Details of Demands for Grants and Appropriations Vol-II (Current), part 3
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 201
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (5,552,000) (1,461,000) (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 20,865,000 353,000 19,507,000
011205- A032 Communications 252,000 84,000 235,000
011205- A033 Utilities 9,000 9,000 8,000
011205- A034 Occupancy Costs 194,000 26,000 181,000
011205- A038 Travel & Transportation 135,000 42,000 126,000
011205- A039 General 20,275,000 192,000 18,957,000
011205- A06 Transfers 10,000 10,000
011205- A064 Other Transfer Payments 10,000 10,000
Total- DIRECTORATE OF LAW (IR), LAHORE 29,027,000 2,324,000 47,659,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01 Employees Related Expenses 16,641,000 15,831,000 16,550,000
011205- A011 Pay 15 15 7,198,000 6,418,000 7,053,000
011205- A011-1 Pay of Officers (5) (5) (3,915,000) (3,197,000) (3,536,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,283,000) (3,221,000) (3,517,000)
011205- A012 Allowances 9,443,000 9,413,000 9,497,000
011205- A012-1 Regular Allowances (8,261,000) (8,089,000) (8,572,000)
011205- A012-2 Other Allowances (Excluding TA) (1,182,000) (1,324,000) (925,000)
011205- A03 Operating Expenses 8,614,000 24,823,000 22,252,000
011205- A032 Communications 234,000 127,000 102,000
011205- A033 Utilities 4,935,000 4,722,000
011205- A034 Occupancy Costs 6,904,000 14,329,000 13,277,000
011205- A038 Travel & Transportation 103,000 40,000 19,000
011205- A039 General 1,373,000 5,392,000 4,132,000
011205- A04 Employees Retirement Benefits 792,000
011205- A041 Pension 792,000
011205- A09 Physical Assets 3,249,000
011205- A092 Computer Equipment 1,650,000
011205- A096 Purchase of Plant and Machinery 1,100,000
011205- A097 Purchase of Furniture and Fixture 499,000
011205- A13 Repairs and Maintenance 118,000 1,385,000 140,000
011205- A130 Transport 14,000 50,000 14,000Page 202
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 25,000 25,000 23,000
011205- A132 Furniture and Fixture 34,000 100,000 47,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 45,000 100,000 56,000
011205- A138 General 110,000
Total- COMMISSIONER INLAND REVENUE 25,373,000 46,080,000 38,942,000
APPEALS-I, LAHORE
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01 Employees Related Expenses 16,155,000 15,607,000 18,997,000
011205- A011 Pay 15 15 7,477,000 6,701,000 8,088,000
011205- A011-1 Pay of Officers (5) (5) (3,466,000) (2,883,000) (3,518,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,011,000) (3,818,000) (4,570,000)
011205- A012 Allowances 8,678,000 8,906,000 10,909,000
011205- A012-1 Regular Allowances (7,642,000) (8,270,000) (10,109,000)
011205- A012-2 Other Allowances (Excluding TA) (1,036,000) (636,000) (800,000)
011205- A03 Operating Expenses 2,336,000 4,488,000 3,402,000
011205- A032 Communications 64,000 147,000 32,000
011205- A034 Occupancy Costs 1,513,000 2,333,000 1,870,000
011205- A038 Travel & Transportation 98,000 98,000 80,000
011205- A039 General 661,000 1,910,000 1,420,000
011205- A09 Physical Assets 900,000 467,000
011205- A092 Computer Equipment 400,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 135,000 211,000 136,000
011205- A130 Transport 23,000 23,000 23,000
011205- A131 Machinery and Equipment 47,000 100,000 47,000
011205- A132 Furniture and Fixture 28,000 28,000 19,000
011205- A137 Computer Equipment 37,000 60,000 47,000
Total- COMMISSIONER INLAND REVENUE 18,626,000 21,206,000 23,002,000
APPEALS-II, LAHORE.
LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01 Employees Related Expenses 124,796,000 125,497,000 130,686,000Page 203
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 147 146 64,331,000 55,130,000 59,998,000
011205- A011-1 Pay of Officers (29) (28) (39,666,000) (34,449,000) (36,455,000)
011205- A011-2 Pay of Other Staff (118) (118) (24,665,000) (20,681,000) (23,543,000)
011205- A012 Allowances 60,465,000 70,367,000 70,688,000
011205- A012-1 Regular Allowances (53,443,000) (63,664,000) (65,738,000)
011205- A012-2 Other Allowances (Excluding TA) (7,022,000) (6,703,000) (4,950,000)
011205- A03 Operating Expenses 48,909,000 64,116,000 50,412,000
011205- A032 Communications 845,000 585,000 428,000
011205- A033 Utilities 15,094,000 18,172,000 15,754,000
011205- A034 Occupancy Costs 5,151,000 8,142,000 7,480,000
011205- A038 Travel & Transportation 6,623,000 8,702,000 7,246,000
011205- A039 General 21,196,000 28,515,000 19,504,000
011205- A04 Employees Retirement Benefits 2,152,000 3,671,000 1,572,000
011205- A041 Pension 2,152,000 3,671,000 1,572,000
011205- A05 Grants, Subsidies and Write off Loans 600,000 917,000
011205- A052 Grants Domestic 600,000 917,000
011205- A09 Physical Assets 1,000,000 5,048,000
011205- A092 Computer Equipment 500,000 2,243,000
011205- A096 Purchase of Plant and Machinery 500,000 1,870,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 5,993,000 6,370,000 7,873,000
011205- A130 Transport 673,000 1,100,000 626,000
011205- A131 Machinery and Equipment 673,000 1,073,000 610,000
011205- A132 Furniture and Fixture 421,000 921,000 280,000
011205- A133 Buildings and Structure 3,740,000 1,840,000 5,610,000
011205- A137 Computer Equipment 336,000 1,186,000 560,000
011205- A138 General 150,000 250,000 187,000
Total- DG DOT AND RESEARCH (INLAND 182,450,000 201,571,000 195,591,000
REVENUE), LAHORE.
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.
011205- A01 Employees Related Expenses 41,838,000 15,066,000 9,127,000
011205- A011 Pay 44 11 20,334,000 6,773,000 3,256,000
011205- A011-1 Pay of Officers (19) (7) (12,421,000) (4,754,000) (2,593,000)Page 204
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (25) (4) (7,913,000) (2,019,000) (663,000)
011205- A012 Allowances 21,504,000 8,293,000 5,871,000
011205- A012-1 Regular Allowances (19,222,000) (7,973,000) (5,571,000)
011205- A012-2 Other Allowances (Excluding TA) (2,282,000) (320,000) (300,000)
011205- A03 Operating Expenses 6,376,000 3,395,000 3,005,000
011205- A032 Communications 163,000 80,000 65,000
011205- A034 Occupancy Costs 5,610,000 2,777,000 1,870,000
011205- A038 Travel & Transportation 118,000 79,000 93,000
011205- A039 General 485,000 459,000 977,000
011205- A04 Employees Retirement Benefits 3,250,000 1,275,000
011205- A041 Pension 3,250,000 1,275,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 25,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 25,000
011205- A137 Computer Equipment 25,000
Total- DATA PROCESSING CENTER (INLAND 51,564,000 19,736,000 12,132,000
REVENUE) LAHAORE.
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01 Employees Related Expenses 1,131,441,000 1,021,751,000 1,065,540,000
011205- A011 Pay 1289 1296 547,276,000 465,306,000 483,645,000
011205- A011-1 Pay of Officers (410) (411) (277,549,000) (230,209,000) (251,676,000)
011205- A011-2 Pay of Other Staff (879) (885) (269,727,000) (235,097,000) (231,969,000)
011205- A012 Allowances 584,165,000 556,445,000 581,895,000
011205- A012-1 Regular Allowances (562,166,000) (524,446,000) (565,395,000)
011205- A012-2 Other Allowances (Excluding TA) (21,999,000) (31,999,000) (16,500,000)
011205- A03 Operating Expenses 163,706,000 358,618,000 260,119,000
011205- A032 Communications 5,843,000 9,343,000 6,068,000
011205- A033 Utilities 33,051,000 39,744,000 39,494,000
011205- A034 Occupancy Costs 74,168,000 174,168,000 117,015,000
011205- A036 Motor Vehicles 598,000
011205- A038 Travel & Transportation 10,134,000 16,127,000 10,364,000
011205- A039 General 40,510,000 119,236,000 86,580,000Page 205
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 8,861,000 18,861,000 16,900,000
011205- A041 Pension 8,861,000 18,861,000 16,900,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000 58,320,000 48,720,000
011205- A052 Grants Domestic 1,000,000 58,320,000 48,720,000
011205- A09 Physical Assets 2,635,000 11,812,000
011205- A092 Computer Equipment 1,135,000 9,475,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,402,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 16,599,000 26,706,000 6,208,000
011205- A130 Transport 2,945,000 4,445,000 2,618,000
011205- A131 Machinery and Equipment 2,524,000 4,624,000 1,870,000
011205- A132 Furniture and Fixture 1,262,000 3,262,000 467,000
011205- A133 Buildings and Structure 8,018,000 9,509,000
011205- A137 Computer Equipment 1,682,000 4,198,000 973,000
011205- A138 General 168,000 668,000 280,000
Total- CORPORATE TAX OFFICE, LAHORE. 1,321,607,000 1,486,891,000 1,409,299,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01 Employees Related Expenses 17,597,000 13,700,000 15,157,000
011205- A011 Pay 15 15 7,826,000 5,450,000 6,522,000
011205- A011-1 Pay of Officers (5) (5) (4,324,000) (2,424,000) (3,022,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,502,000) (3,026,000) (3,500,000)
011205- A012 Allowances 9,771,000 8,250,000 8,635,000
011205- A012-1 Regular Allowances (8,769,000) (7,163,000) (7,833,000)
011205- A012-2 Other Allowances (Excluding TA) (1,002,000) (1,087,000) (802,000)
011205- A03 Operating Expenses 2,646,000 4,716,000 4,274,000
011205- A032 Communications 294,000 265,000 103,000
011205- A034 Occupancy Costs 1,365,000 1,865,000 1,683,000
011205- A038 Travel & Transportation 224,000 222,000 209,000
011205- A039 General 763,000 2,364,000 2,279,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A09 Physical Assets 2,385,000 701,000
011205- A092 Computer Equipment 1,235,000 327,000Page 206
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 650,000 187,000
011205- A097 Purchase of Furniture and Fixture 500,000 187,000
011205- A13 Repairs and Maintenance 184,000 510,000 191,000
011205- A130 Transport 21,000 50,000 23,000
011205- A131 Machinery and Equipment 51,000 100,000 47,000
011205- A132 Furniture and Fixture 37,000 110,000 37,000
011205- A137 Computer Equipment 75,000 250,000 84,000
Total- COMMISSIONER (INLAND REVENUE), 20,527,000 21,411,000 20,323,000
APPELAS-III, LAHORE.
LO0872 REGIONAL TAX OFFICE, LAHORE
011205- A01 Employees Related Expenses 716,927,000 759,416,000 861,330,000
011205- A011 Pay 1131 1140 328,787,000 325,228,000 382,659,000
011205- A011-1 Pay of Officers (355) (355) (139,366,000) (140,937,000) (181,232,000)
011205- A011-2 Pay of Other Staff (776) (785) (189,421,000) (184,291,000) (201,427,000)
011205- A012 Allowances 388,140,000 434,188,000 478,671,000
011205- A012-1 Regular Allowances (353,010,000) (399,758,000) (443,423,000)
011205- A012-2 Other Allowances (Excluding TA) (35,130,000) (34,430,000) (35,248,000)
011205- A03 Operating Expenses 194,768,000 321,377,000 280,301,000
011205- A032 Communications 5,960,000 4,939,000 5,702,000
011205- A033 Utilities 19,242,000 20,316,000 18,980,000
011205- A034 Occupancy Costs 138,263,000 193,953,000 167,966,000
011205- A038 Travel & Transportation 4,423,000 6,076,000 5,048,000
011205- A039 General 26,880,000 96,093,000 82,605,000
011205- A04 Employees Retirement Benefits 17,159,000 20,159,000 17,159,000
011205- A041 Pension 17,159,000 20,159,000 17,159,000
011205- A05 Grants, Subsidies and Write off Loans 2,144,000 25,786,000 15,000,000
011205- A052 Grants Domestic 2,144,000 25,786,000 15,000,000
011205- A09 Physical Assets 1,000,000 8,321,000
011205- A092 Computer Equipment 1,000,000 4,815,000
011205- A096 Purchase of Plant and Machinery 1,636,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 6,996,000 7,406,000 9,859,000
011205- A130 Transport 2,337,000 3,337,000 2,337,000Page 207
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 1,402,000 1,402,000 1,402,000
011205- A132 Furniture and Fixture 841,000 1,500,000 1,402,000
011205- A133 Buildings and Structure 1,402,000 3,272,000
011205- A137 Computer Equipment 967,000 1,167,000 1,402,000
011205- A138 General 47,000 44,000
Total- REGIONAL TAX OFFICE, LAHORE 937,994,000 1,135,144,000 1,191,970,000
LO0942 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 81,886,000 78,492,000 85,360,000
011205- A011 Pay 92 92 38,791,000 33,204,000 36,499,000
011205- A011-1 Pay of Officers (41) (41) (20,773,000) (20,834,000) (22,299,000)
011205- A011-2 Pay of Other Staff (51) (51) (18,018,000) (12,370,000) (14,200,000)
011205- A012 Allowances 43,095,000 45,288,000 48,861,000
011205- A012-1 Regular Allowances (38,042,000) (39,047,000) (44,361,000)
011205- A012-2 Other Allowances (Excluding TA) (5,053,000) (6,241,000) (4,500,000)
011205- A03 Operating Expenses 35,849,000 53,846,000 39,323,000
011205- A032 Communications 1,299,000 1,349,000 1,075,000
011205- A033 Utilities 2,751,000 4,576,000 4,113,000
011205- A034 Occupancy Costs 16,929,000 23,080,000 18,106,000
011205- A038 Travel & Transportation 3,865,000 5,165,000 4,093,000
011205- A039 General 11,005,000 19,676,000 11,936,000
011205- A04 Employees Retirement Benefits 2,011,000 1,134,000 3,928,000
011205- A041 Pension 2,011,000 1,134,000 3,928,000
011205- A05 Grants, Subsidies and Write off Loans 349,000 547,000 50,000
011205- A052 Grants Domestic 349,000 547,000 50,000
011205- A09 Physical Assets 400,000 2,827,000
011205- A092 Computer Equipment 1,869,000
011205- A096 Purchase of Plant and Machinery 200,000 467,000
011205- A097 Purchase of Furniture and Fixture 200,000 491,000
011205- A13 Repairs and Maintenance 2,079,000 3,359,000 2,454,000
011205- A130 Transport 935,000 1,515,000 935,000
011205- A131 Machinery and Equipment 280,000 530,000 280,000
011205- A132 Furniture and Fixture 280,000 530,000 280,000
011205- A137 Computer Equipment 458,000 658,000 841,000Page 208
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A138 General 126,000 126,000 118,000
Total- DIRECTOR INTELLIGENCE & 122,174,000 137,778,000 133,942,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE
011205- A01 Employees Related Expenses 9,560,000 9,560,000 9,927,000
011205- A011 Pay 1 1 4,056,000 4,056,000 4,056,000
011205- A011-1 Pay of Officers (1) (1) (1,893,000) (1,893,000) (1,893,000)
011205- A011-2 Pay of Other Staff (2,163,000) (2,163,000) (2,163,000)
011205- A012 Allowances 5,504,000 5,504,000 5,871,000
011205- A012-1 Regular Allowances (4,714,000) (4,714,000) (5,081,000)
011205- A012-2 Other Allowances (Excluding TA) (790,000) (790,000) (790,000)
011205- A03 Operating Expenses 2,407,000 2,537,000 1,722,000
011205- A032 Communications 290,000 290,000 270,000
011205- A034 Occupancy Costs 712,000 712,000 865,000
011205- A038 Travel & Transportation 40,000 40,000 37,000
011205- A039 General 1,365,000 1,495,000 550,000
011205- A09 Physical Assets 600,000 900,000 981,000
011205- A092 Computer Equipment 421,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011205- A097 Purchase of Furniture and Fixture 300,000 600,000 280,000
011205- A13 Repairs and Maintenance 150,000 150,000 141,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 50,000 50,000 47,000
Total- COMMISSIONER (INLAND REVENUE) 12,717,000 13,147,000 12,771,000
APPEALSS-VI LAHORE
LO1409 COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE
011205- A01 Employees Related Expenses 15,743,000 6,022,000 5,305,000
011205- A011 Pay 1 1 6,925,000 1,033,000 2,064,000
011205- A011-1 Pay of Officers (1) (1) (1,866,000) (1,033,000) (1,064,000)
011205- A011-2 Pay of Other Staff (5,059,000) (1,000,000)
011205- A012 Allowances 8,818,000 4,989,000 3,241,000Page 209
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (7,637,000) (4,513,000) (2,241,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000) (476,000) (1,000,000)
011205- A03 Operating Expenses 3,590,000 2,837,000 2,570,000
011205- A032 Communications 220,000 20,000 140,000
011205- A033 Utilities 70,000 56,000
011205- A034 Occupancy Costs 1,100,000 817,000 669,000
011205- A038 Travel & Transportation 50,000 50,000 47,000
011205- A039 General 2,150,000 1,950,000 1,658,000
011205- A09 Physical Assets 1,000,000 2,541,000 1,261,000
011205- A092 Computer Equipment 760,000 327,000
011205- A096 Purchase of Plant and Machinery 500,000 1,000,000 467,000
011205- A097 Purchase of Furniture and Fixture 500,000 781,000 467,000
011205- A13 Repairs and Maintenance 400,000 400,000 373,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 100,000 100,000 94,000
011205- A138 General 100,000 100,000 93,000
Total- COMMISSIONER (INLAND REVENUE) 20,733,000 11,800,000 9,509,000
APPEALSS-V LAHORE
LO1410 COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE
011205- A01 Employees Related Expenses 15,743,000 5,226,000 5,854,000
011205- A011 Pay 1 1 6,925,000 1,682,000 2,388,000
011205- A011-1 Pay of Officers (1) (1) (1,866,000) (1,682,000) (1,388,000)
011205- A011-2 Pay of Other Staff (5,059,000) (1,000,000)
011205- A012 Allowances 8,818,000 3,544,000 3,466,000
011205- A012-1 Regular Allowances (7,637,000) (2,263,000) (2,266,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000) (1,281,000) (1,200,000)
011205- A03 Operating Expenses 3,590,000 2,779,000 2,593,000
011205- A032 Communications 220,000 70,000 113,000
011205- A033 Utilities 70,000 75,000
011205- A034 Occupancy Costs 1,100,000 738,000 785,000
011205- A038 Travel & Transportation 50,000 21,000 56,000
011205- A039 General 2,150,000 1,950,000 1,564,000Page 210
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 1,000,000 1,000,000 2,990,000
011205- A092 Computer Equipment 2,056,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011205- A13 Repairs and Maintenance 400,000 400,000 373,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 100,000 100,000 94,000
011205- A138 General 100,000 100,000 93,000
Total- COMMISSIONER (INLAND REVENUE) 20,733,000 9,405,000 11,810,000
APPEALSS-VII LAHORE
LO1482 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 81,730,000 77,926,000 82,898,000
011205- A011 Pay 92 97 40,160,000 34,197,000 36,918,000
011205- A011-1 Pay of Officers (30) (37) (21,750,000) (18,047,000) (19,846,000)
