Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 3
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 16,000
Total- DATA PROCESSING UNIT (INLAND 20,902,000
REVENUE), MULTAN.
MN0232 REGIONAL TAX OFFICE MULTAN.
011205- A01 Employees Related Expenses 583,900,000
011205- A011 Pay 755 265,929,000
011205- A011-1 Pay of Officers (251) (117,584,000)
011205- A011-2 Pay of Other Staff (504) (148,345,000)
011205- A012 Allowances 317,971,000
011205- A012-1 Regular Allowances (305,953,000)
011205- A012-2 Other Allowances (Excluding TA) (12,018,000)
011205- A03 Operating Expenses 41,989,000
011205- A032 Communications 3,248,000
011205- A033 Utilities 12,058,000
011205- A034 Occupancy Costs 4,954,000
011205- A038 Travel & Transportation 6,779,000
011205- A039 General 14,950,000
011205- A04 Employees Retirement Benefits 6,631,000
011205- A041 Pension 6,631,000
011205- A13 Repairs and Maintenance 5,728,000
011205- A130 Transport 1,683,000
011205- A131 Machinery and Equipment 841,000
011205- A132 Furniture and Fixture 463,000
011205- A133 Buildings and Structure 2,020,000
011205- A137 Computer Equipment 674,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE MULTAN. 638,248,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01 Employees Related Expenses 37,919,000
011205- A011 Pay 49 16,271,000
011205- A011-1 Pay of Officers (18) (10,552,000)
011205- A011-2 Pay of Other Staff (31) (5,719,000)Page 202
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 21,648,000
011205- A012-1 Regular Allowances (20,748,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 9,368,000
011205- A032 Communications 420,000
011205- A033 Utilities 580,000
011205- A034 Occupancy Costs 3,445,000
011205- A038 Travel & Transportation 2,089,000
011205- A039 General 2,834,000
011205- A13 Repairs and Maintenance 911,000
011205- A130 Transport 421,000
011205- A131 Machinery and Equipment 210,000
011205- A132 Furniture and Fixture 84,000
011205- A137 Computer Equipment 168,000
011205- A138 General 28,000
Total- DIRECTORATE OF INT. INV. (INLAND 48,198,000
REVENUE), MULTAN
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 92,733,000
011205- A011 Pay 45,883,000
011205- A011-1 Pay of Officers (19,858,000)
011205- A011-2 Pay of Other Staff (26,025,000)
011205- A012 Allowances 46,850,000
011205- A012-1 Regular Allowances (44,950,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000)
011205- A03 Operating Expenses 25,500,000
011205- A032 Communications 900,000
011205- A033 Utilities 6,200,000
011205- A034 Occupancy Costs 10,200,000
011205- A038 Travel & Transportation 1,900,000
011205- A039 General 6,300,000
011205- A04 Employees Retirement Benefits 500,000
011205- A041 Pension 500,000Page 203
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 15,500,000
011205- A092 Computer Equipment 3,500,000
011205- A096 Purchase of Plant and Machinery 7,000,000
011205- A097 Purchase of Furniture and Fixture 5,000,000
011205- A13 Repairs and Maintenance 3,600,000
011205- A131 Machinery and Equipment 800,000
011205- A132 Furniture and Fixture 500,000
011205- A133 Buildings and Structure 1,500,000
011205- A137 Computer Equipment 800,000
Total- LARGE TAX PAYERS OFFICE MULTAN 137,833,000
MN0311 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 16,200,000
011205- A011 Pay 20 7,580,000
011205- A011-1 Pay of Officers (7) (3,850,000)
011205- A011-2 Pay of Other Staff (13) (3,730,000)
011205- A012 Allowances 8,620,000
011205- A012-1 Regular Allowances (7,870,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000)
011205- A03 Operating Expenses 2,705,000
011205- A032 Communications 150,000
011205- A033 Utilities 290,000
011205- A034 Occupancy Costs 1,370,000
011205- A038 Travel & Transportation 175,000
011205- A039 General 720,000
011205- A13 Repairs and Maintenance 120,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 20,000
Total- IT I&A (DIRECT TAXES) 19,025,000
MN0312 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 64,391,000
011205- A011 Pay 62 28,937,000
011205- A011-1 Pay of Officers (29) (19,708,000)Page 204
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (33) (9,229,000)
011205- A012 Allowances 35,454,000
011205- A012-1 Regular Allowances (34,554,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 19,648,000
011205- A032 Communications 755,000
011205- A033 Utilities 2,660,000
011205- A034 Occupancy Costs 9,634,000
011205- A036 Motor Vehicles 50,000
011205- A038 Travel & Transportation 3,470,000
011205- A039 General 3,079,000
011205- A04 Employees Retirement Benefits 1,796,000
011205- A041 Pension 1,796,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 876,000
011205- A130 Transport 480,000
011205- A131 Machinery and Equipment 107,000
011205- A132 Furniture and Fixture 84,000
011205- A137 Computer Equipment 177,000
011205- A138 General 28,000
Total- DIRECTORATE OF INTELLEGENCE & 87,131,000
INVESTIGATION FBR MULTAN
MN0313 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE MULTAN
011205- A01 Employees Related Expenses 281,756,000
011205- A011 Pay 316 131,437,000
011205- A011-1 Pay of Officers (130) (81,390,000)
011205- A011-2 Pay of Other Staff (186) (50,047,000)
011205- A012 Allowances 150,319,000
011205- A012-1 Regular Allowances (148,649,000)
011205- A012-2 Other Allowances (Excluding TA) (1,670,000)
011205- A03 Operating Expenses 37,228,000Page 205
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 824,000
011205- A033 Utilities 10,229,000
011205- A034 Occupancy Costs 15,100,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 3,477,000
011205- A039 General 7,298,000
011205- A04 Employees Retirement Benefits 2,200,000
011205- A041 Pension 2,200,000
011205- A09 Physical Assets 968,000
011205- A096 Purchase of Plant and Machinery 547,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 1,456,000
011205- A130 Transport 791,000
011205- A131 Machinery and Equipment 278,000
011205- A132 Furniture and Fixture 210,000
011205- A137 Computer Equipment 177,000
Total- MODEL CUSTOMS COLLECTORATE 323,608,000
ENFORCEMENT AND COMPLAINCE
MULTAN
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01 Employees Related Expenses 15,006,000
011205- A011 Pay 1 5,942,000
011205- A011-1 Pay of Officers (1) (2,456,000)
011205- A011-2 Pay of Other Staff (3,486,000)
011205- A012 Allowances 9,064,000
011205- A012-1 Regular Allowances (7,064,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000)
011205- A03 Operating Expenses 1,348,000
011205- A032 Communications 150,000
011205- A038 Travel & Transportation 302,000
011205- A039 General 896,000
011205- A13 Repairs and Maintenance 79,000
011205- A131 Machinery and Equipment 30,000Page 206
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 30,000
011205- A137 Computer Equipment 17,000
011205- A138 General 2,000
Total- COMMISSIONER INLAND REVENUE 16,433,000
APPEALS-II MULTAN
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 303,930,000
011205- A011 Pay 411 143,429,000
011205- A011-1 Pay of Officers (136) (55,800,000)
011205- A011-2 Pay of Other Staff (275) (87,629,000)
011205- A012 Allowances 160,501,000
011205- A012-1 Regular Allowances (154,720,000)
011205- A012-2 Other Allowances (Excluding TA) (5,781,000)
011205- A03 Operating Expenses 42,004,000
011205- A032 Communications 1,440,000
011205- A033 Utilities 7,191,000
011205- A034 Occupancy Costs 16,082,000
011205- A038 Travel & Transportation 4,174,000
011205- A039 General 13,117,000
011205- A04 Employees Retirement Benefits 8,206,000
011205- A041 Pension 8,206,000
011205- A13 Repairs and Maintenance 2,315,000
011205- A130 Transport 1,094,000
011205- A131 Machinery and Equipment 505,000
011205- A132 Furniture and Fixture 337,000
011205- A137 Computer Equipment 337,000
011205- A138 General 42,000
Total- REGIONAL TAX OFFICE SARGODHA 356,455,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01 Employees Related Expenses 6,191,000
011205- A011 Pay 1 3,781,000
011205- A011-1 Pay of Officers (1) (1,641,000)
011205- A011-2 Pay of Other Staff (2,140,000)Page 207
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 2,410,000
011205- A012-1 Regular Allowances (1,983,000)
011205- A012-2 Other Allowances (Excluding TA) (427,000)
011205- A03 Operating Expenses 1,000,000
011205- A032 Communications 233,000
011205- A038 Travel & Transportation 88,000
011205- A039 General 679,000
011205- A13 Repairs and Maintenance 63,000
011205- A131 Machinery and Equipment 21,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 17,000
Total- COMMISSIONER INLAND REVENUE 7,254,000
APPEALS, SARGODHA
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 236,960,000
011205- A011 Pay 297 115,991,000
011205- A011-1 Pay of Officers (94) (49,246,000)
011205- A011-2 Pay of Other Staff (203) (66,745,000)
011205- A012 Allowances 120,969,000
011205- A012-1 Regular Allowances (117,119,000)
011205- A012-2 Other Allowances (Excluding TA) (3,850,000)
011205- A03 Operating Expenses 24,714,000
011205- A032 Communications 2,206,000
011205- A033 Utilities 3,877,000
011205- A034 Occupancy Costs 7,860,000
011205- A038 Travel & Transportation 1,682,000
011205- A039 General 9,089,000
011205- A04 Employees Retirement Benefits 7,046,000
011205- A041 Pension 7,046,000
011205- A13 Repairs and Maintenance 2,613,000
011205- A130 Transport 421,000
011205- A131 Machinery and Equipment 257,000
011205- A132 Furniture and Fixture 252,000Page 208
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A133 Buildings and Structure 1,402,000
011205- A137 Computer Equipment 234,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE (INLAND 271,333,000
REVENUE ) SAHIWAL
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01 Employees Related Expenses 15,743,000
011205- A011 Pay 1 6,925,000
011205- A011-1 Pay of Officers (1) (1,866,000)
011205- A011-2 Pay of Other Staff (5,059,000)
011205- A012 Allowances 8,818,000
011205- A012-1 Regular Allowances (7,637,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000)
011205- A03 Operating Expenses 1,850,000
011205- A032 Communications 220,000
011205- A033 Utilities 140,000
011205- A038 Travel & Transportation 110,000
011205- A039 General 1,380,000
011205- A09 Physical Assets 1,000,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 525,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 125,000
011205- A138 General 50,000
Total- COMMISSIONER INLAND REVENUE 19,118,000
APPEALS SAHIWAL
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01 Employees Related Expenses 379,940,000
011205- A011 Pay 485 175,664,000
011205- A011-1 Pay of Officers (146) (74,179,000)Page 209
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (339) (101,485,000)
011205- A012 Allowances 204,276,000
011205- A012-1 Regular Allowances (192,641,000)
011205- A012-2 Other Allowances (Excluding TA) (11,635,000)
011205- A03 Operating Expenses 36,883,000
011205- A032 Communications 3,459,000
011205- A033 Utilities 7,846,000
011205- A034 Occupancy Costs 4,460,000
011205- A038 Travel & Transportation 4,927,000
011205- A039 General 16,191,000
011205- A04 Employees Retirement Benefits 7,274,000
011205- A041 Pension 7,274,000
011205- A05 Grants, Subsidies and Write off Loans 400,000
011205- A052 Grants Domestic 400,000
011205- A13 Repairs and Maintenance 8,258,000
011205- A130 Transport 1,346,000
011205- A131 Machinery and Equipment 1,010,000
011205- A132 Furniture and Fixture 841,000
011205- A133 Buildings and Structure 3,740,000
011205- A137 Computer Equipment 1,178,000
011205- A138 General 143,000
Total- REGIONAL TAX OFFICE SIALKOT. 432,755,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01 Employees Related Expenses 8,147,000
011205- A011 Pay 1 3,339,000
011205- A011-1 Pay of Officers (1) (2,062,000)
011205- A011-2 Pay of Other Staff (1,277,000)
011205- A012 Allowances 4,808,000
011205- A012-1 Regular Allowances (3,826,000)
011205- A012-2 Other Allowances (Excluding TA) (982,000)
011205- A03 Operating Expenses 1,182,000
011205- A032 Communications 308,000
011205- A033 Utilities 28,000Page 210
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 190,000
011205- A039 General 656,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A13 Repairs and Maintenance 140,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 37,000
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 46,000
011205- A138 General 9,000
Total- COMMISSIONER (INLAND REVENUE) 11,469,000
APPEAL, SIALKOT
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 128,491,000
011205- A011 Pay 246 55,578,000
011205- A011-1 Pay of Officers (125) (33,531,000)
011205- A011-2 Pay of Other Staff (121) (22,047,000)
011205- A012 Allowances 72,913,000
011205- A012-1 Regular Allowances (70,013,000)
011205- A012-2 Other Allowances (Excluding TA) (2,900,000)
011205- A03 Operating Expenses 11,817,000
011205- A032 Communications 586,000
011205- A033 Utilities 646,000
011205- A034 Occupancy Costs 220,000
011205- A038 Travel & Transportation 5,705,000
011205- A039 General 4,660,000
011205- A04 Employees Retirement Benefits 2,508,000
011205- A041 Pension 2,508,000
011205- A05 Grants, Subsidies and Write off Loans 300,000
011205- A052 Grants Domestic 300,000
011205- A09 Physical Assets 400,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A097 Purchase of Furniture and Fixture 232,000Page 211
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13 Repairs and Maintenance 2,087,000
011205- A130 Transport 1,094,000
011205- A131 Machinery and Equipment 463,000
011205- A132 Furniture and Fixture 278,000
011205- A137 Computer Equipment 252,000
Total- MODEL CUSTOMS COLLECTORATE 145,603,000
SIALKOT
011205 Total- Tax Management (Customs, 10,074,503,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 10,074,503,000
011 Total- Executive & Legislative 10,074,503,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,074,503,000
Total- ACCOUNTANT GENERAL 10,074,503,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 212
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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.) :
AD0062 REGIONAL TAX OFFICE ABBOTTABAD.
011205- A01 Employees Related Expenses 174,896,000
011205- A011 Pay 216 82,179,000
011205- A011-1 Pay of Officers (80) (47,350,000)
011205- A011-2 Pay of Other Staff (136) (34,829,000)
011205- A012 Allowances 92,717,000
011205- A012-1 Regular Allowances (85,938,000)
011205- A012-2 Other Allowances (Excluding TA) (6,779,000)
011205- A03 Operating Expenses 21,117,000
011205- A032 Communications 1,758,000
011205- A033 Utilities 3,341,000
011205- A034 Occupancy Costs 2,719,000
011205- A038 Travel & Transportation 3,126,000
011205- A039 General 10,173,000
011205- A04 Employees Retirement Benefits 3,750,000
011205- A041 Pension 3,750,000
011205- A13 Repairs and Maintenance 3,627,000
011205- A130 Transport 757,000
011205- A131 Machinery and Equipment 337,000
011205- A132 Furniture and Fixture 210,000
011205- A133 Buildings and Structure 2,057,000
011205- A137 Computer Equipment 219,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE ABBOTTABAD. 203,390,000
AD0104 ADDL DIR ADU & ENQ ABT
011205- A01 Employees Related Expenses 6,572,000
011205- A011 Pay 12 3,045,000
011205- A011-1 Pay of Officers (3) (1,275,000)Page 213
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011-2 Pay of Other Staff (9) (1,770,000)
011205- A012 Allowances 3,527,000
011205- A012-1 Regular Allowances (3,107,000)
011205- A012-2 Other Allowances (Excluding TA) (420,000)
011205- A03 Operating Expenses 1,525,000
011205- A032 Communications 80,000
011205- A033 Utilities 100,000
011205- A034 Occupancy Costs 625,000
011205- A038 Travel & Transportation 190,000
011205- A039 General 530,000
011205- A04 Employees Retirement Benefits 10,000
011205- A041 Pension 10,000
011205- A13 Repairs and Maintenance 150,000
011205- A130 Transport 80,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 20,000
Total- ADDL DIR ADU & ENQ ABT 8,257,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01 Employees Related Expenses 15,634,000
011205- A011 Pay 15 7,045,000
011205- A011-1 Pay of Officers (5) (4,488,000)
011205- A011-2 Pay of Other Staff (10) (2,557,000)
011205- A012 Allowances 8,589,000
011205- A012-1 Regular Allowances (7,289,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000)
011205- A03 Operating Expenses 4,305,000
011205- A032 Communications 299,000
011205- A033 Utilities 418,000
011205- A034 Occupancy Costs 2,928,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 534,000
011205- A13 Repairs and Maintenance 144,000
011205- A131 Machinery and Equipment 47,000Page 214
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A132 Furniture and Fixture 25,000
011205- A133 Buildings and Structure 47,000
011205- A137 Computer Equipment 25,000
Total- COMMISSIONER INLAND REVENUE 20,083,000
APPEALS PESHAWAR.
