Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 2
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N01 )
NATIONAL SAVINGS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,615,875,000 3,614,717,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 23,522,000 24,680,000
Total 3,639,397,000 3,639,397,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,042,229,000 1,813,024,000
A011 Pay 1,132,847,000 1,063,252,000
A011-1 Pay of Officers (391,761,000) (319,493,000)
A011-2 Pay of Other Staff (741,086,000) (743,759,000)
A012 Allowances 909,382,000 749,772,000
A012-1 Regular Allowances (759,577,000) (623,003,000)
A012-2 Other Allowances (Excluding TA) (149,805,000) (126,769,000)
A03 Operating Expenses 1,514,792,000 1,586,570,000
A04 Employees Retirement Benefits 3,583,000 5,311,000
A05 Grants, Subsidies and Write off Loans 25,600,000 75,524,000
A09 Physical Assets 33,520,000 138,514,000
A13 Repairs and Maintenance 19,673,000 20,454,000
Total 3,639,397,000 3,639,397,000Page 102
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011203 National Savings :
ID0966 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01 Employees Related Expenses 21,890,000 17,674,000
011203- A011 Pay 52 10,609,000 9,498,000
011203- A011-1 Pay of Officers (24) (6,370,000) (3,926,000)
011203- A011-2 Pay of Other Staff (28) (4,239,000) (5,572,000)
011203- A012 Allowances 11,281,000 8,176,000
011203- A012-1 Regular Allowances (9,001,000) (6,053,000)
011203- A012-2 Other Allowances (Excluding TA) (2,280,000) (2,123,000)
011203- A03 Operating Expenses 51,627,000 57,385,000
011203- A032 Communications 781,000 801,000
011203- A033 Utilities 1,865,000 1,815,000
011203- A034 Occupancy Costs 16,826,000 17,022,000
011203- A038 Travel & Transportation 1,806,000 2,006,000
011203- A039 General 30,349,000 35,741,000
011203- A04 Employees Retirement Benefits 137,000 426,000
011203- A041 Pension 137,000 426,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 8,500,000
011203- A052 Grants Domestic 1,200,000 8,500,000
011203- A09 Physical Assets 2,388,000 2,388,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,014,000 1,014,000
011203- A13 Repairs and Maintenance 1,800,000 2,220,000
011203- A130 Transport 421,000 321,000
011203- A131 Machinery and Equipment 1,122,000 1,372,000
011203- A132 Furniture and Fixture 257,000 527,000
Total- REGIONAL DIRECTORATE OF 79,042,000 88,593,000
NATIONAL SAVINGS RAWALPINDI.
ID0967 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.Page 103
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A01 Employees Related Expenses 3,806,000 2,307,000
011203- A011 Pay 7 1,707,000 1,294,000
011203- A011-1 Pay of Officers (2) (780,000) (547,000)
011203- A011-2 Pay of Other Staff (5) (927,000) (747,000)
011203- A012 Allowances 2,099,000 1,013,000
011203- A012-1 Regular Allowances (1,799,000) (771,000)
011203- A012-2 Other Allowances (Excluding TA) (300,000) (242,000)
011203- A03 Operating Expenses 422,000 462,000
011203- A032 Communications 65,000 110,000
011203- A034 Occupancy Costs 234,000 207,000
011203- A038 Travel & Transportation 85,000 85,000
011203- A039 General 38,000 60,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 74,000 74,000
011203- A096 Purchase of Plant and Machinery 37,000 37,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000
011203- A13 Repairs and Maintenance 34,000 58,000
011203- A131 Machinery and Equipment 23,000 38,000
011203- A132 Furniture and Fixture 11,000 20,000
Total- REGIONAL ACCOUNTS OFFICE 4,346,000 2,911,000
NATIONAL SAVINGS ISLAMABAD.
ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD. (PUBLICITY).
011203- A03 Operating Expenses 24,233,000 20,833,000
011203- A039 General 24,233,000 20,833,000
Total- CENTRAL DIRECTORATE OF NATIONAL 24,233,000 20,833,000
SAVINGS, ISLAMABAD. (PUBLICITY).
ID1014 FIELD ORGANISATION RAWALPINDI.
011203- A01 Employees Related Expenses 172,692,000 148,934,000
011203- A011 Pay 397 100,068,000 89,531,000
011203- A011-1 Pay of Officers (65) (29,898,000) (21,867,000)
011203- A011-2 Pay of Other Staff (332) (70,170,000) (67,664,000)
011203- A012 Allowances 72,624,000 59,403,000Page 104
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1 Regular Allowances (61,174,000) (50,778,000)
011203- A012-2 Other Allowances (Excluding TA) (11,450,000) (8,625,000)
011203- A03 Operating Expenses 82,355,000 83,928,000
011203- A032 Communications 1,496,000 1,646,000
011203- A033 Utilities 12,153,000 13,326,000
011203- A034 Occupancy Costs 61,393,000 61,393,000
011203- A038 Travel & Transportation 4,873,000 4,873,000
011203- A039 General 2,440,000 2,690,000
Total- FIELD ORGANISATION RAWALPINDI. 255,047,000 232,862,000
ID1017 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01 Employees Related Expenses 37,352,000 35,844,000
011203- A011 Pay 49 21,621,000 22,085,000
011203- A011-1 Pay of Officers (29) (16,519,000) (15,782,000)
011203- A011-2 Pay of Other Staff (20) (5,102,000) (6,303,000)
011203- A012 Allowances 15,731,000 13,759,000
011203- A012-1 Regular Allowances (13,131,000) (11,398,000)
011203- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,361,000)
011203- A03 Operating Expenses 8,492,000 9,069,000
011203- A032 Communications 318,000 339,000
011203- A033 Utilities 989,000 719,000
011203- A034 Occupancy Costs 5,536,000 6,436,000
011203- A038 Travel & Transportation 1,380,000 1,311,000
011203- A039 General 269,000 264,000
011203- A04 Employees Retirement Benefits 207,000 207,000
011203- A041 Pension 207,000 207,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A09 Physical Assets 234,000 234,000
011203- A096 Purchase of Plant and Machinery 187,000 187,000
011203- A097 Purchase of Furniture and Fixture 47,000 47,000
011203- A13 Repairs and Maintenance 206,000 156,000
011203- A130 Transport 112,000 62,000
011203- A131 Machinery and Equipment 75,000 75,000
011203- A132 Furniture and Fixture 19,000 19,000
Total- DIRECTORATE OF INSPECTION & 47,691,000 46,710,000
ACCOUNTS OFFICE ISLAMABAD.Page 105
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1021 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 113,736,000 104,098,000
011203- A011 Pay 151 69,771,000 61,336,000
011203- A011-1 Pay of Officers (67) (45,178,000) (38,315,000)
011203- A011-2 Pay of Other Staff (84) (24,593,000) (23,021,000)
011203- A012 Allowances 43,965,000 42,762,000
011203- A012-1 Regular Allowances (35,265,000) (35,571,000)
011203- A012-2 Other Allowances (Excluding TA) (8,700,000) (7,191,000)
011203- A03 Operating Expenses 482,878,000 479,816,000
011203- A032 Communications 138,291,000 138,882,000
011203- A033 Utilities 16,558,000 15,914,000
011203- A034 Occupancy Costs 50,915,000 55,665,000
011203- A036 Motor Vehicles 140,000 36,000
011203- A038 Travel & Transportation 13,950,000 12,680,000
011203- A039 General 263,024,000 256,639,000
011203- A04 Employees Retirement Benefits 800,000 1,482,000
011203- A041 Pension 800,000 1,482,000
011203- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011203- A052 Grants Domestic 10,000,000 10,000,000
011203- A09 Physical Assets 8,601,000 113,701,000
011203- A091 Purchase of Building 93,000 93,000
011203- A092 Computer Equipment 105,100,000
011203- A095 Purchase of Transport 7,012,000 7,012,000
011203- A096 Purchase of Plant and Machinery 561,000 561,000
011203- A097 Purchase of Furniture and Fixture 935,000 935,000
011203- A13 Repairs and Maintenance 3,552,000 3,143,000
011203- A130 Transport 1,028,000 1,028,000
011203- A131 Machinery and Equipment 1,963,000 1,554,000
011203- A132 Furniture and Fixture 561,000 561,000
Total- CENTRAL DIRECTORATE OF NATIONAL 619,567,000 712,240,000
SAVINGS ISLAMABAD
011203 Total- National Savings 1,029,926,000 1,104,149,000
0112 Total- Financial and Fiscal Affairs 1,029,926,000 1,104,149,000
011 Total- Executive & Legislative 1,029,926,000 1,104,149,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 106
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
ID0939 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 6,576,000 6,794,000
019101- A011 Pay 14 3,173,000 3,099,000
019101- A011-1 Pay of Officers (5) (1,601,000) (2,198,000)
019101- A011-2 Pay of Other Staff (9) (1,572,000) (901,000)
019101- A012 Allowances 3,403,000 3,695,000
019101- A012-1 Regular Allowances (2,431,000) (2,611,000)
019101- A012-2 Other Allowances (Excluding TA) (972,000) (1,084,000)
019101- A03 Operating Expenses 6,121,000 8,525,000
019101- A032 Communications 196,000 116,000
019101- A033 Utilities 697,000 435,000
019101- A034 Occupancy Costs 4,661,000 7,454,000
019101- A038 Travel & Transportation 396,000 371,000
019101- A039 General 171,000 149,000
019101- A04 Employees Retirement Benefits 4,000
019101- A041 Pension 4,000
019101- A09 Physical Assets 186,000 186,000
019101- A096 Purchase of Plant and Machinery 93,000 93,000
019101- A097 Purchase of Furniture and Fixture 93,000 93,000
019101- A13 Repairs and Maintenance 177,000 207,000
019101- A130 Transport 93,000 103,000
019101- A131 Machinery and Equipment 56,000 76,000
019101- A132 Furniture and Fixture 28,000 28,000
Total- TRAINING INSTITUTE OF NATIONAL 13,064,000 15,712,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 13,064,000 15,712,000
0191 Total- Gen Public Service Not Elsewhere 13,064,000 15,712,000
Defined
019 Total- General Public Service Not 13,064,000 15,712,000
Elsewhere Defined
01 Total- General Public Service 1,042,990,000 1,119,861,000
Total- ACCOUNTANT GENERAL 1,042,990,000 1,119,861,000
PAKISTAN REVENUESPage 107
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011203 National Savings :
LO0055 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 31,903,000 26,110,000
011203- A011 Pay 52 16,885,000 15,056,000
011203- A011-1 Pay of Officers (22) (9,205,000) (8,373,000)
011203- A011-2 Pay of Other Staff (30) (7,680,000) (6,683,000)
011203- A012 Allowances 15,018,000 11,054,000
011203- A012-1 Regular Allowances (12,068,000) (8,459,000)
011203- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,595,000)
011203- A03 Operating Expenses 50,275,000 56,165,000
011203- A032 Communications 444,000 493,000
011203- A033 Utilities 1,369,000 1,432,000
011203- A034 Occupancy Costs 9,093,000 11,326,000
011203- A038 Travel & Transportation 1,828,000 1,928,000
011203- A039 General 37,541,000 40,986,000
011203- A04 Employees Retirement Benefits 400,000 400,000
011203- A041 Pension 400,000 400,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 6,964,000
011203- A052 Grants Domestic 1,200,000 6,964,000
011203- A09 Physical Assets 2,776,000 2,776,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
011203- A13 Repairs and Maintenance 2,336,000 2,636,000
011203- A130 Transport 467,000 467,000
011203- A131 Machinery and Equipment 1,402,000 1,652,000
011203- A132 Furniture and Fixture 467,000 517,000
Total- REGIONAL DIRECTORATE OF 88,890,000 95,051,000
NATIONAL SAVINGS LAHORE
LO0056 FIELD ORGANISATION LAHORE.
011203- A01 Employees Related Expenses 170,578,000 153,464,000Page 108
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011 Pay 401 96,170,000 93,240,000
011203- A011-1 Pay of Officers (64) (28,513,000) (23,083,000)
011203- A011-2 Pay of Other Staff (337) (67,657,000) (70,157,000)
011203- A012 Allowances 74,408,000 60,224,000
011203- A012-1 Regular Allowances (62,608,000) (50,329,000)
011203- A012-2 Other Allowances (Excluding TA) (11,800,000) (9,895,000)
011203- A03 Operating Expenses 97,362,000 102,440,000
011203- A032 Communications 1,028,000 1,398,000
011203- A033 Utilities 14,861,000 17,681,000
011203- A034 Occupancy Costs 74,957,000 76,565,000
011203- A038 Travel & Transportation 4,637,000 4,637,000
011203- A039 General 1,879,000 2,159,000
Total- FIELD ORGANISATION LAHORE. 267,940,000 255,904,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 31,421,000 24,847,000
011203- A011 Pay 43 15,116,000 13,630,000
011203- A011-1 Pay of Officers (12) (9,061,000) (7,880,000)
011203- A011-2 Pay of Other Staff (31) (6,055,000) (5,750,000)
011203- A012 Allowances 16,305,000 11,217,000
011203- A012-1 Regular Allowances (13,505,000) (9,313,000)
011203- A012-2 Other Allowances (Excluding TA) (2,800,000) (1,904,000)
011203- A03 Operating Expenses 33,093,000 37,742,000
011203- A032 Communications 607,000 609,000
011203- A033 Utilities 1,287,000 1,188,000
011203- A034 Occupancy Costs 4,039,000 3,960,000
011203- A038 Travel & Transportation 1,522,000 1,222,000
011203- A039 General 25,638,000 30,763,000
011203- A04 Employees Retirement Benefits 200,000 200,000
011203- A041 Pension 200,000 200,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 8,800,000
011203- A052 Grants Domestic 1,200,000 8,800,000
011203- A09 Physical Assets 2,412,000 2,412,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000Page 109
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A097 Purchase of Furniture and Fixture 1,038,000 1,038,000
011203- A13 Repairs and Maintenance 1,308,000 1,288,000
011203- A130 Transport 280,000 210,000
011203- A131 Machinery and Equipment 748,000 798,000
011203- A132 Furniture and Fixture 280,000 280,000
Total- REGIONAL DIRECTORATE OF 69,634,000 75,289,000
NATIONAL SAVINGS MULTAN.
LO0058 FIELD ORGANISATION MULTAN.
011203- A01 Employees Related Expenses 157,510,000 130,459,000
011203- A011 Pay 366 91,757,000 77,336,000
011203- A011-1 Pay of Officers (50) (22,106,000) (12,749,000)
011203- A011-2 Pay of Other Staff (316) (69,651,000) (64,587,000)
011203- A012 Allowances 65,753,000 53,123,000
011203- A012-1 Regular Allowances (54,155,000) (44,952,000)
011203- A012-2 Other Allowances (Excluding TA) (11,598,000) (8,171,000)
011203- A03 Operating Expenses 39,157,000 42,982,000
011203- A032 Communications 1,400,000 1,610,000
011203- A033 Utilities 5,192,000 7,642,000
011203- A034 Occupancy Costs 26,104,000 27,604,000
011203- A038 Travel & Transportation 5,049,000 4,469,000
011203- A039 General 1,412,000 1,657,000
Total- FIELD ORGANISATION MULTAN. 196,667,000 173,441,000
LO0059 FIELD ORGANISATION FAISALABAD.
011203- A01 Employees Related Expenses 135,066,000 125,093,000
011203- A011 Pay 350 73,915,000 74,531,000
011203- A011-1 Pay of Officers (54) (13,248,000) (10,024,000)
011203- A011-2 Pay of Other Staff (296) (60,667,000) (64,507,000)
011203- A012 Allowances 61,151,000 50,562,000
011203- A012-1 Regular Allowances (52,431,000) (43,086,000)
011203- A012-2 Other Allowances (Excluding TA) (8,720,000) (7,476,000)
011203- A03 Operating Expenses 36,588,000 38,754,000
011203- A032 Communications 949,000 1,034,000
011203- A033 Utilities 6,663,000 7,515,000Page 110
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A034 Occupancy Costs 23,166,000 24,073,000
011203- A038 Travel & Transportation 4,492,000 4,549,000
011203- A039 General 1,318,000 1,583,000
Total- FIELD ORGANISATION FAISALABAD. 171,654,000 163,847,000
LO0060 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01 Employees Related Expenses 25,336,000 22,978,000
011203- A011 Pay 45 12,533,000 12,656,000
011203- A011-1 Pay of Officers (13) (5,351,000) (5,292,000)
011203- A011-2 Pay of Other Staff (32) (7,182,000) (7,364,000)
011203- A012 Allowances 12,803,000 10,322,000
011203- A012-1 Regular Allowances (11,063,000) (8,938,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,384,000)
011203- A03 Operating Expenses 44,813,000 44,726,000
011203- A032 Communications 465,000 514,000
011203- A033 Utilities 1,081,000 945,000
011203- A034 Occupancy Costs 2,524,000 2,524,000
011203- A038 Travel & Transportation 1,196,000 1,196,000
011203- A039 General 39,547,000 39,547,000
011203- A04 Employees Retirement Benefits 150,000 150,000
011203- A041 Pension 150,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A09 Physical Assets 2,507,000 2,507,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,133,000 1,133,000
011203- A13 Repairs and Maintenance 1,056,000 1,078,000
011203- A130 Transport 168,000 180,000
011203- A131 Machinery and Equipment 748,000 748,000
011203- A132 Furniture and Fixture 140,000 150,000
Total- REGIONAL DIRECTORATE OF 75,062,000 72,639,000
NATIONAL SAVINGS FAISALABAD.