011205- A011-2 Pay of Other Staff (62) (60) (18,410,000) (16,150,000) (17,072,000)
011205- A012 Allowances 41,570,000 43,729,000 45,980,000
011205- A012-1 Regular Allowances (38,970,000) (40,413,000) (42,530,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (3,316,000) (3,450,000)
011205- A03 Operating Expenses 10,900,000 26,423,000 18,697,000
011205- A032 Communications 450,000 350,000 187,000
011205- A033 Utilities 100,000 100,000 93,000
011205- A034 Occupancy Costs 6,000,000 18,573,000 11,220,000
011205- A038 Travel & Transportation 1,300,000 1,400,000 1,028,000
011205- A039 General 3,050,000 6,000,000 6,169,000
011205- A04 Employees Retirement Benefits 4,250,000 3,996,000 3,000,000
011205- A041 Pension 4,250,000 3,996,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,787,000 3,577,000 258,000
011205- A052 Grants Domestic 2,787,000 3,577,000 258,000
011205- A09 Physical Assets 500,000 466,000
011205- A092 Computer Equipment 373,000
011205- A097 Purchase of Furniture and Fixture 500,000 93,000
011205- A13 Repairs and Maintenance 300,000 1,000,000 374,000Page 211
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 100,000 400,000 187,000
011205- A131 Machinery and Equipment 100,000 300,000 93,000
011205- A132 Furniture and Fixture 50,000 250,000 47,000
011205- A137 Computer Equipment 50,000 50,000 47,000
Total- DIRECTOR OF INSP & INTERNAL AUDIT 99,967,000 113,422,000 105,693,000
(DT) CENTRAL REGION LAHORE
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 288,393,000 286,851,000 312,050,000
011205- A011 Pay 248 260 131,171,000 124,534,000 138,951,000
011205- A011-1 Pay of Officers (161) (168) (105,477,000) (103,669,000) (114,673,000)
011205- A011-2 Pay of Other Staff (87) (92) (25,694,000) (20,865,000) (24,278,000)
011205- A012 Allowances 157,222,000 162,317,000 173,099,000
011205- A012-1 Regular Allowances (141,722,000) (143,117,000) (154,599,000)
011205- A012-2 Other Allowances (Excluding TA) (15,500,000) (19,200,000) (18,500,000)
011205- A03 Operating Expenses 68,321,000 294,154,000 129,249,000
011205- A032 Communications 3,067,000 3,055,000 2,867,000
011205- A033 Utilities 2,185,000 3,685,000 11,314,000
011205- A034 Occupancy Costs 30,042,000 144,430,000 84,189,000
011205- A036 Motor Vehicles 42,000 39,000
011205- A038 Travel & Transportation 7,934,000 40,055,000 7,418,000
011205- A039 General 25,051,000 102,929,000 23,422,000
011205- A04 Employees Retirement Benefits 3,965,000 3,529,000 1,744,000
011205- A041 Pension 3,965,000 3,529,000 1,744,000
011205- A05 Grants, Subsidies and Write off Loans 36,000 2,900,000 36,000
011205- A052 Grants Domestic 36,000 2,900,000 36,000
011205- A06 Transfers 73,000 73,000
011205- A064 Other Transfer Payments 73,000 73,000
011205- A09 Physical Assets 1,682,000 291,849,000 1,572,000
011205- A092 Computer Equipment 91,000,000
011205- A096 Purchase of Plant and Machinery 841,000 30,841,000 786,000
011205- A097 Purchase of Furniture and Fixture 841,000 170,008,000 786,000
011205- A13 Repairs and Maintenance 6,968,000 20,128,000 6,495,000
011205- A130 Transport 2,942,000 5,942,000 2,751,000Page 212
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 1,000,000 3,500,000 935,000
011205- A132 Furniture and Fixture 1,000,000 2,500,000 935,000
011205- A133 Buildings and Structure 337,000 315,000
011205- A137 Computer Equipment 1,668,000 8,168,000 1,559,000
011205- A138 General 21,000 18,000
Total- LARGE TAXPAYERS OFFICE LAHORE 369,438,000 899,411,000 451,219,000
LO1484 DIRECTORATE OF IOCO (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 37,716,000 32,757,000 35,607,000
011205- A011 Pay 25 25 18,541,000 14,484,000 14,959,000
011205- A011-1 Pay of Officers (17) (17) (16,041,000) (13,092,000) (13,507,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,500,000) (1,392,000) (1,452,000)
011205- A012 Allowances 19,175,000 18,273,000 20,648,000
011205- A012-1 Regular Allowances (17,075,000) (17,103,000) (17,848,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,170,000) (2,800,000)
011205- A03 Operating Expenses 15,724,000 24,441,000 18,160,000
011205- A032 Communications 723,000 589,000 676,000
011205- A033 Utilities 967,000 2,137,000 1,634,000
011205- A034 Occupancy Costs 3,782,000 8,400,000 6,264,000
011205- A038 Travel & Transportation 8,084,000 6,235,000 7,558,000
011205- A039 General 2,168,000 7,080,000 2,028,000
011205- A04 Employees Retirement Benefits 2,044,000 3,458,000 1,172,000
011205- A041 Pension 2,044,000 3,458,000 1,172,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000 6,663,000
011205- A052 Grants Domestic 6,500,000 6,663,000
011205- A06 Transfers 46,000 46,000
011205- A064 Other Transfer Payments 46,000 46,000
011205- A09 Physical Assets 773,000 773,000 723,000
011205- A096 Purchase of Plant and Machinery 436,000 436,000 408,000
011205- A097 Purchase of Furniture and Fixture 337,000 337,000 315,000
011205- A13 Repairs and Maintenance 1,421,000 4,467,000 1,328,000
011205- A130 Transport 588,000 1,758,000 550,000
011205- A131 Machinery and Equipment 168,000 650,000 157,000
011205- A132 Furniture and Fixture 168,000 500,000 157,000Page 213
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 497,000 1,309,000 464,000
011205- A138 General 250,000
Total- DIRECTORATE OF IOCO (CENTRAL) 64,224,000 72,559,000 57,036,000
LAHORE
LO1485 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 8,289,000 114,000 20,822,000
011205- A011 Pay 3,317,000 54,000 7,836,000
011205- A011-1 Pay of Officers (1,317,000) (54,000) (6,021,000)
011205- A011-2 Pay of Other Staff (2,000,000) (1,815,000)
011205- A012 Allowances 4,972,000 60,000 12,986,000
011205- A012-1 Regular Allowances (4,052,000) (60,000) (12,588,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (398,000)
011205- A03 Operating Expenses 47,000 44,000
011205- A038 Travel & Transportation 47,000 44,000
011205- A09 Physical Assets 374,000 350,000
011205- A096 Purchase of Plant and Machinery 187,000 175,000
011205- A097 Purchase of Furniture and Fixture 187,000 175,000
011205- A13 Repairs and Maintenance 47,000 44,000
011205- A130 Transport 47,000 44,000
Total- ADJUDICATING AUTHORITY BENAMI 8,757,000 114,000 21,260,000
TRANSTRACTION PROHIBITION ACT
2017 LAHORE
LO1486 MODEL CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01 Employees Related Expenses 332,169,000 288,730,000 308,657,000
011205- A011 Pay 399 399 168,880,000 124,964,000 133,056,000
011205- A011-1 Pay of Officers (168) (168) (114,664,000) (73,768,000) (80,290,000)
011205- A011-2 Pay of Other Staff (231) (231) (54,216,000) (51,196,000) (52,766,000)
011205- A012 Allowances 163,289,000 163,766,000 175,601,000
011205- A012-1 Regular Allowances (158,413,000) (149,590,000) (165,601,000)
011205- A012-2 Other Allowances (Excluding TA) (4,876,000) (14,176,000) (10,000,000)
011205- A03 Operating Expenses 31,438,000 66,017,000 39,016,000
011205- A032 Communications 826,000 766,000 772,000
011205- A033 Utilities 583,000 1,654,000 545,000Page 214
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 15,150,000 40,147,000 28,053,000
011205- A036 Motor Vehicles 12,000 11,000
011205- A038 Travel & Transportation 2,800,000 5,643,000 2,618,000
011205- A039 General 12,067,000 17,807,000 7,017,000
011205- A04 Employees Retirement Benefits 2,200,000 7,343,000 4,800,000
011205- A041 Pension 2,200,000 7,343,000 4,800,000
011205- A05 Grants, Subsidies and Write off Loans 9,541,000
011205- A052 Grants Domestic 9,541,000
011205- A09 Physical Assets 715,000 715,000 669,000
011205- A096 Purchase of Plant and Machinery 463,000 463,000 433,000
011205- A097 Purchase of Furniture and Fixture 252,000 252,000 236,000
011205- A13 Repairs and Maintenance 1,543,000 5,443,000 1,412,000
011205- A130 Transport 841,000 2,841,000 786,000
011205- A131 Machinery and Equipment 226,000 1,126,000 211,000
011205- A132 Furniture and Fixture 166,000 366,000 155,000
011205- A137 Computer Equipment 278,000 1,078,000 260,000
011205- A138 General 32,000 32,000
Total- MODEL CUSTOM COLLECTORATE 368,065,000 377,789,000 354,554,000
APPRAISEMENT AND FACILITATION
LAHORE
LO1487 MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLAINCE LAHORE
011205- A01 Employees Related Expenses 541,395,000 335,486,000 325,053,000
011205- A011 Pay 382 383 262,645,000 154,627,000 139,849,000
011205- A011-1 Pay of Officers (154) (154) (156,633,000) (89,802,000) (81,078,000)
011205- A011-2 Pay of Other Staff (228) (229) (106,012,000) (64,825,000) (58,771,000)
011205- A012 Allowances 278,750,000 180,859,000 185,204,000
011205- A012-1 Regular Allowances (269,896,000) (167,865,000) (175,510,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000) (12,994,000) (9,694,000)
011205- A03 Operating Expenses 117,291,000 202,905,000 126,296,000
011205- A032 Communications 2,073,000 1,513,000 1,939,000
011205- A033 Utilities 27,263,000 27,153,000 27,361,000
011205- A034 Occupancy Costs 47,479,000 65,794,000 61,023,000
011205- A036 Motor Vehicles 25,000 25,000 23,000Page 215
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 11,500,000 16,500,000 10,752,000
011205- A039 General 28,951,000 91,920,000 25,198,000
011205- A04 Employees Retirement Benefits 6,040,000 15,906,000 12,000,000
011205- A041 Pension 6,040,000 15,906,000 12,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,494,000 18,194,000 2,594,000
011205- A052 Grants Domestic 5,494,000 18,194,000 2,594,000
011205- A09 Physical Assets 5,500,000 35,500,000 5,142,000
011205- A096 Purchase of Plant and Machinery 3,000,000 33,000,000 2,805,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 2,337,000
011205- A13 Repairs and Maintenance 6,900,000 24,600,000 6,451,000
011205- A130 Transport 5,000,000 7,500,000 4,675,000
011205- A131 Machinery and Equipment 1,000,000 3,500,000 935,000
011205- A132 Furniture and Fixture 500,000 1,000,000 467,000
011205- A133 Buildings and Structure 12,000,000
011205- A137 Computer Equipment 400,000 600,000 374,000
Total- MODEL CUSTOM COLLECTORATE 682,620,000 632,591,000 477,536,000
ENFORCEMENT AND COMPLAINCE
LAHORE
LO1488 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 7,986,000 7,716,000 7,701,000
011205- A011 Pay 2 2 3,205,000 2,790,000 3,126,000
011205- A011-1 Pay of Officers (2) (2) (3,105,000) (2,790,000) (2,826,000)
011205- A011-2 Pay of Other Staff (100,000) (300,000)
011205- A012 Allowances 4,781,000 4,926,000 4,575,000
011205- A012-1 Regular Allowances (3,694,000) (3,671,000) (3,650,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (1,255,000) (925,000)
011205- A03 Operating Expenses 2,005,000 5,622,000 2,141,000
011205- A032 Communications 187,000 173,000 175,000
011205- A033 Utilities 7,000 7,000
011205- A034 Occupancy Costs 337,000 563,000 579,000
011205- A038 Travel & Transportation 697,000 1,868,000 652,000
011205- A039 General 777,000 3,018,000 728,000
011205- A09 Physical Assets 378,000 378,000 353,000Page 216
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 210,000 210,000 196,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 476,000 755,000 446,000
011205- A130 Transport 232,000 532,000 217,000
011205- A131 Machinery and Equipment 65,000 65,000 61,000
011205- A132 Furniture and Fixture 95,000 95,000 89,000
011205- A137 Computer Equipment 62,000 63,000 58,000
011205- A138 General 22,000 21,000
Total- CHIEF COLLECTOR CUSTOMS 10,845,000 14,471,000 10,641,000
APPRAISEMENT AND FACILITATION
(CENTRAL) LAHORE
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01 Employees Related Expenses 9,849,000 5,612,000 10,299,000
011205- A011 Pay 6 6 3,018,000 2,030,000 2,890,000
011205- A011-1 Pay of Officers (2) (2) (2,118,000) (1,449,000) (2,075,000)
011205- A011-2 Pay of Other Staff (4) (4) (900,000) (581,000) (815,000)
011205- A012 Allowances 6,831,000 3,582,000 7,409,000
011205- A012-1 Regular Allowances (4,331,000) (3,013,000) (4,909,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (569,000) (2,500,000)
011205- A03 Operating Expenses 9,314,000 7,857,000 5,863,000
011205- A032 Communications 550,000 150,000 513,000
011205- A034 Occupancy Costs 800,000 1,300,000 1,402,000
011205- A038 Travel & Transportation 1,210,000 1,210,000 1,131,000
011205- A039 General 6,754,000 5,197,000 2,817,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000
011205- A09 Physical Assets 437,000 437,000 409,000
011205- A096 Purchase of Plant and Machinery 353,000 353,000 330,000
011205- A097 Purchase of Furniture and Fixture 84,000 84,000 79,000
011205- A13 Repairs and Maintenance 512,000 912,000 479,000
011205- A130 Transport 350,000 750,000 327,000
011205- A131 Machinery and Equipment 64,000 64,000 60,000
011205- A132 Furniture and Fixture 43,000 43,000 40,000Page 217
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 55,000 55,000 52,000
Total- COLLECTORATE OF CUSTOMS 22,112,000 14,818,000 19,050,000
(APPEALS) LAHORE
LO1490 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 46,241,000 60,542,000 74,687,000
011205- A011 Pay 70 70 20,587,000 25,077,000 30,215,000
011205- A011-1 Pay of Officers (37) (37) (16,247,000) (19,862,000) (23,994,000)
011205- A011-2 Pay of Other Staff (33) (33) (4,340,000) (5,215,000) (6,221,000)
011205- A012 Allowances 25,654,000 35,465,000 44,472,000
011205- A012-1 Regular Allowances (24,148,000) (28,965,000) (38,296,000)
011205- A012-2 Other Allowances (Excluding TA) (1,506,000) (6,500,000) (6,176,000)
011205- A03 Operating Expenses 6,088,000 152,206,000 8,167,000
011205- A032 Communications 270,000 916,000 253,000
011205- A034 Occupancy Costs 2,356,000 11,856,000 4,675,000
011205- A038 Travel & Transportation 1,515,000 5,753,000 1,417,000
011205- A039 General 1,947,000 133,681,000 1,822,000
011205- A04 Employees Retirement Benefits 900,000 1,932,000 1,000,000
011205- A041 Pension 900,000 1,932,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 500,000
011205- A052 Grants Domestic 500,000
011205- A09 Physical Assets 420,000 19,220,000 393,000
011205- A092 Computer Equipment 4,800,000
011205- A096 Purchase of Plant and Machinery 252,000 5,252,000 236,000
011205- A097 Purchase of Furniture and Fixture 168,000 9,168,000 157,000
011205- A13 Repairs and Maintenance 636,000 15,636,000 595,000
011205- A130 Transport 370,000 6,370,000 346,000
011205- A131 Machinery and Equipment 148,000 4,148,000 138,000
011205- A132 Furniture and Fixture 67,000 1,067,000 63,000
011205- A137 Computer Equipment 51,000 4,051,000 48,000
Total- DIRECTORATE OF POST CLEARANCE 54,785,000 249,536,000 84,842,000
AUDIT (CUSTOMS) LAHORE
LO1491 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 17,402,000 15,441,000 19,201,000Page 218
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 13 13 6,940,000 6,080,000 7,400,000
011205- A011-1 Pay of Officers (7) (7) (5,671,000) (5,372,000) (5,800,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,269,000) (708,000) (1,600,000)
011205- A012 Allowances 10,462,000 9,361,000 11,801,000
011205- A012-1 Regular Allowances (8,962,000) (7,910,000) (9,781,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,451,000) (2,020,000)
011205- A03 Operating Expenses 5,519,000 13,116,000 10,247,000
011205- A032 Communications 240,000 314,000 225,000
011205- A033 Utilities 543,000 476,000 1,517,000
011205- A034 Occupancy Costs 640,000 5,340,000 4,675,000
011205- A038 Travel & Transportation 2,680,000 2,905,000 2,506,000
011205- A039 General 1,416,000 4,081,000 1,324,000
011205- A04 Employees Retirement Benefits 700,000
011205- A041 Pension 700,000
011205- A09 Physical Assets 258,000 258,000 241,000
011205- A096 Purchase of Plant and Machinery 132,000 132,000 123,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000 118,000
011205- A13 Repairs and Maintenance 918,000 889,000 859,000
011205- A130 Transport 585,000 685,000 547,000
011205- A131 Machinery and Equipment 93,000 103,000 87,000
011205- A132 Furniture and Fixture 93,000 87,000
011205- A137 Computer Equipment 147,000 101,000 138,000
Total- DIRECTORATE OF TRAINING & 24,097,000 29,704,000 31,248,000
RESEARCH (CUSTOMS) LAHORE
LO1492 DIRECTORATE OF CUSTOMS VALUATION LAHORE
011205- A01 Employees Related Expenses 15,050,000 18,245,000 18,297,000
011205- A011 Pay 17 15 5,634,000 7,441,000 7,212,000
011205- A011-1 Pay of Officers (9) (9) (4,489,000) (5,845,000) (6,098,000)
011205- A011-2 Pay of Other Staff (8) (6) (1,145,000) (1,596,000) (1,114,000)
011205- A012 Allowances 9,416,000 10,804,000 11,085,000
011205- A012-1 Regular Allowances (7,866,000) (9,646,000) (9,235,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,158,000) (1,850,000)
011205- A03 Operating Expenses 2,625,000 7,784,000 4,241,000Page 219
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 211,000 161,000 197,000
011205- A034 Occupancy Costs 589,000 1,898,000 2,337,000
011205- A038 Travel & Transportation 948,000 2,348,000 886,000
011205- A039 General 877,000 3,377,000 821,000
011205- A09 Physical Assets 186,000 186,000 174,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000 87,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
011205- A13 Repairs and Maintenance 543,000 1,108,000 508,000
011205- A130 Transport 379,000 629,000 354,000
011205- A131 Machinery and Equipment 47,000 147,000 44,000
011205- A132 Furniture and Fixture 47,000 147,000 44,000
011205- A137 Computer Equipment 70,000 185,000 66,000
Total- DIRECTORATE OF CUSTOMS 18,404,000 27,323,000 23,220,000
VALUATION LAHORE
LO1493 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 100,018,000 74,552,000 84,370,000
011205- A011 Pay 117 117 50,202,000 31,119,000 36,359,000
011205- A011-1 Pay of Officers (52) (52) (32,580,000) (19,124,000) (23,259,000)
011205- A011-2 Pay of Other Staff (65) (65) (17,622,000) (11,995,000) (13,100,000)
011205- A012 Allowances 49,816,000 43,433,000 48,011,000
011205- A012-1 Regular Allowances (48,871,000) (39,216,000) (46,171,000)
011205- A012-2 Other Allowances (Excluding TA) (945,000) (4,217,000) (1,840,000)