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01 Employees Related Expenses 11,414,000
011205- A011 Pay 16 5,570,000
011205- A011-1 Pay of Officers (8) (3,231,000)
011205- A011-2 Pay of Other Staff (8) (2,339,000)
011205- A012 Allowances 5,844,000
011205- A012-1 Regular Allowances (4,994,000)
011205- A012-2 Other Allowances (Excluding TA) (850,000)
011205- A03 Operating Expenses 3,908,000
011205- A032 Communications 141,000
011205- A034 Occupancy Costs 299,000
011205- A038 Travel & Transportation 244,000
011205- A039 General 3,224,000
011205- A05 Grants, Subsidies and Write off Loans 230,000
011205- A052 Grants Domestic 230,000
011205- A13 Repairs and Maintenance 73,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 28,000
011205- A137 Computer Equipment 17,000
Total- DATA PROCESSING UNIT (INLAND 15,625,000
REVENUE), PESHAWAR.
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01 Employees Related Expenses 751,022,000
011205- A011 Pay 891 365,306,000
011205- A011-1 Pay of Officers (313) (186,044,000)
011205- A011-2 Pay of Other Staff (578) (179,262,000)
011205- A012 Allowances 385,716,000
011205- A012-1 Regular Allowances (348,246,000)Page 215
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (37,470,000)
011205- A03 Operating Expenses 150,985,000
011205- A032 Communications 7,874,000
011205- A033 Utilities 18,282,000
011205- A034 Occupancy Costs 74,454,000
011205- A038 Travel & Transportation 10,854,000
011205- A039 General 39,521,000
011205- A04 Employees Retirement Benefits 8,748,000
011205- A041 Pension 8,748,000
011205- A05 Grants, Subsidies and Write off Loans 2,500,000
011205- A052 Grants Domestic 2,500,000
011205- A06 Transfers 500,000
011205- A064 Other Transfer Payments 500,000
011205- A13 Repairs and Maintenance 13,303,000
011205- A130 Transport 3,272,000
011205- A131 Machinery and Equipment 2,524,000
011205- A132 Furniture and Fixture 1,683,000
011205- A133 Buildings and Structure 2,804,000
011205- A137 Computer Equipment 2,880,000
011205- A138 General 140,000
Total- REGIONAL TAX OFFICE PESHAWAR. 927,058,000
PR0771 DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01 Employees Related Expenses 35,972,000
011205- A011 Pay 35 17,380,000
011205- A011-1 Pay of Officers (18) (14,602,000)
011205- A011-2 Pay of Other Staff (17) (2,778,000)
011205- A012 Allowances 18,592,000
011205- A012-1 Regular Allowances (16,692,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000)
011205- A03 Operating Expenses 15,773,000
011205- A032 Communications 673,000
011205- A033 Utilities 1,526,000
011205- A034 Occupancy Costs 6,545,000Page 216
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A038 Travel & Transportation 1,304,000
011205- A039 General 5,725,000
011205- A13 Repairs and Maintenance 1,369,000
011205- A130 Transport 505,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 84,000
011205- A133 Buildings and Structure 467,000
011205- A137 Computer Equipment 126,000
011205- A138 General 19,000
Total- DIRECTORATE OF INT. INV. (INLAND 53,114,000
REVENUE), PESHAWAR
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 11,435,000
011205- A011 Pay 20 4,390,000
011205- A011-1 Pay of Officers (8) (2,000,000)
011205- A011-2 Pay of Other Staff (12) (2,390,000)
011205- A012 Allowances 7,045,000
011205- A012-1 Regular Allowances (5,495,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000)
011205- A03 Operating Expenses 5,640,000
011205- A032 Communications 220,000
011205- A033 Utilities 430,000
011205- A034 Occupancy Costs 3,000,000
011205- A038 Travel & Transportation 460,000
011205- A039 General 1,530,000
011205- A13 Repairs and Maintenance 250,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 17,325,000
AUDIT(IR ) PESHAWAR
PR1320 DIRECTORATE OF TRANSIT TRADE PESHAWARPage 217
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 13,135,000
011205- A011 Pay 29 4,833,000
011205- A011-1 Pay of Officers (29) (4,733,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 8,302,000
011205- A012-1 Regular Allowances (6,602,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000)
011205- A03 Operating Expenses 2,595,000
011205- A032 Communications 236,000
011205- A033 Utilities 408,000
011205- A034 Occupancy Costs 337,000
011205- A038 Travel & Transportation 824,000
011205- A039 General 790,000
011205- A09 Physical Assets 232,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 139,000
011205- A13 Repairs and Maintenance 467,000
011205- A130 Transport 210,000
011205- A131 Machinery and Equipment 84,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 126,000
Total- DIRECTORATE OF TRANSIT TRADE 16,429,000
PESHAWAR
PR1322 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR
011205- A01 Employees Related Expenses 281,895,000
011205- A011 Pay 401 153,923,000
011205- A011-1 Pay of Officers (170) (80,919,000)
011205- A011-2 Pay of Other Staff (231) (73,004,000)
011205- A012 Allowances 127,972,000
011205- A012-1 Regular Allowances (123,622,000)
011205- A012-2 Other Allowances (Excluding TA) (4,350,000)
011205- A03 Operating Expenses 25,571,000
011205- A032 Communications 1,627,000Page 218
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A033 Utilities 3,015,000
011205- A034 Occupancy Costs 6,077,000
011205- A036 Motor Vehicles 234,000
011205- A038 Travel & Transportation 4,602,000
011205- A039 General 10,016,000
011205- A04 Employees Retirement Benefits 2,800,000
011205- A041 Pension 2,800,000
011205- A09 Physical Assets 2,056,000
011205- A096 Purchase of Plant and Machinery 1,402,000
011205- A097 Purchase of Furniture and Fixture 654,000
011205- A13 Repairs and Maintenance 3,383,000
011205- A130 Transport 1,402,000
011205- A131 Machinery and Equipment 748,000
011205- A132 Furniture and Fixture 467,000
011205- A137 Computer Equipment 439,000
011205- A138 General 327,000
Total- MODEL CUSTOMS COLLECTORATE 315,705,000
APPRAISEMENT AND FACILITATION
PESHAWAR
PR1323 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR PESHAWAR
011205- A01 Employees Related Expenses 62,953,000
011205- A011 Pay 72 28,185,000
011205- A011-1 Pay of Officers (26) (16,148,000)
011205- A011-2 Pay of Other Staff (46) (12,037,000)
011205- A012 Allowances 34,768,000
011205- A012-1 Regular Allowances (30,668,000)
011205- A012-2 Other Allowances (Excluding TA) (4,100,000)
011205- A03 Operating Expenses 11,827,000
011205- A032 Communications 344,000
011205- A033 Utilities 1,657,000
011205- A034 Occupancy Costs 3,614,000
011205- A036 Motor Vehicles 17,000
011205- A038 Travel & Transportation 2,983,000Page 219
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A039 General 3,212,000
011205- A04 Employees Retirement Benefits 1,850,000
011205- A041 Pension 1,850,000
011205- A05 Grants, Subsidies and Write off Loans 100,000
011205- A052 Grants Domestic 100,000
011205- A09 Physical Assets 631,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 1,167,000
011205- A130 Transport 695,000
011205- A131 Machinery and Equipment 185,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 101,000
011205- A138 General 93,000
Total- DIRECTORATE OF INTELLIGENCE & 78,528,000
INVESTIGATION FBR PESHAWAR
PR1324 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE PESHAWAR
011205- A01 Employees Related Expenses 380,803,000
011205- A011 Pay 867 166,423,000
011205- A011-1 Pay of Officers (298) (85,919,000)
011205- A011-2 Pay of Other Staff (569) (80,504,000)
011205- A012 Allowances 214,380,000
011205- A012-1 Regular Allowances (209,080,000)
011205- A012-2 Other Allowances (Excluding TA) (5,300,000)
011205- A03 Operating Expenses 34,498,000
011205- A032 Communications 1,485,000
011205- A033 Utilities 12,365,000
011205- A034 Occupancy Costs 6,077,000
011205- A036 Motor Vehicles 234,000
011205- A038 Travel & Transportation 4,786,000
011205- A039 General 9,551,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000Page 220
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A09 Physical Assets 1,122,000
011205- A096 Purchase of Plant and Machinery 748,000
011205- A097 Purchase of Furniture and Fixture 374,000
011205- A13 Repairs and Maintenance 2,636,000
011205- A130 Transport 748,000
011205- A131 Machinery and Equipment 748,000
011205- A132 Furniture and Fixture 374,000
011205- A137 Computer Equipment 439,000
011205- A138 General 327,000
Total- MODEL CUSTOMS COLLECTORATE 422,059,000
ENFORCEMENT AND COMPLAINCE
PESHAWAR
011205 Total- Tax Management (Customs, 2,077,573,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,077,573,000
011 Total- Executive & Legislative 2,077,573,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,077,573,000
Total- ACCOUNTANT GENERAL 2,077,573,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 221
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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.) :
HD0134 COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.
011205- A01 Employees Related Expenses 7,127,000
011205- A011 Pay 1 3,352,000
011205- A011-1 Pay of Officers (1) (3,033,000)
011205- A011-2 Pay of Other Staff (319,000)
011205- A012 Allowances 3,775,000
011205- A012-1 Regular Allowances (2,489,000)
011205- A012-2 Other Allowances (Excluding TA) (1,286,000)
011205- A03 Operating Expenses 951,000
011205- A032 Communications 162,000
011205- A038 Travel & Transportation 215,000
011205- A039 General 574,000
011205- A13 Repairs and Maintenance 75,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 25,000
Total- COMMISSIONER INLAND REVENUE 8,153,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,360,000
011205- A011 Pay 10 2,607,000
011205- A011-1 Pay of Officers (3) (852,000)
011205- A011-2 Pay of Other Staff (7) (1,755,000)
011205- A012 Allowances 2,753,000
011205- A012-1 Regular Allowances (2,082,000)
011205- A012-2 Other Allowances (Excluding TA) (671,000)
011205- A03 Operating Expenses 463,000
011205- A032 Communications 42,000
011205- A033 Utilities 47,000Page 222
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 126,000
011205- A039 General 248,000
011205- A13 Repairs and Maintenance 28,000
011205- A131 Machinery and Equipment 17,000
011205- A137 Computer Equipment 11,000
Total- DATA PROCESSING UNIT ( INLAND 5,851,000
REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 6,371,000
011205- A011 Pay 7 2,286,000
011205- A011-1 Pay of Officers (2) (745,000)
011205- A011-2 Pay of Other Staff (5) (1,541,000)
011205- A012 Allowances 4,085,000
011205- A012-1 Regular Allowances (3,710,000)
011205- A012-2 Other Allowances (Excluding TA) (375,000)
011205- A03 Operating Expenses 475,000
011205- A032 Communications 22,000
011205- A038 Travel & Transportation 280,000
011205- A039 General 173,000
011205- A13 Repairs and Maintenance 32,000
011205- A131 Machinery and Equipment 12,000
011205- A132 Furniture and Fixture 12,000
011205- A137 Computer Equipment 8,000
Total- FEDERAL TREASURY (INLAND 6,878,000
REVENUE), HYDERABAD.
HD0137 REGIONAL TAX OFFICE HYDERABAD.
011205- A01 Employees Related Expenses 525,031,000
011205- A011 Pay 711 245,372,000
011205- A011-1 Pay of Officers (189) (88,477,000)
011205- A011-2 Pay of Other Staff (522) (156,895,000)
011205- A012 Allowances 279,659,000
011205- A012-1 Regular Allowances (265,559,000)
011205- A012-2 Other Allowances (Excluding TA) (14,100,000)Page 223
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 41,567,000
011205- A032 Communications 4,254,000
011205- A033 Utilities 14,576,000
011205- A034 Occupancy Costs 140,000
011205- A038 Travel & Transportation 6,657,000
011205- A039 General 15,940,000
011205- A04 Employees Retirement Benefits 15,206,000
011205- A041 Pension 15,206,000
011205- A05 Grants, Subsidies and Write off Loans 600,000
011205- A052 Grants Domestic 600,000
011205- A13 Repairs and Maintenance 6,951,000
011205- A130 Transport 1,500,000
011205- A131 Machinery and Equipment 935,000
011205- A132 Furniture and Fixture 561,000
011205- A133 Buildings and Structure 2,805,000
011205- A137 Computer Equipment 982,000
011205- A138 General 168,000
Total- REGIONAL TAX OFFICE HYDERABAD. 589,355,000
HD0179 DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01 Employees Related Expenses 27,640,000
011205- A011 Pay 25 12,176,000
011205- A011-1 Pay of Officers (7) (7,995,000)
011205- A011-2 Pay of Other Staff (18) (4,181,000)
011205- A012 Allowances 15,464,000
011205- A012-1 Regular Allowances (13,464,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000)
011205- A03 Operating Expenses 13,148,000
011205- A032 Communications 906,000
011205- A033 Utilities 2,075,000
011205- A034 Occupancy Costs 2,370,000
011205- A038 Travel & Transportation 2,907,000
011205- A039 General 4,890,000
011205- A04 Employees Retirement Benefits 500,000Page 224
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 500,000
011205- A13 Repairs and Maintenance 2,055,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 374,000
011205- A132 Furniture and Fixture 280,000
011205- A133 Buildings and Structure 467,000
011205- A137 Computer Equipment 420,000
011205- A138 General 47,000
Total- DIRECTORATE OF INT. INV. (INLAND 43,343,000
REVENUE), HYDERABAD
HD0204 ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01 Employees Related Expenses 10,851,000
011205- A011 Pay 24 4,480,000
011205- A011-1 Pay of Officers (8) (2,300,000)
011205- A011-2 Pay of Other Staff (16) (2,180,000)
011205- A012 Allowances 6,371,000
011205- A012-1 Regular Allowances (4,721,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000)
011205- A03 Operating Expenses 2,570,000
011205- A032 Communications 150,000
011205- A033 Utilities 600,000
011205- A038 Travel & Transportation 380,000
011205- A039 General 1,440,000
011205- A04 Employees Retirement Benefits 610,000
011205- A041 Pension 610,000
011205- A13 Repairs and Maintenance 260,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 60,000
Total- ADDITTIONAL DIRECTOR OF INTERNAL 14,291,000
AUDIT HYDERABAD.
