APPRAISEMENT( (EAST) KARACHI EX
MCC PACCS
KA0974 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.
011205- A01 Employees Related Expenses 38,694,000 38,694,000 42,228,000
011205- A011 Pay 88 85 21,558,000 21,558,000 21,781,000Page 295
Table of Content 1668 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (56) (52) (15,015,000) (15,015,000) (15,214,000)
011205- A011-2 Pay of Other Staff (32) (33) (6,543,000) (6,543,000) (6,567,000)
011205- A012 Allowances 17,136,000 17,136,000 20,447,000
011205- A012-1 Regular Allowances (16,830,000) (16,830,000) (20,147,000)
011205- A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (300,000)
011205- A03 Operating Expenses 6,291,000 17,145,000 5,895,000
011205- A032 Communications 498,000 948,000 463,000
011205- A033 Utilities 49,000 49,000 42,000
011205- A034 Occupancy Costs 1,622,000 3,634,000 1,515,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 2,283,000 4,289,000 2,133,000
011205- A039 General 1,838,000 8,224,000 1,742,000
011205- A04 Employees Retirement Benefits 684,000 684,000 683,000
011205- A041 Pension 684,000 684,000 683,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,402,000 1,652,000 420,000
011205- A092 Computer Equipment 950,000 950,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 180,000 330,000 168,000
011205- A097 Purchase of Furniture and Fixture 270,000 370,000 252,000
011205- A13 Repairs and Maintenance 817,000 2,931,000 759,000
011205- A130 Transport 347,000 812,000 324,000
011205- A131 Machinery and Equipment 198,000 948,000 185,000
011205- A132 Furniture and Fixture 133,000 583,000 124,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 136,000 585,000 126,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF POST CLEARANCE 47,894,000 61,112,000 49,985,000
AUDIT (CUSTOMS), KARACHI.
KA0975 COLLECTORATE OF CUSTOMS (APPEALS), KARACHI.Page 296
Table of Content 1669 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 8,438,000 8,438,000 8,946,000
011205- A011 Pay 10 8 3,754,000 3,754,000 3,935,000
011205- A011-1 Pay of Officers (3) (1) (2,245,000) (2,245,000) (2,400,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,509,000) (1,509,000) (1,535,000)
011205- A012 Allowances 4,684,000 4,684,000 5,011,000
011205- A012-1 Regular Allowances (4,676,000) (4,676,000) (5,011,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000) (8,000)
011205- A03 Operating Expenses 12,748,000 7,894,000 30,458,000
011205- A032 Communications 196,000 196,000 181,000
011205- A033 Utilities 49,000 299,000 42,000
011205- A034 Occupancy Costs 3,000 703,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 158,000 913,000 143,000
011205- A039 General 12,341,000 5,782,000 30,092,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 795,000 875,000 319,000
011205- A092 Computer Equipment 451,000 351,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 180,000 160,000 168,000
011205- A097 Purchase of Furniture and Fixture 162,000 362,000 151,000
011205- A13 Repairs and Maintenance 191,000 660,000 172,000
011205- A130 Transport 1,000 201,000
011205- A131 Machinery and Equipment 92,000 192,000 86,000
011205- A132 Furniture and Fixture 92,000 92,000 86,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 3,000 172,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 22,180,000 17,875,000 39,895,000Page 297
Table of Content 1670 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(APPEALS), KARACHI.