011205- A03 Operating Expenses 40,334,000 115,348,000 42,031,000
011205- A032 Communications 482,000 427,000 451,000
011205- A033 Utilities 4,223,000 6,613,000 4,711,000
011205- A034 Occupancy Costs 19,648,000 22,089,000 21,926,000
011205- A038 Travel & Transportation 10,923,000 17,473,000 10,213,000
011205- A039 General 5,058,000 68,746,000 4,730,000
011205- A04 Employees Retirement Benefits 1,016,000 1,164,000 1,368,000
011205- A041 Pension 1,016,000 1,164,000 1,368,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000
011205- A052 Grants Domestic 8,500,000
011205- A09 Physical Assets 1,545,000 1,545,000 1,445,000Page 220
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 545,000 545,000 510,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
011205- A13 Repairs and Maintenance 1,775,000 8,275,000 1,660,000
011205- A130 Transport 1,262,000 6,262,000 1,180,000
011205- A131 Machinery and Equipment 200,000 700,000 187,000
011205- A132 Furniture and Fixture 200,000 700,000 187,000
011205- A137 Computer Equipment 113,000 613,000 106,000
Total- DIRECTORATE OF INTELLIGENCE & 144,688,000 209,384,000 130,874,000
INVESTIGATION FBR LAHORE
LO1494 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 261,078,000 197,487,000 282,619,000
011205- A011 Pay 333 333 120,145,000 85,500,000 125,172,000
011205- A011-1 Pay of Officers (153) (153) (70,133,000) (56,789,000) (72,054,000)
011205- A011-2 Pay of Other Staff (180) (180) (50,012,000) (28,711,000) (53,118,000)
011205- A012 Allowances 140,933,000 111,987,000 157,447,000
011205- A012-1 Regular Allowances (132,079,000) (105,750,000) (148,593,000)
011205- A012-2 Other Allowances (Excluding TA) (8,854,000) (6,237,000) (8,854,000)
011205- A03 Operating Expenses 38,653,000 64,710,000 38,948,000
011205- A032 Communications 1,488,000 485,000 1,391,000
011205- A033 Utilities 2,132,000 139,000 1,994,000
011205- A034 Occupancy Costs 24,163,000 22,300,000 25,398,000
011205- A036 Motor Vehicles 20,000 19,000
011205- A038 Travel & Transportation 2,824,000 6,374,000 2,641,000
011205- A039 General 8,026,000 35,412,000 7,505,000
011205- A04 Employees Retirement Benefits 2,200,000 5,000,000 4,200,000
011205- A041 Pension 2,200,000 5,000,000 4,200,000
011205- A05 Grants, Subsidies and Write off Loans 6,700,000 18,800,000 200,000
011205- A052 Grants Domestic 6,700,000 18,800,000 200,000
011205- A09 Physical Assets 758,000 4,461,000 709,000
011205- A096 Purchase of Plant and Machinery 421,000 3,421,000 394,000
011205- A097 Purchase of Furniture and Fixture 337,000 1,040,000 315,000
011205- A13 Repairs and Maintenance 2,578,000 12,378,000 2,411,000
011205- A130 Transport 1,683,000 5,483,000 1,574,000Page 221
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 463,000 3,263,000 433,000
011205- A132 Furniture and Fixture 295,000 1,195,000 276,000
011205- A137 Computer Equipment 137,000 2,437,000 128,000
Total- MODEL CUSTOMS COLLECTORATE 311,967,000 302,836,000 329,087,000
ALLAMA IQBAL INTERNATIONAL
AIRPORT LAHORE
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 6,811,000 7,837,000 10,418,000
011205- A011 Pay 2 2 1,892,000 3,300,000 4,480,000
011205- A011-1 Pay of Officers (2) (2) (1,692,000) (3,300,000) (4,180,000)
011205- A011-2 Pay of Other Staff (200,000) (300,000)
011205- A012 Allowances 4,919,000 4,537,000 5,938,000
011205- A012-1 Regular Allowances (3,832,000) (4,137,000) (4,851,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (400,000) (1,087,000)
011205- A03 Operating Expenses 5,176,000 7,901,000 5,259,000
011205- A032 Communications 327,000 127,000 306,000
011205- A033 Utilities 7,000 7,000
011205- A034 Occupancy Costs 554,000 2,073,000 935,000
011205- A038 Travel & Transportation 1,402,000 1,852,000 1,311,000
011205- A039 General 2,886,000 3,849,000 2,700,000
011205- A09 Physical Assets 378,000 378,000 353,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000 196,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 842,000 1,442,000 788,000
011205- A130 Transport 467,000 817,000 437,000
011205- A131 Machinery and Equipment 93,000 193,000 87,000
011205- A132 Furniture and Fixture 95,000 145,000 89,000
011205- A137 Computer Equipment 94,000 194,000 88,000
011205- A138 General 93,000 93,000 87,000
Total- CHIEF COLLECTORATE OF CUSTOMS 13,207,000 17,558,000 16,818,000
ENFORCEMENT CENTRAL LAHORE
LO1496 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 14,721,000 10,303,000 16,499,000Page 222
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 4 4 8,018,000 3,995,000 8,735,000
011205- A011-1 Pay of Officers (4) (4) (4,018,000) (3,995,000) (4,735,000)
011205- A011-2 Pay of Other Staff (4,000,000) (4,000,000)
011205- A012 Allowances 6,703,000 6,308,000 7,764,000
011205- A012-1 Regular Allowances (5,403,000) (5,323,000) (6,864,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (985,000) (900,000)
011205- A03 Operating Expenses 4,238,000 10,091,000 5,809,000
011205- A032 Communications 92,000 212,000 87,000
011205- A033 Utilities 154,000 627,000 483,000
011205- A034 Occupancy Costs 2,889,000 3,464,000 4,207,000
011205- A038 Travel & Transportation 437,000 1,052,000 409,000
011205- A039 General 666,000 4,736,000 623,000
011205- A09 Physical Assets 262,000 262,000 245,000
011205- A096 Purchase of Plant and Machinery 90,000 90,000 84,000
011205- A097 Purchase of Furniture and Fixture 172,000 172,000 161,000
011205- A13 Repairs and Maintenance 287,000 1,337,000 268,000
011205- A130 Transport 254,000 554,000 237,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 33,000 283,000 31,000
011205- A137 Computer Equipment 300,000
Total- DIRECTORATE OF IPR ENFORCEMENT 19,508,000 21,993,000 22,821,000
LAHORE
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 14,031,000 12,855,000 19,186,000
011205- A011 Pay 7 7 6,195,000 5,222,000 8,669,000
011205- A011-1 Pay of Officers (5) (5) (5,863,000) (5,081,000) (8,272,000)
011205- A011-2 Pay of Other Staff (2) (2) (332,000) (141,000) (397,000)
011205- A012 Allowances 7,836,000 7,633,000 10,517,000
011205- A012-1 Regular Allowances (7,471,000) (6,468,000) (9,017,000)
011205- A012-2 Other Allowances (Excluding TA) (365,000) (1,165,000) (1,500,000)
011205- A03 Operating Expenses 1,737,000 9,125,000 2,666,000
011205- A032 Communications 388,000 1,169,000 363,000
011205- A034 Occupancy Costs 386,000 1,638,000 1,402,000Page 223
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 378,000 2,078,000 354,000
011205- A039 General 585,000 4,240,000 547,000
011205- A09 Physical Assets 378,000 778,000 354,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 252,000 352,000 236,000
011205- A097 Purchase of Furniture and Fixture 126,000 226,000 118,000
011205- A13 Repairs and Maintenance 289,000 1,789,000 270,000
011205- A130 Transport 168,000 668,000 157,000
011205- A131 Machinery and Equipment 16,000 316,000 15,000
011205- A132 Furniture and Fixture 42,000 342,000 39,000
011205- A137 Computer Equipment 63,000 463,000 59,000
Total- COLLECTORATE OF CUSTOMS 16,435,000 24,547,000 22,476,000
(ADJUCTION) LAHORE
LO3107 DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 7,423,000 7,423,000 7,423,000
011205- A011 Pay 1,771,000 1,771,000 1,771,000
011205- A011-1 Pay of Officers (771,000) (771,000) (771,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 966,000 966,000 902,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRCTORATE OF IOCO(INLAND 8,389,000 8,389,000 8,325,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 26,431,000 31,477,000 34,346,000
011205- A011 Pay 61 61 11,288,000 12,902,000 14,440,000
011205- A011-1 Pay of Officers (24) (24) (7,198,000) (8,029,000) (8,980,000)Page 224
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (37) (37) (4,090,000) (4,873,000) (5,460,000)
011205- A012 Allowances 15,143,000 18,575,000 19,906,000
011205- A012-1 Regular Allowances (12,337,000) (15,810,000) (17,556,000)
011205- A012-2 Other Allowances (Excluding TA) (2,806,000) (2,765,000) (2,350,000)
011205- A03 Operating Expenses 15,150,000 28,945,000 23,008,000
011205- A032 Communications 630,000 637,000 701,000
011205- A033 Utilities 1,879,000 1,542,000 2,369,000
011205- A034 Occupancy Costs 7,739,000 19,239,000 14,555,000
011205- A038 Travel & Transportation 997,000 1,281,000 1,122,000
011205- A039 General 3,905,000 6,246,000 4,261,000
011205- A09 Physical Assets 400,000 794,000
011205- A092 Computer Equipment 100,000 420,000
011205- A096 Purchase of Plant and Machinery 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 200,000 187,000
011205- A13 Repairs and Maintenance 512,000 1,422,000 793,000
011205- A130 Transport 93,000 543,000 280,000
011205- A131 Machinery and Equipment 93,000 243,000 140,000
011205- A132 Furniture and Fixture 93,000 193,000 140,000
011205- A137 Computer Equipment 186,000 296,000 140,000
011205- A138 General 47,000 147,000 93,000
Total- COMMISSIONER INLAND REVENUE 42,093,000 62,244,000 58,941,000
AEOI ZONE LAHORE
LO3109 DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 8,152,000 8,152,000 8,152,000
011205- A011 Pay 1 1 2,500,000 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 1,153,000 1,153,000 1,077,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 261,000 261,000 244,000Page 225
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 381,000 381,000 356,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRECTORATE OF IMMOVABLE 9,305,000 9,305,000 9,229,000
PROPERTY (CENTRAL) LAHORE
LO7777 DIRECTORATE OF TRANSIT TRADE LAHORE
011205- A01 Employees Related Expenses 20,241,000
011205- A011 Pay 27 7,836,000
011205- A011-1 Pay of Officers (13) (6,021,000)
011205- A011-2 Pay of Other Staff (14) (1,815,000)
011205- A012 Allowances 12,405,000
011205- A012-1 Regular Allowances (12,007,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000)
011205- A03 Operating Expenses 10,841,000
011205- A032 Communications 513,000
011205- A033 Utilities 1,215,000
011205- A034 Occupancy Costs 1,591,000
011205- A038 Travel & Transportation 2,571,000
011205- A039 General 4,951,000
011205- A09 Physical Assets 1,000,000 3,599,000
011205- A092 Computer Equipment 1,000,000 1,729,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 100,000 1,495,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 280,000
011205- A132 Furniture and Fixture 93,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 187,000
Total- DIRECTORATE OF TRANSIT TRADE 1,100,000 36,176,000
LAHORE
LO8778 DIRECTOR (REGULATIONS) DNFBPS LAHORE)
011205- A01 Employees Related Expenses 16,925,000Page 226
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 36 4,581,000
011205- A011-1 Pay of Officers (18) (2,381,000)
011205- A011-2 Pay of Other Staff (18) (2,200,000)
011205- A012 Allowances 12,344,000
011205- A012-1 Regular Allowances (10,894,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)
011205- A03 Operating Expenses 5,772,000
011205- A032 Communications 266,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 3,740,000
011205- A038 Travel & Transportation 458,000
011205- A039 General 1,261,000
011205- A09 Physical Assets 1,775,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
Total- DIRECTOR (REGULATIONS) DNFBPS 24,472,000
LAHORE)
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE
011205- A01 Employees Related Expenses 84,226,000 84,226,000 40,499,000
011205- A011 Pay 82 82 36,410,000 36,215,000 21,602,000
011205- A011-1 Pay of Officers (24) (24) (13,859,000) (13,864,000) (11,321,000)
011205- A011-2 Pay of Other Staff (58) (58) (22,551,000) (22,351,000) (10,281,000)
011205- A012 Allowances 47,816,000 48,011,000 18,897,000
011205- A012-1 Regular Allowances (41,767,000) (43,003,000) (16,247,000)
011205- A012-2 Other Allowances (Excluding TA) (6,049,000) (5,008,000) (2,650,000)
011205- A03 Operating Expenses 31,100,000 32,410,000 25,566,000
011205- A032 Communications 3,300,000 810,000 747,000
011205- A033 Utilities 3,400,000 1,900,000 1,869,000
011205- A034 Occupancy Costs 9,400,000 13,400,000 13,090,000
011205- A036 Motor Vehicles 100,000 100,000
011205- A038 Travel & Transportation 4,750,000 3,750,000 3,038,000
011205- A039 General 10,150,000 12,450,000 6,822,000Page 227
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A05 Grants, Subsidies and Write off Loans 1,000
011205- A052 Grants Domestic 1,000
011205- A09 Physical Assets 500,000 2,897,000
011205- A092 Computer Equipment 500,000 1,027,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 2,700,000 3,500,000 1,401,000
011205- A130 Transport 500,000 500,000 280,000
011205- A131 Machinery and Equipment 500,000 500,000 280,000
011205- A132 Furniture and Fixture 500,000 500,000 280,000
011205- A137 Computer Equipment 1,000,000 1,000,000 374,000
011205- A138 General 200,000 1,000,000 187,000
Total- COMMISSIONER INLAND REVENUE 118,026,000 120,636,000 70,364,000
(BENAMI ZONE-II) LAHORE
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01 Employees Related Expenses 16,643,000 15,073,000 13,414,000
011205- A011 Pay 1 1 6,925,000 5,355,000 5,023,000
011205- A011-1 Pay of Officers (1) (1) (1,866,000) (1,866,000) (3,435,000)
011205- A011-2 Pay of Other Staff (5,059,000) (3,489,000) (1,588,000)
011205- A012 Allowances 9,718,000 9,718,000 8,391,000
011205- A012-1 Regular Allowances (8,537,000) (8,537,000) (7,241,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000) (1,181,000) (1,150,000)
011205- A03 Operating Expenses 4,527,000 4,527,000 3,625,000
011205- A032 Communications 220,000 220,000 206,000
011205- A033 Utilities 640,000 640,000 607,000
011205- A034 Occupancy Costs 1,572,000 1,572,000 1,372,000
011205- A039 General 2,095,000 2,095,000 1,440,000
011205- A09 Physical Assets 1,000,000 1,000,000 1,214,000
011205- A092 Computer Equipment 280,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011205- A13 Repairs and Maintenance 520,000 520,000 486,000
011205- A130 Transport 50,000 50,000 47,000Page 228
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 200,000 200,000 187,000
011205- A137 Computer Equipment 120,000 120,000 112,000
011205- A138 General 50,000 50,000 47,000
Total- COMMISSIONER INLAND REVENUE 22,690,000 21,120,000 18,739,000
APPEALS-VIII LAHORE
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 5,325,000 5,325,000 5,384,000
011205- A011 Pay 1 1 1,920,000 1,920,000 1,972,000
011205- A011-1 Pay of Officers (1) (1) (1,430,000) (1,430,000) (1,415,000)
011205- A011-2 Pay of Other Staff (490,000) (490,000) (557,000)
011205- A012 Allowances 3,405,000 3,405,000 3,412,000
011205- A012-1 Regular Allowances (2,975,000) (2,975,000) (3,007,000)
011205- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (405,000)
011205- A03 Operating Expenses 2,176,000 2,176,000 2,002,000
011205- A032 Communications 250,000 250,000 327,000
011205- A034 Occupancy Costs 226,000 226,000 305,000
011205- A038 Travel & Transportation 50,000 50,000 47,000
011205- A039 General 1,650,000 1,650,000 1,323,000
011205- A09 Physical Assets 550,000 550,000 794,000
011205- A092 Computer Equipment 280,000
011205- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
011205- A13 Repairs and Maintenance 255,000 255,000 350,000
011205- A130 Transport 25,000 25,000 23,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 120,000 120,000 186,000
011205- A138 General 10,000 10,000 47,000
Total- COMMISSIONER INLAND REVENUE 8,306,000 8,306,000 8,530,000
APPEALS-IX LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01 Employees Related Expenses 14,329,000 14,308,000 15,100,000Page 229
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 15 15 4,735,000 4,976,000 5,202,000
011205- A011-1 Pay of Officers (5) (5) (1,665,000) (2,261,000) (2,487,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,070,000) (2,715,000) (2,715,000)
011205- A012 Allowances 9,594,000 9,332,000 9,898,000
011205- A012-1 Regular Allowances (5,956,000) (5,496,000) (7,098,000)
011205- A012-2 Other Allowances (Excluding TA) (3,638,000) (3,836,000) (2,800,000)
011205- A03 Operating Expenses 902,000 1,252,000 1,515,000
011205- A032 Communications 140,000 134,000 131,000
011205- A038 Travel & Transportation 201,000 187,000 175,000
011205- A039 General 561,000 931,000 1,209,000
011205- A04 Employees Retirement Benefits 555,000
011205- A041 Pension 555,000
011205- A05 Grants, Subsidies and Write off Loans 2,000
011205- A052 Grants Domestic 2,000
011205- A09 Physical Assets 950,000 561,000
011205- A092 Computer Equipment 450,000 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 500,000 187,000
011205- A13 Repairs and Maintenance 56,000 70,000 53,000
011205- A131 Machinery and Equipment 25,000 25,000 23,000
011205- A132 Furniture and Fixture 17,000 17,000 16,000
011205- A137 Computer Equipment 14,000 28,000 14,000
Total- COMMISSIONER INLAND REVENUE 15,287,000 17,135,000 17,231,000
APPEALS MULTAN.
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01 Employees Related Expenses 20,024,000 6,436,000 11,816,000
011205- A011 Pay 23 11 9,785,000 2,601,000 3,911,000
011205- A011-1 Pay of Officers (7) (7) (4,141,000) (1,584,000) (3,073,000)
011205- A011-2 Pay of Other Staff (16) (4) (5,644,000) (1,017,000) (838,000)
011205- A012 Allowances 10,239,000 3,835,000 7,905,000
011205- A012-1 Regular Allowances (9,054,000) (3,455,000) (7,415,000)
011205- A012-2 Other Allowances (Excluding TA) (1,185,000) (380,000) (490,000)
011205- A03 Operating Expenses 769,000 747,000 749,000Page 230
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 98,000 29,000 51,000
011205- A038 Travel & Transportation 234,000 284,000 234,000
011205- A039 General 437,000 434,000 464,000
011205- A13 Repairs and Maintenance 109,000 39,000 55,000
011205- A131 Machinery and Equipment 59,000 39,000 55,000
011205- A132 Furniture and Fixture 34,000
011205- A137 Computer Equipment 16,000
Total- DATA PROCESSING UNIT (INLAND 20,902,000 7,222,000 12,620,000
REVENUE), MULTAN.
MN0232 REGIONAL TAX OFFICE MULTAN.