HD0205 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 57,313,000Page 225
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 63 23,443,000
011205- A011-1 Pay of Officers (30) (15,600,000)
011205- A011-2 Pay of Other Staff (33) (7,843,000)
011205- A012 Allowances 33,870,000
011205- A012-1 Regular Allowances (28,170,000)
011205- A012-2 Other Allowances (Excluding TA) (5,700,000)
011205- A03 Operating Expenses 7,410,000
011205- A032 Communications 297,000
011205- A033 Utilities 2,732,000
011205- A034 Occupancy Costs 825,000
011205- A036 Motor Vehicles 84,000
011205- A038 Travel & Transportation 1,759,000
011205- A039 General 1,713,000
011205- A04 Employees Retirement Benefits 1,133,000
011205- A041 Pension 1,133,000
011205- A09 Physical Assets 300,000
011205- A096 Purchase of Plant and Machinery 185,000
011205- A097 Purchase of Furniture and Fixture 115,000
011205- A13 Repairs and Maintenance 634,000
011205- A130 Transport 324,000
011205- A131 Machinery and Equipment 115,000
011205- A132 Furniture and Fixture 69,000
011205- A137 Computer Equipment 126,000
Total- DIRECTORATE OF INTELLEGENCE & 66,790,000
INVESTIGATION FBR HYDERABAD
HD0206 MODEL CUSTOMS COLLECTORATE HYDERABAD
011205- A01 Employees Related Expenses 304,263,000
011205- A011 Pay 417 148,029,000
011205- A011-1 Pay of Officers (122) (73,000,000)
011205- A011-2 Pay of Other Staff (295) (75,029,000)
011205- A012 Allowances 156,234,000
011205- A012-1 Regular Allowances (153,834,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000)Page 226
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 21,607,000
011205- A032 Communications 773,000
011205- A033 Utilities 9,875,000
011205- A034 Occupancy Costs 156,000
011205- A038 Travel & Transportation 5,941,000
011205- A039 General 4,862,000
011205- A04 Employees Retirement Benefits 6,000,000
011205- A041 Pension 6,000,000
011205- A09 Physical Assets 379,000
011205- A096 Purchase of Plant and Machinery 379,000
011205- A13 Repairs and Maintenance 1,308,000
011205- A130 Transport 799,000
011205- A131 Machinery and Equipment 324,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 88,000
011205- A138 General 47,000
Total- MODEL CUSTOMS COLLECTORATE 333,557,000
HYDERABAD
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01 Employees Related Expenses 17,248,000
011205- A011 Pay 14 8,143,000
011205- A011-1 Pay of Officers (5) (4,307,000)
011205- A011-2 Pay of Other Staff (9) (3,836,000)
011205- A012 Allowances 9,105,000
011205- A012-1 Regular Allowances (7,827,000)
011205- A012-2 Other Allowances (Excluding TA) (1,278,000)
011205- A03 Operating Expenses 1,363,000
011205- A032 Communications 196,000
011205- A034 Occupancy Costs 439,000
011205- A038 Travel & Transportation 119,000
011205- A039 General 609,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000Page 227
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A13 Repairs and Maintenance 246,000
011205- A130 Transport 17,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 42,000
011205- A133 Buildings and Structure 74,000
011205- A137 Computer Equipment 63,000
Total- COMMISSIONER (INLAND REVENUE), 19,207,000
APPEAL-I, KARACHI.
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01 Employees Related Expenses 17,009,000
011205- A011 Pay 14 7,276,000
011205- A011-1 Pay of Officers (5) (4,432,000)
011205- A011-2 Pay of Other Staff (9) (2,844,000)
011205- A012 Allowances 9,733,000
011205- A012-1 Regular Allowances (8,510,000)
011205- A012-2 Other Allowances (Excluding TA) (1,223,000)
011205- A03 Operating Expenses 1,822,000
011205- A032 Communications 216,000
011205- A034 Occupancy Costs 631,000
011205- A038 Travel & Transportation 216,000
011205- A039 General 759,000
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A13 Repairs and Maintenance 145,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 42,000
Total- COMMISSIONER (INLAND REVENUE), 19,376,000
APPEAL-II, KARACHI
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.Page 228
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 89,627,000
011205- A011 Pay 101 43,801,000
011205- A011-1 Pay of Officers (38) (24,267,000)
011205- A011-2 Pay of Other Staff (63) (19,534,000)
011205- A012 Allowances 45,826,000
011205- A012-1 Regular Allowances (43,918,000)
011205- A012-2 Other Allowances (Excluding TA) (1,908,000)
011205- A03 Operating Expenses 13,450,000
011205- A032 Communications 220,000
011205- A033 Utilities 42,000
011205- A034 Occupancy Costs 9,817,000
011205- A038 Travel & Transportation 509,000
011205- A039 General 2,862,000
011205- A04 Employees Retirement Benefits 4,088,000
011205- A041 Pension 4,088,000
011205- A13 Repairs and Maintenance 727,000
011205- A130 Transport 140,000
011205- A131 Machinery and Equipment 402,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 59,000
Total- DATA PROCESSING CENTER (INLAND 107,892,000
REVENUE), KARACHI.
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 7,947,000
011205- A011 Pay 8 3,926,000
011205- A011-1 Pay of Officers (4) (1,563,000)
011205- A011-2 Pay of Other Staff (4) (2,363,000)
011205- A012 Allowances 4,021,000
011205- A012-1 Regular Allowances (3,611,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000)
011205- A03 Operating Expenses 1,321,000
011205- A032 Communications 51,000
011205- A033 Utilities 14,000Page 229
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 735,000
011205- A038 Travel & Transportation 52,000
011205- A039 General 469,000
011205- A13 Repairs and Maintenance 16,000
011205- A131 Machinery and Equipment 8,000
011205- A132 Furniture and Fixture 8,000
Total- FEDERAL TRESURY (INLAND 9,284,000
REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 21,228,000
011205- A011 Pay 25 8,750,000
011205- A011-1 Pay of Officers (8) (3,294,000)
011205- A011-2 Pay of Other Staff (17) (5,456,000)
011205- A012 Allowances 12,478,000
011205- A012-1 Regular Allowances (9,438,000)
011205- A012-2 Other Allowances (Excluding TA) (3,040,000)
011205- A03 Operating Expenses 15,010,000
011205- A032 Communications 518,000
011205- A033 Utilities 1,061,000
011205- A034 Occupancy Costs 2,509,000
011205- A038 Travel & Transportation 870,000
011205- A039 General 10,052,000
011205- A13 Repairs and Maintenance 1,407,000
011205- A130 Transport 280,000
011205- A131 Machinery and Equipment 374,000
011205- A132 Furniture and Fixture 327,000
011205- A137 Computer Equipment 398,000
011205- A138 General 28,000
Total- DIRECTORATE OF TRAINING AND 37,645,000
RESEARCH (INLAND REVENUE),
KARACHI.
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01 Employees Related Expenses 786,509,000Page 230
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 1229 322,686,000
011205- A011-1 Pay of Officers (386) (153,267,000)
011205- A011-2 Pay of Other Staff (843) (169,419,000)
011205- A012 Allowances 463,823,000
011205- A012-1 Regular Allowances (422,591,000)
011205- A012-2 Other Allowances (Excluding TA) (41,232,000)
011205- A03 Operating Expenses 159,582,000
011205- A032 Communications 6,179,000
011205- A033 Utilities 40,354,000
011205- A034 Occupancy Costs 50,388,000
011205- A038 Travel & Transportation 8,545,000
011205- A039 General 54,116,000
011205- A04 Employees Retirement Benefits 24,000,000
011205- A041 Pension 24,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000
011205- A052 Grants Domestic 1,500,000
011205- A13 Repairs and Maintenance 36,028,000
011205- A130 Transport 1,262,000
011205- A131 Machinery and Equipment 2,524,000
011205- A132 Furniture and Fixture 1,262,000
011205- A133 Buildings and Structure 28,050,000
011205- A137 Computer Equipment 2,804,000
011205- A138 General 126,000
Total- CORPORATE TAX OFFICE, KARACHI. 1,007,619,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01 Employees Related Expenses 18,756,000
011205- A011 Pay 15 8,645,000
011205- A011-1 Pay of Officers (5) (6,054,000)
011205- A011-2 Pay of Other Staff (10) (2,591,000)
011205- A012 Allowances 10,111,000
011205- A012-1 Regular Allowances (8,550,000)
011205- A012-2 Other Allowances (Excluding TA) (1,561,000)
011205- A03 Operating Expenses 1,316,000Page 231
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 201,000
011205- A034 Occupancy Costs 470,000
011205- A038 Travel & Transportation 92,000
011205- A039 General 553,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A13 Repairs and Maintenance 122,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 42,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 46,000
Total- COMMISSIONER (INLAND REVENUE) 20,394,000
APPEALS-III, KARACHI.
KA0995 REGIONAL TAX OFFICE-II, KARACHI
011205- A01 Employees Related Expenses 715,811,000
011205- A011 Pay 1162 333,560,000
011205- A011-1 Pay of Officers (350) (151,466,000)
011205- A011-2 Pay of Other Staff (812) (182,094,000)
011205- A012 Allowances 382,251,000
011205- A012-1 Regular Allowances (352,451,000)
011205- A012-2 Other Allowances (Excluding TA) (29,800,000)
011205- A03 Operating Expenses 141,833,000
011205- A032 Communications 7,821,000
011205- A033 Utilities 28,881,000
011205- A034 Occupancy Costs 50,203,000
011205- A036 Motor Vehicles 47,000
011205- A038 Travel & Transportation 7,619,000
011205- A039 General 47,262,000
011205- A04 Employees Retirement Benefits 22,500,000
011205- A041 Pension 22,500,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A13 Repairs and Maintenance 22,122,000Page 232
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 1,870,000
011205- A131 Machinery and Equipment 1,851,000
011205- A132 Furniture and Fixture 1,262,000
011205- A133 Buildings and Structure 14,025,000
011205- A137 Computer Equipment 2,777,000
011205- A138 General 337,000
Total- REGIONAL TAX OFFICE-II, KARACHI 904,266,000
KA0996 REGIONAL TAX OFFICE-I, KARACHI
011205- A01 Employees Related Expenses 788,416,000
011205- A011 Pay 1122 386,834,000
011205- A011-1 Pay of Officers (311) (183,393,000)
011205- A011-2 Pay of Other Staff (811) (203,441,000)
011205- A012 Allowances 401,582,000
011205- A012-1 Regular Allowances (360,182,000)
011205- A012-2 Other Allowances (Excluding TA) (41,400,000)
011205- A03 Operating Expenses 84,391,000
011205- A032 Communications 5,469,000
011205- A033 Utilities 1,028,000
011205- A034 Occupancy Costs 40,797,000
011205- A038 Travel & Transportation 7,002,000
011205- A039 General 30,095,000
011205- A04 Employees Retirement Benefits 13,500,000
011205- A041 Pension 13,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000
011205- A052 Grants Domestic 1,500,000
011205- A13 Repairs and Maintenance 10,274,000
011205- A130 Transport 1,683,000
011205- A131 Machinery and Equipment 2,337,000
011205- A132 Furniture and Fixture 1,515,000
011205- A133 Buildings and Structure 1,870,000
011205- A137 Computer Equipment 2,804,000
011205- A138 General 65,000
Total- REGIONAL TAX OFFICE-I, KARACHI 898,081,000Page 233
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.
011205- A01 Employees Related Expenses 99,027,000
011205- A011 Pay 117 46,615,000
011205- A011-1 Pay of Officers (50) (21,180,000)
011205- A011-2 Pay of Other Staff (67) (25,435,000)
011205- A012 Allowances 52,412,000
011205- A012-1 Regular Allowances (45,312,000)
011205- A012-2 Other Allowances (Excluding TA) (7,100,000)
011205- A03 Operating Expenses 36,288,000
011205- A032 Communications 1,963,000
011205- A033 Utilities 7,106,000
011205- A034 Occupancy Costs 10,029,000
011205- A038 Travel & Transportation 4,506,000
011205- A039 General 12,684,000
011205- A04 Employees Retirement Benefits 4,519,000
011205- A041 Pension 4,519,000
011205- A05 Grants, Subsidies and Write off Loans 833,000
011205- A052 Grants Domestic 833,000
011205- A13 Repairs and Maintenance 4,303,000
011205- A130 Transport 1,215,000
011205- A131 Machinery and Equipment 1,093,000
011205- A132 Furniture and Fixture 467,000
011205- A133 Buildings and Structure 467,000
011205- A137 Computer Equipment 935,000
011205- A138 General 126,000
Total- DIRECTOR INTELLIGENCE & 144,970,000
INVESTIGATION (INLAND REVENUE)
KARACHI.