LO0061 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 29,407,000 22,167,000Page 111
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011 Pay 40 15,012,000 13,272,000
011203- A011-1 Pay of Officers (23) (11,032,000) (9,034,000)
011203- A011-2 Pay of Other Staff (17) (3,980,000) (4,238,000)
011203- A012 Allowances 14,395,000 8,895,000
011203- A012-1 Regular Allowances (12,075,000) (7,187,000)
011203- A012-2 Other Allowances (Excluding TA) (2,320,000) (1,708,000)
011203- A03 Operating Expenses 3,986,000 4,942,000
011203- A032 Communications 121,000 126,000
011203- A033 Utilities 115,000 140,000
011203- A034 Occupancy Costs 2,905,000 3,755,000
011203- A038 Travel & Transportation 652,000 728,000
011203- A039 General 193,000 193,000
011203- A04 Employees Retirement Benefits 300,000 300,000
011203- A041 Pension 300,000 300,000
011203- A09 Physical Assets 70,000 70,000
011203- A096 Purchase of Plant and Machinery 47,000 47,000
011203- A097 Purchase of Furniture and Fixture 23,000 23,000
011203- A13 Repairs and Maintenance 172,000 157,000
011203- A130 Transport 56,000 56,000
011203- A131 Machinery and Equipment 93,000 93,000
011203- A132 Furniture and Fixture 23,000 8,000
Total- REGIONAL ACCOUNTS OFFICE 33,935,000 27,636,000
NATIONAL SAVINGS LAHORE
LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 3,982,000 3,070,000
011203- A011 Pay 5 1,955,000 1,564,000
011203- A011-1 Pay of Officers (1) (882,000) (491,000)
011203- A011-2 Pay of Other Staff (4) (1,073,000) (1,073,000)
011203- A012 Allowances 2,027,000 1,506,000
011203- A012-1 Regular Allowances (1,502,000) (1,079,000)
011203- A012-2 Other Allowances (Excluding TA) (525,000) (427,000)
011203- A03 Operating Expenses 134,000 188,000
011203- A032 Communications 36,000 39,000Page 112
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A038 Travel & Transportation 53,000 99,000
011203- A039 General 45,000 50,000
011203- A04 Employees Retirement Benefits 10,000 187,000
011203- A041 Pension 10,000 187,000
011203- A09 Physical Assets 17,000 17,000
011203- A096 Purchase of Plant and Machinery 7,000 7,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000
011203- A13 Repairs and Maintenance 16,000 32,000
011203- A131 Machinery and Equipment 9,000 20,000
011203- A132 Furniture and Fixture 7,000 12,000
Total- REGIONAL ACCOUNTS OFFICE 4,159,000 3,494,000
NATIONAL SAVINGS MULTAN.
LO0063 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01 Employees Related Expenses 3,470,000 2,160,000
011203- A011 Pay 6 1,814,000 1,483,000
011203- A011-1 Pay of Officers (2) (860,000) (700,000)
011203- A011-2 Pay of Other Staff (4) (954,000) (783,000)
011203- A012 Allowances 1,656,000 677,000
011203- A012-1 Regular Allowances (1,371,000) (540,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000) (137,000)
011203- A03 Operating Expenses 87,000 97,000
011203- A032 Communications 33,000 43,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 26,000 26,000
011203- A039 General 26,000 26,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 13,000 2,000
011203- A096 Purchase of Plant and Machinery 4,000
011203- A097 Purchase of Furniture and Fixture 9,000 2,000
011203- A13 Repairs and Maintenance 10,000 10,000
011203- A131 Machinery and Equipment 7,000 7,000
011203- A132 Furniture and Fixture 3,000 3,000Page 113
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- REGIONAL ACCOUNTS OFFICE 3,585,000 2,269,000
NATIONAL SAVINGS FAISALBAD.
LO0064 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 21,256,000 22,527,000
011203- A011 Pay 39 10,260,000 12,813,000
011203- A011-1 Pay of Officers (13) (5,514,000) (7,654,000)
011203- A011-2 Pay of Other Staff (26) (4,746,000) (5,159,000)
011203- A012 Allowances 10,996,000 9,714,000
011203- A012-1 Regular Allowances (9,531,000) (8,269,000)
011203- A012-2 Other Allowances (Excluding TA) (1,465,000) (1,445,000)
011203- A03 Operating Expenses 35,273,000 37,960,000
011203- A032 Communications 393,000 394,000
011203- A033 Utilities 852,000 602,000
011203- A034 Occupancy Costs 1,753,000 2,517,000
011203- A038 Travel & Transportation 1,191,000 1,371,000
011203- A039 General 31,084,000 33,076,000
011203- A04 Employees Retirement Benefits 150,000 71,000
011203- A041 Pension 150,000 71,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 6,236,000
011203- A052 Grants Domestic 1,200,000 6,236,000
011203- A09 Physical Assets 1,776,000 1,776,000
011203- A096 Purchase of Plant and Machinery 1,019,000 1,019,000
011203- A097 Purchase of Furniture and Fixture 757,000 757,000
011203- A13 Repairs and Maintenance 794,000 594,000
011203- A130 Transport 234,000 234,000
011203- A131 Machinery and Equipment 467,000 267,000
011203- A132 Furniture and Fixture 93,000 93,000
Total- REGIONAL DIRECTORATE OF 60,449,000 69,164,000
NATIONAL SAVINGS GUJRANWALA
LO0065 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 105,204,000 92,764,000
011203- A011 Pay 256 58,567,000 54,859,000
011203- A011-1 Pay of Officers (32) (13,342,000) (7,263,000)Page 114
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-2 Pay of Other Staff (224) (45,225,000) (47,596,000)
011203- A012 Allowances 46,637,000 37,905,000
011203- A012-1 Regular Allowances (39,437,000) (32,170,000)
011203- A012-2 Other Allowances (Excluding TA) (7,200,000) (5,735,000)
011203- A03 Operating Expenses 26,519,000 32,027,000
011203- A032 Communications 841,000 1,061,000
011203- A033 Utilities 3,426,000 5,291,000
011203- A034 Occupancy Costs 17,500,000 21,232,000
011203- A038 Travel & Transportation 3,949,000 3,649,000
011203- A039 General 803,000 794,000
Total- FIELD ORGANIZATION GUJRANWALA 131,723,000 124,791,000
LO0066 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,943,000 2,269,000
011203- A011 Pay 5 1,537,000 1,343,000
011203- A011-1 Pay of Officers (1) (616,000) (655,000)
011203- A011-2 Pay of Other Staff (4) (921,000) (688,000)
011203- A012 Allowances 1,406,000 926,000
011203- A012-1 Regular Allowances (1,144,000) (814,000)
011203- A012-2 Other Allowances (Excluding TA) (262,000) (112,000)
011203- A03 Operating Expenses 82,000 82,000
011203- A032 Communications 28,000 28,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 26,000 26,000
011203- A039 General 26,000 26,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 19,000 19,000
011203- A096 Purchase of Plant and Machinery 14,000 14,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000
011203- A13 Repairs and Maintenance 11,000 11,000
011203- A131 Machinery and Equipment 6,000 6,000
011203- A132 Furniture and Fixture 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,060,000 2,381,000Page 115
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NATIONAL SAVINGS GUJRANWALA
LO0067 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 13,475,000 8,038,000
011203- A011 Pay 20 5,963,000 4,057,000
011203- A011-1 Pay of Officers (12) (4,658,000) (3,034,000)
011203- A011-2 Pay of Other Staff (8) (1,305,000) (1,023,000)
011203- A012 Allowances 7,512,000 3,981,000
011203- A012-1 Regular Allowances (6,680,000) (3,457,000)
011203- A012-2 Other Allowances (Excluding TA) (832,000) (524,000)
011203- A03 Operating Expenses 1,501,000 1,501,000
011203- A032 Communications 79,000 79,000
011203- A038 Travel & Transportation 1,369,000 1,369,000
011203- A039 General 53,000 53,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A09 Physical Assets 61,000 61,000
011203- A096 Purchase of Plant and Machinery 47,000 47,000
011203- A097 Purchase of Furniture and Fixture 14,000 14,000
011203- A13 Repairs and Maintenance 79,000 79,000
011203- A130 Transport 47,000 47,000
011203- A131 Machinery and Equipment 23,000 23,000
011203- A132 Furniture and Fixture 9,000 9,000
Total- ZONAL INSPECTION & ACCOUNTS 15,136,000 9,699,000
OFFICE GUJRANWALA
LO0068 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 18,941,000 19,751,000
011203- A011 Pay 35 9,007,000 11,543,000
011203- A011-1 Pay of Officers (12) (4,881,000) (7,311,000)
011203- A011-2 Pay of Other Staff (23) (4,126,000) (4,232,000)
011203- A012 Allowances 9,934,000 8,208,000
011203- A012-1 Regular Allowances (8,344,000) (6,858,000)
011203- A012-2 Other Allowances (Excluding TA) (1,590,000) (1,350,000)
011203- A03 Operating Expenses 19,262,000 21,119,000Page 116
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A032 Communications 355,000 343,000
011203- A033 Utilities 851,000 679,000
011203- A034 Occupancy Costs 1,122,000 1,200,000
011203- A038 Travel & Transportation 1,160,000 1,190,000
011203- A039 General 15,774,000 17,707,000
011203- A04 Employees Retirement Benefits 120,000 120,000
011203- A041 Pension 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,200,000
011203- A052 Grants Domestic 1,200,000 5,200,000
011203- A09 Physical Assets 1,075,000 1,075,000
011203- A096 Purchase of Plant and Machinery 608,000 608,000
011203- A097 Purchase of Furniture and Fixture 467,000 467,000
011203- A13 Repairs and Maintenance 655,000 755,000
011203- A130 Transport 234,000 234,000
011203- A131 Machinery and Equipment 234,000 334,000
011203- A132 Furniture and Fixture 187,000 187,000
Total- REGIONAL DIRECTORATE OF 41,253,000 48,020,000
NATIONAL SAVINGS BAHAWALPUR
LO0069 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 76,532,000 68,036,000
011203- A011 Pay 178 43,351,000 38,955,000
011203- A011-1 Pay of Officers (25) (9,357,000) (5,321,000)
011203- A011-2 Pay of Other Staff (153) (33,994,000) (33,634,000)
011203- A012 Allowances 33,181,000 29,081,000
011203- A012-1 Regular Allowances (27,866,000) (23,924,000)
011203- A012-2 Other Allowances (Excluding TA) (5,315,000) (5,157,000)
011203- A03 Operating Expenses 18,285,000 19,299,000
011203- A032 Communications 626,000 711,000
011203- A033 Utilities 2,871,000 3,100,000
011203- A034 Occupancy Costs 10,745,000 11,851,000
011203- A038 Travel & Transportation 3,380,000 2,899,000
011203- A039 General 663,000 738,000
Total- FIELD ORGANIZATION BAHAWALPUR 94,817,000 87,335,000Page 117
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0070 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 2,312,000 2,924,000
011203- A011 Pay 5 1,247,000 1,754,000
011203- A011-1 Pay of Officers (1) (522,000) (1,470,000)
011203- A011-2 Pay of Other Staff (4) (725,000) (284,000)
011203- A012 Allowances 1,065,000 1,170,000
011203- A012-1 Regular Allowances (825,000) (1,026,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (144,000)
011203- A03 Operating Expenses 145,000 443,000
011203- A032 Communications 45,000 66,000
011203- A038 Travel & Transportation 75,000 345,000
011203- A039 General 25,000 32,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 19,000 19,000
011203- A096 Purchase of Plant and Machinery 14,000 14,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000
011203- A13 Repairs and Maintenance 8,000 8,000
011203- A131 Machinery and Equipment 5,000 5,000
011203- A132 Furniture and Fixture 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 2,494,000 3,394,000
NATIONAL SAVINGS BAHAWALPUR
LO0071 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 6,216,000 4,620,000
011203- A011 Pay 7 3,597,000 2,775,000
011203- A011-1 Pay of Officers (5) (2,987,000) (2,124,000)
011203- A011-2 Pay of Other Staff (2) (610,000) (651,000)
011203- A012 Allowances 2,619,000 1,845,000
011203- A012-1 Regular Allowances (2,199,000) (1,445,000)
011203- A012-2 Other Allowances (Excluding TA) (420,000) (400,000)
011203- A03 Operating Expenses 2,366,000 2,962,000
011203- A032 Communications 10,000 10,000
011203- A033 Utilities 2,000Page 118
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A038 Travel & Transportation 2,339,000 2,937,000
011203- A039 General 15,000 15,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 21,000
011203- A096 Purchase of Plant and Machinery 19,000
011203- A097 Purchase of Furniture and Fixture 2,000
011203- A13 Repairs and Maintenance 4,000 2,000
011203- A131 Machinery and Equipment 2,000 2,000
011203- A132 Furniture and Fixture 2,000
Total- ZONAL INSPECTION & ACCOUNTS 8,617,000 7,584,000
OFFICE BAHAWALPUR
LO0933 ZONAL ISPECTION & ACCOUNTS OFFICE, MULTAN.
011203- A01 Employees Related Expenses 14,307,000 7,728,000
011203- A011 Pay 18 8,285,000 4,550,000
011203- A011-1 Pay of Officers (11) (6,504,000) (3,526,000)
011203- A011-2 Pay of Other Staff (7) (1,781,000) (1,024,000)
011203- A012 Allowances 6,022,000 3,178,000
011203- A012-1 Regular Allowances (4,994,000) (2,544,000)
011203- A012-2 Other Allowances (Excluding TA) (1,028,000) (634,000)
011203- A03 Operating Expenses 2,623,000 3,344,000
011203- A032 Communications 66,000 71,000
011203- A038 Travel & Transportation 2,419,000 3,123,000
011203- A039 General 138,000 150,000
011203- A04 Employees Retirement Benefits 20,000 781,000
011203- A041 Pension 20,000 781,000
011203- A09 Physical Assets 47,000 47,000
011203- A096 Purchase of Plant and Machinery 28,000 28,000
011203- A097 Purchase of Furniture and Fixture 19,000 19,000
011203- A13 Repairs and Maintenance 111,000 141,000
011203- A130 Transport 65,000 95,000
011203- A131 Machinery and Equipment 37,000 37,000
011203- A132 Furniture and Fixture 9,000 9,000Page 119
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ZONAL ISPECTION & ACCOUNTS 17,108,000 12,041,000
OFFICE, MULTAN.
LO0934 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, FAISALABAD.
011203- A01 Employees Related Expenses 9,079,000 4,766,000
011203- A011 Pay 11 4,629,000 2,782,000
011203- A011-1 Pay of Officers (8) (3,578,000) (2,253,000)
011203- A011-2 Pay of Other Staff (3) (1,051,000) (529,000)
011203- A012 Allowances 4,450,000 1,984,000
011203- A012-1 Regular Allowances (3,790,000) (1,618,000)
011203- A012-2 Other Allowances (Excluding TA) (660,000) (366,000)
011203- A03 Operating Expenses 1,296,000 1,296,000
011203- A032 Communications 9,000 9,000
011203- A038 Travel & Transportation 1,264,000 1,264,000
011203- A039 General 23,000 23,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A09 Physical Assets 14,000 14,000
011203- A096 Purchase of Plant and Machinery 5,000 5,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000
011203- A13 Repairs and Maintenance 18,000 18,000
011203- A131 Machinery and Equipment 9,000 9,000
011203- A132 Furniture and Fixture 9,000 9,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 10,422,000 6,109,000
OFFICE, FAISALABAD.
011203 Total- National Savings 1,296,605,000 1,240,088,000
0112 Total- Financial and Fiscal Affairs 1,296,605,000 1,240,088,000
011 Total- Executive & Legislative 1,296,605,000 1,240,088,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,296,605,000 1,240,088,000
Total- ACCOUNTANT GENERAL 1,296,605,000 1,240,088,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 120
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011203 National Savings :
PR0424 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 21,086,000 19,082,000
011203- A011 Pay 48 10,604,000 11,267,000
011203- A011-1 Pay of Officers (15) (5,232,000) (5,519,000)
011203- A011-2 Pay of Other Staff (33) (5,372,000) (5,748,000)
011203- A012 Allowances 10,482,000 7,815,000
011203- A012-1 Regular Allowances (8,662,000) (6,297,000)
011203- A012-2 Other Allowances (Excluding TA) (1,820,000) (1,518,000)
011203- A03 Operating Expenses 32,370,000 32,154,000
011203- A032 Communications 454,000 435,000
011203- A033 Utilities 1,118,000 518,000
011203- A034 Occupancy Costs 6,060,000 4,385,000
011203- A038 Travel & Transportation 1,056,000 886,000
011203- A039 General 23,682,000 25,930,000
011203- A04 Employees Retirement Benefits 114,000 114,000
011203- A041 Pension 114,000 114,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 3,200,000
011203- A052 Grants Domestic 1,200,000 3,200,000
011203- A09 Physical Assets 2,053,000 2,053,000
011203- A096 Purchase of Plant and Machinery 1,258,000 1,258,000
011203- A097 Purchase of Furniture and Fixture 795,000 795,000
011203- A13 Repairs and Maintenance 1,028,000 928,000
011203- A130 Transport 280,000 180,000
011203- A131 Machinery and Equipment 608,000 608,000
011203- A132 Furniture and Fixture 140,000 140,000
Total- REGIONAL DIRECTORATE OF 57,851,000 57,531,000
NATIONAL SAVINGS PESHAWAR
PR0425 FIELD ORGANISTION PESHAWAR.