011205- A01 Employees Related Expenses 583,900,000 577,517,000 609,805,000
011205- A011 Pay 755 759 265,929,000 245,654,000 264,985,000
011205- A011-1 Pay of Officers (251) (251) (117,584,000) (109,101,000) (128,635,000)
011205- A011-2 Pay of Other Staff (504) (508) (148,345,000) (136,553,000) (136,350,000)
011205- A012 Allowances 317,971,000 331,863,000 344,820,000
011205- A012-1 Regular Allowances (305,953,000) (318,161,000) (315,970,000)
011205- A012-2 Other Allowances (Excluding TA) (12,018,000) (13,702,000) (28,850,000)
011205- A03 Operating Expenses 41,989,000 101,343,000 71,577,000
011205- A032 Communications 3,248,000 5,355,000 2,617,000
011205- A033 Utilities 12,058,000 18,647,000 12,451,000
011205- A034 Occupancy Costs 4,954,000 3,297,000 5,536,000
011205- A038 Travel & Transportation 6,779,000 8,299,000 5,610,000
011205- A039 General 14,950,000 65,745,000 45,363,000
011205- A04 Employees Retirement Benefits 6,631,000 17,667,000 11,237,000
011205- A041 Pension 6,631,000 17,667,000 11,237,000
011205- A09 Physical Assets 1,750,000 3,038,000
011205- A092 Computer Equipment 1,000,000 1,402,000
011205- A096 Purchase of Plant and Machinery 750,000 701,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 5,728,000 10,975,000 17,157,000
011205- A130 Transport 1,683,000 1,842,000 14,025,000
011205- A131 Machinery and Equipment 841,000 4,229,000 935,000
011205- A132 Furniture and Fixture 463,000 463,000 467,000Page 231
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A133 Buildings and Structure 2,020,000 3,520,000 935,000
011205- A137 Computer Equipment 674,000 874,000 748,000
011205- A138 General 47,000 47,000 47,000
Total- REGIONAL TAX OFFICE MULTAN. 638,248,000 709,252,000 712,814,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01 Employees Related Expenses 37,919,000 32,106,000 35,932,000
011205- A011 Pay 49 49 16,271,000 13,105,000 14,133,000
011205- A011-1 Pay of Officers (18) (18) (10,552,000) (7,668,000) (8,030,000)
011205- A011-2 Pay of Other Staff (31) (31) (5,719,000) (5,437,000) (6,103,000)
011205- A012 Allowances 21,648,000 19,001,000 21,799,000
011205- A012-1 Regular Allowances (20,748,000) (17,510,000) (20,099,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (1,491,000) (1,700,000)
011205- A03 Operating Expenses 9,368,000 14,706,000 12,188,000
011205- A032 Communications 420,000 640,000 528,000
011205- A033 Utilities 580,000 1,192,000 1,048,000
011205- A034 Occupancy Costs 3,445,000 3,896,000 4,838,000
011205- A038 Travel & Transportation 2,089,000 3,214,000 1,961,000
011205- A039 General 2,834,000 5,764,000 3,813,000
011205- A09 Physical Assets 1,500,000
011205- A092 Computer Equipment 800,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 911,000 2,611,000 1,410,000
011205- A130 Transport 421,000 921,000 561,000
011205- A131 Machinery and Equipment 210,000 660,000 280,000
011205- A132 Furniture and Fixture 84,000 334,000 280,000
011205- A137 Computer Equipment 168,000 668,000 280,000
011205- A138 General 28,000 28,000 9,000
Total- DIRECTORATE OF INT. INV. (INLAND 48,198,000 50,923,000 49,530,000
REVENUE), MULTAN
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 92,733,000 15,518,000 63,196,000
011205- A011 Pay 45,883,000 11,718,000 51,004,000Page 232
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (19,858,000) (5,218,000) (35,634,000)
011205- A011-2 Pay of Other Staff (26,025,000) (6,500,000) (15,370,000)
011205- A012 Allowances 46,850,000 3,800,000 12,192,000
011205- A012-1 Regular Allowances (44,950,000) (6,092,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (3,800,000) (6,100,000)
011205- A03 Operating Expenses 25,500,000 40,527,000 24,398,000
011205- A032 Communications 900,000 2,805,000 654,000
011205- A033 Utilities 6,200,000 2,200,000 7,479,000
011205- A034 Occupancy Costs 10,200,000 12,053,000 8,602,000
011205- A036 Motor Vehicles 700,000
011205- A038 Travel & Transportation 1,900,000 5,369,000 1,776,000
011205- A039 General 6,300,000 17,400,000 5,887,000
011205- A04 Employees Retirement Benefits 500,000 200,000 200,000
011205- A041 Pension 500,000 200,000 200,000
011205- A09 Physical Assets 15,500,000 129,600,000 14,492,000
011205- A092 Computer Equipment 3,500,000 67,600,000 3,272,000
011205- A096 Purchase of Plant and Machinery 7,000,000 37,000,000 6,545,000
011205- A097 Purchase of Furniture and Fixture 5,000,000 25,000,000 4,675,000
011205- A13 Repairs and Maintenance 3,600,000 9,600,000 3,364,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 800,000 800,000 748,000
011205- A132 Furniture and Fixture 500,000 2,000,000 467,000
011205- A133 Buildings and Structure 1,500,000 5,500,000 1,402,000
011205- A137 Computer Equipment 800,000 800,000 747,000
Total- LARGE TAX PAYERS OFFICE MULTAN 137,833,000 195,445,000 105,650,000
MN0311 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 16,200,000 10,506,000 13,990,000
011205- A011 Pay 20 19 7,580,000 4,523,000 5,500,000
011205- A011-1 Pay of Officers (7) (5) (3,850,000) (1,556,000) (2,100,000)
011205- A011-2 Pay of Other Staff (13) (14) (3,730,000) (2,967,000) (3,400,000)
011205- A012 Allowances 8,620,000 5,983,000 8,490,000
011205- A012-1 Regular Allowances (7,870,000) (5,379,000) (7,740,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (604,000) (750,000)Page 233
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 2,705,000 3,909,000 2,223,000
011205- A032 Communications 150,000 150,000 75,000
011205- A033 Utilities 290,000 290,000 84,000
011205- A034 Occupancy Costs 1,370,000 1,370,000 1,381,000
011205- A038 Travel & Transportation 175,000 675,000 303,000
011205- A039 General 720,000 1,424,000 380,000
011205- A04 Employees Retirement Benefits 562,000
011205- A041 Pension 562,000
011205- A13 Repairs and Maintenance 120,000 420,000 113,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 100,000 47,000
011205- A137 Computer Equipment 20,000 70,000 19,000
011205- A138 General 200,000
Total- IT I&A (DIRECT TAXES) 19,025,000 14,835,000 16,888,000
MN0312 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01 Employees Related Expenses 64,391,000 55,465,000 72,544,000
011205- A011 Pay 62 74 28,937,000 24,094,000 31,172,000
011205- A011-1 Pay of Officers (29) (29) (19,708,000) (16,351,000) (19,214,000)
011205- A011-2 Pay of Other Staff (33) (45) (9,229,000) (7,743,000) (11,958,000)
011205- A012 Allowances 35,454,000 31,371,000 41,372,000
011205- A012-1 Regular Allowances (34,554,000) (29,499,000) (39,322,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (1,872,000) (2,050,000)
011205- A03 Operating Expenses 19,648,000 71,713,000 24,545,000
011205- A032 Communications 755,000 955,000 640,000
011205- A033 Utilities 2,660,000 3,407,000 4,171,000
011205- A034 Occupancy Costs 9,634,000 12,114,000 13,565,000
011205- A036 Motor Vehicles 50,000 50,000 47,000
011205- A038 Travel & Transportation 3,470,000 6,320,000 3,243,000
011205- A039 General 3,079,000 48,867,000 2,879,000
011205- A04 Employees Retirement Benefits 1,796,000 1,773,000 2,080,000
011205- A041 Pension 1,796,000 1,773,000 2,080,000
011205- A09 Physical Assets 420,000 420,000 393,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000 236,000Page 234
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 876,000 3,326,000 793,000
011205- A130 Transport 480,000 1,980,000 449,000
011205- A131 Machinery and Equipment 107,000 607,000 100,000
011205- A132 Furniture and Fixture 84,000 234,000 79,000
011205- A137 Computer Equipment 177,000 477,000 165,000
011205- A138 General 28,000 28,000
Total- DIRECTORATE OF INTELLEGENCE & 87,131,000 132,697,000 100,355,000
INVESTIGATION FBR MULTAN
MN0313 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE MULTAN
011205- A01 Employees Related Expenses 281,756,000 228,601,000 265,722,000
011205- A011 Pay 316 337 131,437,000 94,709,000 101,720,000
011205- A011-1 Pay of Officers (130) (131) (81,390,000) (51,753,000) (55,217,000)
011205- A011-2 Pay of Other Staff (186) (206) (50,047,000) (42,956,000) (46,503,000)
011205- A012 Allowances 150,319,000 133,892,000 164,002,000
011205- A012-1 Regular Allowances (148,649,000) (121,410,000) (155,302,000)
011205- A012-2 Other Allowances (Excluding TA) (1,670,000) (12,482,000) (8,700,000)
011205- A03 Operating Expenses 37,228,000 78,494,000 31,163,000
011205- A032 Communications 824,000 977,000 771,000
011205- A033 Utilities 10,229,000 10,781,000 10,499,000
011205- A034 Occupancy Costs 15,100,000 7,100,000 9,537,000
011205- A036 Motor Vehicles 300,000 280,000
011205- A038 Travel & Transportation 3,477,000 13,877,000 3,251,000
011205- A039 General 7,298,000 45,759,000 6,825,000
011205- A04 Employees Retirement Benefits 2,200,000 7,000,000 5,300,000
011205- A041 Pension 2,200,000 7,000,000 5,300,000
011205- A05 Grants, Subsidies and Write off Loans 3,100,000
011205- A052 Grants Domestic 3,100,000
011205- A09 Physical Assets 968,000 3,468,000 905,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 547,000 2,047,000 511,000
011205- A097 Purchase of Furniture and Fixture 421,000 921,000 394,000
011205- A13 Repairs and Maintenance 1,456,000 15,006,000 1,361,000Page 235
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 791,000 6,791,000 740,000
011205- A131 Machinery and Equipment 278,000 1,278,000 260,000
011205- A132 Furniture and Fixture 210,000 1,210,000 196,000
011205- A133 Buildings and Structure 4,000,000
011205- A137 Computer Equipment 177,000 1,527,000 165,000
011205- A138 General 200,000
Total- MODEL CUSTOMS COLLECTORATE 323,608,000 335,669,000 304,451,000
ENFORCEMENT AND COMPLAINCE
MULTAN
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01 Employees Related Expenses 15,006,000 15,006,000 4,891,000
011205- A011 Pay 1 1 5,942,000 5,942,000 1,186,000
011205- A011-1 Pay of Officers (1) (1) (2,456,000) (2,456,000) (1,186,000)
011205- A011-2 Pay of Other Staff (3,486,000) (3,486,000)
011205- A012 Allowances 9,064,000 9,064,000 3,705,000
011205- A012-1 Regular Allowances (7,064,000) (7,064,000) (2,955,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (750,000)
011205- A03 Operating Expenses 1,348,000 848,000 1,254,000
011205- A032 Communications 150,000 150,000 186,000
011205- A038 Travel & Transportation 302,000 302,000 327,000
011205- A039 General 896,000 396,000 741,000
011205- A09 Physical Assets 841,000
011205- A092 Computer Equipment 467,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 79,000 79,000 94,000
011205- A131 Machinery and Equipment 30,000 30,000 47,000
011205- A132 Furniture and Fixture 30,000 30,000 47,000
011205- A137 Computer Equipment 17,000 17,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE 16,433,000 15,933,000 7,080,000
APPEALS-II MULTANPage 236
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 303,930,000 295,188,000 322,210,000
011205- A011 Pay 411 411 143,429,000 136,327,000 148,597,000
011205- A011-1 Pay of Officers (136) (136) (55,800,000) (48,714,000) (78,979,000)
011205- A011-2 Pay of Other Staff (275) (275) (87,629,000) (87,613,000) (69,618,000)
011205- A012 Allowances 160,501,000 158,861,000 173,613,000
011205- A012-1 Regular Allowances (154,720,000) (152,625,000) (167,813,000)
011205- A012-2 Other Allowances (Excluding TA) (5,781,000) (6,236,000) (5,800,000)
011205- A03 Operating Expenses 42,004,000 62,624,000 57,281,000
011205- A032 Communications 1,440,000 3,440,000 2,744,000
011205- A033 Utilities 7,191,000 8,527,000 8,013,000
011205- A034 Occupancy Costs 16,082,000 20,549,000 13,033,000
011205- A038 Travel & Transportation 4,174,000 7,151,000 5,864,000
011205- A039 General 13,117,000 22,957,000 27,627,000
011205- A04 Employees Retirement Benefits 8,206,000 8,206,000 9,312,000
011205- A041 Pension 8,206,000 8,206,000 9,312,000
011205- A09 Physical Assets 4,677,000
011205- A092 Computer Equipment 1,872,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 2,315,000 5,036,000 4,627,000
011205- A130 Transport 1,094,000 1,594,000 935,000
011205- A131 Machinery and Equipment 505,000 805,000 467,000
011205- A132 Furniture and Fixture 337,000 1,337,000 1,402,000
011205- A133 Buildings and Structure 500,000 935,000
011205- A137 Computer Equipment 337,000 800,000 795,000
011205- A138 General 42,000 93,000
Total- REGIONAL TAX OFFICE SARGODHA 356,455,000 371,054,000 398,107,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01 Employees Related Expenses 6,191,000 1,338,000 4,021,000
011205- A011 Pay 1 1 3,781,000 690,000 2,124,000
011205- A011-1 Pay of Officers (1) (1) (1,641,000) (690,000) (1,124,000)
011205- A011-2 Pay of Other Staff (2,140,000) (1,000,000)
011205- A012 Allowances 2,410,000 648,000 1,897,000Page 237
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (1,983,000) (648,000) (1,897,000)
011205- A012-2 Other Allowances (Excluding TA) (427,000)
011205- A03 Operating Expenses 1,000,000 1,703,000 886,000
011205- A032 Communications 233,000 150,000 93,000
011205- A038 Travel & Transportation 88,000 130,000 93,000
011205- A039 General 679,000 1,423,000 700,000
011205- A09 Physical Assets 200,000 373,000
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 63,000 161,000 61,000
011205- A131 Machinery and Equipment 21,000 71,000 19,000
011205- A132 Furniture and Fixture 25,000 50,000 23,000
011205- A137 Computer Equipment 17,000 40,000 19,000
Total- COMMISSIONER INLAND REVENUE 7,254,000 3,402,000 5,341,000
APPEALS, SARGODHA
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 236,960,000 201,260,000 241,765,000
011205- A011 Pay 297 295 115,991,000 87,565,000 96,722,000
011205- A011-1 Pay of Officers (94) (92) (49,246,000) (35,431,000) (40,582,000)
011205- A011-2 Pay of Other Staff (203) (203) (66,745,000) (52,134,000) (56,140,000)
011205- A012 Allowances 120,969,000 113,695,000 145,043,000
011205- A012-1 Regular Allowances (117,119,000) (109,845,000) (142,193,000)
011205- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,850,000) (2,850,000)
011205- A03 Operating Expenses 24,714,000 43,458,000 52,187,000
011205- A032 Communications 2,206,000 2,219,000 2,026,000
011205- A033 Utilities 3,877,000 4,228,000 3,953,000
011205- A034 Occupancy Costs 7,860,000 8,266,000 7,730,000
011205- A038 Travel & Transportation 1,682,000 2,461,000 2,001,000
011205- A039 General 9,089,000 26,284,000 36,477,000
011205- A04 Employees Retirement Benefits 7,046,000 5,904,000 7,206,000
011205- A041 Pension 7,046,000 5,904,000 7,206,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000 8,500,000Page 238
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 8,500,000 8,500,000
011205- A09 Physical Assets 221,000 3,458,000
011205- A092 Computer Equipment 221,000 1,588,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 2,613,000 2,845,000 2,660,000
011205- A130 Transport 421,000 550,000 514,000
011205- A131 Machinery and Equipment 257,000 107,000 100,000
011205- A132 Furniture and Fixture 252,000 252,000 236,000
011205- A133 Buildings and Structure 1,402,000 1,402,000 1,311,000
011205- A137 Computer Equipment 234,000 384,000 359,000
011205- A138 General 47,000 150,000 140,000
Total- REGIONAL TAX OFFICE (INLAND 271,333,000 262,188,000 315,776,000
REVENUE ) SAHIWAL
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01 Employees Related Expenses 15,743,000 15,743,000 5,846,000
011205- A011 Pay 1 1 6,925,000 6,925,000 2,360,000
011205- A011-1 Pay of Officers (1) (1) (1,866,000) (1,866,000) (1,924,000)
011205- A011-2 Pay of Other Staff (5,059,000) (5,059,000) (436,000)
011205- A012 Allowances 8,818,000 8,818,000 3,486,000
011205- A012-1 Regular Allowances (7,637,000) (7,637,000) (3,486,000)
011205- A012-2 Other Allowances (Excluding TA) (1,181,000) (1,181,000)
011205- A03 Operating Expenses 1,850,000 1,350,000 2,232,000
011205- A032 Communications 220,000 220,000 159,000
011205- A033 Utilities 140,000 140,000 234,000
011205- A038 Travel & Transportation 110,000 110,000 326,000
011205- A039 General 1,380,000 880,000 1,513,000
011205- A09 Physical Assets 1,000,000 1,000,000 888,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 234,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011205- A13 Repairs and Maintenance 525,000 525,000 280,000
011205- A130 Transport 50,000 50,000 47,000Page 239
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 100,000 100,000 70,000
011205- A132 Furniture and Fixture 200,000 200,000 93,000
011205- A137 Computer Equipment 125,000 125,000 70,000
011205- A138 General 50,000 50,000
Total- COMMISSIONER INLAND REVENUE 19,118,000 18,618,000 9,246,000
APPEALS SAHIWAL
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01 Employees Related Expenses 379,940,000 349,187,000 409,509,000
011205- A011 Pay 485 484 175,664,000 149,416,000 173,868,000
011205- A011-1 Pay of Officers (146) (145) (74,179,000) (61,394,000) (74,261,000)
011205- A011-2 Pay of Other Staff (339) (339) (101,485,000) (88,022,000) (99,607,000)
011205- A012 Allowances 204,276,000 199,771,000 235,641,000
011205- A012-1 Regular Allowances (192,641,000) (184,492,000) (224,841,000)
011205- A012-2 Other Allowances (Excluding TA) (11,635,000) (15,279,000) (10,800,000)
011205- A03 Operating Expenses 36,883,000 69,520,000 65,149,000
011205- A032 Communications 3,459,000 4,484,000 4,300,000
011205- A033 Utilities 7,846,000 15,446,000 10,681,000
011205- A034 Occupancy Costs 4,460,000 4,460,000 5,619,000
011205- A038 Travel & Transportation 4,927,000 12,827,000 7,852,000
011205- A039 General 16,191,000 32,303,000 36,697,000
011205- A04 Employees Retirement Benefits 7,274,000 8,911,000 7,000,000
011205- A041 Pension 7,274,000 8,911,000 7,000,000
011205- A05 Grants, Subsidies and Write off Loans 400,000 39,950,000
011205- A052 Grants Domestic 400,000 39,950,000
011205- A09 Physical Assets 4,500,000 3,816,000
011205- A092 Computer Equipment 1,500,000 2,882,000
011205- A096 Purchase of Plant and Machinery 2,000,000 467,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 467,000
011205- A13 Repairs and Maintenance 8,258,000 18,214,000 3,926,000
011205- A130 Transport 1,346,000 2,346,000 1,215,000
011205- A131 Machinery and Equipment 1,010,000 2,010,000 935,000
011205- A132 Furniture and Fixture 841,000 1,541,000 748,000
011205- A133 Buildings and Structure 3,740,000 9,740,000Page 240
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 1,178,000 2,177,000 841,000
011205- A138 General 143,000 400,000 187,000
Total- REGIONAL TAX OFFICE SIALKOT. 432,755,000 490,282,000 489,400,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01 Employees Related Expenses 8,147,000 7,249,000 9,503,000
011205- A011 Pay 1 1 3,339,000 2,146,000 4,306,000
011205- A011-1 Pay of Officers (1) (1) (2,062,000) (2,146,000) (3,106,000)
011205- A011-2 Pay of Other Staff (1,277,000) (1,200,000)
011205- A012 Allowances 4,808,000 5,103,000 5,197,000
011205- A012-1 Regular Allowances (3,826,000) (4,043,000) (4,215,000)
011205- A012-2 Other Allowances (Excluding TA) (982,000) (1,060,000) (982,000)
011205- A03 Operating Expenses 1,182,000 2,461,000 1,452,000
011205- A032 Communications 308,000 193,000 315,000
011205- A033 Utilities 28,000 28,000
011205- A038 Travel & Transportation 190,000 168,000 157,000
011205- A039 General 656,000 2,072,000 980,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A09 Physical Assets 950,000
011205- A092 Computer Equipment 450,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 140,000 217,000 201,000
011205- A130 Transport 14,000 14,000
011205- A131 Machinery and Equipment 37,000 137,000 47,000
011205- A132 Furniture and Fixture 34,000 34,000 47,000
011205- A137 Computer Equipment 46,000 46,000 46,000
011205- A138 General 9,000 47,000
Total- COMMISSIONER (INLAND REVENUE) 11,469,000 10,877,000 11,156,000
APPEAL, SIALKOT
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 128,491,000 139,789,000 166,034,000
011205- A011 Pay 246 246 55,578,000 60,681,000 70,245,000
011205- A011-1 Pay of Officers (125) (125) (33,531,000) (35,329,000) (41,251,000)Page 241
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (121) (121) (22,047,000) (25,352,000) (28,994,000)
011205- A012 Allowances 72,913,000 79,108,000 95,789,000
011205- A012-1 Regular Allowances (70,013,000) (76,868,000) (92,599,000)
011205- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,240,000) (3,190,000)
011205- A03 Operating Expenses 11,817,000 21,240,000 11,375,000
011205- A032 Communications 586,000 967,000 548,000
011205- A033 Utilities 646,000 392,000 603,000
011205- A034 Occupancy Costs 220,000 570,000 533,000
011205- A038 Travel & Transportation 5,705,000 8,205,000 5,334,000
011205- A039 General 4,660,000 11,106,000 4,357,000
011205- A04 Employees Retirement Benefits 2,508,000 2,508,000 2,000,000
011205- A041 Pension 2,508,000 2,508,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
011205- A052 Grants Domestic 300,000 300,000 300,000
011205- A09 Physical Assets 400,000 400,000 374,000
011205- A096 Purchase of Plant and Machinery 168,000 168,000 157,000
011205- A097 Purchase of Furniture and Fixture 232,000 232,000 217,000
011205- A13 Repairs and Maintenance 2,087,000 6,089,000 1,952,000
011205- A130 Transport 1,094,000 3,096,000 1,023,000
011205- A131 Machinery and Equipment 463,000 963,000 433,000
011205- A132 Furniture and Fixture 278,000 778,000 260,000
011205- A137 Computer Equipment 252,000 1,252,000 236,000
Total- MODEL CUSTOMS COLLECTORATE 145,603,000 170,326,000 182,035,000
SIALKOT
011205 Total- Tax Management (Customs, 10,074,503,000 11,509,525,000 10,711,151,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 10,074,503,000 11,509,525,000 10,711,151,000
011 Total- Executive & Legislative 10,074,503,000 11,509,525,000 10,711,151,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,074,503,000 11,509,525,000 10,711,151,000
Total- ACCOUNTANT GENERAL 10,074,503,000 11,509,525,000 10,711,151,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 242
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
AD0062 REGIONAL TAX OFFICE ABBOTTABAD.