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01 Employees Related Expenses 13,790,000
011205- A011 Pay 1 6,527,000
011205- A011-1 Pay of Officers (1) (4,173,000)
011205- A011-2 Pay of Other Staff (2,354,000)Page 234
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 7,263,000
011205- A012-1 Regular Allowances (5,945,000)
011205- A012-2 Other Allowances (Excluding TA) (1,318,000)
011205- A03 Operating Expenses 1,691,000
011205- A032 Communications 271,000
011205- A034 Occupancy Costs 712,000
011205- A038 Travel & Transportation 107,000
011205- A039 General 601,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A13 Repairs and Maintenance 102,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 28,000
011205- A137 Computer Equipment 32,000
Total- COMMISSIONER INLAND REVENUE 15,883,000
(APPEALS - IV), KARACHI
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01 Employees Related Expenses 12,463,000
011205- A011 Pay 1 6,580,000
011205- A011-1 Pay of Officers (1) (3,819,000)
011205- A011-2 Pay of Other Staff (2,761,000)
011205- A012 Allowances 5,883,000
011205- A012-1 Regular Allowances (4,774,000)
011205- A012-2 Other Allowances (Excluding TA) (1,109,000)
011205- A03 Operating Expenses 1,516,000
011205- A032 Communications 234,000
011205- A034 Occupancy Costs 631,000
011205- A038 Travel & Transportation 115,000
011205- A039 General 536,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A13 Repairs and Maintenance 81,000Page 235
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 23,000
011205- A132 Furniture and Fixture 21,000
011205- A137 Computer Equipment 23,000
Total- COMMISSIONER (INLAND REVENUE ) 14,260,000
APPEAL - V, KARACHI
KA1278 DIRECTORATE OF LAW (IR), KARACHI
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2 2,500,000
011205- A011-1 Pay of Officers (2) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 28,764,000
011205- A032 Communications 101,000
011205- A033 Utilities 9,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 28,325,000
Total- DIRECTORATE OF LAW (IR), KARACHI 36,916,000
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 6,168,000
011205- A011 Pay 1 2,500,000
011205- A011-1 Pay of Officers (1) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 3,668,000
011205- A012-1 Regular Allowances (3,568,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 714,000
011205- A032 Communications 101,000
011205- A033 Utilities 9,000
011205- A034 Occupancy Costs 194,000Page 236
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRECTORATE OF IMMOVABLE 6,882,000
PROPERTY (SOUTH) KARACHI
KA3124 DIRCTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 966,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRCTORATE GENERAL OF 9,118,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 38,325,000
011205- A011 Pay 61 16,644,000
011205- A011-1 Pay of Officers (24) (7,929,000)
011205- A011-2 Pay of Other Staff (37) (8,715,000)
011205- A012 Allowances 21,681,000
011205- A012-1 Regular Allowances (18,575,000)
011205- A012-2 Other Allowances (Excluding TA) (3,106,000)
011205- A03 Operating Expenses 18,537,000
011205- A032 Communications 1,005,000
011205- A033 Utilities 1,411,000
011205- A034 Occupancy Costs 11,719,000
011205- A038 Travel & Transportation 997,000Page 237
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 3,405,000
011205- A04 Employees Retirement Benefits 979,000
011205- A041 Pension 979,000
011205- A13 Repairs and Maintenance 1,073,000
011205- A130 Transport 93,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A133 Buildings and Structure 561,000
011205- A137 Computer Equipment 186,000
011205- A138 General 47,000
Total- COMMISSIONER INLAND REVENUE 58,914,000
AEOI ZONE KARACHI
KA3235 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 29,230,000
011205- A011 Pay 56 12,205,000
011205- A011-1 Pay of Officers (18) (4,980,000)
011205- A011-2 Pay of Other Staff (38) (7,225,000)
011205- A012 Allowances 17,025,000
011205- A012-1 Regular Allowances (14,325,000)
011205- A012-2 Other Allowances (Excluding TA) (2,700,000)
011205- A03 Operating Expenses 10,111,000
011205- A032 Communications 330,000
011205- A033 Utilities 820,000
011205- A034 Occupancy Costs 4,851,000
011205- A036 Motor Vehicles 10,000
011205- A038 Travel & Transportation 1,500,000
011205- A039 General 2,600,000
011205- A04 Employees Retirement Benefits 1,720,000
011205- A041 Pension 1,720,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000Page 238
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 1,000,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 200,000
011205- A137 Computer Equipment 100,000
Total- DIRECTOR OF INSPECTION (DIRECT 42,461,000
TAXES) TAXES)
KA3236 MEDIUM TAXPAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 281,162,000
011205- A011 Pay 215 127,167,000
011205- A011-1 Pay of Officers (125) (88,727,000)
011205- A011-2 Pay of Other Staff (90) (38,440,000)
011205- A012 Allowances 153,995,000
011205- A012-1 Regular Allowances (136,239,000)
011205- A012-2 Other Allowances (Excluding TA) (17,756,000)
011205- A03 Operating Expenses 28,478,000
011205- A032 Communications 2,025,000
011205- A033 Utilities 453,000
011205- A034 Occupancy Costs 8,000,000
011205- A038 Travel & Transportation 4,448,000
011205- A039 General 13,552,000
011205- A04 Employees Retirement Benefits 8,150,000
011205- A041 Pension 8,150,000
011205- A06 Transfers 567,000
011205- A064 Other Transfer Payments 567,000
011205- A09 Physical Assets 1,260,000
011205- A096 Purchase of Plant and Machinery 672,000
011205- A097 Purchase of Furniture and Fixture 588,000
011205- A13 Repairs and Maintenance 2,625,000
011205- A130 Transport 971,000
011205- A131 Machinery and Equipment 462,000
011205- A132 Furniture and Fixture 352,000Page 239
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 840,000
Total- MEDIUM TAXPAYERS OFFICE KARACHI 322,242,000
KA3237 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 24,046,000
011205- A011 Pay 19 14,551,000
011205- A011-1 Pay of Officers (12) (12,051,000)
011205- A011-2 Pay of Other Staff (7) (2,500,000)
011205- A012 Allowances 9,495,000
011205- A012-1 Regular Allowances (8,795,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 3,764,000
011205- A032 Communications 210,000
011205- A033 Utilities 37,000
011205- A034 Occupancy Costs 884,000
011205- A038 Travel & Transportation 1,151,000
011205- A039 General 1,482,000
011205- A04 Employees Retirement Benefits 800,000
011205- A041 Pension 800,000
011205- A06 Transfers 64,000
011205- A064 Other Transfer Payments 64,000
011205- A09 Physical Assets 252,000
011205- A096 Purchase of Plant and Machinery 126,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 1,061,000
011205- A130 Transport 672,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 133,000
011205- A137 Computer Equipment 88,000
Total- DIRECTORATE OF IOCO (S0UTH) 29,987,000
KARACHI
KA3238 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 8,289,000Page 240
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 3,317,000
011205- A011-1 Pay of Officers (1,317,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 4,972,000
011205- A012-1 Regular Allowances (4,052,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000)
011205- A03 Operating Expenses 47,000
011205- A038 Travel & Transportation 47,000
011205- A09 Physical Assets 374,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 47,000
011205- A130 Transport 47,000
Total- ADJUDICATING AUTHORITY BENAMI 8,757,000
TRANSTRACTION PROHIBITION ACT
2017 KARACHI
KA3239 LARGE TAXPAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 422,265,000
011205- A011 Pay 331 182,466,000
011205- A011-1 Pay of Officers (211) (136,155,000)
011205- A011-2 Pay of Other Staff (120) (46,311,000)
011205- A012 Allowances 239,799,000
011205- A012-1 Regular Allowances (206,799,000)
011205- A012-2 Other Allowances (Excluding TA) (33,000,000)
011205- A03 Operating Expenses 127,676,000
011205- A032 Communications 5,244,000
011205- A033 Utilities 9,289,000
011205- A034 Occupancy Costs 69,869,000
011205- A036 Motor Vehicles 84,000
011205- A038 Travel & Transportation 12,459,000
011205- A039 General 30,731,000
011205- A04 Employees Retirement Benefits 14,670,000
011205- A041 Pension 14,670,000Page 241
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A06 Transfers 662,000
011205- A064 Other Transfer Payments 662,000
011205- A09 Physical Assets 514,000
011205- A096 Purchase of Plant and Machinery 514,000
011205- A13 Repairs and Maintenance 5,786,000
011205- A130 Transport 2,259,000
011205- A131 Machinery and Equipment 1,412,000
011205- A132 Furniture and Fixture 883,000
011205- A137 Computer Equipment 967,000
011205- A138 General 265,000
Total- LARGE TAXPAYERS OFFICE KARACHI 571,573,000
KA3240 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 15,273,000
011205- A011 Pay 15 7,092,000
011205- A011-1 Pay of Officers (9) (5,072,000)
011205- A011-2 Pay of Other Staff (6) (2,020,000)
011205- A012 Allowances 8,181,000
011205- A012-1 Regular Allowances (7,831,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000)
011205- A03 Operating Expenses 3,358,000
011205- A032 Communications 270,000
011205- A034 Occupancy Costs 484,000
011205- A038 Travel & Transportation 1,538,000
011205- A039 General 1,066,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A06 Transfers 73,000
011205- A064 Other Transfer Payments 73,000
011205- A09 Physical Assets 252,000
011205- A096 Purchase of Plant and Machinery 126,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 757,000
011205- A130 Transport 337,000Page 242
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 126,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 21,713,000
CO-EFFICIENT ORGANZATION)
KARACHI
KA3241 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR (CUSTOMS) KARAC HI
011205- A01 Employees Related Expenses 87,216,000
011205- A011 Pay 92 38,050,000
011205- A011-1 Pay of Officers (53) (29,028,000)
011205- A011-2 Pay of Other Staff (39) (9,022,000)
011205- A012 Allowances 49,166,000
011205- A012-1 Regular Allowances (45,018,000)
011205- A012-2 Other Allowances (Excluding TA) (4,148,000)
011205- A03 Operating Expenses 10,719,000
011205- A032 Communications 401,000
011205- A033 Utilities 2,583,000
011205- A034 Occupancy Costs 2,314,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 1,910,000
011205- A039 General 3,385,000
011205- A04 Employees Retirement Benefits 4,278,000
011205- A041 Pension 4,278,000
011205- A09 Physical Assets 394,000
011205- A096 Purchase of Plant and Machinery 232,000
011205- A097 Purchase of Furniture and Fixture 162,000
011205- A13 Repairs and Maintenance 904,000
011205- A130 Transport 417,000
011205- A131 Machinery and Equipment 151,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 201,000
011205- A138 General 9,000
Total- DIRECTORATE OF INTELLIGENCE & 103,511,000Page 243
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
INVESTIGATION FBR (CUSTOMS)
KARAC HI
KA3242 DIRECTORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 7,656,000
011205- A011 Pay 4 2,792,000
011205- A011-1 Pay of Officers (4) (2,692,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 4,864,000
011205- A012-1 Regular Allowances (3,777,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000)
011205- A03 Operating Expenses 5,176,000
011205- A032 Communications 327,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 554,000
011205- A038 Travel & Transportation 1,402,000
011205- A039 General 2,886,000
011205- A09 Physical Assets 378,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 842,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 95,000
011205- A137 Computer Equipment 94,000
011205- A138 General 93,000
Total- DIRECTORATE GENERAL OF 14,052,000
POSTCLEARANCE AUDIT AND
INTERNAL AUDIT(CUSTOMS) KARACHI
KA3243 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 491,397,000
011205- A011 Pay 927 226,968,000
011205- A011-1 Pay of Officers (269) (114,518,000)
011205- A011-2 Pay of Other Staff (658) (112,450,000)Page 244
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 264,429,000
011205- A012-1 Regular Allowances (257,566,000)
011205- A012-2 Other Allowances (Excluding TA) (6,863,000)
011205- A03 Operating Expenses 23,837,000
011205- A032 Communications 746,000
011205- A034 Occupancy Costs 6,732,000
011205- A038 Travel & Transportation 4,007,000
011205- A039 General 12,352,000
011205- A04 Employees Retirement Benefits 6,000,000
011205- A041 Pension 6,000,000
011205- A05 Grants, Subsidies and Write off Loans 7,300,000
011205- A052 Grants Domestic 7,300,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 3,064,000
011205- A130 Transport 1,287,000
011205- A131 Machinery and Equipment 505,000
011205- A132 Furniture and Fixture 505,000
011205- A137 Computer Equipment 767,000
Total- MODEL CUSTOMS COLLECTORATE 532,018,000
APPRAISEMENT AND FACILITATION
(WEST) KARACHI
KA3244 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE KARACHI
011205- A01 Employees Related Expenses 655,206,000
011205- A011 Pay 1030 318,572,000
011205- A011-1 Pay of Officers (361) (200,224,000)
011205- A011-2 Pay of Other Staff (669) (118,348,000)
011205- A012 Allowances 336,634,000
011205- A012-1 Regular Allowances (328,634,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000)
011205- A03 Operating Expenses 105,152,000
011205- A032 Communications 1,845,000Page 245
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 25,716,000
011205- A034 Occupancy Costs 30,426,000
011205- A036 Motor Vehicles 440,000
011205- A038 Travel & Transportation 14,617,000
011205- A039 General 32,108,000
011205- A04 Employees Retirement Benefits 8,603,000
011205- A041 Pension 8,603,000
011205- A05 Grants, Subsidies and Write off Loans 9,960,000
011205- A052 Grants Domestic 9,960,000
011205- A09 Physical Assets 2,692,000
011205- A096 Purchase of Plant and Machinery 1,851,000
011205- A097 Purchase of Furniture and Fixture 841,000
011205- A13 Repairs and Maintenance 10,359,000
011205- A130 Transport 7,237,000
011205- A131 Machinery and Equipment 1,626,000
011205- A132 Furniture and Fixture 683,000
011205- A137 Computer Equipment 639,000
011205- A138 General 174,000
Total- MODEL CUSTOMS COLLECTORATE 791,972,000
ENFORCEMENT AND COMPLAINCE
KARACHI
KA3245 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 48,491,000
011205- A011 Pay 4 24,078,000
011205- A011-1 Pay of Officers (4) (19,545,000)
011205- A011-2 Pay of Other Staff (4,533,000)
011205- A012 Allowances 24,413,000
011205- A012-1 Regular Allowances (22,763,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000)
011205- A03 Operating Expenses 6,610,000
011205- A032 Communications 385,000
011205- A034 Occupancy Costs 1,758,000
011205- A038 Travel & Transportation 2,256,000Page 246
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 2,211,000
011205- A04 Employees Retirement Benefits 1,800,000
011205- A041 Pension 1,800,000
011205- A09 Physical Assets 430,000
011205- A096 Purchase of Plant and Machinery 215,000
011205- A097 Purchase of Furniture and Fixture 215,000
011205- A13 Repairs and Maintenance 609,000
011205- A130 Transport 300,000
011205- A131 Machinery and Equipment 172,000
011205- A132 Furniture and Fixture 86,000
011205- A137 Computer Equipment 51,000
Total- DIRECTORATE OF INTERNAL AUDIT 57,940,000
(CUSTOMS) KARACHI
KA3246 DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 70,267,000
011205- A011 Pay 65 28,380,000
011205- A011-1 Pay of Officers (21) (17,350,000)
011205- A011-2 Pay of Other Staff (44) (11,030,000)
011205- A012 Allowances 41,887,000
011205- A012-1 Regular Allowances (34,387,000)
011205- A012-2 Other Allowances (Excluding TA) (7,500,000)
011205- A03 Operating Expenses 30,197,000
011205- A032 Communications 271,000
011205- A033 Utilities 6,087,000
011205- A034 Occupancy Costs 1,882,000
011205- A036 Motor Vehicles 168,000
011205- A038 Travel & Transportation 9,883,000
011205- A039 General 11,906,000
011205- A04 Employees Retirement Benefits 1,600,000
011205- A041 Pension 1,600,000
011205- A05 Grants, Subsidies and Write off Loans 785,000
011205- A052 Grants Domestic 785,000
011205- A09 Physical Assets 758,000Page 247
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 337,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 2,550,000
011205- A130 Transport 757,000
011205- A131 Machinery and Equipment 505,000
011205- A132 Furniture and Fixture 463,000
011205- A137 Computer Equipment 640,000
011205- A138 General 185,000
Total- DIRECTORATE GENERAL OF TRAINING 106,157,000
& RESEARCH (CUSTOMS) KARACHI
KA3247 DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 53,174,000
011205- A011 Pay 85 23,822,000
011205- A011-1 Pay of Officers (43) (15,165,000)
011205- A011-2 Pay of Other Staff (42) (8,657,000)
011205- A012 Allowances 29,352,000
011205- A012-1 Regular Allowances (27,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000)
011205- A03 Operating Expenses 12,119,000
011205- A032 Communications 1,161,000
011205- A033 Utilities 168,000
011205- A034 Occupancy Costs 2,227,000
011205- A038 Travel & Transportation 2,618,000
011205- A039 General 5,945,000
011205- A04 Employees Retirement Benefits 3,100,000
011205- A041 Pension 3,100,000
011205- A09 Physical Assets 674,000
011205- A096 Purchase of Plant and Machinery 337,000