011203- A01 Employees Related Expenses 109,033,000 94,217,000Page 121
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A011 Pay 282 62,160,000 55,520,000
011203- A011-1 Pay of Officers (41) (17,740,000) (11,762,000)
011203- A011-2 Pay of Other Staff (241) (44,420,000) (43,758,000)
011203- A012 Allowances 46,873,000 38,697,000
011203- A012-1 Regular Allowances (39,073,000) (31,996,000)
011203- A012-2 Other Allowances (Excluding TA) (7,800,000) (6,701,000)
011203- A03 Operating Expenses 40,797,000 44,167,000
011203- A032 Communications 1,084,000 1,159,000
011203- A033 Utilities 3,385,000 4,072,000
011203- A034 Occupancy Costs 31,420,000 34,288,000
011203- A038 Travel & Transportation 4,104,000 3,804,000
011203- A039 General 804,000 844,000
Total- FIELD ORGANISTION PESHAWAR. 149,830,000 138,384,000
PR0426 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203- A01 Employees Related Expenses 3,989,000 5,377,000
011203- A011 Pay 5 1,868,000 3,551,000
011203- A011-1 Pay of Officers (1) (848,000) (2,438,000)
011203- A011-2 Pay of Other Staff (4) (1,020,000) (1,113,000)
011203- A012 Allowances 2,121,000 1,826,000
011203- A012-1 Regular Allowances (1,665,000) (1,323,000)
011203- A012-2 Other Allowances (Excluding TA) (456,000) (503,000)
011203- A03 Operating Expenses 839,000 911,000
011203- A032 Communications 52,000 59,000
011203- A034 Occupancy Costs 670,000 760,000
011203- A038 Travel & Transportation 70,000 60,000
011203- A039 General 47,000 32,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 32,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 28,000 17,000
011203- A131 Machinery and Equipment 19,000 12,000Page 122
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A132 Furniture and Fixture 9,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,898,000 6,305,000
NATIONAL SAVINGS PESHAWAR.
PR0427 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 21,500,000 17,706,000
011203- A011 Pay 36 10,510,000 9,575,000
011203- A011-1 Pay of Officers (12) (5,979,000) (5,044,000)
011203- A011-2 Pay of Other Staff (24) (4,531,000) (4,531,000)
011203- A012 Allowances 10,990,000 8,131,000
011203- A012-1 Regular Allowances (9,075,000) (6,216,000)
011203- A012-2 Other Allowances (Excluding TA) (1,915,000) (1,915,000)
011203- A03 Operating Expenses 27,612,000 27,112,000
011203- A032 Communications 518,000 433,000
011203- A033 Utilities 693,000 477,000
011203- A034 Occupancy Costs 4,413,000 2,520,000
011203- A038 Travel & Transportation 1,165,000 1,165,000
011203- A039 General 20,823,000 22,517,000
011203- A04 Employees Retirement Benefits 107,000 107,000
011203- A041 Pension 107,000 107,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,625,000
011203- A052 Grants Domestic 1,200,000 5,625,000
011203- A09 Physical Assets 2,049,000 2,049,000
011203- A096 Purchase of Plant and Machinery 1,254,000 1,254,000
011203- A097 Purchase of Furniture and Fixture 795,000 795,000
011203- A13 Repairs and Maintenance 981,000 981,000
011203- A130 Transport 327,000 327,000
011203- A131 Machinery and Equipment 467,000 467,000
011203- A132 Furniture and Fixture 187,000 187,000
Total- REGIONAL DIRECTORATE OF 53,449,000 53,580,000
NATIONAL SAVINGS ABBOTTABAD
PR0428 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 101,100,000 94,401,000
011203- A011 Pay 223 58,594,000 54,770,000Page 123
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2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A011-1 Pay of Officers (31) (15,363,000) (11,130,000)
011203- A011-2 Pay of Other Staff (192) (43,231,000) (43,640,000)
011203- A012 Allowances 42,506,000 39,631,000
011203- A012-1 Regular Allowances (36,006,000) (32,781,000)
011203- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,850,000)
011203- A03 Operating Expenses 30,287,000 33,195,000
011203- A032 Communications 981,000 1,076,000
011203- A033 Utilities 4,143,000 4,733,000
011203- A034 Occupancy Costs 20,114,000 22,346,000
011203- A038 Travel & Transportation 3,965,000 3,965,000
011203- A039 General 1,084,000 1,075,000
Total- FIELD ORGANIZATION ABBOTTABAD 131,387,000 127,596,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 4,382,000 4,913,000
011203- A011 Pay 5 2,206,000 2,924,000
011203- A011-1 Pay of Officers (1) (881,000) (1,032,000)
011203- A011-2 Pay of Other Staff (4) (1,325,000) (1,892,000)
011203- A012 Allowances 2,176,000 1,989,000
011203- A012-1 Regular Allowances (1,746,000) (1,559,000)
011203- A012-2 Other Allowances (Excluding TA) (430,000) (430,000)
011203- A03 Operating Expenses 133,000 138,000
011203- A032 Communications 43,000 48,000
011203- A038 Travel & Transportation 54,000 54,000
011203- A039 General 36,000 36,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A09 Physical Assets 33,000 19,000
011203- A096 Purchase of Plant and Machinery 14,000
011203- A097 Purchase of Furniture and Fixture 19,000 19,000
011203- A13 Repairs and Maintenance 14,000
011203- A131 Machinery and Equipment 9,000
011203- A132 Furniture and Fixture 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,582,000 5,090,000Page 124
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
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2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NATIONAL SAVINGS ABBOTTABAD
PR0430 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 6,224,000 2,378,000
011203- A011 Pay 7 3,344,000 1,265,000
011203- A011-1 Pay of Officers (5) (2,250,000) (713,000)
011203- A011-2 Pay of Other Staff (2) (1,094,000) (552,000)
011203- A012 Allowances 2,880,000 1,113,000
011203- A012-1 Regular Allowances (2,330,000) (727,000)
011203- A012-2 Other Allowances (Excluding TA) (550,000) (386,000)
011203- A03 Operating Expenses 685,000 769,000
011203- A032 Communications 9,000 9,000
011203- A033 Utilities 3,000
011203- A038 Travel & Transportation 661,000 739,000
011203- A039 General 12,000 21,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A09 Physical Assets 9,000 9,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000
011203- A13 Repairs and Maintenance 9,000
011203- A131 Machinery and Equipment 9,000
Total- ZONAL INSPECTION AND ACCOUNTS 6,947,000 3,176,000
OFFICE ABBOTTABAD
PR0817 ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01 Employees Related Expenses 14,162,000 12,156,000
011203- A011 Pay 21 7,362,000 7,663,000
011203- A011-1 Pay of Officers (12) (4,862,000) (5,869,000)
011203- A011-2 Pay of Other Staff (9) (2,500,000) (1,794,000)
011203- A012 Allowances 6,800,000 4,493,000
011203- A012-1 Regular Allowances (5,505,000) (3,620,000)
011203- A012-2 Other Allowances (Excluding TA) (1,295,000) (873,000)
011203- A03 Operating Expenses 4,808,000 4,988,000
011203- A032 Communications 103,000 90,000
011203- A033 Utilities 3,000Page 125
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A034 Occupancy Costs 1,870,000 1,961,000
011203- A038 Travel & Transportation 2,748,000 2,853,000
011203- A039 General 84,000 84,000
011203- A04 Employees Retirement Benefits 70,000 70,000
011203- A041 Pension 70,000 70,000
011203- A09 Physical Assets 103,000 103,000
011203- A096 Purchase of Plant and Machinery 56,000 56,000
011203- A097 Purchase of Furniture and Fixture 47,000 47,000
011203- A13 Repairs and Maintenance 131,000 139,000
011203- A130 Transport 84,000 90,000
011203- A131 Machinery and Equipment 33,000 35,000
011203- A132 Furniture and Fixture 14,000 14,000
Total- ZONAL INSPECTION & ACCOUNTS 19,274,000 17,456,000
OFFICE, PESHAWAR.
011203 Total- National Savings 428,218,000 409,118,000
0112 Total- Financial and Fiscal Affairs 428,218,000 409,118,000
011 Total- Executive & Legislative 428,218,000 409,118,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 428,218,000 409,118,000
Total- ACCOUNTANT GENERAL 428,218,000 409,118,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 126
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2020-21 Budget Revised
Estimate Estimate
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:
011203 National Savings :
KA0081 FIELD ORGANISATION KARACHI.
011203- A01 Employees Related Expenses 175,362,000 169,645,000
011203- A011 Pay 416 104,632,000 105,232,000
011203- A011-1 Pay of Officers (56) (24,908,000) (23,908,000)
011203- A011-2 Pay of Other Staff (360) (79,724,000) (81,324,000)
011203- A012 Allowances 70,730,000 64,413,000
011203- A012-1 Regular Allowances (58,830,000) (54,507,000)
011203- A012-2 Other Allowances (Excluding TA) (11,900,000) (9,906,000)
011203- A03 Operating Expenses 92,990,000 98,830,000
011203- A032 Communications 757,000 757,000
011203- A033 Utilities 12,182,000 12,182,000
011203- A034 Occupancy Costs 73,327,000 79,167,000
011203- A038 Travel & Transportation 4,969,000 4,969,000
011203- A039 General 1,755,000 1,755,000
Total- FIELD ORGANISATION KARACHI. 268,352,000 268,475,000
KA0082 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 31,681,000 27,540,000
011203- A011 Pay 54 16,114,000 15,508,000
011203- A011-1 Pay of Officers (20) (9,097,000) (7,285,000)
011203- A011-2 Pay of Other Staff (34) (7,017,000) (8,223,000)
011203- A012 Allowances 15,567,000 12,032,000
011203- A012-1 Regular Allowances (11,673,000) (9,088,000)
011203- A012-2 Other Allowances (Excluding TA) (3,894,000) (2,944,000)
011203- A03 Operating Expenses 49,242,000 57,507,000
011203- A032 Communications 364,000 499,000
011203- A033 Utilities 3,314,000 2,840,000
011203- A034 Occupancy Costs 15,914,000 15,914,000
011203- A038 Travel & Transportation 4,243,000 3,191,000
011203- A039 General 25,407,000 35,063,000Page 127
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A04 Employees Retirement Benefits 120,000 120,000
011203- A041 Pension 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 10,999,000
011203- A052 Grants Domestic 1,200,000 10,999,000
011203- A09 Physical Assets 2,309,000 2,309,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 935,000 935,000
011203- A13 Repairs and Maintenance 2,057,000 2,157,000
011203- A130 Transport 608,000 608,000
011203- A131 Machinery and Equipment 1,028,000 1,128,000
011203- A132 Furniture and Fixture 421,000 421,000
Total- REGIONAL DIRECTORATE OF 86,609,000 100,632,000
NATIONAL SAVINGS KARACHI.
KA0083 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 29,087,000 20,375,000
011203- A011 Pay 35 13,756,000 11,975,000
011203- A011-1 Pay of Officers (23) (11,280,000) (9,370,000)
011203- A011-2 Pay of Other Staff (12) (2,476,000) (2,605,000)
011203- A012 Allowances 15,331,000 8,400,000
011203- A012-1 Regular Allowances (12,881,000) (6,585,000)
011203- A012-2 Other Allowances (Excluding TA) (2,450,000) (1,815,000)
011203- A03 Operating Expenses 5,514,000 4,825,000
011203- A032 Communications 168,000 157,000
011203- A033 Utilities 5,000 11,000
011203- A034 Occupancy Costs 4,207,000 3,678,000
011203- A038 Travel & Transportation 934,000 781,000
011203- A039 General 200,000 198,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 84,000 84,000
011203- A096 Purchase of Plant and Machinery 47,000 47,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000
011203- A13 Repairs and Maintenance 215,000 245,000Page 128
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
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2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A130 Transport 70,000 100,000
011203- A131 Machinery and Equipment 112,000 112,000
011203- A132 Furniture and Fixture 33,000 33,000
Total- REGIONAL ACCOUNTS OFFICE 34,910,000 25,529,000
NATIONAL SAVINGS KARACHI.
KA0084 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01 Employees Related Expenses 20,614,000 19,458,000
011203- A011 Pay 39 11,307,000 10,371,000
011203- A011-1 Pay of Officers (12) (5,169,000) (4,697,000)
011203- A011-2 Pay of Other Staff (27) (6,138,000) (5,674,000)
011203- A012 Allowances 9,307,000 9,087,000
011203- A012-1 Regular Allowances (7,849,000) (7,773,000)
011203- A012-2 Other Allowances (Excluding TA) (1,458,000) (1,314,000)
011203- A03 Operating Expenses 29,993,000 35,404,000
011203- A032 Communications 341,000 418,000
011203- A033 Utilities 1,148,000 1,907,000
011203- A034 Occupancy Costs 3,034,000 3,224,000
011203- A038 Travel & Transportation 900,000 1,065,000
011203- A039 General 24,570,000 28,790,000
011203- A04 Employees Retirement Benefits 120,000 120,000
011203- A041 Pension 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,200,000
011203- A052 Grants Domestic 1,200,000 5,200,000
011203- A09 Physical Assets 1,197,000 1,197,000
011203- A096 Purchase of Plant and Machinery 636,000 636,000
011203- A097 Purchase of Furniture and Fixture 561,000 561,000
011203- A13 Repairs and Maintenance 818,000 1,018,000
011203- A130 Transport 257,000 257,000
011203- A131 Machinery and Equipment 327,000 527,000
011203- A132 Furniture and Fixture 234,000 234,000
Total- REGIONAL DIRECTORATE OF 53,942,000 62,397,000
NATIONAL SAVINGS HYDERABAD.
KA0085 FIELD ORGANISTION HYDERABAD.Page 129
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A01 Employees Related Expenses 86,633,000 80,208,000
011203- A011 Pay 229 45,438,000 45,446,000
011203- A011-1 Pay of Officers (29) (5,555,000) (4,498,000)
011203- A011-2 Pay of Other Staff (200) (39,883,000) (40,948,000)
011203- A012 Allowances 41,195,000 34,762,000
011203- A012-1 Regular Allowances (36,345,000) (29,672,000)
011203- A012-2 Other Allowances (Excluding TA) (4,850,000) (5,090,000)
011203- A03 Operating Expenses 29,711,000 30,449,000
011203- A032 Communications 635,000 885,000
011203- A033 Utilities 4,398,000 4,883,000
011203- A034 Occupancy Costs 21,214,000 21,214,000
011203- A038 Travel & Transportation 3,076,000 3,029,000
011203- A039 General 388,000 438,000
Total- FIELD ORGANISTION HYDERABAD. 116,344,000 110,657,000
KA0086 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 3,015,000 3,543,000
011203- A011 Pay 5 1,670,000 2,085,000
011203- A011-1 Pay of Officers (1) (575,000) (707,000)
011203- A011-2 Pay of Other Staff (4) (1,095,000) (1,378,000)
011203- A012 Allowances 1,345,000 1,458,000
011203- A012-1 Regular Allowances (1,130,000) (1,263,000)
011203- A012-2 Other Allowances (Excluding TA) (215,000) (195,000)
011203- A03 Operating Expenses 178,000 187,000
011203- A032 Communications 52,000 54,000
011203- A038 Travel & Transportation 82,000 82,000
011203- A039 General 44,000 51,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 28,000
011203- A096 Purchase of Plant and Machinery 19,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 14,000 25,000
011203- A131 Machinery and Equipment 7,000 15,000Page 130
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A132 Furniture and Fixture 7,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 3,240,000 3,755,000
NATIONAL SAVINGS HYDERABAD
KA0087 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 20,719,000 16,614,000
011203- A011 Pay 35 10,459,000 8,509,000
011203- A011-1 Pay of Officers (12) (4,924,000) (3,724,000)
011203- A011-2 Pay of Other Staff (23) (5,535,000) (4,785,000)
011203- A012 Allowances 10,260,000 8,105,000
011203- A012-1 Regular Allowances (8,460,000) (6,488,000)
011203- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,617,000)
011203- A03 Operating Expenses 20,308,000 22,633,000
011203- A032 Communications 449,000 522,000
011203- A033 Utilities 1,099,000 1,107,000
011203- A034 Occupancy Costs 4,709,000 5,036,000
011203- A038 Travel & Transportation 1,304,000 1,584,000
011203- A039 General 12,747,000 14,384,000
011203- A04 Employees Retirement Benefits 169,000 131,000
011203- A041 Pension 169,000 131,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A09 Physical Assets 1,543,000 1,543,000
011203- A096 Purchase of Plant and Machinery 935,000 935,000
011203- A097 Purchase of Furniture and Fixture 608,000 608,000
011203- A13 Repairs and Maintenance 1,027,000 1,327,000
011203- A130 Transport 280,000 360,000
011203- A131 Machinery and Equipment 467,000 567,000
011203- A132 Furniture and Fixture 280,000 400,000
Total- REGIONAL DIRECTORATE OF 44,966,000 43,448,000
NATIONAL SAVINGS SUKKUR.
KA0088 FIELD ORGANIZATION SUKKUR.
011203- A01 Employees Related Expenses 85,215,000 82,000,000
011203- A011 Pay 212 46,602,000 47,852,000Page 131
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-1 Pay of Officers (25) (7,705,000) (7,255,000)
011203- A011-2 Pay of Other Staff (187) (38,897,000) (40,597,000)
011203- A012 Allowances 38,613,000 34,148,000
011203- A012-1 Regular Allowances (32,763,000) (28,763,000)
011203- A012-2 Other Allowances (Excluding TA) (5,850,000) (5,385,000)
011203- A03 Operating Expenses 25,215,000 26,960,000
011203- A032 Communications 864,000 959,000
011203- A033 Utilities 3,979,000 5,279,000
011203- A034 Occupancy Costs 16,300,000 16,600,000
011203- A038 Travel & Transportation 3,409,000 3,459,000
011203- A039 General 663,000 663,000
Total- FIELD ORGANIZATION SUKKUR. 110,430,000 108,960,000
KA0089 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 3,474,000 2,441,000
011203- A011 Pay 5 1,901,000 1,375,000
011203- A011-1 Pay of Officers (1) (801,000) (576,000)
011203- A011-2 Pay of Other Staff (4) (1,100,000) (799,000)
011203- A012 Allowances 1,573,000 1,066,000
011203- A012-1 Regular Allowances (1,298,000) (896,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000) (170,000)
011203- A03 Operating Expenses 232,000 202,000
011203- A032 Communications 47,000 20,000
011203- A033 Utilities 4,000 4,000
011203- A038 Travel & Transportation 131,000 128,000
011203- A039 General 50,000 50,000
011203- A09 Physical Assets 28,000 28,000
011203- A096 Purchase of Plant and Machinery 19,000 19,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000
011203- A13 Repairs and Maintenance 26,000 36,000
011203- A131 Machinery and Equipment 17,000 22,000
011203- A132 Furniture and Fixture 9,000 14,000
Total- REGIONAL ACCOUNT OFFICE 3,760,000 2,707,000
NATIONAL SAVINGS SUKKUR.Page 132
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0090 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01 Employees Related Expenses 5,433,000 2,522,000
011203- A011 Pay 8 2,524,000 1,363,000
011203- A011-1 Pay of Officers (6) (1,819,000) (657,000)
011203- A011-2 Pay of Other Staff (2) (705,000) (706,000)
011203- A012 Allowances 2,909,000 1,159,000
011203- A012-1 Regular Allowances (2,254,000) (804,000)
011203- A012-2 Other Allowances (Excluding TA) (655,000) (355,000)
011203- A03 Operating Expenses 1,183,000 1,183,000
011203- A038 Travel & Transportation 1,127,000 1,127,000
011203- A039 General 56,000 56,000
011203- A04 Employees Retirement Benefits 60,000 60,000
011203- A041 Pension 60,000 60,000
011203- A09 Physical Assets 18,000 18,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000
011203- A13 Repairs and Maintenance 24,000 30,000
011203- A131 Machinery and Equipment 19,000 20,000
011203- A132 Furniture and Fixture 5,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 6,718,000 3,813,000
OFFICE SUKKUR.