011205- A01 Employees Related Expenses 174,896,000 160,922,000 182,960,000
011205- A011 Pay 216 215 82,179,000 70,270,000 86,042,000
011205- A011-1 Pay of Officers (80) (79) (47,350,000) (38,441,000) (51,213,000)
011205- A011-2 Pay of Other Staff (136) (136) (34,829,000) (31,829,000) (34,829,000)
011205- A012 Allowances 92,717,000 90,652,000 96,918,000
011205- A012-1 Regular Allowances (85,938,000) (81,532,000) (90,139,000)
011205- A012-2 Other Allowances (Excluding TA) (6,779,000) (9,120,000) (6,779,000)
011205- A03 Operating Expenses 21,117,000 33,084,000 24,872,000
011205- A032 Communications 1,758,000 1,786,000 1,530,000
011205- A033 Utilities 3,341,000 3,361,000 3,558,000
011205- A034 Occupancy Costs 2,719,000 2,719,000 954,000
011205- A038 Travel & Transportation 3,126,000 5,567,000 2,972,000
011205- A039 General 10,173,000 19,651,000 15,858,000
011205- A04 Employees Retirement Benefits 3,750,000 6,172,000 3,750,000
011205- A041 Pension 3,750,000 6,172,000 3,750,000
011205- A05 Grants, Subsidies and Write off Loans 8,800,000
011205- A052 Grants Domestic 8,800,000
011205- A09 Physical Assets 14,002,000 3,927,000
011205- A092 Computer Equipment 5,950,000 1,122,000
011205- A096 Purchase of Plant and Machinery 5,000,000 935,000
011205- A097 Purchase of Furniture and Fixture 3,052,000 1,870,000
011205- A13 Repairs and Maintenance 3,627,000 9,444,000 3,395,000
011205- A130 Transport 757,000 1,600,000 708,000
011205- A131 Machinery and Equipment 337,000 337,000 315,000
011205- A132 Furniture and Fixture 210,000 210,000 196,000
011205- A133 Buildings and Structure 2,057,000 7,157,000 1,996,000
011205- A137 Computer Equipment 219,000 93,000 87,000Page 243
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A138 General 47,000 47,000 93,000
Total- REGIONAL TAX OFFICE ABBOTTABAD. 203,390,000 232,424,000 218,904,000
AD0104 ADDL DIR ADU & ENQ ABT
011205- A01 Employees Related Expenses 6,572,000 6,818,000 7,446,000
011205- A011 Pay 12 8 3,045,000 2,834,000 3,078,000
011205- A011-1 Pay of Officers (3) (4) (1,275,000) (1,179,000) (1,275,000)
011205- A011-2 Pay of Other Staff (9) (4) (1,770,000) (1,655,000) (1,803,000)
011205- A012 Allowances 3,527,000 3,984,000 4,368,000
011205- A012-1 Regular Allowances (3,107,000) (3,282,000) (3,948,000)
011205- A012-2 Other Allowances (Excluding TA) (420,000) (702,000) (420,000)
011205- A03 Operating Expenses 1,525,000 1,557,000 2,146,000
011205- A032 Communications 80,000 80,000 75,000
011205- A033 Utilities 100,000 100,000 94,000
011205- A034 Occupancy Costs 625,000 576,000 608,000
011205- A038 Travel & Transportation 190,000 240,000 191,000
011205- A039 General 530,000 561,000 1,178,000
011205- A04 Employees Retirement Benefits 10,000 260,000 270,000
011205- A041 Pension 10,000 260,000 270,000
011205- A13 Repairs and Maintenance 150,000 150,000 159,000
011205- A130 Transport 80,000 80,000 93,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 20,000 20,000 19,000
Total- ADDL DIR ADU & ENQ ABT 8,257,000 8,785,000 10,021,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01 Employees Related Expenses 107,074,000
011205- A011 Pay 472 44,180,000
011205- A011-1 Pay of Officers (111) (19,080,000)
011205- A011-2 Pay of Other Staff (361) (25,100,000)
011205- A012 Allowances 62,894,000
011205- A012-1 Regular Allowances (60,744,000)
011205- A012-2 Other Allowances (Excluding TA) (2,150,000)
011205- A03 Operating Expenses 25,260,000Page 244
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A032 Communications 1,404,000
011205- A033 Utilities 5,669,000
011205- A034 Occupancy Costs 4,207,000
011205- A036 Motor Vehicles 351,000
011205- A038 Travel & Transportation 6,428,000
011205- A039 General 7,201,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 1,250,000 4,675,000
011205- A092 Computer Equipment 1,250,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 2,805,000
011205- A13 Repairs and Maintenance 1,000,000 3,039,000
011205- A130 Transport 1,870,000
011205- A131 Machinery and Equipment 584,000
011205- A132 Furniture and Fixture 117,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 468,000
Total- COLLECTORATE OF CUSTOMS DERA 2,250,000 142,098,000
ISMAIL KHAN
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01 Employees Related Expenses 15,634,000 13,701,000 35,806,000
011205- A011 Pay 15 15 7,045,000 5,708,000 6,340,000
011205- A011-1 Pay of Officers (5) (5) (4,488,000) (3,972,000) (4,600,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,557,000) (1,736,000) (1,740,000)
011205- A012 Allowances 8,589,000 7,993,000 29,466,000
011205- A012-1 Regular Allowances (7,289,000) (7,193,000) (28,066,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (800,000) (1,400,000)
011205- A03 Operating Expenses 4,305,000 10,144,000 9,711,000
011205- A032 Communications 299,000 280,000 191,000
011205- A033 Utilities 418,000 776,000 580,000Page 245
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A034 Occupancy Costs 2,928,000 7,328,000 7,386,000
011205- A038 Travel & Transportation 126,000 123,000 70,000
011205- A039 General 534,000 1,637,000 1,484,000
011205- A09 Physical Assets 300,000 770,000
011205- A092 Computer Equipment 300,000 303,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 144,000 147,000 187,000
011205- A131 Machinery and Equipment 47,000 72,000 47,000
011205- A132 Furniture and Fixture 25,000 25,000 23,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 25,000 50,000 70,000
Total- COMMISSIONER INLAND REVENUE 20,083,000 24,292,000 46,474,000
APPEALS PESHAWAR.
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01 Employees Related Expenses 11,414,000 2,984,000 3,144,000
011205- A011 Pay 16 10 5,570,000 1,245,000 1,405,000
011205- A011-1 Pay of Officers (8) (8) (3,231,000) (437,000) (505,000)
011205- A011-2 Pay of Other Staff (8) (2) (2,339,000) (808,000) (900,000)
011205- A012 Allowances 5,844,000 1,739,000 1,739,000
011205- A012-1 Regular Allowances (4,994,000) (1,621,000) (1,621,000)
011205- A012-2 Other Allowances (Excluding TA) (850,000) (118,000) (118,000)
011205- A03 Operating Expenses 3,908,000 826,000 364,000
011205- A032 Communications 141,000 112,000 119,000
011205- A034 Occupancy Costs 299,000 299,000
011205- A038 Travel & Transportation 244,000 141,000 118,000
011205- A039 General 3,224,000 274,000 127,000
011205- A05 Grants, Subsidies and Write off Loans 230,000 1,343,000
011205- A052 Grants Domestic 230,000 1,343,000
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 17,000Page 246
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DATA PROCESSING UNIT (INLAND 15,625,000 5,153,000 3,508,000
REVENUE), PESHAWAR.
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01 Employees Related Expenses 751,022,000 663,597,000 708,061,000
011205- A011 Pay 891 896 365,306,000 297,401,000 320,343,000
011205- A011-1 Pay of Officers (313) (314) (186,044,000) (143,281,000) (161,109,000)
011205- A011-2 Pay of Other Staff (578) (582) (179,262,000) (154,120,000) (159,234,000)
011205- A012 Allowances 385,716,000 366,196,000 387,718,000
011205- A012-1 Regular Allowances (348,246,000) (328,726,000) (356,218,000)
011205- A012-2 Other Allowances (Excluding TA) (37,470,000) (37,470,000) (31,500,000)
011205- A03 Operating Expenses 150,985,000 262,446,000 209,817,000
011205- A032 Communications 7,874,000 6,874,000 5,437,000
011205- A033 Utilities 18,282,000 21,482,000 14,071,000
011205- A034 Occupancy Costs 74,454,000 97,454,000 85,108,000
011205- A038 Travel & Transportation 10,854,000 19,250,000 15,333,000
011205- A039 General 39,521,000 117,386,000 89,868,000
011205- A04 Employees Retirement Benefits 8,748,000 19,216,000 16,406,000
011205- A041 Pension 8,748,000 19,216,000 16,406,000
011205- A05 Grants, Subsidies and Write off Loans 2,500,000 45,700,000 7,305,000
011205- A052 Grants Domestic 2,500,000 45,700,000 7,305,000
011205- A06 Transfers 500,000
011205- A064 Other Transfer Payments 500,000
011205- A09 Physical Assets 9,540,000 4,487,000
011205- A092 Computer Equipment 5,000,000 2,150,000
011205- A096 Purchase of Plant and Machinery 2,000,000 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A098 Purchase of Other Assets 2,540,000 467,000
011205- A13 Repairs and Maintenance 13,303,000 25,381,000 11,351,000
011205- A130 Transport 3,272,000 6,000,000 4,675,000
011205- A131 Machinery and Equipment 2,524,000 4,724,000 2,805,000
011205- A132 Furniture and Fixture 1,683,000 4,183,000 935,000
011205- A133 Buildings and Structure 2,804,000 5,804,000
011205- A137 Computer Equipment 2,880,000 4,670,000 2,805,000Page 247
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A138 General 140,000 131,000
Total- REGIONAL TAX OFFICE PESHAWAR. 927,058,000 1,025,880,000 957,427,000
PR0771 DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01 Employees Related Expenses 35,972,000 33,060,000 44,612,000
011205- A011 Pay 35 35 17,380,000 13,857,000 14,883,000
011205- A011-1 Pay of Officers (18) (18) (14,602,000) (11,607,000) (12,512,000)
011205- A011-2 Pay of Other Staff (17) (17) (2,778,000) (2,250,000) (2,371,000)
011205- A012 Allowances 18,592,000 19,203,000 29,729,000
011205- A012-1 Regular Allowances (16,692,000) (17,170,000) (27,729,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (2,033,000) (2,000,000)
011205- A03 Operating Expenses 15,773,000 27,585,000 24,077,000
011205- A032 Communications 673,000 743,000 607,000
011205- A033 Utilities 1,526,000 1,486,000 1,356,000
011205- A034 Occupancy Costs 6,545,000 15,045,000 14,025,000
011205- A038 Travel & Transportation 1,304,000 2,112,000 1,500,000
011205- A039 General 5,725,000 8,199,000 6,589,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A09 Physical Assets 1,261,000
011205- A092 Computer Equipment 513,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 1,369,000 1,823,000 1,011,000
011205- A130 Transport 505,000 755,000 467,000
011205- A131 Machinery and Equipment 168,000 368,000 187,000
011205- A132 Furniture and Fixture 84,000 274,000 140,000
011205- A133 Buildings and Structure 467,000
011205- A137 Computer Equipment 126,000 426,000 217,000
011205- A138 General 19,000
Total- DIRECTORATE OF INT. INV. (INLAND 53,114,000 62,468,000 70,966,000
REVENUE), PESHAWAR
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 11,435,000 10,320,000 11,815,000Page 248
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011 Pay 20 18 4,390,000 4,329,000 5,010,000
011205- A011-1 Pay of Officers (8) (6) (2,000,000) (1,704,000) (2,010,000)
011205- A011-2 Pay of Other Staff (12) (12) (2,390,000) (2,625,000) (3,000,000)
011205- A012 Allowances 7,045,000 5,991,000 6,805,000
011205- A012-1 Regular Allowances (5,495,000) (5,007,000) (5,755,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (984,000) (1,050,000)
011205- A03 Operating Expenses 5,640,000 7,647,000 5,736,000
011205- A032 Communications 220,000 220,000 70,000
011205- A033 Utilities 430,000 560,000 430,000
011205- A034 Occupancy Costs 3,000,000 4,625,000 3,739,000
011205- A038 Travel & Transportation 460,000 470,000 196,000
011205- A039 General 1,530,000 1,772,000 1,301,000
011205- A13 Repairs and Maintenance 250,000 250,000 234,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 50,000 50,000 47,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 17,325,000 18,217,000 17,785,000
AUDIT(IR ) PESHAWAR
PR1320 DIRECTORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 13,135,000 20,848,000 79,832,000
011205- A011 Pay 29 71 4,833,000 9,144,000 28,506,000
011205- A011-1 Pay of Officers (29) (44) (4,733,000) (9,144,000) (20,402,000)
011205- A011-2 Pay of Other Staff (27) (100,000) (8,104,000)
011205- A012 Allowances 8,302,000 11,704,000 51,326,000
011205- A012-1 Regular Allowances (6,602,000) (10,318,000) (48,126,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,386,000) (3,200,000)
011205- A03 Operating Expenses 2,595,000 15,287,000 3,804,000
011205- A032 Communications 236,000 1,518,000 221,000
011205- A033 Utilities 408,000 416,000 389,000
011205- A034 Occupancy Costs 337,000 2,337,000 1,683,000
011205- A038 Travel & Transportation 824,000 3,573,000 771,000
011205- A039 General 790,000 7,443,000 740,000Page 249
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A09 Physical Assets 232,000 932,000 217,000
011205- A096 Purchase of Plant and Machinery 93,000 393,000 87,000
011205- A097 Purchase of Furniture and Fixture 139,000 539,000 130,000
011205- A13 Repairs and Maintenance 467,000 2,517,000 437,000
011205- A130 Transport 210,000 1,510,000 196,000
011205- A131 Machinery and Equipment 84,000 584,000 79,000
011205- A132 Furniture and Fixture 47,000 47,000 44,000
011205- A137 Computer Equipment 126,000 376,000 118,000
Total- DIRECTORATE OF TRANSIT TRADE 16,429,000 39,584,000 84,290,000
PESHAWAR
PR1322 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR
011205- A01 Employees Related Expenses 281,895,000 250,403,000 328,881,000
011205- A011 Pay 401 450 153,923,000 109,762,000 147,081,000
011205- A011-1 Pay of Officers (170) (172) (80,919,000) (54,048,000) (85,102,000)
011205- A011-2 Pay of Other Staff (231) (278) (73,004,000) (55,714,000) (61,979,000)
011205- A012 Allowances 127,972,000 140,641,000 181,800,000
011205- A012-1 Regular Allowances (123,622,000) (133,027,000) (173,000,000)
011205- A012-2 Other Allowances (Excluding TA) (4,350,000) (7,614,000) (8,800,000)
011205- A03 Operating Expenses 25,571,000 75,351,000 31,066,000
011205- A032 Communications 1,627,000 1,337,000 1,521,000
011205- A033 Utilities 3,015,000 1,052,000 4,812,000
011205- A034 Occupancy Costs 6,077,000 30,215,000 10,846,000
011205- A036 Motor Vehicles 234,000 234,000 219,000
011205- A038 Travel & Transportation 4,602,000 10,035,000 4,303,000
011205- A039 General 10,016,000 32,478,000 9,365,000
011205- A04 Employees Retirement Benefits 2,800,000 12,294,000 8,500,000
011205- A041 Pension 2,800,000 12,294,000 8,500,000
011205- A09 Physical Assets 2,056,000 2,056,000 1,922,000
011205- A096 Purchase of Plant and Machinery 1,402,000 1,402,000 1,311,000
011205- A097 Purchase of Furniture and Fixture 654,000 654,000 611,000
011205- A13 Repairs and Maintenance 3,383,000 4,883,000 2,857,000
011205- A130 Transport 1,402,000 2,902,000 1,311,000
011205- A131 Machinery and Equipment 748,000 748,000 699,000Page 250
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A132 Furniture and Fixture 467,000 467,000 437,000
011205- A137 Computer Equipment 439,000 439,000 410,000
011205- A138 General 327,000 327,000
Total- MODEL CUSTOMS COLLECTORATE 315,705,000 344,987,000 373,226,000
APPRAISEMENT AND FACILITATION
PESHAWAR
PR1323 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR PESHAWAR
011205- A01 Employees Related Expenses 62,953,000 49,343,000 75,980,000
011205- A011 Pay 72 105 28,185,000 19,640,000 30,179,000
011205- A011-1 Pay of Officers (26) (35) (16,148,000) (9,803,000) (16,055,000)
011205- A011-2 Pay of Other Staff (46) (70) (12,037,000) (9,837,000) (14,124,000)
011205- A012 Allowances 34,768,000 29,703,000 45,801,000
011205- A012-1 Regular Allowances (30,668,000) (24,828,000) (40,743,000)
011205- A012-2 Other Allowances (Excluding TA) (4,100,000) (4,875,000) (5,058,000)
011205- A03 Operating Expenses 11,827,000 48,514,000 18,460,000
011205- A032 Communications 344,000 271,000 322,000
011205- A033 Utilities 1,657,000 1,983,000 1,827,000
011205- A034 Occupancy Costs 3,614,000 12,246,000 10,501,000
011205- A036 Motor Vehicles 17,000 56,000 16,000
011205- A038 Travel & Transportation 2,983,000 5,910,000 2,790,000
011205- A039 General 3,212,000 28,048,000 3,004,000
011205- A04 Employees Retirement Benefits 1,850,000 2,654,000 821,000
011205- A041 Pension 1,850,000 2,654,000 821,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 3,350,000 100,000
011205- A052 Grants Domestic 100,000 3,350,000 100,000
011205- A09 Physical Assets 631,000 631,000 590,000
011205- A096 Purchase of Plant and Machinery 421,000 421,000 394,000
011205- A097 Purchase of Furniture and Fixture 210,000 210,000 196,000
011205- A13 Repairs and Maintenance 1,167,000 2,167,000 1,004,000
011205- A130 Transport 695,000 1,395,000 650,000
011205- A131 Machinery and Equipment 185,000 285,000 173,000
011205- A132 Furniture and Fixture 93,000 93,000 87,000
011205- A137 Computer Equipment 101,000 301,000 94,000Page 251
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A138 General 93,000 93,000
Total- DIRECTORATE OF INTELLIGENCE & 78,528,000 106,659,000 96,955,000
INVESTIGATION FBR PESHAWAR
PR1324 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE PESHAWAR
011205- A01 Employees Related Expenses 380,803,000 309,353,000 469,520,000
011205- A011 Pay 867 732 166,423,000 121,758,000 184,974,000
011205- A011-1 Pay of Officers (298) (229) (85,919,000) (31,890,000) (85,102,000)
011205- A011-2 Pay of Other Staff (569) (503) (80,504,000) (89,868,000) (99,872,000)
011205- A012 Allowances 214,380,000 187,595,000 284,546,000
011205- A012-1 Regular Allowances (209,080,000) (177,195,000) (276,546,000)
011205- A012-2 Other Allowances (Excluding TA) (5,300,000) (10,400,000) (8,000,000)
011205- A03 Operating Expenses 34,498,000 99,336,000 39,421,000
011205- A032 Communications 1,485,000 1,221,000 1,388,000
011205- A033 Utilities 12,365,000 13,065,000 7,617,000
011205- A034 Occupancy Costs 6,077,000 29,029,000 16,790,000
011205- A036 Motor Vehicles 234,000 234,000 219,000
011205- A038 Travel & Transportation 4,786,000 16,086,000 4,476,000
011205- A039 General 9,551,000 39,701,000 8,931,000
011205- A04 Employees Retirement Benefits 3,000,000 11,940,000 11,500,000
011205- A041 Pension 3,000,000 11,940,000 11,500,000
011205- A05 Grants, Subsidies and Write off Loans 17,128,000
011205- A052 Grants Domestic 17,128,000
011205- A09 Physical Assets 1,122,000 8,122,000 1,049,000
011205- A092 Computer Equipment 7,000,000
011205- A096 Purchase of Plant and Machinery 748,000 748,000 699,000
011205- A097 Purchase of Furniture and Fixture 374,000 374,000 350,000
011205- A13 Repairs and Maintenance 2,636,000 14,636,000 2,158,000
011205- A130 Transport 748,000 2,748,000 699,000
011205- A131 Machinery and Equipment 748,000 748,000 699,000
011205- A132 Furniture and Fixture 374,000 374,000 350,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 439,000 439,000 410,000
011205- A138 General 327,000 327,000Page 252
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- MODEL CUSTOMS COLLECTORATE 422,059,000 460,515,000 523,648,000
ENFORCEMENT AND COMPLAINCE
PESHAWAR
PR7099 CHIEF COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA
011205- A01 Employees Related Expenses 26,564,000
011205- A011 Pay 25 10,919,000
011205- A011-1 Pay of Officers (9) (6,321,000)
011205- A011-2 Pay of Other Staff (16) (4,598,000)
011205- A012 Allowances 15,645,000
011205- A012-1 Regular Allowances (14,100,000)
011205- A012-2 Other Allowances (Excluding TA) (1,545,000)
011205- A03 Operating Expenses 9,679,000
011205- A032 Communications 373,000
011205- A033 Utilities 1,262,000
011205- A034 Occupancy Costs 1,869,000
011205- A036 Motor Vehicles 140,000
011205- A038 Travel & Transportation 2,111,000
011205- A039 General 3,924,000
011205- A04 Employees Retirement Benefits 1,200,000
011205- A041 Pension 1,200,000
011205- A09 Physical Assets 841,000
011205- A092 Computer Equipment 94,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 1,728,000
011205- A130 Transport 748,000
011205- A131 Machinery and Equipment 467,000
011205- A132 Furniture and Fixture 280,000
011205- A137 Computer Equipment 233,000
Total- CHIEF COLLECTOR OF CUSTOMS 40,012,000
KHYBER PAKHTUNKHWA
PR9617 DIRECTOR (REGULATIONS) DNFBPS PESHAWAR
011205- A01 Employees Related Expenses 19,425,000Page 253
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011 Pay 17 7,086,000
011205- A011-1 Pay of Officers (7) (5,344,000)
011205- A011-2 Pay of Other Staff (10) (1,742,000)
011205- A012 Allowances 12,339,000
011205- A012-1 Regular Allowances (10,889,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)
011205- A03 Operating Expenses 7,175,000
011205- A032 Communications 266,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 4,675,000
011205- A038 Travel & Transportation 458,000
011205- A039 General 1,729,000
011205- A09 Physical Assets 2,711,000
011205- A092 Computer Equipment 1,215,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 935,000
Total- DIRECTOR (REGULATIONS) DNFBPS 29,311,000
PESHAWAR
011205 Total- Tax Management (Customs, 2,077,573,000 2,331,214,000 2,614,625,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,077,573,000 2,331,214,000 2,614,625,000
011 Total- Executive & Legislative 2,077,573,000 2,331,214,000 2,614,625,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,077,573,000 2,331,214,000 2,614,625,000
Total- ACCOUNTANT GENERAL 2,077,573,000 2,331,214,000 2,614,625,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 254
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HD0134 COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.