KA0976 DIRECTORATE OF REFORMS AND AUTOMATION CU STOMS KARACHI EX(CHIEF COMP&PROGRAM MING
011205- A01 Employees Related Expenses 79,784,000 79,784,000 83,150,000
011205- A011 Pay 103 101 44,239,000 44,239,000 44,530,000
011205- A011-1 Pay of Officers (51) (48) (20,767,000) (20,767,000) (21,036,000)
011205- A011-2 Pay of Other Staff (52) (53) (23,472,000) (23,472,000) (23,494,000)
011205- A012 Allowances 35,545,000 35,545,000 38,620,000
011205- A012-1 Regular Allowances (33,139,000) (33,139,000) (36,220,000)
011205- A012-2 Other Allowances (Excluding TA) (2,406,000) (2,406,000) (2,400,000)
011205- A03 Operating Expenses 14,132,000 23,251,000 13,226,000
011205- A032 Communications 396,000 546,000 367,000
011205- A033 Utilities 1,093,000 1,393,000 1,018,000
011205- A034 Occupancy Costs 3,152,000 9,152,000 2,945,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 4,118,000 3,708,000 3,847,000
011205- A039 General 5,372,000 8,451,000 5,049,000
011205- A04 Employees Retirement Benefits 2,001,000 2,001,000 2,000,000
011205- A041 Pension 2,001,000 2,001,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,340,000 2,691,000 408,000
011205- A092 Computer Equipment 901,000 1,002,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 436,000 1,686,000 408,000
011205- A13 Repairs and Maintenance 9,877,000 17,183,000 9,232,000
011205- A130 Transport 945,000 1,501,000 884,000
011205- A131 Machinery and Equipment 7,200,000 11,700,000 6,732,000
011205- A132 Furniture and Fixture 360,000 1,010,000 337,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 1,369,000 2,969,000 1,279,000Page 298
Table of Content 1671 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF REFORMS AND 107,140,000 124,916,000 108,016,000
AUTOMATION CU STOMS KARACHI
EX(CHIEF COMP&PROGRAM MING
KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 26,292,000 26,292,000 27,685,000
011205- A011 Pay 12 52 11,797,000 11,797,000 12,043,000
011205- A011-1 Pay of Officers (12) (52) (11,792,000) (11,792,000) (11,943,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 14,495,000 14,495,000 15,642,000
011205- A012-1 Regular Allowances (13,689,000) (13,689,000) (14,842,000)
011205- A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (800,000)
011205- A03 Operating Expenses 3,964,000 9,838,000 3,722,000
011205- A032 Communications 305,000 500,000 283,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 272,000 1,043,000 252,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,265,000 3,198,000 1,180,000
011205- A039 General 2,116,000 5,091,000 2,007,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 785,000 785,000 436,000
011205- A092 Computer Equipment 316,000 316,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 270,000 270,000 252,000
011205- A097 Purchase of Furniture and Fixture 197,000 197,000 184,000
011205- A13 Repairs and Maintenance 1,076,000 1,171,000 1,000,000
011205- A130 Transport 459,000 554,000 429,000
011205- A131 Machinery and Equipment 270,000 270,000 252,000Page 299
Table of Content 1672 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 180,000 180,000 168,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 164,000 164,000 151,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE GENERAL OF TRANSIT 32,125,000 38,094,000 32,843,000
TRADE KARACHI
KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT) KARACHI
011205- A01 Employees Related Expenses 10,952,000 10,952,000 11,322,000
011205- A011 Pay 17 10 4,223,000 4,223,000 4,313,000
011205- A011-1 Pay of Officers (9) (2) (3,465,000) (3,465,000) (3,531,000)
011205- A011-2 Pay of Other Staff (8) (8) (758,000) (758,000) (782,000)
011205- A012 Allowances 6,729,000 6,729,000 7,009,000
011205- A012-1 Regular Allowances (5,583,000) (5,583,000) (5,869,000)
011205- A012-2 Other Allowances (Excluding TA) (1,146,000) (1,146,000) (1,140,000)
011205- A03 Operating Expenses 2,295,000 5,884,000 2,161,000
011205- A032 Communications 161,000 171,000 148,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 393,000 694,000 366,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 895,000 1,939,000 833,000
011205- A039 General 840,000 3,074,000 814,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 233,000 433,000 86,000
011205- A092 Computer Equipment 139,000 139,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 46,000 146,000 43,000
011205- A097 Purchase of Furniture and Fixture 46,000 146,000 43,000
011205- A13 Repairs and Maintenance 373,000 755,000 344,000Page 300
Table of Content 1673 Previous Next
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 184,000 266,000 172,000
011205- A131 Machinery and Equipment 46,000 146,000 43,000
011205- A132 Furniture and Fixture 46,000 146,000 43,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 94,000 194,000 86,000
011205- A138 General 1,000 1,000
Total- CHIEF COLLECTOR OF CUSTOMS 13,861,000 18,032,000 13,913,000
(APPRAISEMENT) KARACHI
KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 7,556,000 7,556,000 7,958,000
011205- A011 Pay 2 2 3,105,000 3,105,000 3,225,000
011205- A011-1 Pay of Officers (2) (2) (3,100,000) (3,100,000) (3,125,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 4,451,000 4,451,000 4,733,000
011205- A012-1 Regular Allowances (3,744,000) (3,744,000) (4,033,000)
011205- A012-2 Other Allowances (Excluding TA) (707,000) (707,000) (700,000)
011205- A03 Operating Expenses 3,299,000 7,769,000 3,100,000
011205- A032 Communications 299,000 299,000 278,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 592,000 851,000 552,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,107,000 2,748,000 1,032,000
011205- A039 General 1,295,000 3,865,000 1,238,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,236,000 1,536,000 643,000
011205- A092 Computer Equipment 546,000 546,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 321,000 471,000 300,000