KA1045 ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.
011203- A01 Employees Related Expenses 10,973,000 7,539,000
011203- A011 Pay 18 5,049,000 4,146,000
011203- A011-1 Pay of Officers (10) (3,029,000) (2,040,000)
011203- A011-2 Pay of Other Staff (8) (2,020,000) (2,106,000)
011203- A012 Allowances 5,924,000 3,393,000
011203- A012-1 Regular Allowances (4,699,000) (2,533,000)
011203- A012-2 Other Allowances (Excluding TA) (1,225,000) (860,000)
011203- A03 Operating Expenses 1,894,000 2,282,000
011203- A032 Communications 95,000 98,000
011203- A038 Travel & Transportation 1,631,000 2,016,000
011203- A039 General 168,000 168,000Page 133
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A04 Employees Retirement Benefits 60,000 60,000
011203- A041 Pension 60,000 60,000
011203- A09 Physical Assets 93,000 93,000
011203- A096 Purchase of Plant and Machinery 56,000 56,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000
011203- A13 Repairs and Maintenance 150,000 185,000
011203- A130 Transport 84,000 119,000
011203- A131 Machinery and Equipment 47,000 47,000
011203- A132 Furniture and Fixture 19,000 19,000
Total- ZONAL INSPECTION & ACCOUNTS 13,170,000 10,159,000
OFFICE, HYDERABAD.
011203 Total- National Savings 742,441,000 740,532,000
0112 Total- Financial and Fiscal Affairs 742,441,000 740,532,000
011 Total- Executive & Legislative 742,441,000 740,532,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI
019101- A01 Employees Related Expenses 3,762,000 3,760,000
019101- A011 Pay 6 1,928,000 1,897,000
019101- A011-1 Pay of Officers (2) (1,000,000) (1,019,000)
019101- A011-2 Pay of Other Staff (4) (928,000) (878,000)
019101- A012 Allowances 1,834,000 1,863,000
019101- A012-1 Regular Allowances (1,259,000) (993,000)
019101- A012-2 Other Allowances (Excluding TA) (575,000) (870,000)
019101- A03 Operating Expenses 6,192,000 4,747,000
019101- A032 Communications 65,000 62,000
019101- A033 Utilities 489,000 485,000
019101- A034 Occupancy Costs 5,133,000 3,845,000
019101- A038 Travel & Transportation 374,000 232,000
019101- A039 General 131,000 123,000
019101- A04 Employees Retirement Benefits 5,000Page 134
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A041 Pension 5,000
019101- A09 Physical Assets 327,000 327,000
019101- A096 Purchase of Plant and Machinery 187,000 187,000
019101- A097 Purchase of Furniture and Fixture 140,000 140,000
019101- A13 Repairs and Maintenance 172,000 134,000
019101- A130 Transport 93,000 40,000
019101- A131 Machinery and Equipment 65,000 65,000
019101- A132 Furniture and Fixture 14,000 29,000
Total- SUB-TRAINING INSTITUTE OF 10,458,000 8,968,000
NATIONAL SAVINGS, KARACHI
019101 Total- Administrative Training 10,458,000 8,968,000
0191 Total- Gen Public Service Not Elsewhere 10,458,000 8,968,000
Defined
019 Total- General Public Service Not 10,458,000 8,968,000
Elsewhere Defined
01 Total- General Public Service 752,899,000 749,500,000
Total- ACCOUNTANT GENERAL 752,899,000 749,500,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 135
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011203 National Savings :
QA0028 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 18,108,000 17,685,000
011203- A011 Pay 36 7,695,000 8,095,000
011203- A011-1 Pay of Officers (14) (4,399,000) (4,399,000)
011203- A011-2 Pay of Other Staff (22) (3,296,000) (3,696,000)
011203- A012 Allowances 10,413,000 9,590,000
011203- A012-1 Regular Allowances (8,633,000) (8,085,000)
011203- A012-2 Other Allowances (Excluding TA) (1,780,000) (1,505,000)
011203- A03 Operating Expenses 25,512,000 27,857,000
011203- A032 Communications 332,000 297,000
011203- A033 Utilities 860,000 1,390,000
011203- A034 Occupancy Costs 7,012,000 7,662,000
011203- A038 Travel & Transportation 871,000 1,071,000
011203- A039 General 16,437,000 17,437,000
011203- A04 Employees Retirement Benefits 100,000 100,000
011203- A041 Pension 100,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A09 Physical Assets 1,272,000 1,272,000
011203- A096 Purchase of Plant and Machinery 636,000 636,000
011203- A097 Purchase of Furniture and Fixture 636,000 636,000
011203- A13 Repairs and Maintenance 602,000 602,000
011203- A130 Transport 210,000 210,000
011203- A131 Machinery and Equipment 280,000 280,000
011203- A132 Furniture and Fixture 112,000 112,000
Total- REGIONAL DIRECTORATE OF 46,794,000 48,716,000
NATIONAL SAVINGS QUETTA.
QA0029 FIELD ORGANISATION QUETTA.
011203- A01 Employees Related Expenses 46,368,000 45,348,000Page 136
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A011 Pay 119 25,220,000 25,220,000
011203- A011-1 Pay of Officers (10) (3,372,000) (3,372,000)
011203- A011-2 Pay of Other Staff (109) (21,848,000) (21,848,000)
011203- A012 Allowances 21,148,000 20,128,000
011203- A012-1 Regular Allowances (17,650,000) (16,450,000)
011203- A012-2 Other Allowances (Excluding TA) (3,498,000) (3,678,000)
011203- A03 Operating Expenses 18,438,000 19,823,000
011203- A032 Communications 477,000 377,000
011203- A033 Utilities 1,603,000 1,838,000
011203- A034 Occupancy Costs 13,838,000 14,838,000
011203- A038 Travel & Transportation 1,927,000 2,077,000
011203- A039 General 593,000 693,000
Total- FIELD ORGANISATION QUETTA. 64,806,000 65,171,000
QA0030 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 2,587,000 2,615,000
011203- A011 Pay 4 1,491,000 1,585,000
011203- A011-1 Pay of Officers (1) (938,000) (1,031,000)
011203- A011-2 Pay of Other Staff (3) (553,000) (554,000)
011203- A012 Allowances 1,096,000 1,030,000
011203- A012-1 Regular Allowances (819,000) (798,000)
011203- A012-2 Other Allowances (Excluding TA) (277,000) (232,000)
011203- A03 Operating Expenses 731,000 1,009,000
011203- A032 Communications 41,000 67,000
011203- A033 Utilities 2,000 2,000
011203- A034 Occupancy Costs 605,000 849,000
011203- A038 Travel & Transportation 57,000 57,000
011203- A039 General 26,000 34,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 18,000 18,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000
011203- A13 Repairs and Maintenance 18,000 25,000Page 137
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A131 Machinery and Equipment 9,000 16,000
011203- A132 Furniture and Fixture 9,000 9,000
Total- REGIONAL ACCOUNTS OFFICE 3,364,000 3,677,000
NATIONAL SAVINGS QUETTA.
QA2097 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01 Employees Related Expenses 2,732,000 2,079,000
011203- A011 Pay 7 1,864,000 1,016,000
011203- A011-1 Pay of Officers (4) (1,472,000) (576,000)
011203- A011-2 Pay of Other Staff (3) (392,000) (440,000)
011203- A012 Allowances 868,000 1,063,000
011203- A012-1 Regular Allowances (583,000) (596,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000) (467,000)
011203- A03 Operating Expenses 953,000 1,151,000
011203- A032 Communications 5,000 5,000
011203- A034 Occupancy Costs 795,000 993,000
011203- A038 Travel & Transportation 140,000 140,000
011203- A039 General 13,000 13,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 14,000 14,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000
011203- A13 Repairs and Maintenance 12,000 12,000
011203- A131 Machinery and Equipment 7,000 7,000
011203- A132 Furniture and Fixture 5,000 5,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 3,721,000 3,266,000
OFFICE, QUETTA.
011203 Total- National Savings 118,685,000 120,830,000
0112 Total- Financial and Fiscal Affairs 118,685,000 120,830,000
011 Total- Executive & Legislative 118,685,000 120,830,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 118,685,000 120,830,000
Total- ACCOUNTANT GENERAL 118,685,000 120,830,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,639,397,000 3,639,397,000Page 138
NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 470,000,000,000 470,000,000,000
Affairs, External Affairs
Total 470,000,000,000 470,000,000,000
(Charged) 3,716,209,000 3,716,209,000
(Voted) 466,283,791,000 466,283,791,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 470,000,000,000 470,000,000,000
(Charged) 3,716,209,000 3,716,209,000
Total 470,000,000,000 470,000,000,000
(Charged) 3,716,209,000 3,716,209,000
(Voted) 466,283,791,000 466,283,791,000
__________________________________________________Page 139
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011210 Pension Civil :
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,267,696,000 1,267,696,000
(Charged) 1,267,696,000 1,267,696,000
011210- A041 Pension 1,267,696,000 1,267,696,000
(Charged) 1,267,696,000 1,267,696,000
Total- PENSION CIVIL (CHARGED) 1,267,696,000 1,267,696,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 24,643,560,000 24,643,560,000
011210- A041 Pension 24,643,560,000 24,643,560,000
Total- PENSION 24,643,560,000 24,643,560,000
011210 Total- Pension Civil 25,911,256,000 25,911,256,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 359,000,000,000 359,000,000,000
011213- A041 Pension 359,000,000,000 359,000,000,000
Total- PENSION - DEFENCE 359,000,000,000 359,000,000,000
011213 Total- Pension-Defence 359,000,000,000 359,000,000,000
0112 Total- Financial and Fiscal Affairs 384,911,256,000 384,911,256,000
011 Total- Executive & Legislative 384,911,256,000 384,911,256,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 384,911,256,000 384,911,256,000
Total- ACCOUNTANT GENERAL 384,911,256,000 384,911,256,000
PAKISTAN REVENUES
(Charged) 1,267,696,000 1,267,696,000
(Voted) 383,643,560,000 383,643,560,000Page 140
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 14,652,708,000 14,652,708,000
011210- A041 Pension 14,652,708,000 14,652,708,000
Total- PENSION 14,652,708,000 14,652,708,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,202,573,000 2,202,573,000
(Charged) 2,202,573,000 2,202,573,000
011210- A041 Pension 2,202,573,000 2,202,573,000
(Charged) 2,202,573,000 2,202,573,000
Total- PENSION CIVIL (CHARGED) 2,202,573,000 2,202,573,000
011210 Total- Pension Civil 16,855,281,000 16,855,281,000
0112 Total- Financial and Fiscal Affairs 16,855,281,000 16,855,281,000
011 Total- Executive & Legislative 16,855,281,000 16,855,281,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,855,281,000 16,855,281,000
Total- ACCOUNTANT GENERAL 16,855,281,000 16,855,281,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 2,202,573,000 2,202,573,000
(Voted) 14,652,708,000 14,652,708,000Page 141
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 31,404,075,000 31,404,075,000
011210- A041 Pension 31,404,075,000 31,404,075,000
Total- PENSION 31,404,075,000 31,404,075,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 144,489,000 144,489,000
(Charged) 144,489,000 144,489,000
011210- A041 Pension 144,489,000 144,489,000
(Charged) 144,489,000 144,489,000
Total- PENSION CIVIL (CHARGED) 144,489,000 144,489,000
011210 Total- Pension Civil 31,548,564,000 31,548,564,000
0112 Total- Financial and Fiscal Affairs 31,548,564,000 31,548,564,000
011 Total- Executive & Legislative 31,548,564,000 31,548,564,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 31,548,564,000 31,548,564,000
Total- ACCOUNTANT GENERAL 31,548,564,000 31,548,564,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 144,489,000 144,489,000
(Voted) 31,404,075,000 31,404,075,000Page 142
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 15,036,334,000 15,036,334,000
011210- A041 Pension 15,036,334,000 15,036,334,000
Total- PENSION 15,036,334,000 15,036,334,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 20,106,000 20,106,000
(Charged) 20,106,000 20,106,000
011210- A041 Pension 20,106,000 20,106,000
(Charged) 20,106,000 20,106,000
Total- PENSION CIVIL (CHARGED) 20,106,000 20,106,000
011210 Total- Pension Civil 15,056,440,000 15,056,440,000
0112 Total- Financial and Fiscal Affairs 15,056,440,000 15,056,440,000
011 Total- Executive & Legislative 15,056,440,000 15,056,440,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,056,440,000 15,056,440,000
Total- ACCOUNTANT GENERAL 15,056,440,000 15,056,440,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 20,106,000 20,106,000
(Voted) 15,036,334,000 15,036,334,000Page 143
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 14,186,100,000 14,186,100,000
011210- A041 Pension 14,186,100,000 14,186,100,000
Total- PENSION 14,186,100,000 14,186,100,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 81,345,000 81,345,000
(Charged) 81,345,000 81,345,000
011210- A041 Pension 81,345,000 81,345,000
(Charged) 81,345,000 81,345,000
Total- PENSION CIVIL (CHARGED) 81,345,000 81,345,000
011210 Total- Pension Civil 14,267,445,000 14,267,445,000
0112 Total- Financial and Fiscal Affairs 14,267,445,000 14,267,445,000
011 Total- Executive & Legislative 14,267,445,000 14,267,445,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,267,445,000 14,267,445,000
Total- ACCOUNTANT GENERAL 14,267,445,000 14,267,445,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 81,345,000 81,345,000
(Voted) 14,186,100,000 14,186,100,000Page 144
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 7,361,014,000 7,361,014,000
011210- A041 Pension 7,361,014,000 7,361,014,000
Total- PENSION 7,361,014,000 7,361,014,000
011210 Total- Pension Civil 7,361,014,000 7,361,014,000
0112 Total- Financial and Fiscal Affairs 7,361,014,000 7,361,014,000
011 Total- Executive & Legislative 7,361,014,000 7,361,014,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,361,014,000 7,361,014,000
Total- ACCOUNTANT GENERAL 7,361,014,000 7,361,014,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 7,361,014,000 7,361,014,000
TOTAL - DEMAND 470,000,000,000 470,000,000,000
(Charged) 3,716,209,000 3,716,209,000
(Voted) 466,283,791,000 466,283,791,000
__________________________________________________Page 145
NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS
FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 065
( FC21G01 / FC24G01 )
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL
GOVERNMENTS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 171,890,000,000 175,890,000,000
Total 171,890,000,000 175,890,000,000
(Charged) 19,000,000,000 19,000,000,000
(Voted) 152,890,000,000 156,890,000,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 171,890,000,000 175,890,000,000
(Charged) 19,000,000,000 19,000,000,000
Total 171,890,000,000 175,890,000,000
(Charged) 19,000,000,000 19,000,000,000
(Voted) 152,890,000,000 156,890,000,000
__________________________________________________Page 146
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 54,890,000,000 56,890,000,000
014101- A052 Grants Domestic 54,890,000,000 56,890,000,000
Total- FEDERAL GRANT TO AJK 54,890,000,000 56,890,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 54,890,000,000 56,890,000,000
0141 Total- Transfers (Inter-Governmental) 54,890,000,000 56,890,000,000
014 Total- Transfers 54,890,000,000 56,890,000,000
01 Total- General Public Service 54,890,000,000 56,890,000,000
Total- ACCOUNTANT GENERAL 54,890,000,000 56,890,000,000
PAKISTAN REVENUES
(Voted) 54,890,000,000 56,890,000,000Page 147
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 45,000,000,000 45,000,000,000
014101- A052 Grants Domestic 45,000,000,000 45,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 45,000,000,000 45,000,000,000
PR3125 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 11,000,000,000 11,000,000,000
014101- A052 Grants Domestic 11,000,000,000 11,000,000,000
Total- GRANTS KP FOR ERSTWHLE FATA 11,000,000,000 11,000,000,000
LEVIES & KHASADAR
014101 Total- To provinces 56,000,000,000 56,000,000,000
0141 Total- Transfers (Inter-Governmental) 56,000,000,000 56,000,000,000
014 Total- Transfers 56,000,000,000 56,000,000,000
01 Total- General Public Service 56,000,000,000 56,000,000,000
Total- ACCOUNTANT GENERAL 56,000,000,000 56,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 56,000,000,000 56,000,000,000Page 148
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 19,000,000,000 19,000,000,000
(Charged) 19,000,000,000 19,000,000,000
014101- A052 Grants Domestic 19,000,000,000 19,000,000,000
(Charged) 19,000,000,000 19,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 19,000,000,000 19,000,000,000
OF ABOLITION OF OZT. (CHARGED)
014101 Total- To provinces 19,000,000,000 19,000,000,000
0141 Total- Transfers (Inter-Governmental) 19,000,000,000 19,000,000,000
014 Total- Transfers 19,000,000,000 19,000,000,000
01 Total- General Public Service 19,000,000,000 19,000,000,000
Total- ACCOUNTANT GENERAL 19,000,000,000 19,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 19,000,000,000 19,000,000,000Page 149
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000
Total- GRANT TO BALOCHISTAN IN LIEU OF 10,000,000,000 10,000,000,000
ARREARS OF GAS DEVELOPMENT
SURCHARGE 1991-92.