011205- A097 Purchase of Furniture and Fixture 337,000
011205- A13 Repairs and Maintenance 1,110,000
011205- A130 Transport 480,000
011205- A131 Machinery and Equipment 168,000
011205- A132 Furniture and Fixture 168,000Page 248
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 294,000
Total- DIRECTORATE GENERAL CUSTOMS 70,177,000
VALUATION KARACHI
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 7,958,000
011205- A011 Pay 2 3,225,000
011205- A011-1 Pay of Officers (2) (3,125,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 4,733,000
011205- A012-1 Regular Allowances (4,033,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 3,100,000
011205- A032 Communications 278,000
011205- A034 Occupancy Costs 552,000
011205- A038 Travel & Transportation 1,032,000
011205- A039 General 1,238,000
011205- A09 Physical Assets 643,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 343,000
011205- A13 Repairs and Maintenance 689,000
011205- A130 Transport 232,000
011205- A131 Machinery and Equipment 172,000
011205- A132 Furniture and Fixture 172,000
011205- A137 Computer Equipment 113,000
Total- CHIEF COLLECTOR OF CUSTOMS 12,390,000
(ENFORCEMENT) KARACHI
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 12,383,000
011205- A011 Pay 8 4,894,000
011205- A011-1 Pay of Officers (5) (4,531,000)
011205- A011-2 Pay of Other Staff (3) (363,000)
011205- A012 Allowances 7,489,000
011205- A012-1 Regular Allowances (6,519,000)Page 249
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (970,000)
011205- A03 Operating Expenses 28,678,000
011205- A032 Communications 385,000
011205- A034 Occupancy Costs 397,000
011205- A038 Travel & Transportation 1,076,000
011205- A039 General 26,820,000
011205- A09 Physical Assets 252,000
011205- A096 Purchase of Plant and Machinery 126,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 445,000
011205- A130 Transport 194,000
011205- A131 Machinery and Equipment 84,000
011205- A132 Furniture and Fixture 67,000
011205- A137 Computer Equipment 100,000
Total- COLLECTORATE OF CUSTOM 41,758,000
(ADJUDICATION-I) KARACHI
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,475,000
011205- A011 Pay 6 6,388,000
011205- A011-1 Pay of Officers (4) (6,088,000)
011205- A011-2 Pay of Other Staff (2) (300,000)
011205- A012 Allowances 8,087,000
011205- A012-1 Regular Allowances (7,097,000)
011205- A012-2 Other Allowances (Excluding TA) (990,000)
011205- A03 Operating Expenses 6,287,000
011205- A032 Communications 404,000
011205- A034 Occupancy Costs 223,000
011205- A038 Travel & Transportation 925,000
011205- A039 General 4,735,000
011205- A09 Physical Assets 547,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 580,000Page 250
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 194,000
011205- A131 Machinery and Equipment 126,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 134,000
Total- COLLECTORATE OF CUSTOMS 21,889,000
(ADJUDICATION-II) KARACHI
KA3251 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 11,322,000
011205- A011 Pay 10 4,313,000
011205- A011-1 Pay of Officers (2) (3,531,000)
011205- A011-2 Pay of Other Staff (8) (782,000)
011205- A012 Allowances 7,009,000
011205- A012-1 Regular Allowances (5,869,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000)
011205- A03 Operating Expenses 2,161,000
011205- A032 Communications 148,000
011205- A034 Occupancy Costs 366,000
011205- A038 Travel & Transportation 833,000
011205- A039 General 814,000
011205- A09 Physical Assets 86,000
011205- A096 Purchase of Plant and Machinery 43,000
011205- A097 Purchase of Furniture and Fixture 43,000
011205- A13 Repairs and Maintenance 344,000
011205- A130 Transport 172,000
011205- A131 Machinery and Equipment 43,000
011205- A132 Furniture and Fixture 43,000
011205- A137 Computer Equipment 86,000
Total- CHIEF COLLECTOR CUSTOMS 13,913,000
APPRAISEMENT AND FACILITATION
KARACHI
KA3252 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 54,398,000
011205- A011 Pay 144 28,283,000Page 251
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (62) (18,254,000)
011205- A011-2 Pay of Other Staff (82) (10,029,000)
011205- A012 Allowances 26,115,000
011205- A012-1 Regular Allowances (22,240,000)
011205- A012-2 Other Allowances (Excluding TA) (3,875,000)
011205- A03 Operating Expenses 20,017,000
011205- A032 Communications 378,000
011205- A033 Utilities 14,549,000
011205- A034 Occupancy Costs 2,318,000
011205- A038 Travel & Transportation 1,632,000
011205- A039 General 1,140,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A09 Physical Assets 454,000
011205- A096 Purchase of Plant and Machinery 370,000
011205- A097 Purchase of Furniture and Fixture 84,000
011205- A13 Repairs and Maintenance 764,000
011205- A130 Transport 370,000
011205- A131 Machinery and Equipment 184,000
011205- A132 Furniture and Fixture 84,000
011205- A137 Computer Equipment 126,000
Total- MODEL CUSTOMS COLLECTORATE 77,633,000
EXPORT PORT MUHAMMAD BIN QASIM
KARACHI
KA3253 DIRECTORATE OF RISK MANAGEMENT KARACHI
011205- A01 Employees Related Expenses 4,674,000
011205- A011 Pay 4 1,618,000
011205- A011-1 Pay of Officers (4) (1,518,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 3,056,000
011205- A012-1 Regular Allowances (2,934,000)
011205- A012-2 Other Allowances (Excluding TA) (122,000)
011205- A03 Operating Expenses 2,394,000Page 252
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 76,000
011205- A033 Utilities 17,000
011205- A034 Occupancy Costs 511,000
011205- A038 Travel & Transportation 623,000
011205- A039 General 1,167,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 522,000
011205- A130 Transport 210,000
011205- A131 Machinery and Equipment 126,000
011205- A132 Furniture and Fixture 126,000
011205- A137 Computer Equipment 60,000
Total- DIRECTORATE OF RISK MANAGEMENT 8,010,000
KARACHI
KA3254 DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01 Employees Related Expenses 9,802,000
011205- A011 Pay 4 4,700,000
011205- A011-1 Pay of Officers (4) (4,545,000)
011205- A011-2 Pay of Other Staff (155,000)
011205- A012 Allowances 5,102,000
011205- A012-1 Regular Allowances (5,102,000)
011205- A03 Operating Expenses 8,988,000
011205- A032 Communications 300,000
011205- A034 Occupancy Costs 600,000
011205- A038 Travel & Transportation 1,888,000
011205- A039 General 6,200,000
011205- A09 Physical Assets 900,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 1,450,000
011205- A130 Transport 700,000
011205- A131 Machinery and Equipment 200,000Page 253
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 350,000
Total- DIRECTORATE GENERAL OF IPR 21,140,000
ENFORCEMENT (SOUTH) KARACHI
KA3255 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 27,685,000
011205- A011 Pay 52 12,043,000
011205- A011-1 Pay of Officers (52) (11,943,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 15,642,000
011205- A012-1 Regular Allowances (14,842,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000)
011205- A03 Operating Expenses 3,722,000
011205- A032 Communications 283,000
011205- A034 Occupancy Costs 252,000
011205- A038 Travel & Transportation 1,180,000
011205- A039 General 2,007,000
011205- A04 Employees Retirement Benefits 2,491,000
011205- A041 Pension 2,491,000
011205- A09 Physical Assets 436,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 184,000
011205- A13 Repairs and Maintenance 1,000,000
011205- A130 Transport 429,000
011205- A131 Machinery and Equipment 252,000
011205- A132 Furniture and Fixture 168,000
011205- A137 Computer Equipment 151,000
Total- DIRECTORATE GENERAL OF TRANSIT 35,334,000
TRADE KARACHI
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 83,150,000
011205- A011 Pay 101 44,530,000
011205- A011-1 Pay of Officers (48) (21,036,000)Page 254
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (53) (23,494,000)
011205- A012 Allowances 38,620,000
011205- A012-1 Regular Allowances (36,220,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000)
011205- A03 Operating Expenses 13,226,000
011205- A032 Communications 367,000
011205- A033 Utilities 1,018,000
011205- A034 Occupancy Costs 2,945,000
011205- A038 Travel & Transportation 3,847,000
011205- A039 General 5,049,000
011205- A04 Employees Retirement Benefits 4,468,000
011205- A041 Pension 4,468,000
011205- A09 Physical Assets 408,000
011205- A097 Purchase of Furniture and Fixture 408,000
011205- A13 Repairs and Maintenance 9,232,000
011205- A130 Transport 884,000
011205- A131 Machinery and Equipment 6,732,000
011205- A132 Furniture and Fixture 337,000
011205- A137 Computer Equipment 1,279,000
Total- DIRECTORATE OF REFORMS AND 110,484,000
AUTOMATION CUSTOMS KARACHI
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01 Employees Related Expenses 8,946,000
011205- A011 Pay 8 3,935,000
011205- A011-1 Pay of Officers (1) (2,400,000)
011205- A011-2 Pay of Other Staff (7) (1,535,000)
011205- A012 Allowances 5,011,000
011205- A012-1 Regular Allowances (5,011,000)
011205- A03 Operating Expenses 4,456,000
011205- A032 Communications 181,000
011205- A033 Utilities 42,000
011205- A038 Travel & Transportation 643,000
011205- A039 General 3,590,000Page 255
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 319,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A097 Purchase of Furniture and Fixture 151,000
011205- A13 Repairs and Maintenance 172,000
011205- A131 Machinery and Equipment 86,000
011205- A132 Furniture and Fixture 86,000
Total- COLLECTORATE OF CUSTOMS 13,893,000
(APPEALS) KARACHI
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 42,228,000
011205- A011 Pay 85 21,781,000
011205- A011-1 Pay of Officers (52) (15,214,000)
011205- A011-2 Pay of Other Staff (33) (6,567,000)
011205- A012 Allowances 20,447,000
011205- A012-1 Regular Allowances (20,147,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000)
011205- A03 Operating Expenses 5,895,000
011205- A032 Communications 463,000
011205- A033 Utilities 42,000
011205- A034 Occupancy Costs 1,515,000
011205- A038 Travel & Transportation 2,133,000
011205- A039 General 1,742,000
011205- A09 Physical Assets 420,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A097 Purchase of Furniture and Fixture 252,000
011205- A13 Repairs and Maintenance 759,000
011205- A130 Transport 324,000
011205- A131 Machinery and Equipment 185,000
011205- A132 Furniture and Fixture 124,000
011205- A137 Computer Equipment 126,000
Total- DIRECTORATE OF POST CLEARANCE 49,302,000
AUDIT (CUSTOMS) KARACHI
KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHIPage 256
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 199,044,000
011205- A011 Pay 265 96,893,000
011205- A011-1 Pay of Officers (184) (73,853,000)
011205- A011-2 Pay of Other Staff (81) (23,040,000)
011205- A012 Allowances 102,151,000
011205- A012-1 Regular Allowances (97,260,000)
011205- A012-2 Other Allowances (Excluding TA) (4,891,000)
011205- A03 Operating Expenses 35,077,000
011205- A032 Communications 1,231,000
011205- A033 Utilities 15,945,000
011205- A034 Occupancy Costs 2,832,000
011205- A038 Travel & Transportation 4,686,000
011205- A039 General 10,383,000
011205- A04 Employees Retirement Benefits 1,853,000
011205- A041 Pension 1,853,000
011205- A09 Physical Assets 943,000
011205- A096 Purchase of Plant and Machinery 661,000
011205- A097 Purchase of Furniture and Fixture 282,000
011205- A13 Repairs and Maintenance 2,831,000
011205- A130 Transport 1,039,000
011205- A131 Machinery and Equipment 755,000
011205- A132 Furniture and Fixture 282,000
011205- A137 Computer Equipment 661,000
011205- A138 General 94,000
Total- MODEL CUSTOMS COLLECTORATE 239,748,000
APPRAISEMENT AND FACILITATION
(EAST) KARACHI
KA3260 MODEL CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01 Employees Related Expenses 76,674,000
011205- A011 Pay 109 37,433,000
011205- A011-1 Pay of Officers (52) (21,401,000)
011205- A011-2 Pay of Other Staff (57) (16,032,000)
011205- A012 Allowances 39,241,000Page 257
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (38,592,000)
011205- A012-2 Other Allowances (Excluding TA) (649,000)
011205- A03 Operating Expenses 8,778,000
011205- A032 Communications 437,000
011205- A034 Occupancy Costs 3,787,000
011205- A038 Travel & Transportation 2,163,000
011205- A039 General 2,391,000
011205- A04 Employees Retirement Benefits 914,000
011205- A041 Pension 914,000
011205- A13 Repairs and Maintenance 1,166,000
011205- A130 Transport 589,000
011205- A131 Machinery and Equipment 213,000
011205- A132 Furniture and Fixture 213,000
011205- A137 Computer Equipment 151,000
Total- MODEL CUSTOMS COLLECTORATE 87,532,000
EXPORT KARACHI
KA3261 MODEL CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 125,005,000
011205- A011 Pay 176 60,685,000
011205- A011-1 Pay of Officers (80) (35,610,000)
011205- A011-2 Pay of Other Staff (96) (25,075,000)
011205- A012 Allowances 64,320,000
011205- A012-1 Regular Allowances (61,820,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000)
011205- A03 Operating Expenses 10,543,000
011205- A032 Communications 477,000
011205- A033 Utilities 675,000
011205- A034 Occupancy Costs 1,304,000
011205- A036 Motor Vehicles 126,000
011205- A038 Travel & Transportation 4,362,000
011205- A039 General 3,599,000
011205- A04 Employees Retirement Benefits 1,200,000
011205- A041 Pension 1,200,000Page 258
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 758,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 337,000
011205- A13 Repairs and Maintenance 2,541,000
011205- A130 Transport 1,431,000
011205- A131 Machinery and Equipment 429,000
011205- A132 Furniture and Fixture 337,000
011205- A137 Computer Equipment 215,000
011205- A138 General 129,000
Total- MODEL CUSTOMS COLLECTORATE 140,047,000
PORT MUHAMMAD BIN QASIM
KARACHI
KA3262 MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 158,391,000
011205- A011 Pay 318 96,161,000
011205- A011-1 Pay of Officers (289) (55,509,000)
011205- A011-2 Pay of Other Staff (29) (40,652,000)
011205- A012 Allowances 62,230,000
011205- A012-1 Regular Allowances (60,437,000)
011205- A012-2 Other Allowances (Excluding TA) (1,793,000)
011205- A03 Operating Expenses 12,043,000
011205- A032 Communications 820,000
011205- A033 Utilities 2,424,000
011205- A034 Occupancy Costs 2,032,000
011205- A038 Travel & Transportation 2,405,000
011205- A039 General 4,362,000
011205- A09 Physical Assets 841,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 374,000
011205- A13 Repairs and Maintenance 2,137,000
011205- A130 Transport 748,000
011205- A131 Machinery and Equipment 723,000
011205- A132 Furniture and Fixture 304,000Page 259
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 284,000
011205- A138 General 78,000
Total- MODEL CUSTOMS COLLECTORATE OF 173,412,000
JINNAH INTERNATIONAL
AIRPORT(JIP)KARACHI
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01 Employees Related Expenses 17,356,000
011205- A011 Pay 1 7,364,000
011205- A011-1 Pay of Officers (1) (4,491,000)
011205- A011-2 Pay of Other Staff (2,873,000)
011205- A012 Allowances 9,992,000
011205- A012-1 Regular Allowances (8,642,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000)
011205- A03 Operating Expenses 2,301,000
011205- A032 Communications 272,000
011205- A034 Occupancy Costs 712,000
011205- A038 Travel & Transportation 220,000
011205- A039 General 1,097,000
011205- A09 Physical Assets 550,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 150,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 45,000
011205- A137 Computer Equipment 55,000
Total- COMMISSIONER INLAND REVENUE 20,357,000
APPEALS-VI KARACHI
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01 Employees Related Expenses 17,356,000
011205- A011 Pay 1 7,364,000
011205- A011-1 Pay of Officers (1) (4,491,000)
011205- A011-2 Pay of Other Staff (2,873,000)
011205- A012 Allowances 9,992,000Page 260
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (8,642,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000)
011205- A03 Operating Expenses 2,301,000
011205- A032 Communications 272,000
011205- A034 Occupancy Costs 712,000
011205- A038 Travel & Transportation 220,000
011205- A039 General 1,097,000
011205- A09 Physical Assets 550,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 160,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 45,000
011205- A137 Computer Equipment 65,000
Total- COMMISSIONER INLAND REVENUE 20,367,000
APPEALS-VII KARACHI
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01 Employees Related Expenses 39,830,000
011205- A011 Pay 48 16,063,000
011205- A011-1 Pay of Officers (15) (8,949,000)
011205- A011-2 Pay of Other Staff (33) (7,114,000)
011205- A012 Allowances 23,767,000
011205- A012-1 Regular Allowances (18,767,000)
011205- A012-2 Other Allowances (Excluding TA) (5,000,000)
011205- A03 Operating Expenses 38,935,000
011205- A032 Communications 3,880,000
011205- A033 Utilities 3,552,000
011205- A034 Occupancy Costs 13,557,000
011205- A036 Motor Vehicles 467,000
011205- A038 Travel & Transportation 4,580,000
011205- A039 General 12,899,000
011205- A13 Repairs and Maintenance 8,648,000
011205- A130 Transport 561,000Page 261
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 935,000
011205- A132 Furniture and Fixture 467,000
011205- A133 Buildings and Structure 4,675,000
011205- A137 Computer Equipment 1,449,000
011205- A138 General 561,000