011205- A01 Employees Related Expenses 7,127,000 4,489,000 7,059,000
011205- A011 Pay 1 1 3,352,000 1,440,000 3,319,000
011205- A011-1 Pay of Officers (1) (1) (3,033,000) (1,440,000) (3,000,000)
011205- A011-2 Pay of Other Staff (319,000) (319,000)
011205- A012 Allowances 3,775,000 3,049,000 3,740,000
011205- A012-1 Regular Allowances (2,489,000) (1,692,000) (2,454,000)
011205- A012-2 Other Allowances (Excluding TA) (1,286,000) (1,357,000) (1,286,000)
011205- A03 Operating Expenses 951,000 1,556,000 647,000
011205- A032 Communications 162,000 145,000 150,000
011205- A038 Travel & Transportation 215,000 317,000 204,000
011205- A039 General 574,000 1,094,000 293,000
011205- A09 Physical Assets 700,000 654,000
011205- A092 Computer Equipment 400,000 374,000
011205- A096 Purchase of Plant and Machinery 200,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 93,000
011205- A13 Repairs and Maintenance 75,000 250,000 138,000
011205- A131 Machinery and Equipment 25,000 100,000 92,000
011205- A132 Furniture and Fixture 25,000 100,000 23,000
011205- A137 Computer Equipment 25,000 50,000 23,000
Total- COMMISSIONER INLAND REVENUE 8,153,000 6,995,000 8,498,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,360,000 4,911,000 3,068,000
011205- A011 Pay 10 5 2,607,000 2,157,000 912,000
011205- A011-1 Pay of Officers (3) (3) (852,000) (402,000) (402,000)
011205- A011-2 Pay of Other Staff (7) (2) (1,755,000) (1,755,000) (510,000)
011205- A012 Allowances 2,753,000 2,754,000 2,156,000
011205- A012-1 Regular Allowances (2,082,000) (2,083,000) (1,756,000)Page 255
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (671,000) (671,000) (400,000)
011205- A03 Operating Expenses 463,000 752,000 452,000
011205- A032 Communications 42,000 15,000 40,000
011205- A033 Utilities 47,000
011205- A038 Travel & Transportation 126,000 465,000 280,000
011205- A039 General 248,000 272,000 132,000
011205- A13 Repairs and Maintenance 28,000 28,000 26,000
011205- A131 Machinery and Equipment 17,000 17,000 16,000
011205- A137 Computer Equipment 11,000 11,000 10,000
Total- DATA PROCESSING UNIT ( INLAND 5,851,000 5,691,000 3,546,000
REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 6,371,000 3,620,000 4,223,000
011205- A011 Pay 7 6 2,286,000 1,422,000 1,487,000
011205- A011-1 Pay of Officers (2) (2) (745,000) (505,000) (552,000)
011205- A011-2 Pay of Other Staff (5) (4) (1,541,000) (917,000) (935,000)
011205- A012 Allowances 4,085,000 2,198,000 2,736,000
011205- A012-1 Regular Allowances (3,710,000) (2,059,000) (2,481,000)
011205- A012-2 Other Allowances (Excluding TA) (375,000) (139,000) (255,000)
011205- A03 Operating Expenses 475,000 1,013,000 501,000
011205- A032 Communications 22,000 22,000 21,000
011205- A038 Travel & Transportation 280,000 818,000 262,000
011205- A039 General 173,000 173,000 218,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A13 Repairs and Maintenance 32,000 32,000 30,000
011205- A131 Machinery and Equipment 12,000 12,000 11,000
011205- A132 Furniture and Fixture 12,000 12,000 11,000
011205- A137 Computer Equipment 8,000 8,000 8,000
Total- FEDERAL TREASURY (INLAND 6,878,000 4,665,000 4,759,000
REVENUE), HYDERABAD.
HD0137 REGIONAL TAX OFFICE HYDERABAD.
011205- A01 Employees Related Expenses 525,031,000 512,568,000 532,133,000Page 256
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 711 719 245,372,000 230,738,000 236,977,000
011205- A011-1 Pay of Officers (189) (189) (88,477,000) (88,072,000) (90,054,000)
011205- A011-2 Pay of Other Staff (522) (530) (156,895,000) (142,666,000) (146,923,000)
011205- A012 Allowances 279,659,000 281,830,000 295,156,000
011205- A012-1 Regular Allowances (265,559,000) (264,861,000) (283,556,000)
011205- A012-2 Other Allowances (Excluding TA) (14,100,000) (16,969,000) (11,600,000)
011205- A03 Operating Expenses 41,567,000 53,417,000 65,176,000
011205- A032 Communications 4,254,000 5,307,000 3,758,000
011205- A033 Utilities 14,576,000 17,277,000 15,988,000
011205- A034 Occupancy Costs 140,000 50,000 131,000
011205- A038 Travel & Transportation 6,657,000 8,933,000 6,498,000
011205- A039 General 15,940,000 21,850,000 38,801,000
011205- A04 Employees Retirement Benefits 15,206,000 13,458,000 15,287,000
011205- A041 Pension 15,206,000 13,458,000 15,287,000
011205- A05 Grants, Subsidies and Write off Loans 600,000 600,000
011205- A052 Grants Domestic 600,000 600,000
011205- A09 Physical Assets 1,000,000 2,896,000
011205- A092 Computer Equipment 1,494,000
011205- A096 Purchase of Plant and Machinery 500,000 935,000
011205- A097 Purchase of Furniture and Fixture 500,000 467,000
011205- A13 Repairs and Maintenance 6,951,000 4,546,000 3,526,000
011205- A130 Transport 1,500,000 1,500,000 935,000
011205- A131 Machinery and Equipment 935,000 1,035,000 874,000
011205- A132 Furniture and Fixture 561,000 661,000 561,000
011205- A133 Buildings and Structure 2,805,000
011205- A137 Computer Equipment 982,000 1,132,000 919,000
011205- A138 General 168,000 218,000 237,000
Total- REGIONAL TAX OFFICE HYDERABAD. 589,355,000 585,589,000 619,018,000
HD0179 DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01 Employees Related Expenses 27,640,000 23,950,000 27,292,000
011205- A011 Pay 25 25 12,176,000 9,049,000 11,418,000
011205- A011-1 Pay of Officers (7) (7) (7,995,000) (5,485,000) (7,379,000)
011205- A011-2 Pay of Other Staff (18) (18) (4,181,000) (3,564,000) (4,039,000)Page 257
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 15,464,000 14,901,000 15,874,000
011205- A012-1 Regular Allowances (13,464,000) (12,851,000) (14,374,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,050,000) (1,500,000)
011205- A03 Operating Expenses 13,148,000 17,884,000 13,308,000
011205- A032 Communications 906,000 1,106,000 848,000
011205- A033 Utilities 2,075,000 2,489,000 2,210,000
011205- A034 Occupancy Costs 2,370,000 1,188,000 2,216,000
011205- A038 Travel & Transportation 2,907,000 4,440,000 2,981,000
011205- A039 General 4,890,000 8,661,000 5,053,000
011205- A04 Employees Retirement Benefits 500,000 337,000
011205- A041 Pension 500,000 337,000
011205- A09 Physical Assets 3,927,000
011205- A092 Computer Equipment 2,057,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 2,055,000 3,370,000 2,094,000
011205- A130 Transport 467,000 749,000 467,000
011205- A131 Machinery and Equipment 374,000 499,000 187,000
011205- A132 Furniture and Fixture 280,000 398,000 178,000
011205- A133 Buildings and Structure 467,000 811,000 748,000
011205- A137 Computer Equipment 420,000 766,000 467,000
011205- A138 General 47,000 147,000 47,000
Total- DIRECTORATE OF INT. INV. (INLAND 43,343,000 45,541,000 46,621,000
REVENUE), HYDERABAD
HD0204 ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01 Employees Related Expenses 10,851,000 10,280,000 11,477,000
011205- A011 Pay 24 24 4,480,000 3,913,000 4,716,000
011205- A011-1 Pay of Officers (8) (6) (2,300,000) (1,497,000) (2,300,000)
011205- A011-2 Pay of Other Staff (16) (18) (2,180,000) (2,416,000) (2,416,000)
011205- A012 Allowances 6,371,000 6,367,000 6,761,000
011205- A012-1 Regular Allowances (4,721,000) (4,867,000) (5,111,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,500,000) (1,650,000)
011205- A03 Operating Expenses 2,570,000 2,308,000 2,628,000Page 258
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 150,000 71,000 140,000
011205- A033 Utilities 600,000 600,000 654,000
011205- A038 Travel & Transportation 380,000 257,000 383,000
011205- A039 General 1,440,000 1,380,000 1,451,000
011205- A04 Employees Retirement Benefits 610,000 267,000 300,000
011205- A041 Pension 610,000 267,000 300,000
011205- A09 Physical Assets 140,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 47,000
011205- A13 Repairs and Maintenance 260,000 230,000 242,000
011205- A130 Transport 100,000 90,000 93,000
011205- A131 Machinery and Equipment 100,000 90,000 93,000
011205- A132 Furniture and Fixture 60,000 50,000 56,000
Total- ADDITTIONAL DIRECTOR OF INTERNAL 14,291,000 13,085,000 14,787,000
AUDIT HYDERABAD.
HD0205 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 57,313,000 31,481,000 73,859,000
011205- A011 Pay 63 63 23,443,000 12,165,000 27,242,000
011205- A011-1 Pay of Officers (30) (30) (15,600,000) (6,786,000) (18,342,000)
011205- A011-2 Pay of Other Staff (33) (33) (7,843,000) (5,379,000) (8,900,000)
011205- A012 Allowances 33,870,000 19,316,000 46,617,000
011205- A012-1 Regular Allowances (28,170,000) (15,794,000) (39,752,000)
011205- A012-2 Other Allowances (Excluding TA) (5,700,000) (3,522,000) (6,865,000)
011205- A03 Operating Expenses 7,410,000 18,838,000 8,744,000
011205- A032 Communications 297,000 397,000 278,000
011205- A033 Utilities 2,732,000 2,432,000 3,467,000
011205- A034 Occupancy Costs 825,000 2,488,000 1,674,000
011205- A036 Motor Vehicles 84,000 84,000 79,000
011205- A038 Travel & Transportation 1,759,000 7,159,000 1,644,000
011205- A039 General 1,713,000 6,278,000 1,602,000
011205- A04 Employees Retirement Benefits 1,133,000 1,133,000 327,000
011205- A041 Pension 1,133,000 1,133,000 327,000
011205- A09 Physical Assets 300,000 300,000 281,000Page 259
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 185,000 185,000 173,000
011205- A097 Purchase of Furniture and Fixture 115,000 115,000 108,000
011205- A13 Repairs and Maintenance 634,000 2,734,000 594,000
011205- A130 Transport 324,000 1,324,000 303,000
011205- A131 Machinery and Equipment 115,000 215,000 108,000
011205- A132 Furniture and Fixture 69,000 169,000 65,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 126,000 526,000 118,000
Total- DIRECTORATE OF INTELLEGENCE & 66,790,000 54,486,000 83,805,000
INVESTIGATION FBR HYDERABAD
HD0206 MODEL CUSTOMS COLLECTORATE HYDERABAD
011205- A01 Employees Related Expenses 304,263,000 276,618,000 335,215,000
011205- A011 Pay 417 416 148,029,000 119,066,000 145,250,000
011205- A011-1 Pay of Officers (122) (122) (73,000,000) (50,116,000) (55,050,000)
011205- A011-2 Pay of Other Staff (295) (294) (75,029,000) (68,950,000) (90,200,000)
011205- A012 Allowances 156,234,000 157,552,000 189,965,000
011205- A012-1 Regular Allowances (153,834,000) (154,696,000) (186,565,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,856,000) (3,400,000)
011205- A03 Operating Expenses 21,607,000 46,608,000 21,047,000
011205- A032 Communications 773,000 2,189,000 723,000
011205- A033 Utilities 9,875,000 19,760,000 10,063,000
011205- A034 Occupancy Costs 156,000 7,156,000 161,000
011205- A038 Travel & Transportation 5,941,000 7,741,000 5,555,000
011205- A039 General 4,862,000 9,762,000 4,545,000
011205- A04 Employees Retirement Benefits 6,000,000 15,243,000 4,000,000
011205- A041 Pension 6,000,000 15,243,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000
011205- A052 Grants Domestic 9,400,000
011205- A09 Physical Assets 379,000 379,000 354,000
011205- A096 Purchase of Plant and Machinery 379,000 379,000 354,000
011205- A13 Repairs and Maintenance 1,308,000 5,608,000 1,224,000
011205- A130 Transport 799,000 2,799,000 747,000
011205- A131 Machinery and Equipment 324,000 524,000 303,000Page 260
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 50,000 550,000 47,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 88,000 688,000 83,000
011205- A138 General 47,000 47,000 44,000
Total- MODEL CUSTOMS COLLECTORATE 333,557,000 353,856,000 361,840,000
HYDERABAD
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01 Employees Related Expenses 17,248,000 11,452,000 11,756,000
011205- A011 Pay 14 14 8,143,000 4,618,000 4,636,000
011205- A011-1 Pay of Officers (5) (5) (4,307,000) (2,221,000) (2,236,000)
011205- A011-2 Pay of Other Staff (9) (9) (3,836,000) (2,397,000) (2,400,000)
011205- A012 Allowances 9,105,000 6,834,000 7,120,000
011205- A012-1 Regular Allowances (7,827,000) (6,437,000) (6,742,000)
011205- A012-2 Other Allowances (Excluding TA) (1,278,000) (397,000) (378,000)
011205- A03 Operating Expenses 1,363,000 3,273,000 8,206,000
011205- A032 Communications 196,000 207,000
011205- A034 Occupancy Costs 439,000 2,168,000 2,051,000
011205- A038 Travel & Transportation 119,000
011205- A039 General 609,000 1,105,000 5,948,000
011205- A04 Employees Retirement Benefits 300,000 1,046,000
011205- A041 Pension 300,000 1,046,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000
011205- A09 Physical Assets 200,000 280,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 246,000 105,000 170,000
011205- A130 Transport 17,000
011205- A131 Machinery and Equipment 50,000 47,000
011205- A132 Furniture and Fixture 42,000 42,000 39,000
011205- A133 Buildings and Structure 74,000
011205- A137 Computer Equipment 63,000 63,000 84,000Page 261
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- COMMISSIONER (INLAND REVENUE), 19,207,000 15,030,000 21,458,000
APPEAL-I, KARACHI.
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01 Employees Related Expenses 17,009,000 11,622,000 16,297,000
011205- A011 Pay 14 14 7,276,000 4,270,000 7,245,000
011205- A011-1 Pay of Officers (5) (5) (4,432,000) (2,383,000) (4,383,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,844,000) (1,887,000) (2,862,000)
011205- A012 Allowances 9,733,000 7,352,000 9,052,000
011205- A012-1 Regular Allowances (8,510,000) (6,720,000) (8,352,000)
011205- A012-2 Other Allowances (Excluding TA) (1,223,000) (632,000) (700,000)
011205- A03 Operating Expenses 1,822,000 1,846,000 2,434,000
011205- A032 Communications 216,000
011205- A034 Occupancy Costs 631,000 943,000 913,000
011205- A038 Travel & Transportation 216,000 55,000 189,000
011205- A039 General 759,000 848,000 1,332,000
011205- A04 Employees Retirement Benefits 400,000 900,000 1,198,000
011205- A041 Pension 400,000 900,000 1,198,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A09 Physical Assets 200,000 514,000
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 145,000 72,000 67,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 47,000
011205- A132 Furniture and Fixture 47,000 47,000 44,000
011205- A137 Computer Equipment 42,000 25,000 23,000
Total- COMMISSIONER (INLAND REVENUE), 19,376,000 21,140,000 20,510,000
APPEAL-II, KARACHI
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 89,627,000 86,627,000 29,173,000
011205- A011 Pay 101 19 43,801,000 43,687,000 12,529,000Page 262
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (38) (9) (24,267,000) (24,155,000) (4,314,000)
011205- A011-2 Pay of Other Staff (63) (10) (19,534,000) (19,532,000) (8,215,000)
011205- A012 Allowances 45,826,000 42,940,000 16,644,000
011205- A012-1 Regular Allowances (43,918,000) (41,440,000) (15,644,000)
011205- A012-2 Other Allowances (Excluding TA) (1,908,000) (1,500,000) (1,000,000)
011205- A03 Operating Expenses 13,450,000 5,697,000 3,740,000
011205- A032 Communications 220,000 194,000
011205- A033 Utilities 42,000 19,000
011205- A034 Occupancy Costs 9,817,000 3,067,000 2,805,000
011205- A038 Travel & Transportation 509,000 210,000
011205- A039 General 2,862,000 2,207,000 935,000
011205- A04 Employees Retirement Benefits 4,088,000 2,373,000
011205- A041 Pension 4,088,000 2,373,000
011205- A13 Repairs and Maintenance 727,000 494,000
011205- A130 Transport 140,000 45,000
011205- A131 Machinery and Equipment 402,000 402,000
011205- A132 Furniture and Fixture 126,000 35,000
011205- A137 Computer Equipment 59,000 12,000
Total- DATA PROCESSING CENTER (INLAND 107,892,000 95,191,000 32,913,000
REVENUE), KARACHI.
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 7,947,000 1,787,000 6,672,000
011205- A011 Pay 8 8 3,926,000 752,000 2,047,000
011205- A011-1 Pay of Officers (4) (4) (1,563,000) (182,000) (1,327,000)
011205- A011-2 Pay of Other Staff (4) (4) (2,363,000) (570,000) (720,000)
011205- A012 Allowances 4,021,000 1,035,000 4,625,000
011205- A012-1 Regular Allowances (3,611,000) (968,000) (4,215,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (67,000) (410,000)
011205- A03 Operating Expenses 1,321,000 554,000 477,000
011205- A032 Communications 51,000 47,000
011205- A033 Utilities 14,000 14,000 13,000
011205- A034 Occupancy Costs 735,000 176,000 165,000
011205- A038 Travel & Transportation 52,000 23,000 49,000Page 263
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 469,000 341,000 203,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A131 Machinery and Equipment 8,000 8,000
011205- A132 Furniture and Fixture 8,000 8,000
Total- FEDERAL TRESURY (INLAND 9,284,000 2,357,000 7,149,000
REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 21,228,000 21,938,000 16,013,000
011205- A011 Pay 25 25 8,750,000 8,758,000 6,910,000
011205- A011-1 Pay of Officers (8) (8) (3,294,000) (3,298,000) (2,183,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,456,000) (5,460,000) (4,727,000)
011205- A012 Allowances 12,478,000 13,180,000 9,103,000
011205- A012-1 Regular Allowances (9,438,000) (10,140,000) (8,563,000)
011205- A012-2 Other Allowances (Excluding TA) (3,040,000) (3,040,000) (540,000)
011205- A03 Operating Expenses 15,010,000 15,010,000 13,019,000
011205- A032 Communications 518,000 518,000 140,000
011205- A033 Utilities 1,061,000 1,061,000 56,000
011205- A034 Occupancy Costs 2,509,000 2,509,000 3,140,000
011205- A038 Travel & Transportation 870,000 870,000 487,000
011205- A039 General 10,052,000 10,052,000 9,196,000
011205- A13 Repairs and Maintenance 1,407,000 1,407,000 1,316,000
011205- A130 Transport 280,000 280,000 262,000
011205- A131 Machinery and Equipment 374,000 374,000 350,000
011205- A132 Furniture and Fixture 327,000 327,000 306,000
011205- A137 Computer Equipment 398,000 398,000 372,000
011205- A138 General 28,000 28,000 26,000
Total- DIRECTORATE OF TRAINING AND 37,645,000 38,355,000 30,348,000
RESEARCH (INLAND REVENUE),
KARACHI.