014101 Total- To provinces 10,000,000,000 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,000,000,000
014 Total- Transfers 10,000,000,000 10,000,000,000
01 Total- General Public Service 10,000,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000 10,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 10,000,000,000 10,000,000,000Page 150
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.
014101- A05 Grants, Subsidies and Write off Loans 32,000,000,000 34,000,000,000
014101- A052 Grants Domestic 32,000,000,000 34,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 32,000,000,000 34,000,000,000
GOVERNMENT.
014101 Total- To provinces 32,000,000,000 34,000,000,000
0141 Total- Transfers (Inter-Governmental) 32,000,000,000 34,000,000,000
014 Total- Transfers 32,000,000,000 34,000,000,000
01 Total- General Public Service 32,000,000,000 34,000,000,000
Total- ACCOUNTANT GENERAL 32,000,000,000 34,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 32,000,000,000 34,000,000,000
TOTAL - DEMAND 171,890,000,000 175,890,000,000
(Charged) 19,000,000,000 19,000,000,000
(Voted) 152,890,000,000 156,890,000,000
__________________________________________________Page 151
NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 145,300,000,000 33,396,167,000
Affairs, External Affairs
014 Transfers 447,000,000,000 425,449,852,000
015 General Services 5,000,000
019 General Public Service Not Elsewhere Defined 31,000,000,000 3,193,493,000
041 General Economic,Commercial & Labour Affairs 27,000,000,000
107 Administration 20,000,000,000 10,000,000,000
Total 643,300,000,000 499,044,512,000
OBJECT CLASSIFICATION
A03 Operating Expenses 76,300,000,000 15,805,658,000
A05 Grants, Subsidies and Write off Loans 567,000,000,000 483,238,854,000
Total 643,300,000,000 499,044,512,000Page 152
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB2199 LUMP PROVISION FOR SUBSIDIES
011212- A05 Grants, Subsidies and Write off Loans 5,000,000,000 1,279,000,000
011212- A051 Subsidies 5,000,000,000 1,279,000,000
Total- LUMP PROVISION FOR SUBSIDIES 5,000,000,000 1,279,000,000
IB2219 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 140,000,000,000
011212- A051 Subsidies 140,000,000,000
Total- LUMP PROVISION FOR POWER 140,000,000,000
SUBSIDY
ID2625 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL.
011212- A05 Grants, Subsidies and Write off Loans 31,817,167,000
011212- A051 Subsidies 31,817,167,000
Total- SUBSIDY TO WAPDA/PEPCO ON 31,817,167,000
ACCOUNT OF INTER DISCO TARIFF
DIFERENTIAL.
011212 Total- SUBSIDIES AND MISC 145,000,000,000 33,096,167,000
EXPENDITURE
0112 Total- Financial and Fiscal Affairs 145,000,000,000 33,096,167,000
011 Total- Executive & Legislative 145,000,000,000 33,096,167,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB5116 EMERGENCY RELIEF FUND
014110- A03 Operating Expenses 25,000,000,000 2,307,165,000
014110- A039 General 25,000,000,000 2,307,165,000
Total- EMERGENCY RELIEF FUND 25,000,000,000 2,307,165,000
ID0980 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 323,000,000,000 323,000,000,000Page 153
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A052 Grants Domestic 323,000,000,000 323,000,000,000
Total- CONTINGENT LIABILITIES 323,000,000,000 323,000,000,000
ID0990 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 93,000,000,000 93,000,000,000
014110- A052 Grants Domestic 93,000,000,000 93,000,000,000
Total- PROVISION FOR MISCELLANEOUS 93,000,000,000 93,000,000,000
EXPENDITURE
014110 Total- Others 441,000,000,000 418,307,165,000
0141 Total- Transfers (Inter-Governmental) 441,000,000,000 418,307,165,000
014 Total- Transfers 441,000,000,000 418,307,165,000
015 General Services:
0151 Personnel Services:
015102 HUMAN RESOURCE MANAGEMENT :
IB2355 PAY AND PENSION COMMISSION
015102- A03 Operating Expenses 5,000,000
015102- A039 General 5,000,000
Total- PAY AND PENSION COMMISSION 5,000,000
015102 Total- HUMAN RESOURCE 5,000,000
MANAGEMENT
0151 Total- Personnel Services 5,000,000
015 Total- General Services 5,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB0780 PROVISION FOR CONTIGENCIES
019120- A03 Operating Expenses 25,000,000,000 470,536,000
019120- A039 General 25,000,000,000 470,536,000
Total- PROVISION FOR CONTIGENCIES 25,000,000,000 470,536,000
ID0989 PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS
019120- A03 Operating Expenses 6,000,000,000 2,722,957,000
019120- A039 General 6,000,000,000 2,722,957,000
Total- PROVISION FOR OTHER GOVERNMENT 6,000,000,000 2,722,957,000
DEPARTMEN TS
019120 Total- Others 31,000,000,000 3,193,493,000Page 154
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0191 Total- Gen Public Service Not Elsewhere 31,000,000,000 3,193,493,000
Defined
019 Total- General Public Service Not 31,000,000,000 3,193,493,000
Elsewhere Defined
01 Total- General Public Service 617,000,000,000 454,601,825,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
ID0941 SUBSIDY TO WAPDA ON ACCOUNT OF TARIFF DIFFERENTIAL FOR - AJ & K
041213- A05 Grants, Subsidies and Write off Loans 27,000,000,000
041213- A051 Subsidies 27,000,000,000
Total- SUBSIDY TO WAPDA ON ACCOUNT OF 27,000,000,000
TARIFF DIFFERENTIAL FOR - AJ & K
041213 Total- Subsidies 27,000,000,000
0412 Total- Commercial Affairs 27,000,000,000
041 Total- General Economic,Commercial & 27,000,000,000
Labour Affairs
04 Total- Economic Affairs 27,000,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief Measures :
IB2057 PROVISION FOR MEDICAL EQUIPMENT NDMA & AGRICULTURE
107101- A03 Operating Expenses 20,000,000,000 10,000,000,000
107101- A039 General 20,000,000,000 10,000,000,000
Total- PROVISION FOR MEDICAL EQUIPMENT 20,000,000,000 10,000,000,000
NDMA & AGRICULTURE
107101 Total- Relief Measures 20,000,000,000 10,000,000,000
1071 Total- Administration 20,000,000,000 10,000,000,000
107 Total- Administration 20,000,000,000 10,000,000,000
10 Total- Social Protection 20,000,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL 637,000,000,000 491,601,825,000
PAKISTAN REVENUESPage 155
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011204 Administration of Financial Affairs :
KA0903 FINANCIAL MONITORING UNIT(FMU) KARACHI
011204- A03 Operating Expenses 300,000,000 300,000,000
011204- A039 General 300,000,000 300,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 300,000,000 300,000,000
KARACHI
011204 Total- Administration of Financial Affairs 300,000,000 300,000,000
0112 Total- Financial and Fiscal Affairs 300,000,000 300,000,000
011 Total- Executive & Legislative 300,000,000 300,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA3126 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 142,687,000
014202- A052 Grants Domestic 142,687,000
Total- GRANT TO PAKISTAN MACHINE TOOL 142,687,000
FACTORY
014202 Total- Trasfer To Non-Financial 142,687,000
Institutions
0142 Total- Transfers (Others) 142,687,000
014 Total- Transfers 142,687,000
01 Total- General Public Service 300,000,000 442,687,000
Total- ACCOUNTANT GENERAL 300,000,000 442,687,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 156
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0293 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 6,000,000,000 7,000,000,000
014101- A051 Subsidies 6,000,000,000 7,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 6,000,000,000 7,000,000,000
BALTISTAN
014101 Total- To provinces 6,000,000,000 7,000,000,000
0141 Total- Transfers (Inter-Governmental) 6,000,000,000 7,000,000,000
014 Total- Transfers 6,000,000,000 7,000,000,000
01 Total- General Public Service 6,000,000,000 7,000,000,000
Total- ACCOUNTANT GENERAL 6,000,000,000 7,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 643,300,000,000 499,044,512,000Page 157
NO. 067.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21R06 )
REVENUE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 73,909,000 54,514,000
Affairs, External Affairs
Total 73,909,000 54,514,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,758,000 38,194,000
A011 Pay 29,146,000 18,548,000
A011-1 Pay of Officers (17,522,000) (10,520,000)
A011-2 Pay of Other Staff (11,624,000) (8,028,000)
A012 Allowances 26,612,000 19,646,000
A012-1 Regular Allowances (21,058,000) (13,969,000)
A012-2 Other Allowances (Excluding TA) (5,554,000) (5,677,000)
A03 Operating Expenses 8,860,000 6,426,000
A04 Employees Retirement Benefits 3,473,000 3,955,000
A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
A06 Transfers 953,000 879,000
A09 Physical Assets 701,000 900,000
A13 Repairs and Maintenance 664,000 660,000
Total 73,909,000 54,514,000Page 158
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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.) :
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01 Employees Related Expenses 55,758,000 38,194,000
011205- A011 Pay 50 50 29,146,000 18,548,000
011205- A011-1 Pay of Officers (16) (16) (17,522,000) (10,520,000)
011205- A011-2 Pay of Other Staff (34) (34) (11,624,000) (8,028,000)
011205- A012 Allowances 26,612,000 19,646,000
011205- A012-1 Regular Allowances (21,058,000) (13,969,000)
011205- A012-2 Other Allowances (Excluding TA) (5,554,000) (5,677,000)
011205- A03 Operating Expenses 8,860,000 6,426,000
011205- A032 Communications 732,000 276,000
011205- A034 Occupancy Costs 4,304,000 3,200,000
011205- A038 Travel & Transportation 2,042,000 1,980,000
011205- A039 General 1,782,000 970,000
011205- A04 Employees Retirement Benefits 3,473,000 3,955,000
011205- A041 Pension 3,473,000 3,955,000
011205- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
011205- A052 Grants Domestic 3,500,000 3,500,000
011205- A06 Transfers 953,000 879,000
011205- A061 Scholarship 953,000 879,000
011205- A09 Physical Assets 701,000 900,000
011205- A096 Purchase of Plant and Machinery 280,000 700,000
011205- A097 Purchase of Furniture and Fixture 421,000 200,000
011205- A13 Repairs and Maintenance 664,000 660,000
011205- A130 Transport 280,000 250,000
011205- A131 Machinery and Equipment 93,000 100,000
011205- A132 Furniture and Fixture 93,000 100,000
011205- A137 Computer Equipment 198,000 210,000
Total- REVENUE DIVISION (MAIN) 73,909,000 54,514,000Page 159
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
011205 Total- Tax Management (Customs, 73,909,000 54,514,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 73,909,000 54,514,000
011 Total- Executive & Legislative 73,909,000 54,514,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 73,909,000 54,514,000
Total- ACCOUNTANT GENERAL 73,909,000 54,514,000
PAKISTAN REVENUES
TOTAL - DEMAND 73,909,000 54,514,000Page 160
NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21Y51 )
OTHER EXPD. OF REVENUE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 352,232,000 352,232,000
Affairs, External Affairs
Total 352,232,000 352,232,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,042,000 263,112,000
A011 Pay 124,304,000 115,753,024
A011-1 Pay of Officers (50,591,000) (47,503,577)
A011-2 Pay of Other Staff (73,713,000) (68,249,447)
A012 Allowances 164,738,000 147,358,976
A012-1 Regular Allowances (143,998,000) (131,278,416)
A012-2 Other Allowances (Excluding TA) (20,740,000) (16,080,560)
A03 Operating Expenses 39,533,000 49,034,520
A04 Employees Retirement Benefits 8,789,000 7,634,480
A05 Grants, Subsidies and Write off Loans 6,532,000 28,032,000
A06 Transfers 6,100,000 700,000
A09 Physical Assets 178,000 178,000
A13 Repairs and Maintenance 2,058,000 3,541,000
Total 352,232,000 352,232,000Page 161
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 35,872,000
011205- A011 Pay 47 16,045,000 15,971,090
011205- A011-1 Pay of Officers (12) (7,002,000) (7,584,510)
011205- A011-2 Pay of Other Staff (35) (9,043,000) (8,386,580)
011205- A012 Allowances 19,827,000 19,900,910
011205- A012-1 Regular Allowances (17,777,000) (17,850,910)
011205- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000)
011205- A03 Operating Expenses 7,627,000 9,611,520
011205- A032 Communications 328,000 280,991
011205- A033 Utilities 748,000 748,000
011205- A034 Occupancy Costs 4,207,000 3,863,826
011205- A038 Travel & Transportation 1,029,000 1,436,029
011205- A039 General 1,315,000 3,282,674
011205- A04 Employees Retirement Benefits 1,050,000 925,480
011205- A041 Pension 1,050,000 925,480
011205- A05 Grants, Subsidies and Write off Loans 6,532,000 32,000
011205- A052 Grants Domestic 6,532,000 32,000
011205- A06 Transfers 1,800,000
011205- A061 Scholarship 1,800,000
011205- A09 Physical Assets 178,000 178,000
011205- A096 Purchase of Plant and Machinery 89,000 89,000
011205- A097 Purchase of Furniture and Fixture 89,000 89,000
011205- A13 Repairs and Maintenance 714,000 654,000
011205- A130 Transport 453,000 453,000
011205- A131 Machinery and Equipment 89,000 89,000
011205- A132 Furniture and Fixture 89,000 89,000
011205- A137 Computer Equipment 83,000 23,000Page 162
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF INTERNAL 53,773,000 47,273,000
AUDIT (I NLAND REVENUE) HQ
ISLAMABAD.