Total- COMMISSIONER INLAND REVENUE 87,413,000
(BENAMI ZONE-III) KARACHI
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 353,465,000
011205- A011 Pay 417 168,933,000
011205- A011-1 Pay of Officers (111) (48,930,000)
011205- A011-2 Pay of Other Staff (306) (120,003,000)
011205- A012 Allowances 184,532,000
011205- A012-1 Regular Allowances (162,618,000)
011205- A012-2 Other Allowances (Excluding TA) (21,914,000)
011205- A03 Operating Expenses 56,175,000
011205- A032 Communications 3,085,000
011205- A033 Utilities 21,608,000
011205- A034 Occupancy Costs 1,291,000
011205- A038 Travel & Transportation 9,116,000
011205- A039 General 21,075,000
011205- A04 Employees Retirement Benefits 8,356,000
011205- A041 Pension 8,356,000
011205- A13 Repairs and Maintenance 12,323,000
011205- A130 Transport 1,683,000
011205- A131 Machinery and Equipment 1,683,000
011205- A132 Furniture and Fixture 1,683,000
011205- A133 Buildings and Structure 5,610,000
011205- A137 Computer Equipment 1,496,000
011205- A138 General 168,000
Total- REGIONAL TAX OFFICE SUKKUR 430,319,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 32,044,000Page 262
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 1 13,961,000
011205- A011-1 Pay of Officers (1) (7,354,000)
011205- A011-2 Pay of Other Staff (6,607,000)
011205- A012 Allowances 18,083,000
011205- A012-1 Regular Allowances (16,062,000)
011205- A012-2 Other Allowances (Excluding TA) (2,021,000)
011205- A03 Operating Expenses 1,083,000
011205- A032 Communications 122,000
011205- A033 Utilities 243,000
011205- A038 Travel & Transportation 100,000
011205- A039 General 618,000
Total- COMMISSIONER INLAND REVENUE 33,127,000
(APPEALS) SUKKUR
SK0306 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01 Employees Related Expenses 6,779,000
011205- A011 Pay 14 2,345,000
011205- A011-1 Pay of Officers (7) (750,000)
011205- A011-2 Pay of Other Staff (7) (1,595,000)
011205- A012 Allowances 4,434,000
011205- A012-1 Regular Allowances (3,434,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000)
011205- A03 Operating Expenses 2,130,000
011205- A032 Communications 150,000
011205- A033 Utilities 370,000
011205- A034 Occupancy Costs 650,000
011205- A038 Travel & Transportation 160,000
011205- A039 General 800,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 30,000
011205- A132 Furniture and Fixture 20,000Page 263
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 20,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,109,000
(DIRECT TAX
011205 Total- Tax Management (Customs, 8,698,662,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 8,698,662,000
011 Total- Executive & Legislative 8,698,662,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,698,662,000
Total- ACCOUNTANT GENERAL 8,698,662,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 264
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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.) :
GR0110 MODEL CUSTOMS COLLECTORATE GAWADAR
011205- A01 Employees Related Expenses 154,587,000
011205- A011 Pay 280 70,481,000
011205- A011-1 Pay of Officers (115) (32,331,000)
011205- A011-2 Pay of Other Staff (165) (38,150,000)
011205- A012 Allowances 84,106,000
011205- A012-1 Regular Allowances (82,046,000)
011205- A012-2 Other Allowances (Excluding TA) (2,060,000)
011205- A03 Operating Expenses 13,970,000
011205- A032 Communications 530,000
011205- A033 Utilities 4,575,000
011205- A036 Motor Vehicles 93,000
011205- A038 Travel & Transportation 5,114,000
011205- A039 General 3,658,000
011205- A04 Employees Retirement Benefits 2,100,000
011205- A041 Pension 2,100,000
011205- A09 Physical Assets 1,342,000
011205- A096 Purchase of Plant and Machinery 741,000
011205- A097 Purchase of Furniture and Fixture 601,000
011205- A13 Repairs and Maintenance 1,653,000
011205- A130 Transport 729,000
011205- A131 Machinery and Equipment 278,000
011205- A132 Furniture and Fixture 278,000
011205- A137 Computer Equipment 257,000
011205- A138 General 111,000
Total- MODEL CUSTOMS COLLECTORATE 173,652,000
GAWADAR
GR0111 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR
011205- A01 Employees Related Expenses 27,276,000Page 265
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011 Pay 65 16,000,000
011205- A011-1 Pay of Officers (24) (9,669,000)
011205- A011-2 Pay of Other Staff (41) (6,331,000)
011205- A012 Allowances 11,276,000
011205- A012-1 Regular Allowances (9,635,000)
011205- A012-2 Other Allowances (Excluding TA) (1,641,000)
011205- A03 Operating Expenses 5,099,000
011205- A032 Communications 141,000
011205- A033 Utilities 793,000
011205- A034 Occupancy Costs 655,000
011205- A036 Motor Vehicles 8,000
011205- A038 Travel & Transportation 1,239,000
011205- A039 General 2,263,000
011205- A04 Employees Retirement Benefits 1,200,000
011205- A041 Pension 1,200,000
011205- A09 Physical Assets 514,000
011205- A096 Purchase of Plant and Machinery 257,000
011205- A097 Purchase of Furniture and Fixture 257,000
011205- A13 Repairs and Maintenance 546,000
011205- A130 Transport 252,000
011205- A131 Machinery and Equipment 118,000
011205- A132 Furniture and Fixture 43,000
011205- A137 Computer Equipment 86,000
011205- A138 General 47,000
Total- DIRECTORATE OF INTELLIGENCE & 34,635,000
INVESTIGATION FBR GAWADAR
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205- A01 Employees Related Expenses 7,837,000
011205- A011 Pay 9 3,220,000
011205- A011-1 Pay of Officers (1) (1,811,000)
011205- A011-2 Pay of Other Staff (8) (1,409,000)
011205- A012 Allowances 4,617,000
011205- A012-1 Regular Allowances (4,066,000)Page 266
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012-2 Other Allowances (Excluding TA) (551,000)
011205- A03 Operating Expenses 6,019,000
011205- A032 Communications 122,000
011205- A033 Utilities 484,000
011205- A034 Occupancy Costs 1,305,000
011205- A038 Travel & Transportation 371,000
011205- A039 General 3,737,000
011205- A13 Repairs and Maintenance 88,000
011205- A131 Machinery and Equipment 34,000
011205- A132 Furniture and Fixture 17,000
011205- A137 Computer Equipment 37,000
Total- COMMISSIONER (INLAND REVENUE) 13,944,000
APPEAL, QUETTA.
QA0466 DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.
011205- A01 Employees Related Expenses 15,249,000
011205- A011 Pay 21 6,805,000
011205- A011-1 Pay of Officers (6) (2,068,000)
011205- A011-2 Pay of Other Staff (15) (4,737,000)
011205- A012 Allowances 8,444,000
011205- A012-1 Regular Allowances (7,494,000)
011205- A012-2 Other Allowances (Excluding TA) (950,000)
011205- A03 Operating Expenses 2,803,000
011205- A032 Communications 121,000
011205- A033 Utilities 530,000
011205- A034 Occupancy Costs 1,098,000
011205- A038 Travel & Transportation 259,000
011205- A039 General 795,000
011205- A13 Repairs and Maintenance 127,000
011205- A131 Machinery and Equipment 56,000
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 37,000
Total- DATA PROCESSING UNIT (INLAND 18,179,000
REVENUE) QUETTA.Page 267
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0467 REGIONAL TAX OFFICE QUETTA.
011205- A01 Employees Related Expenses 193,271,000
011205- A011 Pay 300 87,773,000
011205- A011-1 Pay of Officers (96) (41,541,000)
011205- A011-2 Pay of Other Staff (204) (46,232,000)
011205- A012 Allowances 105,498,000
011205- A012-1 Regular Allowances (92,786,000)
011205- A012-2 Other Allowances (Excluding TA) (12,712,000)
011205- A03 Operating Expenses 54,662,000
011205- A032 Communications 2,860,000
011205- A033 Utilities 5,945,000
011205- A034 Occupancy Costs 21,727,000
011205- A038 Travel & Transportation 6,287,000
011205- A039 General 17,843,000
011205- A04 Employees Retirement Benefits 2,975,000
011205- A041 Pension 2,975,000
011205- A05 Grants, Subsidies and Write off Loans 35,000
011205- A052 Grants Domestic 35,000
011205- A13 Repairs and Maintenance 4,612,000
011205- A130 Transport 673,000
011205- A131 Machinery and Equipment 421,000
011205- A132 Furniture and Fixture 210,000
011205- A133 Buildings and Structure 2,804,000
011205- A137 Computer Equipment 420,000
011205- A138 General 84,000
Total- REGIONAL TAX OFFICE QUETTA. 255,555,000
QA0694 ADDL DIRECTOR INSPE
011205- A01 Employees Related Expenses 10,260,000
011205- A011 Pay 20 4,620,000
011205- A011-1 Pay of Officers (6) (1,690,000)
011205- A011-2 Pay of Other Staff (14) (2,930,000)
011205- A012 Allowances 5,640,000
011205- A012-1 Regular Allowances (4,970,000)Page 268
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012-2 Other Allowances (Excluding TA) (670,000)
011205- A03 Operating Expenses 4,515,000
011205- A032 Communications 100,000
011205- A033 Utilities 320,000
011205- A034 Occupancy Costs 2,530,000
011205- A038 Travel & Transportation 220,000
011205- A039 General 1,345,000
011205- A04 Employees Retirement Benefits 235,000
011205- A041 Pension 235,000
011205- A13 Repairs and Maintenance 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
Total- ADDL DIRECTOR INSPE 15,110,000
QA0695 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 13,653,000
011205- A011 Pay 29 4,636,000
011205- A011-1 Pay of Officers (29) (4,536,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 9,017,000
011205- A012-1 Regular Allowances (6,597,000)
011205- A012-2 Other Allowances (Excluding TA) (2,420,000)
011205- A03 Operating Expenses 8,272,000
011205- A032 Communications 365,000
011205- A033 Utilities 1,296,000
011205- A034 Occupancy Costs 2,693,000
011205- A036 Motor Vehicles 17,000
011205- A038 Travel & Transportation 1,232,000
011205- A039 General 2,669,000
011205- A09 Physical Assets 930,000
011205- A096 Purchase of Plant and Machinery 606,000
011205- A097 Purchase of Furniture and Fixture 324,000
011205- A13 Repairs and Maintenance 588,000
011205- A130 Transport 278,000Page 269
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131 Machinery and Equipment 86,000
011205- A132 Furniture and Fixture 59,000
011205- A137 Computer Equipment 118,000
011205- A138 General 47,000
Total- DIRECTORATE OF TRANSIT TRADE 23,443,000
QUETTA
QA0696 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01 Employees Related Expenses 13,903,000
011205- A011 Pay 7 6,028,000
011205- A011-1 Pay of Officers (4) (5,536,000)
011205- A011-2 Pay of Other Staff (3) (492,000)
011205- A012 Allowances 7,875,000
011205- A012-1 Regular Allowances (6,735,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000)
011205- A03 Operating Expenses 24,471,000
011205- A032 Communications 235,000
011205- A033 Utilities 339,000
011205- A034 Occupancy Costs 1,102,000
011205- A038 Travel & Transportation 1,657,000
011205- A039 General 21,138,000
011205- A09 Physical Assets 314,000
011205- A096 Purchase of Plant and Machinery 129,000
011205- A097 Purchase of Furniture and Fixture 185,000
011205- A13 Repairs and Maintenance 402,000
011205- A130 Transport 22,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 194,000
Total- COLLECTORATE OF CUSTOMS 39,090,000
(ADJUCTION) QUETTA
QA0697 MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 187,016,000
011205- A011 Pay 274 83,410,000Page 270
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-1 Pay of Officers (97) (31,075,000)
011205- A011-2 Pay of Other Staff (177) (52,335,000)
011205- A012 Allowances 103,606,000
011205- A012-1 Regular Allowances (97,986,000)
011205- A012-2 Other Allowances (Excluding TA) (5,620,000)
011205- A03 Operating Expenses 19,012,000
011205- A032 Communications 823,000
011205- A033 Utilities 3,871,000
011205- A034 Occupancy Costs 4,518,000
011205- A036 Motor Vehicles 112,000
011205- A038 Travel & Transportation 3,608,000
011205- A039 General 6,080,000
011205- A04 Employees Retirement Benefits 5,664,000
011205- A041 Pension 5,664,000
011205- A05 Grants, Subsidies and Write off Loans 8,800,000
011205- A052 Grants Domestic 8,800,000
011205- A09 Physical Assets 860,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 299,000
011205- A13 Repairs and Maintenance 2,187,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 467,000
011205- A132 Furniture and Fixture 150,000
011205- A137 Computer Equipment 523,000
011205- A138 General 112,000
Total- MODEL CUSTOMS COLLECTORATE OF 223,539,000
APPRAISEMENT AND FACILITATION
QUETTA
QA0698 CHIEF COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01 Employees Related Expenses 18,406,000
011205- A011 Pay 11 6,247,000
011205- A011-1 Pay of Officers (5) (3,854,000)
011205- A011-2 Pay of Other Staff (6) (2,393,000)Page 271
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012 Allowances 12,159,000
011205- A012-1 Regular Allowances (11,059,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000)
011205- A03 Operating Expenses 3,794,000
011205- A032 Communications 285,000
011205- A038 Travel & Transportation 1,215,000
011205- A039 General 2,294,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A09 Physical Assets 1,309,000
011205- A096 Purchase of Plant and Machinery 374,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,215,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 234,000
011205- A132 Furniture and Fixture 234,000
011205- A137 Computer Equipment 280,000
Total- CHIEF COLLECTORATE OF CUSTOMS 24,824,000
INFORCEMENT QUETTA
QA0699 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE QUETTA
011205- A01 Employees Related Expenses 290,013,000
011205- A011 Pay 689 146,797,000
011205- A011-1 Pay of Officers (200) (58,304,000)
011205- A011-2 Pay of Other Staff (489) (88,493,000)
011205- A012 Allowances 143,216,000
011205- A012-1 Regular Allowances (135,686,000)
011205- A012-2 Other Allowances (Excluding TA) (7,530,000)
011205- A03 Operating Expenses 23,859,000
011205- A032 Communications 1,234,000
011205- A033 Utilities 4,627,000
011205- A034 Occupancy Costs 6,122,000
011205- A036 Motor Vehicles 168,000
011205- A038 Travel & Transportation 4,338,000Page 272
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A039 General 7,370,000
011205- A09 Physical Assets 916,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 449,000
011205- A13 Repairs and Maintenance 1,925,000
011205- A130 Transport 748,000
011205- A131 Machinery and Equipment 224,000
011205- A132 Furniture and Fixture 224,000
011205- A137 Computer Equipment 561,000
011205- A138 General 168,000
Total- MODEL CUSTOMS COLLECTORATE 316,713,000
ENFORCEMENT AND COMPLAINCE
QUETTA
QA0726 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01 Employees Related Expenses 30,963,000
011205- A011 Pay 40 12,282,000
011205- A011-1 Pay of Officers (18) (8,136,000)
011205- A011-2 Pay of Other Staff (22) (4,146,000)
011205- A012 Allowances 18,681,000
011205- A012-1 Regular Allowances (16,081,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000)
011205- A03 Operating Expenses 11,436,000
011205- A032 Communications 532,000
011205- A033 Utilities 1,220,000
011205- A034 Occupancy Costs 3,794,000
011205- A036 Motor Vehicles 25,000
011205- A038 Travel & Transportation 2,638,000
011205- A039 General 3,227,000
011205- A09 Physical Assets 462,000
011205- A096 Purchase of Plant and Machinery 252,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 1,126,000
011205- A130 Transport 648,000Page 273
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131 Machinery and Equipment 185,000
011205- A132 Furniture and Fixture 139,000
011205- A137 Computer Equipment 94,000
011205- A138 General 60,000
Total- DIRECTORATE OF INTELLIGENCE & 43,987,000
INVESTIGATION FBR QUETTA
011205 Total- Tax Management (Customs, 1,182,671,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,182,671,000
011 Total- Executive & Legislative 1,182,671,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,182,671,000
Total- ACCOUNTANT GENERAL 1,182,671,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 274
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GL0345 MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN
011205- A01 Employees Related Expenses 65,749,000
011205- A011 Pay 68 27,550,000
011205- A011-1 Pay of Officers (40) (20,581,000)
011205- A011-2 Pay of Other Staff (28) (6,969,000)
011205- A012 Allowances 38,199,000
011205- A012-1 Regular Allowances (34,949,000)
011205- A012-2 Other Allowances (Excluding TA) (3,250,000)
011205- A03 Operating Expenses 40,932,000
011205- A032 Communications 126,000
011205- A033 Utilities 2,202,000
011205- A034 Occupancy Costs 2,814,000
011205- A036 Motor Vehicles 262,000
011205- A038 Travel & Transportation 2,059,000
011205- A039 General 33,469,000
011205- A04 Employees Retirement Benefits 1,684,000
011205- A041 Pension 1,684,000
011205- A09 Physical Assets 309,000
011205- A096 Purchase of Plant and Machinery 124,000
011205- A097 Purchase of Furniture and Fixture 185,000
011205- A13 Repairs and Maintenance 574,000
011205- A130 Transport 353,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000
011205- A137 Computer Equipment 80,000
011205- A138 General 47,000
Total- MODEL CUSTOMS COLLECTORATE 109,248,000
GILGIT-BALTISTAN
011205 Total- Tax Management (Customs, 109,248,000Page 275
NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 109,248,000
011 Total- Executive & Legislative 109,248,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 109,248,000
Total- ACCOUNTANT GENERAL 109,248,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 28,800,294,000Page 276
No text layer on this page, see the official PDF.