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01 Employees Related Expenses 786,509,000 752,756,000 834,110,000
011205- A011 Pay 1229 1244 322,686,000 302,556,000 352,454,000
011205- A011-1 Pay of Officers (386) (389) (153,267,000) (140,407,000) (165,590,000)Page 264
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (843) (855) (169,419,000) (162,149,000) (186,864,000)
011205- A012 Allowances 463,823,000 450,200,000 481,656,000
011205- A012-1 Regular Allowances (422,591,000) (418,768,000) (440,424,000)
011205- A012-2 Other Allowances (Excluding TA) (41,232,000) (31,432,000) (41,232,000)
011205- A03 Operating Expenses 159,582,000 306,303,000 201,012,000
011205- A032 Communications 6,179,000 11,843,000 5,750,000
011205- A033 Utilities 40,354,000 61,785,000 45,628,000
011205- A034 Occupancy Costs 50,388,000 100,388,000 65,534,000
011205- A038 Travel & Transportation 8,545,000 14,572,000 9,863,000
011205- A039 General 54,116,000 117,715,000 74,237,000
011205- A04 Employees Retirement Benefits 24,000,000 24,000,000 29,000,000
011205- A041 Pension 24,000,000 24,000,000 29,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 6,500,000
011205- A052 Grants Domestic 1,500,000 1,500,000 6,500,000
011205- A09 Physical Assets 1,000,000 15,895,000
011205- A092 Computer Equipment 400,000 6,545,000
011205- A096 Purchase of Plant and Machinery 600,000 4,675,000
011205- A097 Purchase of Furniture and Fixture 4,675,000
011205- A13 Repairs and Maintenance 36,028,000 82,092,000 13,463,000
011205- A130 Transport 1,262,000 6,000,000 2,805,000
011205- A131 Machinery and Equipment 2,524,000 7,500,000 2,805,000
011205- A132 Furniture and Fixture 1,262,000 2,400,000 467,000
011205- A133 Buildings and Structure 28,050,000 61,288,000 4,675,000
011205- A137 Computer Equipment 2,804,000 4,504,000 2,337,000
011205- A138 General 126,000 400,000 374,000
Total- CORPORATE TAX OFFICE, KARACHI. 1,007,619,000 1,167,651,000 1,099,980,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01 Employees Related Expenses 18,756,000 12,314,000 17,049,000
011205- A011 Pay 15 15 8,645,000 4,955,000 7,513,000
011205- A011-1 Pay of Officers (5) (5) (6,054,000) (2,532,000) (4,452,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,591,000) (2,423,000) (3,061,000)
011205- A012 Allowances 10,111,000 7,359,000 9,536,000
011205- A012-1 Regular Allowances (8,550,000) (6,498,000) (8,975,000)Page 265
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (1,561,000) (861,000) (561,000)
011205- A03 Operating Expenses 1,316,000 1,775,000 3,151,000
011205- A032 Communications 201,000 80,000 131,000
011205- A034 Occupancy Costs 470,000 760,000 813,000
011205- A038 Travel & Transportation 92,000 50,000 47,000
011205- A039 General 553,000 885,000 2,160,000
011205- A04 Employees Retirement Benefits 200,000 505,000
011205- A041 Pension 200,000 505,000
011205- A09 Physical Assets 200,000 561,000
011205- A092 Computer Equipment 200,000 234,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 122,000 113,000 105,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 42,000 42,000 39,000
011205- A132 Furniture and Fixture 25,000 25,000 23,000
011205- A137 Computer Equipment 46,000 46,000 43,000
Total- COMMISSIONER (INLAND REVENUE) 20,394,000 14,907,000 20,866,000
APPEALS-III, KARACHI.
KA0995 REGIONAL TAX OFFICE-II, KARACHI
011205- A01 Employees Related Expenses 715,811,000 704,910,000 783,660,000
011205- A011 Pay 1162 1172 333,560,000 302,159,000 343,287,000
011205- A011-1 Pay of Officers (350) (353) (151,466,000) (126,500,000) (151,250,000)
011205- A011-2 Pay of Other Staff (812) (819) (182,094,000) (175,659,000) (192,037,000)
011205- A012 Allowances 382,251,000 402,751,000 440,373,000
011205- A012-1 Regular Allowances (352,451,000) (368,951,000) (410,573,000)
011205- A012-2 Other Allowances (Excluding TA) (29,800,000) (33,800,000) (29,800,000)
011205- A03 Operating Expenses 141,833,000 238,883,000 194,888,000
011205- A032 Communications 7,821,000 6,370,000 5,797,000
011205- A033 Utilities 28,881,000 29,617,000 31,789,000
011205- A034 Occupancy Costs 50,203,000 93,847,000 65,450,000
011205- A036 Motor Vehicles 47,000
011205- A038 Travel & Transportation 7,619,000 11,016,000 8,507,000Page 266
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 47,262,000 98,033,000 83,345,000
011205- A04 Employees Retirement Benefits 22,500,000 34,832,000 22,500,000
011205- A041 Pension 22,500,000 34,832,000 22,500,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 49,946,000 2,005,000
011205- A052 Grants Domestic 2,000,000 49,946,000 2,005,000
011205- A09 Physical Assets 12,809,000
011205- A092 Computer Equipment 6,264,000
011205- A096 Purchase of Plant and Machinery 4,675,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 22,122,000 29,019,000 13,743,000
011205- A130 Transport 1,870,000 3,695,000 2,337,000
011205- A131 Machinery and Equipment 1,851,000 4,851,000 1,870,000
011205- A132 Furniture and Fixture 1,262,000 1,662,000 1,870,000
011205- A133 Buildings and Structure 14,025,000 14,025,000 4,675,000
011205- A137 Computer Equipment 2,777,000 4,186,000 2,524,000
011205- A138 General 337,000 600,000 467,000
Total- REGIONAL TAX OFFICE-II, KARACHI 904,266,000 1,057,590,000 1,029,605,000
KA0996 REGIONAL TAX OFFICE-I, KARACHI
011205- A01 Employees Related Expenses 788,416,000 727,003,000 815,356,000
011205- A011 Pay 1122 1138 386,834,000 329,712,000 386,921,000
011205- A011-1 Pay of Officers (311) (315) (183,393,000) (141,080,000) (183,483,000)
011205- A011-2 Pay of Other Staff (811) (823) (203,441,000) (188,632,000) (203,438,000)
011205- A012 Allowances 401,582,000 397,291,000 428,435,000
011205- A012-1 Regular Allowances (360,182,000) (355,891,000) (387,035,000)
011205- A012-2 Other Allowances (Excluding TA) (41,400,000) (41,400,000) (41,400,000)
011205- A03 Operating Expenses 84,391,000 160,301,000 115,669,000
011205- A032 Communications 5,469,000 5,769,000 4,032,000
011205- A033 Utilities 1,028,000 1,928,000 1,014,000
011205- A034 Occupancy Costs 40,797,000 77,750,000 49,532,000
011205- A038 Travel & Transportation 7,002,000 8,702,000 7,160,000
011205- A039 General 30,095,000 66,152,000 53,931,000
011205- A04 Employees Retirement Benefits 13,500,000 24,277,000 23,000,000
011205- A041 Pension 13,500,000 24,277,000 23,000,000Page 267
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 21,800,000 1,500,000
011205- A052 Grants Domestic 1,500,000 21,800,000 1,500,000
011205- A09 Physical Assets 1,000,000 13,090,000
011205- A092 Computer Equipment 3,740,000
011205- A096 Purchase of Plant and Machinery 4,675,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 4,675,000
011205- A13 Repairs and Maintenance 10,274,000 13,674,000 9,607,000
011205- A130 Transport 1,683,000 2,183,000 1,574,000
011205- A131 Machinery and Equipment 2,337,000 3,337,000 2,185,000
011205- A132 Furniture and Fixture 1,515,000 2,015,000 1,417,000
011205- A133 Buildings and Structure 1,870,000 1,870,000 1,748,000
011205- A137 Computer Equipment 2,804,000 4,004,000 2,622,000
011205- A138 General 65,000 265,000 61,000
Total- REGIONAL TAX OFFICE-I, KARACHI 898,081,000 948,055,000 978,222,000
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.
011205- A01 Employees Related Expenses 99,027,000 97,575,000 104,492,000
011205- A011 Pay 117 117 46,615,000 41,530,000 46,183,000
011205- A011-1 Pay of Officers (50) (50) (21,180,000) (20,736,000) (25,031,000)
011205- A011-2 Pay of Other Staff (67) (67) (25,435,000) (20,794,000) (21,152,000)
011205- A012 Allowances 52,412,000 56,045,000 58,309,000
011205- A012-1 Regular Allowances (45,312,000) (49,789,000) (51,809,000)
011205- A012-2 Other Allowances (Excluding TA) (7,100,000) (6,256,000) (6,500,000)
011205- A03 Operating Expenses 36,288,000 56,393,000 43,860,000
011205- A032 Communications 1,963,000 2,224,000 1,992,000
011205- A033 Utilities 7,106,000 8,337,000 8,437,000
011205- A034 Occupancy Costs 10,029,000 16,351,000 12,080,000
011205- A038 Travel & Transportation 4,506,000 6,706,000 4,758,000
011205- A039 General 12,684,000 22,775,000 16,593,000
011205- A04 Employees Retirement Benefits 4,519,000 4,901,000 4,519,000
011205- A041 Pension 4,519,000 4,901,000 4,519,000
011205- A05 Grants, Subsidies and Write off Loans 833,000 505,000 5,833,000
011205- A052 Grants Domestic 833,000 505,000 5,833,000
011205- A09 Physical Assets 2,300,000 1,402,000Page 268
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092 Computer Equipment 1,800,000 467,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 4,303,000 6,603,000 3,427,000
011205- A130 Transport 1,215,000 1,815,000 1,122,000
011205- A131 Machinery and Equipment 1,093,000 1,593,000 1,028,000
011205- A132 Furniture and Fixture 467,000 1,067,000 437,000
011205- A133 Buildings and Structure 467,000 467,000 467,000
011205- A137 Computer Equipment 935,000 1,535,000 280,000
011205- A138 General 126,000 126,000 93,000
Total- DIRECTOR INTELLIGENCE & 144,970,000 168,277,000 163,533,000
INVESTIGATION (INLAND REVENUE)
KARACHI.
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01 Employees Related Expenses 13,790,000 8,291,000 15,972,000
011205- A011 Pay 1 1 6,527,000 3,215,000 6,527,000
011205- A011-1 Pay of Officers (1) (1) (4,173,000) (1,594,000) (4,173,000)
011205- A011-2 Pay of Other Staff (2,354,000) (1,621,000) (2,354,000)
011205- A012 Allowances 7,263,000 5,076,000 9,445,000
011205- A012-1 Regular Allowances (5,945,000) (4,658,000) (8,995,000)
011205- A012-2 Other Allowances (Excluding TA) (1,318,000) (418,000) (450,000)
011205- A03 Operating Expenses 1,691,000 3,097,000 2,598,000
011205- A032 Communications 271,000 278,000 186,000
011205- A034 Occupancy Costs 712,000 1,469,000 1,022,000
011205- A038 Travel & Transportation 107,000 193,000 93,000
011205- A039 General 601,000 1,157,000 1,297,000
011205- A04 Employees Retirement Benefits 300,000 463,000
011205- A041 Pension 300,000 463,000
011205- A09 Physical Assets 200,000 467,000
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 102,000 88,000 66,000Page 269
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 28,000 28,000 19,000
011205- A132 Furniture and Fixture 28,000 28,000 19,000
011205- A137 Computer Equipment 32,000 32,000 28,000
Total- COMMISSIONER INLAND REVENUE 15,883,000 12,139,000 19,103,000
(APPEALS - IV), KARACHI
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01 Employees Related Expenses 12,463,000 8,085,000 12,501,000
011205- A011 Pay 1 1 6,580,000 3,478,000 5,057,000
011205- A011-1 Pay of Officers (1) (1) (3,819,000) (1,892,000) (3,019,000)
011205- A011-2 Pay of Other Staff (2,761,000) (1,586,000) (2,038,000)
011205- A012 Allowances 5,883,000 4,607,000 7,444,000
011205- A012-1 Regular Allowances (4,774,000) (4,298,000) (7,144,000)
011205- A012-2 Other Allowances (Excluding TA) (1,109,000) (309,000) (300,000)
011205- A03 Operating Expenses 1,516,000 3,733,000 2,757,000
011205- A032 Communications 234,000 300,000 224,000
011205- A034 Occupancy Costs 631,000 1,281,000 1,206,000
011205- A038 Travel & Transportation 115,000 1,293,000 84,000
011205- A039 General 536,000 859,000 1,243,000
011205- A04 Employees Retirement Benefits 200,000 1,603,000
011205- A041 Pension 200,000 1,603,000
011205- A09 Physical Assets 550,000 514,000
011205- A092 Computer Equipment 200,000 234,000
011205- A096 Purchase of Plant and Machinery 350,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 81,000 58,000 14,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 23,000 23,000
011205- A132 Furniture and Fixture 21,000 21,000
011205- A137 Computer Equipment 23,000 14,000 14,000
Total- COMMISSIONER (INLAND REVENUE ) 14,260,000 14,029,000 15,786,000
APPEAL - V, KARACHIPage 270
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1278 DIRECTORATE OF LAW (IR), KAKARACHI
011205- A01 Employees Related Expenses 8,152,000 7,689,000 28,152,000
011205- A011 Pay 2 2 2,500,000 2,037,000 2,500,000
011205- A011-1 Pay of Officers (2) (2) (1,500,000) (1,037,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000 25,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 28,764,000 714,000 26,893,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 9,000 9,000 8,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 28,325,000 275,000 26,484,000
Total- DIRECTORATE OF LAW (IR), KARACHI 36,916,000 8,403,000 55,045,000
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 6,168,000 6,168,000 6,168,000
011205- A011 Pay 1 1 2,500,000 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 3,668,000 3,668,000 3,668,000
011205- A012-1 Regular Allowances (3,568,000) (3,568,000) (3,568,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 714,000 714,000 666,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 9,000 9,000 8,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRECTORATE OF IMMOVABLE 6,882,000 6,882,000 6,834,000
PROPERTY (SOUTH) KARACHI
KA3124 DIRCTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 8,152,000 8,152,000 28,152,000
011205- A011 Pay 2,500,000 2,500,000 2,500,000Page 271
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000 25,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 966,000 966,000 902,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRCTORATE GENERAL OF 9,118,000 9,118,000 29,054,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 38,325,000 40,367,000 50,033,000
011205- A011 Pay 61 59 16,644,000 16,660,000 19,955,000
011205- A011-1 Pay of Officers (24) (22) (7,929,000) (7,945,000) (10,395,000)
011205- A011-2 Pay of Other Staff (37) (37) (8,715,000) (8,715,000) (9,560,000)
011205- A012 Allowances 21,681,000 23,707,000 30,078,000
011205- A012-1 Regular Allowances (18,575,000) (20,601,000) (26,972,000)
011205- A012-2 Other Allowances (Excluding TA) (3,106,000) (3,106,000) (3,106,000)
011205- A03 Operating Expenses 18,537,000 29,682,000 24,069,000
011205- A032 Communications 1,005,000 1,105,000 1,075,000
011205- A033 Utilities 1,411,000 1,452,000 1,495,000
011205- A034 Occupancy Costs 11,719,000 14,839,000 13,589,000
011205- A038 Travel & Transportation 997,000 2,549,000 1,832,000
011205- A039 General 3,405,000 9,737,000 6,078,000
011205- A04 Employees Retirement Benefits 979,000 979,000 2,392,000
011205- A041 Pension 979,000 979,000 2,392,000
011205- A05 Grants, Subsidies and Write off Loans 2,000
011205- A052 Grants Domestic 2,000
011205- A13 Repairs and Maintenance 1,073,000 1,901,000 187,000
011205- A130 Transport 93,000 300,000 187,000Page 272
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 93,000 300,000
011205- A132 Furniture and Fixture 93,000 300,000
011205- A133 Buildings and Structure 561,000 561,000
011205- A137 Computer Equipment 186,000 393,000
011205- A138 General 47,000 47,000
Total- COMMISSIONER INLAND REVENUE 58,914,000 72,929,000 76,683,000
AEOI ZONE KARACHI
KA3235 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 29,230,000 31,437,000 32,110,000
011205- A011 Pay 56 53 12,205,000 13,610,000 14,026,000
011205- A011-1 Pay of Officers (18) (17) (4,980,000) (6,813,000) (7,021,000)
011205- A011-2 Pay of Other Staff (38) (36) (7,225,000) (6,797,000) (7,005,000)
011205- A012 Allowances 17,025,000 17,827,000 18,084,000
011205- A012-1 Regular Allowances (14,325,000) (15,627,000) (16,884,000)
011205- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,200,000) (1,200,000)
011205- A03 Operating Expenses 10,111,000 16,707,000 10,179,000
011205- A032 Communications 330,000 430,000 374,000
011205- A033 Utilities 820,000 950,000 878,000
011205- A034 Occupancy Costs 4,851,000 8,851,000 4,955,000
011205- A036 Motor Vehicles 10,000 10,000
011205- A038 Travel & Transportation 1,500,000 1,475,000 1,074,000
011205- A039 General 2,600,000 4,991,000 2,898,000
011205- A04 Employees Retirement Benefits 1,720,000 1,550,000
011205- A041 Pension 1,720,000 1,550,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000
011205- A052 Grants Domestic 5,000,000
011205- A09 Physical Assets 400,000 3,000,000 1,214,000
011205- A092 Computer Equipment 200,000 800,000 280,000
011205- A096 Purchase of Plant and Machinery 100,000 1,100,000 467,000
011205- A097 Purchase of Furniture and Fixture 100,000 1,100,000 467,000
011205- A13 Repairs and Maintenance 1,000,000 4,000,000 654,000
011205- A130 Transport 500,000 1,000,000 280,000
011205- A131 Machinery and Equipment 100,000 1,100,000 47,000Page 273
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 100,000 1,100,000 47,000
011205- A133 Buildings and Structure 200,000 200,000 187,000
011205- A137 Computer Equipment 100,000 600,000 93,000
Total- DIRECTOR OF INSPECTION (DIRECT 42,461,000 56,694,000 49,157,000
TAXES) TAXES)
KA3236 MEDIUM TAXP AYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 281,162,000 218,856,000 300,943,000
011205- A011 Pay 215 232 127,167,000 96,165,000 125,748,000
011205- A011-1 Pay of Officers (125) (133) (88,727,000) (57,445,000) (82,068,000)
011205- A011-2 Pay of Other Staff (90) (99) (38,440,000) (38,720,000) (43,680,000)
011205- A012 Allowances 153,995,000 122,691,000 175,195,000
011205- A012-1 Regular Allowances (136,239,000) (110,134,000) (157,439,000)
011205- A012-2 Other Allowances (Excluding TA) (17,756,000) (12,557,000) (17,756,000)
011205- A03 Operating Expenses 28,478,000 94,545,000 194,620,000
011205- A032 Communications 2,025,000 2,849,000 1,893,000
011205- A033 Utilities 453,000 755,000 19,123,000
011205- A034 Occupancy Costs 8,000,000 36,000,000 42,075,000
011205- A038 Travel & Transportation 4,448,000 9,287,000 4,158,000
011205- A039 General 13,552,000 45,654,000 127,371,000
011205- A04 Employees Retirement Benefits 8,150,000 13,096,000 6,080,000
011205- A041 Pension 8,150,000 13,096,000 6,080,000
011205- A05 Grants, Subsidies and Write off Loans 2,094,000
011205- A052 Grants Domestic 2,094,000
011205- A06 Transfers 567,000 567,000
011205- A064 Other Transfer Payments 567,000 567,000
011205- A09 Physical Assets 1,260,000 1,260,000 1,178,000
011205- A096 Purchase of Plant and Machinery 672,000 672,000 628,000
011205- A097 Purchase of Furniture and Fixture 588,000 588,000 550,000
011205- A13 Repairs and Maintenance 2,625,000 5,925,000 2,455,000
011205- A130 Transport 971,000 1,471,000 908,000
011205- A131 Machinery and Equipment 462,000 1,162,000 432,000
011205- A132 Furniture and Fixture 352,000 1,052,000 329,000
011205- A137 Computer Equipment 840,000 2,240,000 786,000Page 274
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- MEDIUM TAXP AYERS OFFICE 322,242,000 335,776,000 505,843,000
KARACHI
KA3237 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 24,046,000 18,996,000 25,088,000
011205- A011 Pay 19 18 14,551,000 8,956,000 11,365,000
011205- A011-1 Pay of Officers (12) (12) (12,051,000) (7,516,000) (9,365,000)