IB1088 DIRECTORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 22,964,000 22,964,000
011205- A011 Pay 30 9,736,000 9,736,000
011205- A011-1 Pay of Officers (11) (5,525,000) (5,525,000)
011205- A011-2 Pay of Other Staff (19) (4,211,000) (4,211,000)
011205- A012 Allowances 13,228,000 13,228,000
011205- A012-1 Regular Allowances (11,738,000) (11,738,000)
011205- A012-2 Other Allowances (Excluding TA) (1,490,000) (1,490,000)
011205- A03 Operating Expenses 4,118,000 4,518,000
011205- A032 Communications 397,000 247,000
011205- A033 Utilities 33,000 33,000
011205- A034 Occupancy Costs 2,969,000 3,226,000
011205- A038 Travel & Transportation 355,000 268,000
011205- A039 General 364,000 744,000
011205- A04 Employees Retirement Benefits 250,000 250,000
011205- A041 Pension 250,000 250,000
011205- A06 Transfers 400,000
011205- A061 Scholarship 400,000
011205- A13 Repairs and Maintenance 144,000 144,000
011205- A130 Transport 79,000 79,000
011205- A131 Machinery and Equipment 37,000 37,000
011205- A132 Furniture and Fixture 19,000 19,000
011205- A137 Computer Equipment 9,000 9,000
Total- DIRECTORATE OF INTERNAL AUDIT 27,876,000 27,876,000
(INLAND REVENUE NORTHERN REGION
ISLAMABAD
IB1089 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 16,260,000 16,340,269
011205- A011 Pay 25 7,200,000 7,200,000
011205- A011-1 Pay of Officers (8) (2,500,000) (2,500,000)Page 163
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (17) (4,700,000) (4,700,000)
011205- A012 Allowances 9,060,000 9,140,269
011205- A012-1 Regular Allowances (8,160,000) (8,240,269)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
011205- A03 Operating Expenses 3,248,000 3,575,000
011205- A032 Communications 74,000 59,000
011205- A033 Utilities 154,000 154,000
011205- A034 Occupancy Costs 2,625,000 2,754,000
011205- A038 Travel & Transportation 205,000 192,000
011205- A039 General 190,000 416,000
011205- A06 Transfers 300,000
011205- A061 Scholarship 300,000
011205- A13 Repairs and Maintenance 74,000 47,000
011205- A130 Transport 47,000 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 19,962,269
AUDIT (DT) RAWALPINDI
011205 Total- Tax Management (Customs, 101,531,000 95,111,269
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 101,531,000 95,111,269
011 Total- Executive & Legislative 101,531,000 95,111,269
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 101,531,000 95,111,269
Total- ACCOUNTANT GENERAL 101,531,000 95,111,269
PAKISTAN REVENUESPage 164
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 7,905,000
011205- A011 Pay 15 3,505,000 3,505,000
011205- A011-1 Pay of Officers (7) (2,205,000) (2,205,000)
011205- A011-2 Pay of Other Staff (8) (1,300,000) (1,300,000)
011205- A012 Allowances 4,400,000 4,400,000
011205- A012-1 Regular Allowances (4,100,000) (4,100,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011205- A03 Operating Expenses 864,000 1,064,000
011205- A032 Communications 56,000 56,000
011205- A033 Utilities 140,000 140,000
011205- A034 Occupancy Costs 370,000 370,000
011205- A038 Travel & Transportation 140,000 135,000
011205- A039 General 158,000 363,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 103,000 103,000
011205- A130 Transport 56,000 56,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 19,000 19,000
Total- ADD DIR INSP&AUDIT-TAXES FSD 9,072,000 9,072,000
GA0200 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 8,204,000 8,204,000
011205- A011 Pay 12 3,800,000 3,800,000
011205- A011-1 Pay of Officers (6) (1,400,000) (1,400,000)
011205- A011-2 Pay of Other Staff (6) (2,400,000) (2,400,000)
011205- A012 Allowances 4,404,000 4,404,000
011205- A012-1 Regular Allowances (4,004,000) (4,004,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)Page 165
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 318,000 548,000
011205- A032 Communications 61,000 61,000
011205- A038 Travel & Transportation 149,000 179,000
011205- A039 General 108,000 308,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 65,000 65,000
011205- A130 Transport 28,000 28,000
011205- A131 Machinery and Equipment 19,000 19,000
011205- A132 Furniture and Fixture 9,000 9,000
011205- A137 Computer Equipment 9,000 9,000
Total- ADDITIONAL DIRECTOR OF INTERANL 8,787,000 8,817,000
AUDIT GUJRANWALA
LO1377 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 92,109,000 81,209,000
011205- A011 Pay 94 40,076,000 37,076,000
011205- A011-1 Pay of Officers (29) (12,036,000) (12,036,000)
011205- A011-2 Pay of Other Staff (65) (28,040,000) (25,040,000)
011205- A012 Allowances 52,033,000 44,133,000
011205- A012-1 Regular Allowances (48,233,000) (40,333,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000)
011205- A03 Operating Expenses 7,284,000 8,664,000
011205- A032 Communications 281,000 281,000
011205- A033 Utilities 47,000 47,000
011205- A034 Occupancy Costs 5,329,000 5,329,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 902,000 888,000
011205- A039 General 720,000 2,119,000
011205- A04 Employees Retirement Benefits 4,322,000 3,392,000
011205- A041 Pension 4,322,000 3,392,000
011205- A05 Grants, Subsidies and Write off Loans 27,160,448
011205- A052 Grants Domestic 27,160,448
011205- A06 Transfers 1,200,000Page 166
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A061 Scholarship 1,200,000
011205- A13 Repairs and Maintenance 252,000 972,000
011205- A130 Transport 140,000 340,000
011205- A131 Machinery and Equipment 65,000 335,000
011205- A132 Furniture and Fixture 47,000 147,000
011205- A137 Computer Equipment 150,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 105,167,000 121,397,448
(DT) CENTRAL REGION LAHORE
MN3010 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 11,027,000 9,947,000
011205- A011 Pay 23 4,474,000 4,274,000
011205- A011-1 Pay of Officers (9) (1,450,000) (1,450,000)
011205- A011-2 Pay of Other Staff (14) (3,024,000) (2,824,000)
011205- A012 Allowances 6,553,000 5,673,000
011205- A012-1 Regular Allowances (5,383,000) (5,183,000)
011205- A012-2 Other Allowances (Excluding TA) (1,170,000) (490,000)
011205- A03 Operating Expenses 1,244,000 2,274,000
011205- A032 Communications 98,000 67,673
011205- A033 Utilities 171,000 171,000
011205- A034 Occupancy Costs 675,000 1,398,000
011205- A038 Travel & Transportation 107,000 116,009
011205- A039 General 193,000 521,318
011205- A04 Employees Retirement Benefits 352,000 352,000
011205- A041 Pension 352,000 352,000
011205- A05 Grants, Subsidies and Write off Loans 839,552
011205- A052 Grants Domestic 839,552
011205- A06 Transfers 350,000
011205- A061 Scholarship 350,000
011205- A13 Repairs and Maintenance 61,000 61,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 19,000 19,000
011205- A137 Computer Equipment 14,000 14,000
Total- IT I&A (DIRECT TAXES) 13,034,000 13,473,552Page 167
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205 Total- Tax Management (Customs, 136,060,000 152,760,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 136,060,000 152,760,000
011 Total- Executive & Legislative 136,060,000 152,760,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 136,060,000 152,760,000
Total- ACCOUNTANT GENERAL 136,060,000 152,760,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 168
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 5,297,319
011205- A011 Pay 13 1,805,000 2,077,724
011205- A011-1 Pay of Officers (3) (800,000) (944,630)
011205- A011-2 Pay of Other Staff (10) (1,005,000) (1,133,094)
011205- A012 Allowances 3,131,000 3,219,595
011205- A012-1 Regular Allowances (2,751,000) (2,958,595)
011205- A012-2 Other Allowances (Excluding TA) (380,000) (261,000)
011205- A03 Operating Expenses 929,000 1,129,000
011205- A032 Communications 61,000 50,940
011205- A033 Utilities 66,000 66,000
011205- A034 Occupancy Costs 583,000 576,000
011205- A038 Travel & Transportation 93,000 93,000
011205- A039 General 126,000 343,060
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A13 Repairs and Maintenance 75,000 75,000
011205- A130 Transport 47,000 47,000
011205- A131 Machinery and Equipment 19,000 19,000
011205- A132 Furniture and Fixture 9,000 9,000
Total- ADDL DIR ADU & ENQ ABT 6,140,000 6,501,319
PR7031 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 15,279,000 10,917,681
011205- A011 Pay 21 7,268,000 4,722,390
011205- A011-1 Pay of Officers (8) (3,818,000) (2,073,370)
011205- A011-2 Pay of Other Staff (13) (3,450,000) (2,649,020)
011205- A012 Allowances 8,011,000 6,195,291
011205- A012-1 Regular Allowances (7,081,000) (5,133,391)
011205- A012-2 Other Allowances (Excluding TA) (930,000) (1,061,900)Page 169
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A03 Operating Expenses 4,600,000 4,850,000
011205- A032 Communications 79,000 68,000
011205- A033 Utilities 187,000 238,415
011205- A034 Occupancy Costs 4,020,000 3,983,000
011205- A038 Travel & Transportation 117,000 92,000
011205- A039 General 197,000 468,585
011205- A06 Transfers 250,000
011205- A061 Scholarship 250,000
011205- A13 Repairs and Maintenance 107,000 107,000
011205- A130 Transport 56,000 56,000
011205- A131 Machinery and Equipment 23,000 23,000
011205- A132 Furniture and Fixture 14,000 14,000
011205- A137 Computer Equipment 14,000 14,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 20,236,000 15,874,681
AUDIT(IR ) PESHAWAR
011205 Total- Tax Management (Customs, 26,376,000 22,376,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 26,376,000 22,376,000
011 Total- Executive & Legislative 26,376,000 22,376,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,376,000 22,376,000
Total- ACCOUNTANT GENERAL 26,376,000 22,376,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 170
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 12,811,000
011205- A011 Pay 27 6,239,000 5,239,000
011205- A011-1 Pay of Officers (10) (2,688,000) (2,688,000)
011205- A011-2 Pay of Other Staff (17) (3,551,000) (2,551,000)
011205- A012 Allowances 9,672,000 7,572,000
011205- A012-1 Regular Allowances (8,552,000) (6,452,000)
011205- A012-2 Other Allowances (Excluding TA) (1,120,000) (1,120,000)
011205- A03 Operating Expenses 655,000 655,000
011205- A032 Communications 89,000 89,000
011205- A033 Utilities 234,000 234,000
011205- A038 Travel & Transportation 113,000 113,000
011205- A039 General 219,000 219,000
011205- A04 Employees Retirement Benefits 400,000 400,000
011205- A041 Pension 400,000 400,000
011205- A06 Transfers 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 215,000 215,000
011205- A130 Transport 75,000 75,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 47,000 47,000
Total- ADDITTIONAL DIRECTOR OF INTERNAL 17,381,000 14,281,000
AUDIT HYDERABAD.
KA7032 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 39,280,000 32,430,000
011205- A011 Pay 56 16,806,000 14,801,820
011205- A011-1 Pay of Officers (18) (8,436,000) (6,591,077)
011205- A011-2 Pay of Other Staff (38) (8,370,000) (8,210,743)
011205- A012 Allowances 22,474,000 17,628,180Page 171
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (16,774,000) (15,678,180)
011205- A012-2 Other Allowances (Excluding TA) (5,700,000) (1,950,000)
011205- A03 Operating Expenses 4,421,000 7,921,000
011205- A032 Communications 233,000 283,000
011205- A033 Utilities 495,000 505,000
011205- A034 Occupancy Costs 2,805,000 3,645,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 421,000 1,221,000
011205- A039 General 462,000 2,267,000
011205- A04 Employees Retirement Benefits 2,165,000 2,065,000
011205- A041 Pension 2,165,000 2,065,000
011205- A06 Transfers 500,000
011205- A061 Scholarship 500,000
011205- A13 Repairs and Maintenance 141,000 991,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 47,000 397,000
011205- A132 Furniture and Fixture 47,000 347,000
011205- A137 Computer Equipment 47,000 147,000
Total- DIRECTOR OF INSPECTION (DIRECT 46,507,000 43,407,000
TAXES) TAXES)
SK0202 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01 Employees Related Expenses 8,090,000 8,009,731
011205- A011 Pay 17 3,370,000 3,370,000
011205- A011-1 Pay of Officers (7) (670,000) (670,000)
011205- A011-2 Pay of Other Staff (10) (2,700,000) (2,700,000)
011205- A012 Allowances 4,720,000 4,639,731
011205- A012-1 Regular Allowances (4,150,000) (4,069,731)
011205- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
011205- A03 Operating Expenses 1,095,000 1,095,000
011205- A032 Communications 61,000 61,000
011205- A033 Utilities 253,000 253,000
011205- A034 Occupancy Costs 608,000 608,000
011205- A038 Travel & Transportation 46,000 46,000Page 172
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 127,000 127,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A06 Transfers 150,000 150,000
011205- A061 Scholarship 150,000 150,000
011205- A13 Repairs and Maintenance 60,000 60,000
011205- A130 Transport 23,000 23,000
011205- A131 Machinery and Equipment 14,000 14,000
011205- A132 Furniture and Fixture 9,000 9,000
011205- A137 Computer Equipment 14,000 14,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,445,000 9,364,731
(DIRECT TAX
011205 Total- Tax Management (Customs, 73,333,000 67,052,731
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 73,333,000 67,052,731
011 Total- Executive & Legislative 73,333,000 67,052,731
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 73,333,000 67,052,731
Total- ACCOUNTANT GENERAL 73,333,000 67,052,731
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 173
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 11,205,000
011205- A011 Pay 21 3,980,000 3,980,000
011205- A011-1 Pay of Officers (7) (2,061,000) (1,835,990)
011205- A011-2 Pay of Other Staff (14) (1,919,000) (2,144,010)
011205- A012 Allowances 7,225,000 7,225,000
011205- A012-1 Regular Allowances (5,295,000) (5,537,340)
011205- A012-2 Other Allowances (Excluding TA) (1,930,000) (1,687,660)
011205- A03 Operating Expenses 3,130,000 3,130,000
011205- A032 Communications 79,000 79,000
011205- A033 Utilities 183,000 173,000
011205- A034 Occupancy Costs 2,616,000 2,616,000
011205- A038 Travel & Transportation 84,000 94,000
011205- A039 General 168,000 168,000
011205- A04 Employees Retirement Benefits 200,000 200,000
011205- A041 Pension 200,000 200,000
011205- A06 Transfers 350,000 350,000
011205- A061 Scholarship 350,000 350,000
011205- A13 Repairs and Maintenance 47,000 47,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 19,000 19,000
Total- ADDL DIRECTOR INSPE 14,932,000 14,932,000
011205 Total- Tax Management (Customs, 14,932,000 14,932,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 14,932,000 14,932,000
011 Total- Executive & Legislative 14,932,000 14,932,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,932,000 14,932,000
Total- ACCOUNTANT GENERAL 14,932,000 14,932,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 352,232,000 352,232,000Page 174
NO. 069.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C05 )
FEDERAL BOARD OF REVENUE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,463,246,000 44,813,246,000
Affairs, External Affairs
Total 4,463,246,000 44,813,246,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,486,022,000 2,467,460,852
A011 Pay 1,106,938,000 1,089,746,092
A011-1 Pay of Officers (768,870,000) (742,029,705)
A011-2 Pay of Other Staff (338,068,000) (347,716,387)
A012 Allowances 1,379,084,000 1,377,714,760
A012-1 Regular Allowances (1,212,800,000) (1,212,943,774)
A012-2 Other Allowances (Excluding TA) (166,284,000) (164,770,986)
A03 Operating Expenses 1,813,797,000 42,014,585,181
A04 Employees Retirement Benefits 50,274,000 62,062,753
A05 Grants, Subsidies and Write off Loans 54,405,000
A06 Transfers 17,046,000 1,311,000
A09 Physical Assets 40,447,000 170,711,318
A13 Repairs and Maintenance 55,660,000 42,709,896
Total 4,463,246,000 44,813,246,000Page 175
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 40,000,000,000
011205- A039 General 40,000,000,000
Total- ENCASHMENT OF SALES TAX & 40,000,000,000
INCOME TAX REF UND BOND FOR FBR
IB5072 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01 Employees Related Expenses 9,117,000 21,013,667
011205- A011 Pay 3 5,332,000 5,332,000
011205- A011-1 Pay of Officers (3) (3,799,000) (3,799,000)
011205- A011-2 Pay of Other Staff (1,533,000) (1,533,000)
011205- A012 Allowances 3,785,000 15,681,667
011205- A012-1 Regular Allowances (3,484,000) (15,380,667)
011205- A012-2 Other Allowances (Excluding TA) (301,000) (301,000)
011205- A03 Operating Expenses 35,140,000 18,357,000
011205- A032 Communications 700,000 1,200,000
011205- A033 Utilities 933,000 933,000
011205- A034 Occupancy Costs 6,592,000 6,392,000
011205- A036 Motor Vehicles 47,000 47,000
011205- A038 Travel & Transportation 2,898,000 2,898,000
011205- A039 General 23,970,000 6,887,000
011205- A04 Employees Retirement Benefits 200,000 200,000
011205- A041 Pension 200,000 200,000
011205- A09 Physical Assets 1,870,000 2,070,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 935,000 935,000
011205- A097 Purchase of Furniture and Fixture 935,000 935,000
011205- A13 Repairs and Maintenance 1,401,000 1,201,000
011205- A130 Transport 467,000 467,000Page 176
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 187,000 187,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A133 Buildings and Structure 93,000 93,000
011205- A137 Computer Equipment 561,000 361,000
Total- ADJUDICATING AUTHORITY BENAMI 47,728,000 42,841,667
TRANSTRACTION PROHIBITION ACT
2017 ISLAMABAD
ID1034 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD.
011205- A01 Employees Related Expenses 1,201,551,000 1,201,551,000
011205- A011 Pay 1035 515,227,000 515,227,000
011205- A011-1 Pay of Officers (374) (350,158,000) (350,158,000)
011205- A011-2 Pay of Other Staff (661) (165,069,000) (165,069,000)
011205- A012 Allowances 686,324,000 686,324,000
011205- A012-1 Regular Allowances (577,631,000) (577,631,000)
011205- A012-2 Other Allowances (Excluding TA) (108,693,000) (108,693,000)
011205- A03 Operating Expenses 1,345,670,000 1,709,805,181
011205- A032 Communications 156,112,000 243,447,077
011205- A033 Utilities 63,509,000 70,878,600
011205- A034 Occupancy Costs 91,134,000 82,997,000
011205- A036 Motor Vehicles 649,000 649,000
011205- A038 Travel & Transportation 38,543,000 34,964,000
011205- A039 General 995,723,000 1,276,869,504
011205- A04 Employees Retirement Benefits 35,931,000 35,931,000
011205- A041 Pension 35,931,000 35,931,000
011205- A05 Grants, Subsidies and Write off Loans 25,205,000
011205- A052 Grants Domestic 25,205,000
011205- A06 Transfers 15,000,000
011205- A064 Other Transfer Payments 15,000,000
011205- A09 Physical Assets 32,063,000 143,566,170
011205- A091 Purchase of Building 22,372,000 372,000
011205- A092 Computer Equipment 130,503,170
011205- A096 Purchase of Plant and Machinery 6,161,000 8,161,000
011205- A097 Purchase of Furniture and Fixture 3,530,000 4,530,000Page 177
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 33,527,000 21,163,896
011205- A130 Transport 3,235,000 3,235,000
011205- A131 Machinery and Equipment 2,669,000 4,669,000
011205- A132 Furniture and Fixture 1,602,000 2,602,000
011205- A133 Buildings and Structure 10,085,000 5,085,000
011205- A137 Computer Equipment 15,095,000 4,731,896
011205- A138 General 841,000 841,000
Total- FEDERAL BOARD OF REVENUES 2,663,742,000 3,137,222,247
(HEADQUARTERS) ISLAMABAD.
ID1134 DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01 Employees Related Expenses 52,462,000 46,818,755
011205- A011 Pay 65 24,253,000 21,907,374
011205- A011-1 Pay of Officers (24) (13,377,000) (12,560,134)
011205- A011-2 Pay of Other Staff (41) (10,876,000) (9,347,240)
011205- A012 Allowances 28,209,000 24,911,381
011205- A012-1 Regular Allowances (25,826,000) (22,528,381)
011205- A012-2 Other Allowances (Excluding TA) (2,383,000) (2,383,000)
011205- A03 Operating Expenses 10,953,000 8,797,000
011205- A032 Communications 336,000 336,000
011205- A034 Occupancy Costs 5,610,000 5,610,000
011205- A038 Travel & Transportation 758,000 758,000
011205- A039 General 4,249,000 2,093,000
011205- A04 Employees Retirement Benefits 2,265,000 2,769,912
011205- A041 Pension 2,265,000 2,769,912
011205- A06 Transfers 181,000 181,000
011205- A064 Other Transfer Payments 181,000 181,000
011205- A09 Physical Assets 340,000 340,000
011205- A096 Purchase of Plant and Machinery 88,000 88,000
011205- A097 Purchase of Furniture and Fixture 252,000 252,000
011205- A13 Repairs and Maintenance 458,000 458,000
011205- A130 Transport 63,000 63,000
011205- A131 Machinery and Equipment 126,000 126,000
011205- A132 Furniture and Fixture 101,000 101,000Page 178
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 168,000 168,000
Total- DIRECTORATE OF RESEARCH AND 66,659,000 59,364,667
STATISTICS ISLAMABAD.