Page 277
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division 1,970,498
49 Foreign Missions 21,166,502
Total : 23,137,000Page 278
No text layer on this page, see the official PDF.
Page 279
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,970,498,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,913,294,000
Affairs, External Affairs
082 Cultural Services 57,204,000
Total 1,970,498,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,351,057,000
A011 Pay 682,870,000
A011-1 Pay of Officers (382,827,000)
A011-2 Pay of Other Staff (300,043,000)
A012 Allowances 668,187,000
A012-1 Regular Allowances (543,496,000)
A012-2 Other Allowances (Excluding TA) (124,691,000)
A02 Project Pre-Investment Analysis 80,000
A03 Operating Expenses 467,604,000
A04 Employees Retirement Benefits 55,400,000
A05 Grants, Subsidies and Write off Loans 27,004,000
A06 Transfers 200,000
A09 Physical Assets 12,852,000
A12 Civil works 100,000
A13 Repairs and Maintenance 56,201,000
Total 1,970,498,000Page 280
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0523 CHIEF ACCOUNTS OFFICER:
011206- A01 Employees Related Expenses 132,315,000
011206- A011 Pay 202 77,125,000
011206- A011-1 Pay of Officers (147) (66,384,000)
011206- A011-2 Pay of Other Staff (55) (10,741,000)
011206- A012 Allowances 55,190,000
011206- A012-1 Regular Allowances (46,670,000)
011206- A012-2 Other Allowances (Excluding TA) (8,520,000)
011206- A03 Operating Expenses 51,252,000
011206- A032 Communications 319,000
011206- A034 Occupancy Costs 26,581,000
011206- A038 Travel & Transportation 22,210,000
011206- A039 General 2,142,000
011206- A04 Employees Retirement Benefits 2,301,000
011206- A041 Pension 2,301,000
011206- A09 Physical Assets 561,000
011206- A096 Purchase of Plant and Machinery 281,000
011206- A097 Purchase of Furniture and Fixture 280,000
011206- A13 Repairs and Maintenance 1,357,000
011206- A130 Transport 327,000
011206- A131 Machinery and Equipment 280,000
011206- A132 Furniture and Fixture 280,000
011206- A133 Buildings and Structure 188,000
011206- A137 Computer Equipment 282,000
Total- CHIEF ACCOUNTS OFFICER: 187,786,000
011206 Total- Accounting services 187,786,000
0112 Total- Financial and Fiscal Affairs 187,786,000
0113 External Affairs:
011301 Administration :Page 281
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0524 SECRETARIAT (MAIN)
011301- A01 Employees Related Expenses 975,252,000
011301- A011 Pay 1385 478,740,000
011301- A011-1 Pay of Officers (296) (243,950,000)
011301- A011-2 Pay of Other Staff (1089) (234,790,000)
011301- A012 Allowances 496,512,000
011301- A012-1 Regular Allowances (394,612,000)
011301- A012-2 Other Allowances (Excluding TA) (101,900,000)
011301- A03 Operating Expenses 328,073,000
011301- A032 Communications 62,554,000
011301- A033 Utilities 5,936,000
011301- A034 Occupancy Costs 91,630,000
011301- A035 Operating Leases 327,000
011301- A036 Motor Vehicles 1,098,000
011301- A038 Travel & Transportation 35,199,000
011301- A039 General 131,329,000
011301- A04 Employees Retirement Benefits 48,500,000
011301- A041 Pension 48,500,000
011301- A05 Grants, Subsidies and Write off Loans 27,004,000
011301- A052 Grants Domestic 27,004,000
011301- A09 Physical Assets 7,666,000
011301- A096 Purchase of Plant and Machinery 4,207,000
011301- A097 Purchase of Furniture and Fixture 3,459,000
011301- A13 Repairs and Maintenance 41,606,000
011301- A130 Transport 5,610,000
011301- A131 Machinery and Equipment 8,882,000
011301- A132 Furniture and Fixture 4,207,000
011301- A133 Buildings and Structure 19,635,000
011301- A137 Computer Equipment 3,272,000
Total- SECRETARIAT (MAIN) 1,428,101,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 40,000
011301- A011 Pay 14 40,000Page 282
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011-1 Pay of Officers (4) (20,000)
011301- A011-2 Pay of Other Staff (10) (20,000)
011301- A03 Operating Expenses 65,000
011301- A032 Communications 65,000
Total- AFGHAN TRADE DEVELOPMENT CELL 105,000
HQ0531 DIS-ARMAMENT CELL
011301- A01 Employees Related Expenses 10,649,000
011301- A011 Pay 18 4,876,000
011301- A011-1 Pay of Officers (6) (3,726,000)
011301- A011-2 Pay of Other Staff (12) (1,150,000)
011301- A012 Allowances 5,773,000
011301- A012-1 Regular Allowances (5,573,000)
011301- A012-2 Other Allowances (Excluding TA) (200,000)
011301- A03 Operating Expenses 2,231,000
011301- A032 Communications 397,000
011301- A034 Occupancy Costs 140,000
011301- A038 Travel & Transportation 1,131,000
011301- A039 General 563,000
011301- A09 Physical Assets 168,000
011301- A096 Purchase of Plant and Machinery 112,000
011301- A097 Purchase of Furniture and Fixture 56,000
011301- A13 Repairs and Maintenance 168,000
011301- A130 Transport 19,000
011301- A131 Machinery and Equipment 140,000
011301- A132 Furniture and Fixture 9,000
Total- DIS-ARMAMENT CELL 13,216,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 24,980,000
011301- A011 Pay 87 10,090,000
011301- A011-1 Pay of Officers (23) (8,955,000)
011301- A011-2 Pay of Other Staff (64) (1,135,000)
011301- A012 Allowances 14,890,000
011301- A012-1 Regular Allowances (14,070,000)Page 283
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A012-2 Other Allowances (Excluding TA) (820,000)
011301- A03 Operating Expenses 5,071,000
011301- A032 Communications 360,000
011301- A034 Occupancy Costs 100,000
011301- A036 Motor Vehicles 210,000
011301- A038 Travel & Transportation 2,009,000
011301- A039 General 2,392,000
011301- A04 Employees Retirement Benefits 300,000
011301- A041 Pension 300,000
011301- A09 Physical Assets 650,000
011301- A092 Computer Equipment 500,000
011301- A096 Purchase of Plant and Machinery 150,000
011301- A13 Repairs and Maintenance 110,000
011301- A130 Transport 50,000
011301- A131 Machinery and Equipment 50,000
011301- A132 Furniture and Fixture 10,000
Total- STRATEGIC EXPORT CONTROL 31,111,000
DIVISION
HQ3409 AFGHAN JIRGA SECRETARIAT.
011301- A01 Employees Related Expenses 475,000
011301- A011 Pay 15 200,000
011301- A011-1 Pay of Officers (3) (20,000)
011301- A011-2 Pay of Other Staff (12) (180,000)
011301- A012 Allowances 275,000
011301- A012-1 Regular Allowances (275,000)
Total- AFGHAN JIRGA SECRETARIAT. 475,000
011301 Total- Administration 1,473,008,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 1,048,000
011303- A011 Pay 62 583,000
011303- A011-2 Pay of Other Staff (62) (583,000)
011303- A012 Allowances 465,000Page 284
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A012-1 Regular Allowances (465,000)
011303- A03 Operating Expenses 14,569,000
011303- A032 Communications 192,000
011303- A033 Utilities 8,414,000
011303- A034 Occupancy Costs 93,000
011303- A038 Travel & Transportation 94,000
011303- A039 General 5,776,000
011303- A09 Physical Assets 186,000
011303- A096 Purchase of Plant and Machinery 93,000
011303- A097 Purchase of Furniture and Fixture 93,000
011303- A13 Repairs and Maintenance 2,697,000
011303- A130 Transport 23,000
011303- A131 Machinery and Equipment 514,000
011303- A132 Furniture and Fixture 275,000
011303- A133 Buildings and Structure 1,870,000
011303- A137 Computer Equipment 15,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 18,500,000
FOREIGN SERVICE ACAD
HQ2196 GHAZI ILAM DIN SHAHEED HOSTELISLAMABAD GHAZI ILAM DIN SHAHE
011303- A01 Employees Related Expenses 8,599,000
011303- A011 Pay 29 5,214,000
011303- A011-2 Pay of Other Staff (29) (5,214,000)
011303- A012 Allowances 3,385,000
011303- A012-1 Regular Allowances (3,275,000)
011303- A012-2 Other Allowances (Excluding TA) (110,000)
011303- A03 Operating Expenses 8,754,000
011303- A032 Communications 47,000
011303- A033 Utilities 7,479,000
011303- A039 General 1,228,000
011303- A13 Repairs and Maintenance 3,647,000
011303- A131 Machinery and Equipment 421,000
011303- A132 Furniture and Fixture 234,000
011303- A133 Buildings and Structure 2,992,000Page 285
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- GHAZI ILAM DIN SHAHEED 21,000,000
HOSTELISLAMABAD GHAZI ILAM DIN
SHAHE
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE
011303- A01 Employees Related Expenses 10,154,000
011303- A011 Pay 27 6,270,000
011303- A011-1 Pay of Officers (1) (170,000)
011303- A011-2 Pay of Other Staff (26) (6,100,000)
011303- A012 Allowances 3,884,000
011303- A012-1 Regular Allowances (3,704,000)
011303- A012-2 Other Allowances (Excluding TA) (180,000)
011303- A03 Operating Expenses 8,355,000
011303- A032 Communications 107,000
011303- A033 Utilities 6,948,000
011303- A039 General 1,300,000
011303- A13 Repairs and Maintenance 3,491,000
011303- A130 Transport 93,000
011303- A131 Machinery and Equipment 467,000
011303- A132 Furniture and Fixture 313,000
011303- A133 Buildings and Structure 2,618,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 22,000,000
FOREIGN OFFICE HOSTE
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 39,708,000
011303- A011 Pay 37 22,096,000
011303- A011-1 Pay of Officers (10) (11,986,000)
011303- A011-2 Pay of Other Staff (27) (10,110,000)
011303- A012 Allowances 17,612,000
011303- A012-1 Regular Allowances (13,208,000)
011303- A012-2 Other Allowances (Excluding TA) (4,404,000)
011303- A03 Operating Expenses 14,382,000
011303- A032 Communications 439,000
011303- A033 Utilities 1,954,000Page 286
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A034 Occupancy Costs 2,057,000
011303- A038 Travel & Transportation 4,721,000
011303- A039 General 5,211,000
011303- A04 Employees Retirement Benefits 1,499,000
011303- A041 Pension 1,499,000
011303- A09 Physical Assets 467,000
011303- A096 Purchase of Plant and Machinery 252,000
011303- A097 Purchase of Furniture and Fixture 215,000
011303- A13 Repairs and Maintenance 944,000
011303- A130 Transport 280,000
011303- A131 Machinery and Equipment 238,000
011303- A132 Furniture and Fixture 75,000
011303- A133 Buildings and Structure 351,000
Total- FOREIGN SERVICE ACADEMY 57,000,000
ISLAMABAD FOREIGN SERVICE ACAD
HQ2199 STATE GUEST HOUSE LAHORE STATE GUEST HOUSE LA
011303- A01 Employees Related Expenses 11,082,000
011303- A011 Pay 23 6,609,000
011303- A011-2 Pay of Other Staff (23) (6,609,000)
011303- A012 Allowances 4,473,000
011303- A012-1 Regular Allowances (4,455,000)
011303- A012-2 Other Allowances (Excluding TA) (18,000)
011303- A03 Operating Expenses 665,000
011303- A032 Communications 169,000
011303- A038 Travel & Transportation 84,000
011303- A039 General 412,000
011303- A13 Repairs and Maintenance 253,000
011303- A130 Transport 234,000
011303- A131 Machinery and Equipment 19,000
Total- STATE GUEST HOUSE LAHORE STATE 12,000,000
GUEST HOUSE LA
HQ2200 STATE GUEST HOUSE KARACHI STATE GUEST HOUSE KA
011303- A01 Employees Related Expenses 10,919,000Page 287
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011 Pay 37 6,100,000
011303- A011-2 Pay of Other Staff (37) (6,100,000)
011303- A012 Allowances 4,819,000
011303- A012-1 Regular Allowances (4,652,000)
011303- A012-2 Other Allowances (Excluding TA) (167,000)
011303- A03 Operating Expenses 899,000
011303- A032 Communications 112,000
011303- A038 Travel & Transportation 7,000
011303- A039 General 780,000
011303- A09 Physical Assets 154,000
011303- A096 Purchase of Plant and Machinery 89,000
011303- A097 Purchase of Furniture and Fixture 65,000
011303- A13 Repairs and Maintenance 28,000
011303- A131 Machinery and Equipment 19,000
011303- A132 Furniture and Fixture 9,000
Total- STATE GUEST HOUSE KARACHI STATE 12,000,000
GUEST HOUSE KA
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 84,232,000
011303- A011 Pay 65 36,167,000
011303- A011-1 Pay of Officers (30) (27,416,000)
011303- A011-2 Pay of Other Staff (35) (8,751,000)
011303- A012 Allowances 48,065,000
011303- A012-1 Regular Allowances (40,897,000)
011303- A012-2 Other Allowances (Excluding TA) (7,168,000)
011303- A02 Project Pre-Investment Analysis 80,000
011303- A022 Research Survey & Exploratory Oper 80,000
011303- A03 Operating Expenses 19,438,000
011303- A031 Fees 300,000
011303- A032 Communications 1,475,000
011303- A033 Utilities 2,800,000
011303- A034 Occupancy Costs 676,000
011303- A036 Motor Vehicles 126,000Page 288
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A037 Consultancy and Contractual Work 250,000
011303- A038 Travel & Transportation 2,551,000
011303- A039 General 11,260,000
011303- A04 Employees Retirement Benefits 2,800,000
011303- A041 Pension 2,800,000
011303- A06 Transfers 100,000
011303- A063 Entertainment & Gifts 100,000
011303- A09 Physical Assets 2,200,000
011303- A092 Computer Equipment 900,000
011303- A096 Purchase of Plant and Machinery 1,000,000
011303- A097 Purchase of Furniture and Fixture 300,000
011303- A12 Civil works 100,000
011303- A124 Building and Structures 100,000
011303- A13 Repairs and Maintenance 1,050,000
011303- A130 Transport 200,000
011303- A131 Machinery and Equipment 200,000
011303- A132 Furniture and Fixture 150,000
011303- A133 Buildings and Structure 300,000
011303- A137 Computer Equipment 100,000
011303- A138 General 50,000
011303- A139 Telecommunication Works 50,000
Total- INSTITUTE OF STRATEGIC STUDIES 110,000,000
ISLAMABAD
011303 Total- Other External Affairs Services 252,500,000
Abroad
0113 Total- External Affairs 1,725,508,000
011 Total- Executive & Legislative 1,913,294,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,913,294,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :Page 289
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01 Employees Related Expenses 41,604,000
082105- A011 Pay 96 28,760,000
082105- A011-1 Pay of Officers (29) (20,200,000)
082105- A011-2 Pay of Other Staff (67) (8,560,000)
082105- A012 Allowances 12,844,000
082105- A012-1 Regular Allowances (11,640,000)
082105- A012-2 Other Allowances (Excluding TA) (1,204,000)
082105- A03 Operating Expenses 13,850,000
082105- A031 Fees 250,000
082105- A032 Communications 1,000,000
082105- A033 Utilities 1,900,000
082105- A034 Occupancy Costs 6,550,000
082105- A036 Motor Vehicles 30,000
082105- A038 Travel & Transportation 900,000
082105- A039 General 3,220,000
082105- A06 Transfers 100,000
082105- A063 Entertainment & Gifts 100,000
082105- A09 Physical Assets 800,000
082105- A092 Computer Equipment 400,000
082105- A096 Purchase of Plant and Machinery 300,000
082105- A097 Purchase of Furniture and Fixture 100,000
082105- A13 Repairs and Maintenance 850,000
082105- A130 Transport 100,000
082105- A131 Machinery and Equipment 300,000
082105- A132 Furniture and Fixture 100,000
082105- A133 Buildings and Structure 150,000
082105- A137 Computer Equipment 200,000
Total- INSTITUTE OF REGIONAL STUDIES 57,204,000
ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 57,204,000
ACTIVITIES
0821 Total- Cultural Services 57,204,000
082 Total- Cultural Services 57,204,000
08 Total- Recreation, Culture and Religion 57,204,000
Total- CHIEF ACCOUNTS OFFICER 1,970,498,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,970,498,000Page 290
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FOREIGN MISSIONS.