ID2630 LARGE TAXPAYERS OFFICE, ISLAMABAD
011205- A01 Employees Related Expenses 252,686,000 252,686,000
011205- A011 Pay 344 115,276,000 115,276,000
011205- A011-1 Pay of Officers (145) (66,277,000) (66,277,000)
011205- A011-2 Pay of Other Staff (199) (48,999,000) (48,999,000)
011205- A012 Allowances 137,410,000 137,410,000
011205- A012-1 Regular Allowances (132,540,000) (132,540,000)
011205- A012-2 Other Allowances (Excluding TA) (4,870,000) (4,870,000)
011205- A03 Operating Expenses 73,631,000 57,834,000
011205- A032 Communications 2,367,000 2,367,000
011205- A033 Utilities 7,628,000 7,628,000
011205- A034 Occupancy Costs 28,095,000 23,095,000
011205- A038 Travel & Transportation 4,665,000 4,665,000
011205- A039 General 30,876,000 20,079,000
011205- A04 Employees Retirement Benefits 1,020,000 1,020,000
011205- A041 Pension 1,020,000 1,020,000
011205- A06 Transfers 378,000 378,000
011205- A064 Other Transfer Payments 378,000 378,000
011205- A09 Physical Assets 441,000 19,002,148
011205- A096 Purchase of Plant and Machinery 441,000 19,002,148
011205- A13 Repairs and Maintenance 2,205,000 2,205,000
011205- A130 Transport 748,000 748,000
011205- A131 Machinery and Equipment 352,000 352,000
011205- A132 Furniture and Fixture 486,000 486,000
011205- A137 Computer Equipment 574,000 574,000
011205- A138 General 45,000 45,000
Total- LARGE TAXPAYERS OFFICE, 330,361,000 333,125,148
ISLAMABAD
ID6842 PLANING MONOITORING & EVALUATION CELL, ISLAMABAD
011205- A01 Employees Related Expenses 6,753,000 6,753,000Page 179
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 14 2,231,000 2,231,000
011205- A011-1 Pay of Officers (3) (689,000) (689,000)
011205- A011-2 Pay of Other Staff (11) (1,542,000) (1,542,000)
011205- A012 Allowances 4,522,000 4,522,000
011205- A012-1 Regular Allowances (3,602,000) (3,602,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (920,000)
011205- A03 Operating Expenses 12,485,000 3,358,000
011205- A034 Occupancy Costs 1,064,000 1,064,000
011205- A036 Motor Vehicles 8,000 8,000
011205- A038 Travel & Transportation 1,761,000 1,761,000
011205- A039 General 9,652,000 525,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 252,000 252,000
011205- A096 Purchase of Plant and Machinery 168,000 168,000
011205- A097 Purchase of Furniture and Fixture 84,000 84,000
011205- A13 Repairs and Maintenance 714,000 714,000
011205- A130 Transport 588,000 588,000
011205- A131 Machinery and Equipment 42,000 42,000
011205- A132 Furniture and Fixture 42,000 42,000
011205- A137 Computer Equipment 42,000 42,000
Total- PLANING MONOITORING & 20,206,000 11,079,000
EVALUATION CELL, ISLAMABAD
011205 Total- Tax Management (Customs, 3,128,696,000 43,583,632,729
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 3,128,696,000 43,583,632,729
011 Total- Executive & Legislative 3,128,696,000 43,583,632,729
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,128,696,000 43,583,632,729
Total- ACCOUNTANT GENERAL 3,128,696,000 43,583,632,729
PAKISTAN REVENUESPage 180
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 OFFICE, LAHORE
011205- A01 Employees Related Expenses 236,846,000 236,846,000
011205- A011 Pay 234 113,063,000 113,063,000
011205- A011-1 Pay of Officers (147) (87,369,000) (87,369,000)
011205- A011-2 Pay of Other Staff (87) (25,694,000) (25,694,000)
011205- A012 Allowances 123,783,000 123,783,000
011205- A012-1 Regular Allowances (118,822,000) (118,822,000)
011205- A012-2 Other Allowances (Excluding TA) (4,961,000) (4,961,000)
011205- A03 Operating Expenses 78,565,000 52,303,000
011205- A032 Communications 3,067,000 3,025,000
011205- A033 Utilities 2,185,000 2,185,000
011205- A034 Occupancy Costs 23,417,000 23,392,000
011205- A036 Motor Vehicles 42,000
011205- A038 Travel & Transportation 8,775,000 8,244,000
011205- A039 General 41,079,000 15,457,000
011205- A04 Employees Retirement Benefits 2,520,000 2,520,000
011205- A041 Pension 2,520,000 2,520,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000
011205- A052 Grants Domestic 9,400,000
011205- A06 Transfers 73,000
011205- A064 Other Transfer Payments 73,000
011205- A09 Physical Assets 1,682,000 1,682,000
011205- A096 Purchase of Plant and Machinery 841,000 841,000
011205- A097 Purchase of Furniture and Fixture 841,000 841,000
011205- A13 Repairs and Maintenance 5,611,000 5,224,000
011205- A130 Transport 2,942,000 2,942,000
011205- A131 Machinery and Equipment 841,000 841,000
011205- A132 Furniture and Fixture 462,000 462,000Page 181
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A133 Buildings and Structure 337,000
011205- A137 Computer Equipment 1,008,000 958,000
011205- A138 General 21,000 21,000
Total- LARGE TAXPAYERS OFFICE, LAHORE 325,297,000 307,975,000
LO1052 DIRECTORATE OF IOCO (NORTH) LAHORE
011205- A01 Employees Related Expenses 33,037,000 33,037,000
011205- A011 Pay 25 17,457,000 17,161,501
011205- A011-1 Pay of Officers (17) (15,942,000) (15,950,984)
011205- A011-2 Pay of Other Staff (8) (1,515,000) (1,210,517)
011205- A012 Allowances 15,580,000 15,875,499
011205- A012-1 Regular Allowances (14,780,000) (15,089,513)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (785,986)
011205- A03 Operating Expenses 15,724,000 15,724,000
011205- A032 Communications 723,000 723,000
011205- A033 Utilities 967,000 967,000
011205- A034 Occupancy Costs 3,782,000 3,782,000
011205- A038 Travel & Transportation 8,084,000 8,084,000
011205- A039 General 2,168,000 2,168,000
011205- A04 Employees Retirement Benefits 91,000 91,000
011205- A041 Pension 91,000 91,000
011205- A06 Transfers 46,000 46,000
011205- A064 Other Transfer Payments 46,000 46,000
011205- A09 Physical Assets 773,000 773,000
011205- A096 Purchase of Plant and Machinery 436,000 436,000
011205- A097 Purchase of Furniture and Fixture 337,000 337,000
011205- A13 Repairs and Maintenance 1,421,000 1,421,000
011205- A130 Transport 588,000 588,000
011205- A131 Machinery and Equipment 168,000 168,000
011205- A132 Furniture and Fixture 168,000 168,000
011205- A137 Computer Equipment 497,000 497,000
Total- DIRECTORATE OF IOCO (NORTH) 51,092,000 51,092,000
LAHORE
LO9656 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHOREPage 182
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 800,000
011205- A011 Pay 800,000
011205- A011-1 Pay of Officers (500,000)
011205- A011-2 Pay of Other Staff (300,000)
011205- A03 Operating Expenses 47,000 47,000
011205- A038 Travel & Transportation 47,000 47,000
011205- A09 Physical Assets 374,000 374,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 187,000 187,000
011205- A13 Repairs and Maintenance 47,000 47,000
011205- A130 Transport 47,000 47,000
Total- ADJUDICATING AUTHORITY BENAMI 1,268,000 468,000
TRANSTRACTION PROHIBITION ACT
2017 LAHORE
011205 Total- Tax Management (Customs, 377,657,000 359,535,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 377,657,000 359,535,000
011 Total- Executive & Legislative 377,657,000 359,535,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 377,657,000 359,535,000
Total- ACCOUNTANT GENERAL 377,657,000 359,535,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 183
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 13,903,000 13,903,000
011205- A011 Pay 15 5,722,000 5,722,000
011205- A011-1 Pay of Officers (9) (4,272,000) (4,252,410)
011205- A011-2 Pay of Other Staff (6) (1,450,000) (1,469,590)
011205- A012 Allowances 8,181,000 8,181,000
011205- A012-1 Regular Allowances (7,831,000) (7,831,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011205- A03 Operating Expenses 8,500,000 3,358,000
011205- A032 Communications 270,000 270,000
011205- A034 Occupancy Costs 484,000 484,000
011205- A038 Travel & Transportation 1,538,000 1,538,000
011205- A039 General 6,208,000 1,066,000
011205- A04 Employees Retirement Benefits 135,000 1,740,161
011205- A041 Pension 135,000 1,740,161
011205- A06 Transfers 73,000 73,000
011205- A064 Other Transfer Payments 73,000 73,000
011205- A09 Physical Assets 252,000 252,000
011205- A096 Purchase of Plant and Machinery 126,000 126,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000
011205- A13 Repairs and Maintenance 757,000 757,000
011205- A130 Transport 337,000 337,000
011205- A131 Machinery and Equipment 168,000 168,000
011205- A132 Furniture and Fixture 126,000 126,000
011205- A137 Computer Equipment 126,000 126,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 23,620,000 20,083,161
CO-EFFICIENT ORGANZATION)
KARACHI
KA0444 LARGE TAXPAYERS OFFICE, KARACHIPage 184
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 363,302,000 365,970,000
011205- A011 Pay 316 173,801,000 161,411,000
011205- A011-1 Pay of Officers (196) (127,564,000) (107,454,000)
011205- A011-2 Pay of Other Staff (120) (46,237,000) (53,957,000)
011205- A012 Allowances 189,501,000 204,559,000
011205- A012-1 Regular Allowances (166,501,000) (177,964,000)
011205- A012-2 Other Allowances (Excluding TA) (23,000,000) (26,595,000)
011205- A03 Operating Expenses 162,155,000 107,267,000
011205- A032 Communications 5,244,000 4,746,000
011205- A033 Utilities 9,289,000 8,289,000
011205- A034 Occupancy Costs 76,298,000 51,298,000
011205- A036 Motor Vehicles 84,000 84,000
011205- A038 Travel & Transportation 12,459,000 12,371,000
011205- A039 General 58,781,000 30,479,000
011205- A04 Employees Retirement Benefits 3,168,000 12,846,680
011205- A041 Pension 3,168,000 12,846,680
011205- A05 Grants, Subsidies and Write off Loans 19,800,000
011205- A052 Grants Domestic 19,800,000
011205- A06 Transfers 662,000
011205- A064 Other Transfer Payments 662,000
011205- A09 Physical Assets 514,000 514,000
011205- A096 Purchase of Plant and Machinery 514,000 514,000
011205- A13 Repairs and Maintenance 5,786,000 5,786,000
011205- A130 Transport 2,259,000 2,259,000
011205- A131 Machinery and Equipment 1,412,000 1,412,000
011205- A132 Furniture and Fixture 883,000 883,000
011205- A137 Computer Equipment 967,000 967,000
011205- A138 General 265,000 265,000
Total- LARGE TAXPAYERS OFFICE, KARACHI 535,587,000 512,183,680
KA1188 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 21,220,000 18,743,191
011205- A011 Pay 19 12,178,000 9,321,217Page 185
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (12) (10,274,000) (7,542,177)
011205- A011-2 Pay of Other Staff (7) (1,904,000) (1,779,040)
011205- A012 Allowances 9,042,000 9,421,974
011205- A012-1 Regular Allowances (8,792,000) (9,171,974)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
011205- A03 Operating Expenses 8,906,000 3,764,000
011205- A032 Communications 210,000 210,000
011205- A033 Utilities 37,000 37,000
011205- A034 Occupancy Costs 884,000 884,000
011205- A038 Travel & Transportation 1,151,000 1,151,000
011205- A039 General 6,624,000 1,482,000
011205- A06 Transfers 64,000 64,000
011205- A064 Other Transfer Payments 64,000 64,000
011205- A09 Physical Assets 252,000 252,000
011205- A096 Purchase of Plant and Machinery 126,000 126,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000
011205- A13 Repairs and Maintenance 1,061,000 1,061,000
011205- A130 Transport 672,000 672,000
011205- A131 Machinery and Equipment 168,000 168,000
011205- A132 Furniture and Fixture 133,000 133,000
011205- A137 Computer Equipment 88,000 88,000
Total- DIRECTORATE OF IOCO (S0UTH) 31,503,000 23,884,191
KARACHI
KA3019 MEDIUM TAXPAYERS OFFICE, KARACHI
011205- A01 Employees Related Expenses 293,545,000 270,139,239
011205- A011 Pay 214 120,798,000 123,094,000
011205- A011-1 Pay of Officers (124) (88,149,000) (85,978,000)
011205- A011-2 Pay of Other Staff (90) (32,649,000) (37,116,000)
011205- A012 Allowances 172,747,000 147,045,239
011205- A012-1 Regular Allowances (152,991,000) (132,383,239)
011205- A012-2 Other Allowances (Excluding TA) (19,756,000) (14,662,000)
011205- A03 Operating Expenses 61,974,000 33,924,000
011205- A032 Communications 2,025,000 2,025,000Page 186
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 453,000 453,000
011205- A034 Occupancy Costs 13,446,000 13,446,000
011205- A038 Travel & Transportation 4,448,000 4,448,000
011205- A039 General 41,602,000 13,552,000
011205- A04 Employees Retirement Benefits 4,944,000 4,944,000
011205- A041 Pension 4,944,000 4,944,000
011205- A06 Transfers 567,000 567,000
011205- A064 Other Transfer Payments 567,000 567,000
011205- A09 Physical Assets 1,260,000 1,260,000
011205- A096 Purchase of Plant and Machinery 672,000 672,000
011205- A097 Purchase of Furniture and Fixture 588,000 588,000
011205- A13 Repairs and Maintenance 2,625,000 2,625,000
011205- A130 Transport 971,000 971,000
011205- A131 Machinery and Equipment 462,000 462,000
011205- A132 Furniture and Fixture 352,000 352,000
011205- A137 Computer Equipment 840,000 840,000
Total- MEDIUM TAXPAYERS OFFICE, 364,915,000 313,459,239
KARACHI
KA9626 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 800,000
011205- A011 Pay 800,000
011205- A011-1 Pay of Officers (500,000)
011205- A011-2 Pay of Other Staff (300,000)
011205- A03 Operating Expenses 47,000 47,000
011205- A038 Travel & Transportation 47,000 47,000
011205- A09 Physical Assets 374,000 374,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 187,000 187,000
011205- A13 Repairs and Maintenance 47,000 47,000
011205- A130 Transport 47,000 47,000
Total- ADJUDICATING AUTHORITY BENAMI 1,268,000 468,000
TRANSTRACTION PROHIBITION ACT
2017 KARACHIPage 187
NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205 Total- Tax Management (Customs, 956,893,000 870,078,271
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 956,893,000 870,078,271
011 Total- Executive & Legislative 956,893,000 870,078,271
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 956,893,000 870,078,271
Total- ACCOUNTANT GENERAL 956,893,000 870,078,271
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 4,463,246,000 44,813,246,000Page 188
NO. 070.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21C45 )
CUSTOMS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,482,367,000 8,501,617,000
Affairs, External Affairs
Total 8,482,367,000 8,501,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,005,000,000 5,858,901,000
A011 Pay 3,325,562,000 2,632,922,000
A011-1 Pay of Officers (1,960,446,000) (1,431,363,000)
A011-2 Pay of Other Staff (1,365,116,000) (1,201,559,000)
A012 Allowances 3,679,438,000 3,225,979,000
A012-1 Regular Allowances (3,491,476,000) (2,955,080,000)
A012-2 Other Allowances (Excluding TA) (187,962,000) (270,899,000)
A03 Operating Expenses 1,234,030,000 1,536,867,000
A04 Employees Retirement Benefits 105,163,000 287,427,000
A05 Grants, Subsidies and Write off Loans 334,200,000
A09 Physical Assets 38,168,000 191,430,000
A13 Repairs and Maintenance 100,006,000 292,792,000
Total 8,482,367,000 8,501,617,000Page 189
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 27,124,000 7,912,000
011205- A011 Pay 4 20 5,618,000 3,337,000
011205- A011-1 Pay of Officers (4) (12) (4,015,000) (3,337,000)
011205- A011-2 Pay of Other Staff (8) (1,603,000)
011205- A012 Allowances 21,506,000 4,575,000
011205- A012-1 Regular Allowances (19,206,000) (3,508,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,067,000)
011205- A03 Operating Expenses 9,049,000 10,106,000
011205- A032 Communications 374,000 677,000
011205- A033 Utilities 187,000
011205- A034 Occupancy Costs 3,272,000 3,272,000
011205- A038 Travel & Transportation 3,459,000 4,463,000
011205- A039 General 1,757,000 1,694,000
011205- A09 Physical Assets 1,495,000 2,228,000
011205- A092 Computer Equipment 1,000,000
011205- A095 Purchase of Transport 467,000
011205- A096 Purchase of Plant and Machinery 280,000 480,000
011205- A097 Purchase of Furniture and Fixture 748,000 748,000
011205- A13 Repairs and Maintenance 1,170,000 2,014,000
011205- A130 Transport 935,000 1,535,000
011205- A131 Machinery and Equipment 47,000 167,000
011205- A132 Furniture and Fixture 47,000 167,000
011205- A137 Computer Equipment 94,000 145,000
011205- A138 General 47,000
Total- ESTABLISHMENT OF CIIT CAMPUS AT 38,838,000 22,260,000
QUETTA
ID5225 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, ISLAMABADPage 190
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A01 Employees Related Expenses 117,109,000 86,317,000
011205- A011 Pay 149 149 50,350,000 36,755,000
011205- A011-1 Pay of Officers (55) (54) (30,250,000) (18,249,000)
011205- A011-2 Pay of Other Staff (94) (95) (20,100,000) (18,506,000)
011205- A012 Allowances 66,759,000 49,562,000
011205- A012-1 Regular Allowances (59,359,000) (43,219,000)
011205- A012-2 Other Allowances (Excluding TA) (7,400,000) (6,343,000)
011205- A03 Operating Expenses 24,775,000 31,557,000
011205- A032 Communications 1,152,000 1,143,000
011205- A033 Utilities 5,706,000 4,660,000
011205- A034 Occupancy Costs 5,116,000 7,549,000
011205- A036 Motor Vehicles 252,000
011205- A038 Travel & Transportation 7,154,000 10,054,000
011205- A039 General 5,395,000 8,151,000
011205- A04 Employees Retirement Benefits 1,398,000 1,716,000
011205- A041 Pension 1,398,000 1,716,000
011205- A09 Physical Assets 1,430,000 1,430,000
011205- A096 Purchase of Plant and Machinery 841,000 741,000
011205- A097 Purchase of Furniture and Fixture 589,000 689,000
011205- A13 Repairs and Maintenance 3,033,000 4,635,000
011205- A130 Transport 1,767,000 2,767,000
011205- A131 Machinery and Equipment 421,000 741,000
011205- A132 Furniture and Fixture 278,000 478,000
011205- A137 Computer Equipment 454,000 536,000
011205- A138 General 113,000 113,000
Total- DIRECTORATE GENERAL OF 147,745,000 125,655,000
INTELLIGENCE & INVESTIGATION, FBR,
ISLAMABAD
ID5226 DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 61,354,000 40,754,000
011205- A011 Pay 64 64 28,172,000 18,156,000
011205- A011-1 Pay of Officers (24) (24) (18,472,000) (8,798,000)
011205- A011-2 Pay of Other Staff (40) (40) (9,700,000) (9,358,000)Page 191
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 33,182,000 22,598,000
011205- A012-1 Regular Allowances (30,938,000) (19,727,000)
011205- A012-2 Other Allowances (Excluding TA) (2,244,000) (2,871,000)
011205- A03 Operating Expenses 9,754,000 12,958,000
011205- A032 Communications 956,000 537,000
011205- A034 Occupancy Costs 2,222,000 3,884,000
011205- A038 Travel & Transportation 2,505,000 4,255,000
011205- A039 General 4,071,000 4,282,000
011205- A04 Employees Retirement Benefits 802,000 646,000
011205- A041 Pension 802,000 646,000
011205- A09 Physical Assets 842,000 1,677,000
011205- A092 Computer Equipment 680,000
011205- A095 Purchase of Transport 460,000
011205- A096 Purchase of Plant and Machinery 421,000 221,000
011205- A097 Purchase of Furniture and Fixture 421,000 316,000
011205- A13 Repairs and Maintenance 1,755,000 2,831,000
011205- A130 Transport 1,010,000 1,810,000
011205- A131 Machinery and Equipment 164,000 350,000
011205- A132 Furniture and Fixture 185,000 250,000
011205- A137 Computer Equipment 303,000 403,000
011205- A138 General 93,000 18,000
Total- DIRECTORATE OF POST CLEARANCE 74,507,000 58,866,000
AUDIT (NORTH) ISLAMABAD
ID5227 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 39,411,000 26,933,000
011205- A011 Pay 40 40 18,767,000 11,817,000
011205- A011-1 Pay of Officers (9) (9) (8,684,000) (4,727,000)
011205- A011-2 Pay of Other Staff (31) (31) (10,083,000) (7,090,000)
011205- A012 Allowances 20,644,000 15,116,000
011205- A012-1 Regular Allowances (17,544,000) (12,876,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,240,000)
011205- A03 Operating Expenses 8,644,000 8,962,000
011205- A032 Communications 262,000 133,000Page 192
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 3,556,000 3,556,000
011205- A034 Occupancy Costs 1,683,000 2,001,000
011205- A038 Travel & Transportation 1,244,000 1,476,000
011205- A039 General 1,899,000 1,796,000
011205- A04 Employees Retirement Benefits 100,000 536,000
011205- A041 Pension 100,000 536,000
011205- A05 Grants, Subsidies and Write off Loans
011205- A052 Grants Domestic
011205- A09 Physical Assets 463,000 583,000
011205- A096 Purchase of Plant and Machinery 463,000 583,000
011205- A13 Repairs and Maintenance 688,000 696,000
011205- A130 Transport 370,000 420,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 74,000 74,000
011205- A137 Computer Equipment 151,000 109,000
Total- DIRECTORATE OF TRAINING & 49,306,000 37,710,000
RESEARCH (CUSTOMS), ISLAMABAD.
ID5228 DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01 Employees Related Expenses 62,109,000 66,075,000
011205- A011 Pay 84 127 30,069,000 30,572,000
011205- A011-1 Pay of Officers (42) (67) (24,069,000) (21,009,000)
011205- A011-2 Pay of Other Staff (42) (60) (6,000,000) (9,563,000)
011205- A012 Allowances 32,040,000 35,503,000
011205- A012-1 Regular Allowances (29,620,000) (32,982,000)
011205- A012-2 Other Allowances (Excluding TA) (2,420,000) (2,521,000)
011205- A03 Operating Expenses 7,513,000 21,788,000
011205- A032 Communications 412,000 1,027,000
011205- A033 Utilities 386,000 1,986,000
011205- A034 Occupancy Costs 3,029,000 10,609,000
011205- A036 Motor Vehicles
011205- A038 Travel & Transportation 2,556,000 4,556,000
011205- A039 General 1,130,000 3,610,000
011205- A04 Employees Retirement Benefits 3,000,000 5,900,000Page 193
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 3,000,000 5,900,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A09 Physical Assets 274,000 1,224,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 148,000 448,000
011205- A097 Purchase of Furniture and Fixture 126,000 476,000
011205- A13 Repairs and Maintenance 1,088,000 2,058,000
011205- A130 Transport 715,000 1,215,000
011205- A131 Machinery and Equipment 84,000 134,000
011205- A132 Furniture and Fixture 135,000 235,000
011205- A137 Computer Equipment 99,000 219,000
011205- A138 General 55,000 255,000
Total- DIRECTORATE GENERAL OF INTERNAL 73,984,000 99,645,000
AUDIT (CUSTOMS), ISLAMABAD.
ID5229 COLLECTORATE OF CUSTOMS (APPEALS), ISLAMABAD.
011205- A01 Employees Related Expenses 11,649,000 7,290,000
011205- A011 Pay 8 8 4,726,000 2,952,000
011205- A011-1 Pay of Officers (3) (3) (2,926,000) (1,924,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,800,000) (1,028,000)
011205- A012 Allowances 6,923,000 4,338,000
011205- A012-1 Regular Allowances (5,523,000) (3,540,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (798,000)
011205- A03 Operating Expenses 41,456,000 12,096,000
011205- A032 Communications 184,000 7,144,000
011205- A033 Utilities 67,000
011205- A034 Occupancy Costs 589,000 522,000
011205- A038 Travel & Transportation 1,210,000 2,240,000
011205- A039 General 39,406,000 2,190,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A09 Physical Assets 232,000 2,432,000
011205- A092 Computer Equipment 1,900,000Page 194
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 139,000 339,000
011205- A097 Purchase of Furniture and Fixture 93,000 193,000
011205- A13 Repairs and Maintenance 684,000 974,000
011205- A130 Transport 252,000 402,000
011205- A131 Machinery and Equipment 177,000 257,000
011205- A132 Furniture and Fixture 126,000 186,000
011205- A137 Computer Equipment 129,000 129,000
Total- COLLECTORATE OF CUSTOMS 54,121,000 22,792,000
(APPEALS), ISLAMABAD.
ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01 Employees Related Expenses 396,297,000 391,096,000
011205- A011 Pay 541 542 191,298,000 175,667,000
011205- A011-1 Pay of Officers (179) (179) (108,164,000) (93,396,000)
011205- A011-2 Pay of Other Staff (362) (363) (83,134,000) (82,271,000)
011205- A012 Allowances 204,999,000 215,429,000
011205- A012-1 Regular Allowances (190,366,000) (196,386,000)
011205- A012-2 Other Allowances (Excluding TA) (14,633,000) (19,043,000)
011205- A03 Operating Expenses 65,716,000 123,674,000
011205- A032 Communications 1,262,000 1,607,000
011205- A033 Utilities 7,068,000 8,948,000
011205- A034 Occupancy Costs 38,124,000 63,174,000
011205- A036 Motor Vehicles 13,000 513,000
011205- A038 Travel & Transportation 9,675,000 16,498,000
011205- A039 General 9,574,000 32,934,000
011205- A04 Employees Retirement Benefits 8,072,000 19,118,000
011205- A041 Pension 8,072,000 19,118,000
011205- A05 Grants, Subsidies and Write off Loans 45,326,000
011205- A052 Grants Domestic 45,326,000
011205- A09 Physical Assets 4,200,000
011205- A092 Computer Equipment 3,300,000
011205- A096 Purchase of Plant and Machinery 450,000
011205- A097 Purchase of Furniture and Fixture 450,000
011205- A13 Repairs and Maintenance 3,083,000 12,023,000Page 195
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 2,020,000 8,020,000
011205- A131 Machinery and Equipment 505,000 2,005,000
011205- A132 Furniture and Fixture 337,000 1,127,000
011205- A137 Computer Equipment 184,000 834,000
011205- A138 General 37,000 37,000
Total- MODEL CUSTOMS COLLECTORATE, 473,168,000 595,437,000
ISLAMABAD.
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01 Employees Related Expenses 18,926,000 15,321,000
011205- A011 Pay 19 19 8,437,000 6,239,000
011205- A011-1 Pay of Officers (3) (3) (4,845,000) (3,327,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,592,000) (2,912,000)
011205- A012 Allowances 10,489,000 9,082,000
011205- A012-1 Regular Allowances (8,939,000) (7,632,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,450,000)
011205- A03 Operating Expenses 4,235,000 4,980,000
011205- A032 Communications 290,000 206,000
011205- A034 Occupancy Costs 1,273,000 1,844,000
011205- A038 Travel & Transportation 1,397,000 1,489,000
011205- A039 General 1,275,000 1,441,000
011205- A09 Physical Assets 495,000
011205- A092 Computer Equipment 495,000
011205- A13 Repairs and Maintenance 773,000 1,350,000
011205- A130 Transport 236,000 400,000
011205- A131 Machinery and Equipment 168,000 300,000
011205- A132 Furniture and Fixture 168,000 300,000
011205- A137 Computer Equipment 201,000 350,000
Total- CHIEF COLLECTOR CUSTOMS 23,934,000 22,146,000
(NORTH), ISLAMABAD.
ID6373 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, RAWALPINDI
011205- A01 Employees Related Expenses 58,438,000 55,827,000
011205- A011 Pay 63 63 26,175,000 24,466,000
011205- A011-1 Pay of Officers (25) (25) (17,110,000) (15,487,000)Page 196
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (38) (38) (9,065,000) (8,979,000)
011205- A012 Allowances 32,263,000 31,361,000
011205- A012-1 Regular Allowances (28,213,000) (27,237,000)
011205- A012-2 Other Allowances (Excluding TA) (4,050,000) (4,124,000)
011205- A03 Operating Expenses 13,659,000 22,854,000
011205- A032 Communications 494,000 271,000
011205- A033 Utilities 1,224,000 764,000
011205- A034 Occupancy Costs 5,891,000 10,496,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 3,486,000 5,635,000
011205- A039 General 2,438,000 5,688,000
011205- A04 Employees Retirement Benefits 1,800,000 2,336,000
011205- A041 Pension 1,800,000 2,336,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A09 Physical Assets 446,000 1,846,000
011205- A092 Computer Equipment 1,000,000
011205- A096 Purchase of Plant and Machinery 261,000 461,000
011205- A097 Purchase of Furniture and Fixture 185,000 385,000
011205- A13 Repairs and Maintenance 1,335,000 3,286,000
011205- A130 Transport 968,000 1,918,000
011205- A131 Machinery and Equipment 139,000 439,000
011205- A132 Furniture and Fixture 93,000 393,000
011205- A137 Computer Equipment 126,000 536,000
011205- A138 General 9,000
Total- DIRECTORATE OF INTELLIGENCE & 75,678,000 92,649,000
INVESTIGATION, FBR, RAWALPINDI
ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 20,357,000 12,983,000
011205- A011 Pay 12 12 9,121,000 5,778,000
011205- A011-1 Pay of Officers (5) (5) (7,993,000) (4,643,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,128,000) (1,135,000)
011205- A012 Allowances 11,236,000 7,205,000Page 197
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (9,336,000) (6,392,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (813,000)
011205- A03 Operating Expenses 35,586,000 6,858,000
011205- A032 Communications 496,000 456,000
011205- A034 Occupancy Costs 2,188,000 1,570,000
011205- A036 Motor Vehicles 67,000
011205- A038 Travel & Transportation 1,293,000 2,393,000
011205- A039 General 31,542,000 2,439,000
011205- A04 Employees Retirement Benefits
011205- A041 Pension
011205- A09 Physical Assets 420,000 570,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000
011205- A097 Purchase of Furniture and Fixture 168,000 318,000
011205- A13 Repairs and Maintenance 700,000 900,000
011205- A130 Transport 295,000 495,000
011205- A131 Machinery and Equipment 151,000 151,000
011205- A132 Furniture and Fixture 67,000 67,000
011205- A137 Computer Equipment 187,000 187,000
Total- COLLECTORATE OF CUSTOMS 57,063,000 21,311,000
(ADJUCTION) ISLAMABAD
ID7134 DIRECTORATE OF IPR ENFORCEMENT (NORTH), ISLAMABAD
011205- A01 Employees Related Expenses 9,330,000 15,024,000
011205- A011 Pay 6 6 3,295,000 5,006,000
011205- A011-1 Pay of Officers (6) (6) (3,072,000) (5,006,000)
011205- A011-2 Pay of Other Staff (223,000)
011205- A012 Allowances 6,035,000 10,018,000
011205- A012-1 Regular Allowances (5,763,000) (9,258,000)
011205- A012-2 Other Allowances (Excluding TA) (272,000) (760,000)
011205- A03 Operating Expenses 3,747,000 6,031,000
011205- A032 Communications 201,000 201,000
011205- A034 Occupancy Costs 570,000 705,000
011205- A038 Travel & Transportation 1,647,000 1,873,000
011205- A039 General 1,329,000 3,252,000Page 198
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 68,000 714,000
011205- A096 Purchase of Plant and Machinery 34,000 414,000
011205- A097 Purchase of Furniture and Fixture 34,000 300,000
011205- A13 Repairs and Maintenance 730,000 1,930,000
011205- A130 Transport 513,000 1,363,000
011205- A131 Machinery and Equipment 89,000 239,000
011205- A132 Furniture and Fixture 44,000 144,000
011205- A137 Computer Equipment 84,000 184,000
Total- DIRECTORATE OF IPR ENFORCEMENT 13,875,000 23,699,000
(NORTH), ISLAMABAD
ID9331 DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 17,532,000 5,385,000
011205- A011 Pay 2 2 8,556,000 1,862,000
011205- A011-1 Pay of Officers (2) (2) (5,544,000) (1,862,000)
011205- A011-2 Pay of Other Staff (3,012,000)
011205- A012 Allowances 8,976,000 3,523,000
011205- A012-1 Regular Allowances (7,416,000) (3,373,000)
011205- A012-2 Other Allowances (Excluding TA) (1,560,000) (150,000)
011205- A03 Operating Expenses 1,808,000 2,245,000
011205- A032 Communications 134,000 134,000
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 635,000
011205- A038 Travel & Transportation 479,000 962,000
011205- A039 General 552,000 1,149,000
011205- A09 Physical Assets 420,000 670,000
011205- A092 Computer Equipment 250,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000
011205- A097 Purchase of Furniture and Fixture 210,000 210,000
011205- A13 Repairs and Maintenance 160,000 260,000
011205- A130 Transport 67,000 167,000
011205- A131 Machinery and Equipment 34,000 34,000
011205- A132 Furniture and Fixture 34,000 34,000
011205- A137 Computer Equipment 25,000 25,000Page 199
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL REFORMS & 19,920,000 8,560,000
AUTOMATION ISLAMABAD
011205 Total- Tax Management (Customs, 1,102,139,000 1,130,730,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,102,139,000 1,130,730,000
011 Total- Executive & Legislative 1,102,139,000 1,130,730,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,102,139,000 1,130,730,000
Total- ACCOUNTANT GENERAL 1,102,139,000 1,130,730,000
PAKISTAN REVENUESPage 200
NO. 070.- FC21C45 CUSTOMS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 201,611,000 135,014,000
011205- A011 Pay 254 254 99,050,000 59,325,000
011205- A011-1 Pay of Officers (106) (106) (54,050,000) (27,056,000)
011205- A011-2 Pay of Other Staff (148) (148) (45,000,000) (32,269,000)
011205- A012 Allowances 102,561,000 75,689,000
011205- A012-1 Regular Allowances (100,211,000) (73,097,000)
011205- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,592,000)
011205- A03 Operating Expenses 14,549,000 19,252,000
011205- A032 Communications 1,151,000 1,608,000
011205- A033 Utilities 787,000 750,000
011205- A034 Occupancy Costs 905,000
011205- A036 Motor Vehicles 131,000
011205- A038 Travel & Transportation 5,084,000 8,293,000
011205- A039 General 6,491,000 8,601,000
011205- A04 Employees Retirement Benefits 3,926,000 7,064,000
011205- A041 Pension 3,926,000 7,064,000
011205- A05 Grants, Subsidies and Write off Loans 13,232,000
011205- A052 Grants Domestic 13,232,000
011205- A09 Physical Assets 294,000 1,400,000
011205- A092 Computer Equipment 450,000
011205- A096 Purchase of Plant and Machinery 168,000 550,000
011205- A097 Purchase of Furniture and Fixture 126,000 400,000
011205- A13 Repairs and Maintenance 2,483,000 3,660,000
011205- A130 Transport 884,000 1,184,000
011205- A131 Machinery and Equipment 673,000 950,000
011205- A132 Furniture and Fixture 463,000 713,000
011205- A137 Computer Equipment 463,000 813,000