Voted Rs. 21,166,502,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 21,166,502,000
Affairs, External Affairs
Total 21,166,502,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,001,470,000
A011 Pay 2,439,790,000
A011-1 Pay of Officers (552,615,000)
A011-2 Pay of Other Staff (1,887,175,000)
A012 Allowances 7,561,680,000
A012-1 Regular Allowances (6,260,097,000)
A012-2 Other Allowances (Excluding TA) (1,301,583,000)
A02 Project Pre-Investment Analysis 502,000
A03 Operating Expenses 10,628,942,000
A04 Employees Retirement Benefits 15,750,000
A06 Transfers 35,000,000
A09 Physical Assets 156,749,000
A12 Civil works 10,000,000
A13 Repairs and Maintenance 318,089,000
Total 21,166,502,000Page 291
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0534 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.
011206- A01 Employees Related Expenses 48,521,000
011206- A011 Pay 10 9,667,000
011206- A011-1 Pay of Officers (5) (5,167,000)
011206- A011-2 Pay of Other Staff (5) (4,500,000)
011206- A012 Allowances 38,854,000
011206- A012-1 Regular Allowances (34,008,000)
011206- A012-2 Other Allowances (Excluding TA) (4,846,000)
011206- A03 Operating Expenses 29,064,000
011206- A032 Communications 1,952,000
011206- A033 Utilities 800,000
011206- A034 Occupancy Costs 22,650,000
011206- A036 Motor Vehicles 428,000
011206- A038 Travel & Transportation 2,551,000
011206- A039 General 683,000
011206- A09 Physical Assets 721,000
011206- A092 Computer Equipment 121,000
011206- A096 Purchase of Plant and Machinery 200,000
011206- A097 Purchase of Furniture and Fixture 400,000
011206- A13 Repairs and Maintenance 763,000
011206- A130 Transport 200,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 150,000
011206- A133 Buildings and Structure 250,000
011206- A137 Computer Equipment 113,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS 79,069,000
HIGH COMMISSION FOR PAKISTAN
LONDON.
HQ0635 OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTONPage 292
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A01 Employees Related Expenses 55,325,000
011206- A011 Pay 7 13,313,000
011206- A011-1 Pay of Officers (2) (1,763,000)
011206- A011-2 Pay of Other Staff (5) (11,550,000)
011206- A012 Allowances 42,012,000
011206- A012-1 Regular Allowances (23,012,000)
011206- A012-2 Other Allowances (Excluding TA) (19,000,000)
011206- A03 Operating Expenses 35,564,000
011206- A032 Communications 1,811,000
011206- A033 Utilities 1,715,000
011206- A034 Occupancy Costs 28,001,000
011206- A036 Motor Vehicles 310,000
011206- A038 Travel & Transportation 2,634,000
011206- A039 General 1,093,000
011206- A09 Physical Assets 550,000
011206- A092 Computer Equipment 300,000
011206- A096 Purchase of Plant and Machinery 150,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 2,240,000
011206- A130 Transport 400,000
011206- A131 Machinery and Equipment 300,000
011206- A132 Furniture and Fixture 50,000
011206- A133 Buildings and Structure 1,400,000
011206- A137 Computer Equipment 90,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 93,679,000
OFFICER EMBASSY OF PAKISTAN
WASHINGTON
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01 Employees Related Expenses 18,818,000
011206- A011 Pay 4 2,598,000
011206- A011-1 Pay of Officers (1) (1,015,000)
011206- A011-2 Pay of Other Staff (3) (1,583,000)
011206- A012 Allowances 16,220,000Page 293
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1 Regular Allowances (14,675,000)
011206- A012-2 Other Allowances (Excluding TA) (1,545,000)
011206- A03 Operating Expenses 9,194,000
011206- A032 Communications 851,000
011206- A033 Utilities 739,000
011206- A034 Occupancy Costs 5,590,000
011206- A036 Motor Vehicles 170,000
011206- A038 Travel & Transportation 1,026,000
011206- A039 General 818,000
011206- A09 Physical Assets 250,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 150,000
011206- A13 Repairs and Maintenance 785,000
011206- A130 Transport 424,000
011206- A131 Machinery and Equipment 100,000
011206- A132 Furniture and Fixture 100,000
011206- A133 Buildings and Structure 93,000
011206- A137 Computer Equipment 68,000
Total- ACCOUNTS WING CONSULATE 29,047,000
GENERAL OF PAKISTAN JEDDAH
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01 Employees Related Expenses 13,401,000
011206- A011 Pay 1 1,900,000
011206- A011-1 Pay of Officers (1) (900,000)
011206- A011-2 Pay of Other Staff (1,000,000)
011206- A012 Allowances 11,501,000
011206- A012-1 Regular Allowances (7,580,000)
011206- A012-2 Other Allowances (Excluding TA) (3,921,000)
011206- A03 Operating Expenses 9,428,000
011206- A032 Communications 659,000
011206- A033 Utilities 561,000
011206- A034 Occupancy Costs 6,641,000
011206- A035 Operating Leases 467,000Page 294
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A036 Motor Vehicles 420,000
011206- A038 Travel & Transportation 509,000
011206- A039 General 171,000
011206- A09 Physical Assets 81,000
011206- A096 Purchase of Plant and Machinery 29,000
011206- A097 Purchase of Furniture and Fixture 52,000
011206- A13 Repairs and Maintenance 159,000
011206- A130 Transport 97,000
011206- A137 Computer Equipment 62,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 23,069,000
ATTACHE PAREPUN NEW YORK
011206 Total- Accounting services 224,864,000
0112 Total- Financial and Fiscal Affairs 224,864,000
0113 External Affairs:
011302 Diplomatic and Consular Services :
HQ0535 EMBASSY IN ABU DHABI
011302- A01 Employees Related Expenses 127,433,000
011302- A011 Pay 32 31,845,000
011302- A011-1 Pay of Officers (6) (6,345,000)
011302- A011-2 Pay of Other Staff (26) (25,500,000)
011302- A012 Allowances 95,588,000
011302- A012-1 Regular Allowances (81,805,000)
011302- A012-2 Other Allowances (Excluding TA) (13,783,000)
011302- A03 Operating Expenses 78,876,000
011302- A032 Communications 7,363,000
011302- A033 Utilities 5,702,000
011302- A034 Occupancy Costs 54,997,000
011302- A036 Motor Vehicles 1,257,000
011302- A038 Travel & Transportation 4,564,000
011302- A039 General 4,993,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 254,000Page 295
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 128,000
011302- A097 Purchase of Furniture and Fixture 126,000
011302- A13 Repairs and Maintenance 3,617,000
011302- A130 Transport 1,543,000
011302- A131 Machinery and Equipment 332,000
011302- A132 Furniture and Fixture 354,000
011302- A133 Buildings and Structure 992,000
011302- A137 Computer Equipment 153,000
011302- A138 General 243,000
Total- EMBASSY IN ABU DHABI 210,380,000
HQ0536 EMBASSY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 287,842,000
011302- A011 Pay 83 31,198,000
011302- A011-1 Pay of Officers (9) (9,941,000)
011302- A011-2 Pay of Other Staff (74) (21,257,000)
011302- A012 Allowances 256,644,000
011302- A012-1 Regular Allowances (251,495,000)
011302- A012-2 Other Allowances (Excluding TA) (5,149,000)
011302- A03 Operating Expenses 97,520,000
011302- A032 Communications 3,890,000
011302- A033 Utilities 6,958,000
011302- A034 Occupancy Costs 74,699,000
011302- A036 Motor Vehicles 100,000
011302- A038 Travel & Transportation 5,677,000
011302- A039 General 6,196,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 1,047,000
011302- A096 Purchase of Plant and Machinery 439,000
011302- A097 Purchase of Furniture and Fixture 608,000
011302- A13 Repairs and Maintenance 4,273,000
011302- A130 Transport 1,589,000
011302- A131 Machinery and Equipment 401,000Page 296
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 220,000
011302- A133 Buildings and Structure 760,000
011302- A137 Computer Equipment 172,000
011302- A138 General 1,131,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 390,882,000
HQ0537 EMBASSY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 43,000,000
011302- A011 Pay 12 10,964,000
011302- A011-1 Pay of Officers (2) (2,919,000)
011302- A011-2 Pay of Other Staff (10) (8,045,000)
011302- A012 Allowances 32,036,000
011302- A012-1 Regular Allowances (27,935,000)
011302- A012-2 Other Allowances (Excluding TA) (4,101,000)
011302- A03 Operating Expenses 43,418,000
011302- A032 Communications 2,464,000
011302- A033 Utilities 678,000
011302- A034 Occupancy Costs 30,134,000
011302- A036 Motor Vehicles 360,000
011302- A038 Travel & Transportation 2,295,000
011302- A039 General 7,487,000
011302- A09 Physical Assets 504,000
011302- A096 Purchase of Plant and Machinery 252,000
011302- A097 Purchase of Furniture and Fixture 252,000
011302- A13 Repairs and Maintenance 1,628,000
011302- A130 Transport 795,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 112,000
011302- A133 Buildings and Structure 224,000
011302- A137 Computer Equipment 168,000
011302- A138 General 142,000
Total- EMBASSY IN ALGERIA AT ALGIERS 88,550,000
HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRESPage 297
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 40,395,000
011302- A011 Pay 10 14,546,000
011302- A011-1 Pay of Officers (2) (2,226,000)
011302- A011-2 Pay of Other Staff (8) (12,320,000)
011302- A012 Allowances 25,849,000
011302- A012-1 Regular Allowances (22,159,000)
011302- A012-2 Other Allowances (Excluding TA) (3,690,000)
011302- A03 Operating Expenses 44,376,000
011302- A032 Communications 2,755,000
011302- A033 Utilities 1,542,000
011302- A034 Occupancy Costs 28,647,000
011302- A036 Motor Vehicles 243,000
011302- A038 Travel & Transportation 4,208,000
011302- A039 General 6,981,000
011302- A09 Physical Assets 346,000
011302- A096 Purchase of Plant and Machinery 173,000
011302- A097 Purchase of Furniture and Fixture 173,000
011302- A13 Repairs and Maintenance 2,355,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 224,000
011302- A132 Furniture and Fixture 327,000
011302- A133 Buildings and Structure 762,000
011302- A137 Computer Equipment 309,000
011302- A138 General 79,000
Total- EMBASSY IN ARGENTINA AT BUENOS 87,472,000
AIRES
HQ0539 EMBASSY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 86,008,000
011302- A011 Pay 13 19,044,000
011302- A011-1 Pay of Officers (3) (5,130,000)
011302- A011-2 Pay of Other Staff (10) (13,914,000)
011302- A012 Allowances 66,964,000
011302- A012-1 Regular Allowances (54,114,000)Page 298
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (12,850,000)
011302- A03 Operating Expenses 59,353,000
011302- A032 Communications 6,054,000
011302- A033 Utilities 3,692,000
011302- A034 Occupancy Costs 40,157,000
011302- A036 Motor Vehicles 514,000
011302- A038 Travel & Transportation 5,283,000
011302- A039 General 3,653,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 3,211,000
011302- A130 Transport 894,000
011302- A131 Machinery and Equipment 93,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 982,000
011302- A137 Computer Equipment 237,000
011302- A138 General 888,000
Total- EMBASSY IN AUSTRALIA AT 149,052,000
CANBERRA
HQ0540 EMBASSY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 112,696,000
011302- A011 Pay 19 30,672,000
011302- A011-1 Pay of Officers (5) (6,702,000)
011302- A011-2 Pay of Other Staff (14) (23,970,000)
011302- A012 Allowances 82,024,000
011302- A012-1 Regular Allowances (73,317,000)
011302- A012-2 Other Allowances (Excluding TA) (8,707,000)
011302- A03 Operating Expenses 99,282,000
011302- A032 Communications 6,111,000
011302- A033 Utilities 5,308,000Page 299
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 43,790,000
011302- A035 Operating Leases 154,000
011302- A036 Motor Vehicles 566,000
011302- A038 Travel & Transportation 3,796,000
011302- A039 General 39,557,000
011302- A09 Physical Assets 748,000
011302- A096 Purchase of Plant and Machinery 374,000
011302- A097 Purchase of Furniture and Fixture 374,000
011302- A13 Repairs and Maintenance 3,733,000
011302- A130 Transport 1,215,000
011302- A131 Machinery and Equipment 518,000
011302- A132 Furniture and Fixture 234,000
011302- A133 Buildings and Structure 1,247,000
011302- A137 Computer Equipment 373,000
011302- A138 General 146,000
Total- EMBASSY IN AUSTRIA AT VIENNA 216,459,000
HQ0541 EMBASSY IN BEHRAIN AT BEHRAIN
011302- A01 Employees Related Expenses 56,445,000
011302- A011 Pay 18 14,608,000
011302- A011-1 Pay of Officers (3) (3,762,000)
011302- A011-2 Pay of Other Staff (15) (10,846,000)
011302- A012 Allowances 41,837,000
011302- A012-1 Regular Allowances (38,687,000)
011302- A012-2 Other Allowances (Excluding TA) (3,150,000)
011302- A03 Operating Expenses 32,273,000
011302- A032 Communications 2,374,000
011302- A033 Utilities 2,593,000
011302- A034 Occupancy Costs 22,440,000
011302- A036 Motor Vehicles 513,000
011302- A038 Travel & Transportation 1,285,000
011302- A039 General 3,068,000
011302- A09 Physical Assets 504,000
011302- A096 Purchase of Plant and Machinery 252,000Page 300
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 252,000
011302- A13 Repairs and Maintenance 2,316,000
011302- A130 Transport 748,000
011302- A131 Machinery and Equipment 304,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 794,000
011302- A137 Computer Equipment 141,000
011302- A138 General 142,000
Total- EMBASSY IN BEHRAIN AT BEHRAIN 91,538,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 141,720,000
011302- A011 Pay 38 23,227,000
011302- A011-1 Pay of Officers (6) (7,500,000)
011302- A011-2 Pay of Other Staff (32) (15,727,000)
011302- A012 Allowances 118,493,000
011302- A012-1 Regular Allowances (111,157,000)
011302- A012-2 Other Allowances (Excluding TA) (7,336,000)
011302- A03 Operating Expenses 103,650,000
011302- A032 Communications 2,981,000
011302- A033 Utilities 2,052,000
011302- A034 Occupancy Costs 48,139,000
011302- A036 Motor Vehicles 726,000
011302- A038 Travel & Transportation 3,594,000
011302- A039 General 46,158,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 448,000
011302- A096 Purchase of Plant and Machinery 224,000
011302- A097 Purchase of Furniture and Fixture 224,000
011302- A13 Repairs and Maintenance 3,313,000
011302- A130 Transport 1,496,000
011302- A131 Machinery and Equipment 471,000
011302- A132 Furniture and Fixture 172,000