011205- A011-2 Pay of Other Staff (7) (6) (2,500,000) (1,440,000) (2,000,000)
011205- A012 Allowances 9,495,000 10,040,000 13,723,000
011205- A012-1 Regular Allowances (8,795,000) (9,771,000) (13,023,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (269,000) (700,000)
011205- A03 Operating Expenses 3,764,000 10,839,000 4,094,000
011205- A032 Communications 210,000 381,000 196,000
011205- A033 Utilities 37,000 35,000
011205- A034 Occupancy Costs 884,000 2,134,000 1,402,000
011205- A038 Travel & Transportation 1,151,000 1,851,000 1,076,000
011205- A039 General 1,482,000 6,473,000 1,385,000
011205- A04 Employees Retirement Benefits 800,000 806,000 800,000
011205- A041 Pension 800,000 806,000 800,000
011205- A06 Transfers 64,000 64,000 64,000
011205- A064 Other Transfer Payments 64,000 64,000 64,000
011205- A09 Physical Assets 252,000 252,000 236,000
011205- A096 Purchase of Plant and Machinery 126,000 126,000 118,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000 118,000
011205- A13 Repairs and Maintenance 1,061,000 1,511,000 991,000
011205- A130 Transport 672,000 772,000 628,000
011205- A131 Machinery and Equipment 168,000 268,000 157,000
011205- A132 Furniture and Fixture 133,000 233,000 124,000
011205- A137 Computer Equipment 88,000 238,000 82,000
Total- DIRECTORATE OF IOCO (S0UTH) 29,987,000 32,468,000 31,273,000
KARACHI
KA3238 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 8,289,000 9,989,000
011205- A011 Pay 3,317,000 5,017,000Page 275
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (1,317,000) (2,017,000)
011205- A011-2 Pay of Other Staff (2,000,000) (3,000,000)
011205- A012 Allowances 4,972,000 4,972,000
011205- A012-1 Regular Allowances (4,052,000) (4,052,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (920,000)
011205- A03 Operating Expenses 47,000 44,000
011205- A038 Travel & Transportation 47,000 44,000
011205- A09 Physical Assets 374,000 350,000
011205- A096 Purchase of Plant and Machinery 187,000 175,000
011205- A097 Purchase of Furniture and Fixture 187,000 175,000
011205- A13 Repairs and Maintenance 47,000 44,000
011205- A130 Transport 47,000 44,000
Total- ADJUDICATING AUTHORITY BENAMI 8,757,000 10,427,000
TRANSTRACTION PROHIBITION ACT
2017 KARACHI
KA3239 LARGE TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 422,265,000 352,062,000 395,068,000
011205- A011 Pay 331 350 182,466,000 151,450,000 162,440,000
011205- A011-1 Pay of Officers (211) (217) (136,155,000) (100,114,000) (128,005,000)
011205- A011-2 Pay of Other Staff (120) (133) (46,311,000) (51,336,000) (34,435,000)
011205- A012 Allowances 239,799,000 200,612,000 232,628,000
011205- A012-1 Regular Allowances (206,799,000) (175,747,000) (205,809,000)
011205- A012-2 Other Allowances (Excluding TA) (33,000,000) (24,865,000) (26,819,000)
011205- A03 Operating Expenses 127,676,000 425,064,000 200,826,000
011205- A032 Communications 5,244,000 4,935,000 4,196,000
011205- A033 Utilities 9,289,000 17,783,000 10,963,000
011205- A034 Occupancy Costs 69,869,000 179,115,000 149,212,000
011205- A036 Motor Vehicles 84,000 79,000
011205- A038 Travel & Transportation 12,459,000 23,575,000 11,650,000
011205- A039 General 30,731,000 199,656,000 24,726,000
011205- A04 Employees Retirement Benefits 14,670,000 14,870,000 7,000,000
011205- A041 Pension 14,670,000 14,870,000 7,000,000
011205- A05 Grants, Subsidies and Write off Loans 17,820,000Page 276
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052 Grants Domestic 17,820,000
011205- A06 Transfers 662,000 662,000
011205- A064 Other Transfer Payments 662,000 662,000
011205- A09 Physical Assets 514,000 514,000 481,000
011205- A096 Purchase of Plant and Machinery 514,000 514,000 481,000
011205- A13 Repairs and Maintenance 5,786,000 20,037,000 5,163,000
011205- A130 Transport 2,259,000 6,259,000 2,112,000
011205- A131 Machinery and Equipment 1,412,000 4,412,000 1,320,000
011205- A132 Furniture and Fixture 883,000 3,883,000 826,000
011205- A137 Computer Equipment 967,000 4,883,000 905,000
011205- A138 General 265,000 600,000
Total- LARGE TAX PAYERS OFFICE KARACHI 571,573,000 830,367,000 609,200,000
KA3240 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 15,273,000 7,860,000 13,896,000
011205- A011 Pay 15 12 7,092,000 3,100,000 5,742,000
011205- A011-1 Pay of Officers (9) (6) (5,072,000) (1,592,000) (4,036,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,020,000) (1,508,000) (1,706,000)
011205- A012 Allowances 8,181,000 4,760,000 8,154,000
011205- A012-1 Regular Allowances (7,831,000) (4,414,000) (7,804,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (346,000) (350,000)
011205- A03 Operating Expenses 3,358,000 6,901,000 3,809,000
011205- A032 Communications 270,000 291,000 252,000
011205- A034 Occupancy Costs 484,000 1,206,000 1,122,000
011205- A038 Travel & Transportation 1,538,000 1,838,000 1,439,000
011205- A039 General 1,066,000 3,566,000 996,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000 2,000,000
011205- A06 Transfers 73,000 73,000 73,000
011205- A064 Other Transfer Payments 73,000 73,000 73,000
011205- A09 Physical Assets 252,000 252,000 236,000
011205- A096 Purchase of Plant and Machinery 126,000 126,000 118,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000 118,000Page 277
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 757,000 957,000 708,000
011205- A130 Transport 337,000 337,000 315,000
011205- A131 Machinery and Equipment 168,000 218,000 157,000
011205- A132 Furniture and Fixture 126,000 176,000 118,000
011205- A137 Computer Equipment 126,000 226,000 118,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 21,713,000 18,043,000 20,722,000
CO-EFFICIENT ORGANZATION)
KARACHI
KA3241 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 87,216,000 82,481,000 99,230,000
011205- A011 Pay 92 92 38,050,000 35,634,000 41,741,000
011205- A011-1 Pay of Officers (53) (53) (29,028,000) (25,150,000) (32,008,000)
011205- A011-2 Pay of Other Staff (39) (39) (9,022,000) (10,484,000) (9,733,000)
011205- A012 Allowances 49,166,000 46,847,000 57,489,000
011205- A012-1 Regular Allowances (45,018,000) (44,085,000) (53,101,000)
011205- A012-2 Other Allowances (Excluding TA) (4,148,000) (2,762,000) (4,388,000)
011205- A03 Operating Expenses 10,719,000 46,145,000 13,298,000
011205- A032 Communications 401,000 1,917,000 376,000
011205- A033 Utilities 2,583,000 2,499,000 2,991,000
011205- A034 Occupancy Costs 2,314,000 7,694,000 4,862,000
011205- A036 Motor Vehicles 126,000 118,000
011205- A038 Travel & Transportation 1,910,000 8,037,000 1,786,000
011205- A039 General 3,385,000 25,998,000 3,165,000
011205- A04 Employees Retirement Benefits 4,278,000 1,240,000 3,000,000
011205- A041 Pension 4,278,000 1,240,000 3,000,000
011205- A09 Physical Assets 394,000 7,394,000 368,000
011205- A092 Computer Equipment 3,000,000
011205- A096 Purchase of Plant and Machinery 232,000 2,232,000 217,000
011205- A097 Purchase of Furniture and Fixture 162,000 2,162,000 151,000
011205- A13 Repairs and Maintenance 904,000 24,003,000 837,000
011205- A130 Transport 417,000 4,417,000 390,000
011205- A131 Machinery and Equipment 151,000 500,000 141,000
011205- A132 Furniture and Fixture 126,000 476,000 118,000Page 278
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A133 Buildings and Structure 15,000,000
011205- A137 Computer Equipment 201,000 3,601,000 188,000
011205- A138 General 9,000 9,000
Total- DIRECTORATE OF INTELLIGENCE & 103,511,000 161,263,000 116,733,000
INVESTIGATION FBR (CUSTOMS)
KARACHI
KA3242 DIRECTORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 7,656,000 12,021,000 14,312,000
011205- A011 Pay 4 2 2,792,000 4,783,000 5,964,000
011205- A011-1 Pay of Officers (4) (2) (2,692,000) (4,783,000) (5,514,000)
011205- A011-2 Pay of Other Staff (100,000) (450,000)
011205- A012 Allowances 4,864,000 7,238,000 8,348,000
011205- A012-1 Regular Allowances (3,777,000) (6,838,000) (7,048,000)
011205- A012-2 Other Allowances (Excluding TA) (1,087,000) (400,000) (1,300,000)
011205- A03 Operating Expenses 5,176,000 5,474,000 5,259,000
011205- A032 Communications 327,000 41,000 306,000
011205- A033 Utilities 7,000 7,000 7,000
011205- A034 Occupancy Costs 554,000 1,284,000 935,000
011205- A038 Travel & Transportation 1,402,000 1,902,000 1,311,000
011205- A039 General 2,886,000 2,240,000 2,700,000
011205- A04 Employees Retirement Benefits 1,200,000
011205- A041 Pension 1,200,000
011205- A09 Physical Assets 378,000 378,000 353,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000 196,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 842,000 2,342,000 788,000
011205- A130 Transport 467,000 1,267,000 437,000
011205- A131 Machinery and Equipment 93,000 93,000 87,000
011205- A132 Furniture and Fixture 95,000 295,000 89,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 94,000 94,000 88,000
011205- A138 General 93,000 93,000 87,000
Total- DIRECTORATE GENERAL OF 14,052,000 20,215,000 21,912,000
POSTCLEARANCE AUDIT AND
INTERNAL AUDIT(CUSTOMS)
KARACHIPage 279
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3243 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 491,397,000 419,940,000 442,268,000
011205- A011 Pay 927 924 226,968,000 181,636,000 187,080,000
011205- A011-1 Pay of Officers (269) (269) (114,518,000) (75,303,000) (83,195,000)
011205- A011-2 Pay of Other Staff (658) (655) (112,450,000) (106,333,000) (103,885,000)
011205- A012 Allowances 264,429,000 238,304,000 255,188,000
011205- A012-1 Regular Allowances (257,566,000) (225,575,000) (247,856,000)
011205- A012-2 Other Allowances (Excluding TA) (6,863,000) (12,729,000) (7,332,000)
011205- A03 Operating Expenses 23,837,000 79,623,000 22,346,000
011205- A032 Communications 746,000 1,282,000 698,000
011205- A034 Occupancy Costs 6,732,000 16,732,000 8,415,000
011205- A038 Travel & Transportation 4,007,000 10,907,000 3,747,000
011205- A039 General 12,352,000 50,702,000 9,486,000
011205- A04 Employees Retirement Benefits 6,000,000 27,899,000 8,500,000
011205- A041 Pension 6,000,000 27,899,000 8,500,000
011205- A05 Grants, Subsidies and Write off Loans 7,300,000 7,300,000 800,000
011205- A052 Grants Domestic 7,300,000 7,300,000 800,000
011205- A09 Physical Assets 420,000 420,000 393,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000 236,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 3,064,000 28,564,000 2,865,000
011205- A130 Transport 1,287,000 4,787,000 1,203,000
011205- A131 Machinery and Equipment 505,000 2,505,000 472,000
011205- A132 Furniture and Fixture 505,000 3,305,000 472,000
011205- A133 Buildings and Structure 15,000,000
011205- A137 Computer Equipment 767,000 2,967,000 718,000
Total- MODEL CUSTOMS COLLECTORATE 532,018,000 563,746,000 477,172,000
APPRAISEMENT AND FACILITATION
(WEST) KARACHI
KA3244 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE KARACHI
011205- A01 Employees Related Expenses 655,206,000 582,142,000 626,469,000Page 280
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 1030 1030 318,572,000 246,419,000 279,025,000
011205- A011-1 Pay of Officers (361) (361) (200,224,000) (135,828,000) (163,713,000)
011205- A011-2 Pay of Other Staff (669) (669) (118,348,000) (110,591,000) (115,312,000)
011205- A012 Allowances 336,634,000 335,723,000 347,444,000
011205- A012-1 Regular Allowances (328,634,000) (325,723,000) (338,444,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000) (10,000,000) (9,000,000)
011205- A03 Operating Expenses 105,152,000 192,584,000 139,195,000
011205- A032 Communications 1,845,000 3,150,000 1,725,000
011205- A033 Utilities 25,716,000 75,891,000 48,545,000
011205- A034 Occupancy Costs 30,426,000 40,426,000 47,217,000
011205- A036 Motor Vehicles 440,000 411,000
011205- A038 Travel & Transportation 14,617,000 21,617,000 13,668,000
011205- A039 General 32,108,000 51,500,000 27,629,000
011205- A04 Employees Retirement Benefits 8,603,000 22,030,000 34,016,000
011205- A041 Pension 8,603,000 22,030,000 34,016,000
011205- A05 Grants, Subsidies and Write off Loans 9,960,000 42,090,000 960,000
011205- A052 Grants Domestic 9,960,000 42,090,000 960,000
011205- A09 Physical Assets 2,692,000 2,692,000 2,517,000
011205- A096 Purchase of Plant and Machinery 1,851,000 1,851,000 1,731,000
011205- A097 Purchase of Furniture and Fixture 841,000 841,000 786,000
011205- A13 Repairs and Maintenance 10,359,000 35,886,000 9,523,000
011205- A130 Transport 7,237,000 24,664,000 6,767,000
011205- A131 Machinery and Equipment 1,626,000 2,626,000 1,520,000
011205- A132 Furniture and Fixture 683,000 1,183,000 639,000
011205- A133 Buildings and Structure 5,000,000
011205- A137 Computer Equipment 639,000 2,239,000 597,000
011205- A138 General 174,000 174,000
Total- MODEL CUSTOMS COLLECTORATE 791,972,000 877,424,000 812,680,000
ENFORCEMENT AND COMPLAINCE
KARACHI
KA3245 DIRECTORATE OF INTERNAL AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 48,491,000 22,754,000 36,800,000
011205- A011 Pay 4 46 24,078,000 5,196,000 13,958,000Page 281
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (4) (28) (19,545,000) (33,000) (8,581,000)
011205- A011-2 Pay of Other Staff (18) (4,533,000) (5,163,000) (5,377,000)
011205- A012 Allowances 24,413,000 17,558,000 22,842,000
011205- A012-1 Regular Allowances (22,763,000) (16,614,000) (20,792,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (944,000) (2,050,000)
011205- A03 Operating Expenses 6,610,000 9,073,000 7,379,000
011205- A032 Communications 385,000 343,000 360,000
011205- A034 Occupancy Costs 1,758,000 2,829,000 2,843,000
011205- A038 Travel & Transportation 2,256,000 1,604,000 2,109,000
011205- A039 General 2,211,000 4,297,000 2,067,000
011205- A04 Employees Retirement Benefits 1,800,000 4,930,000 2,590,000
011205- A041 Pension 1,800,000 4,930,000 2,590,000
011205- A09 Physical Assets 430,000 110,000 402,000
011205- A096 Purchase of Plant and Machinery 215,000 30,000 201,000
011205- A097 Purchase of Furniture and Fixture 215,000 80,000 201,000
011205- A13 Repairs and Maintenance 609,000 1,931,000 569,000
011205- A130 Transport 300,000 700,000 280,000
011205- A131 Machinery and Equipment 172,000 94,000 161,000
011205- A132 Furniture and Fixture 86,000 186,000 80,000
011205- A133 Buildings and Structure 800,000
011205- A137 Computer Equipment 51,000 151,000 48,000
Total- DIRECTORATE OF INTERNAL AUDIT 57,940,000 38,798,000 47,740,000
(CUSTOMS) KARACHI
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01 Employees Related Expenses 70,267,000 45,564,000 97,246,000
011205- A011 Pay 65 64 28,380,000 20,050,000 31,056,000
011205- A011-1 Pay of Officers (21) (21) (17,350,000) (13,869,000) (20,198,000)
011205- A011-2 Pay of Other Staff (44) (43) (11,030,000) (6,181,000) (10,858,000)
011205- A012 Allowances 41,887,000 25,514,000 66,190,000
011205- A012-1 Regular Allowances (34,387,000) (25,069,000) (56,190,000)
011205- A012-2 Other Allowances (Excluding TA) (7,500,000) (445,000) (10,000,000)
011205- A03 Operating Expenses 30,197,000 55,725,000 31,232,000
011205- A032 Communications 271,000 530,000 253,000Page 282
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 6,087,000 10,361,000 7,018,000
011205- A034 Occupancy Costs 1,882,000 4,206,000 3,429,000
011205- A036 Motor Vehicles 168,000 157,000
011205- A038 Travel & Transportation 9,883,000 13,329,000 9,241,000
011205- A039 General 11,906,000 27,299,000 11,134,000
011205- A04 Employees Retirement Benefits 1,600,000 699,000 1,600,000
011205- A041 Pension 1,600,000 699,000 1,600,000
011205- A05 Grants, Subsidies and Write off Loans 785,000
011205- A052 Grants Domestic 785,000
011205- A09 Physical Assets 758,000 758,000 709,000
011205- A096 Purchase of Plant and Machinery 337,000 337,000 315,000
011205- A097 Purchase of Furniture and Fixture 421,000 421,000 394,000
011205- A13 Repairs and Maintenance 2,550,000 11,050,000 2,211,000
011205- A130 Transport 757,000 3,057,000 708,000
011205- A131 Machinery and Equipment 505,000 2,505,000 472,000
011205- A132 Furniture and Fixture 463,000 1,263,000 433,000
011205- A133 Buildings and Structure 2,500,000
011205- A137 Computer Equipment 640,000 1,540,000 598,000
011205- A138 General 185,000 185,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) 106,157,000 113,796,000 132,998,000
KARACHI
KA3247 DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 53,174,000 49,372,000 49,545,000
011205- A011 Pay 85 78 23,822,000 21,286,000 21,551,000
011205- A011-1 Pay of Officers (43) (43) (15,165,000) (13,544,000) (14,509,000)
011205- A011-2 Pay of Other Staff (42) (35) (8,657,000) (7,742,000) (7,042,000)
011205- A012 Allowances 29,352,000 28,086,000 27,994,000
011205- A012-1 Regular Allowances (27,552,000) (26,620,000) (26,194,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,466,000) (1,800,000)
011205- A03 Operating Expenses 12,119,000 37,264,000 12,994,000
011205- A032 Communications 1,161,000 1,637,000 1,085,000
011205- A033 Utilities 168,000 668,000 157,000
011205- A034 Occupancy Costs 2,227,000 6,615,000 3,745,000Page 283
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 2,618,000 4,718,000 2,448,000
011205- A039 General 5,945,000 23,626,000 5,559,000
011205- A04 Employees Retirement Benefits 3,100,000 3,210,000 3,114,000
011205- A041 Pension 3,100,000 3,210,000 3,114,000
011205- A09 Physical Assets 674,000 674,000 630,000
011205- A096 Purchase of Plant and Machinery 337,000 337,000 315,000
011205- A097 Purchase of Furniture and Fixture 337,000 337,000 315,000
011205- A13 Repairs and Maintenance 1,110,000 5,310,000 1,038,000
011205- A130 Transport 480,000 2,180,000 449,000
011205- A131 Machinery and Equipment 168,000 668,000 157,000
011205- A132 Furniture and Fixture 168,000 1,168,000 157,000
011205- A137 Computer Equipment 294,000 1,294,000 275,000
Total- DIRECTORATE GENERAL CUSTOMS 70,177,000 95,830,000 67,321,000
VALUATION KARACHI
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 7,958,000 5,887,000 9,915,000
011205- A011 Pay 2 2 3,225,000 2,510,000 4,845,000
011205- A011-1 Pay of Officers (2) (2) (3,125,000) (2,510,000) (4,045,000)
011205- A011-2 Pay of Other Staff (100,000) (800,000)
011205- A012 Allowances 4,733,000 3,377,000 5,070,000
011205- A012-1 Regular Allowances (4,033,000) (3,377,000) (3,870,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (1,200,000)
011205- A03 Operating Expenses 3,100,000 9,301,000 3,706,000
011205- A032 Communications 278,000 378,000 260,000
011205- A034 Occupancy Costs 552,000 853,000 1,323,000
011205- A038 Travel & Transportation 1,032,000 2,132,000 965,000
011205- A039 General 1,238,000 5,938,000 1,158,000
011205- A04 Employees Retirement Benefits 1,813,000
011205- A041 Pension 1,813,000
011205- A09 Physical Assets 643,000 643,000 601,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011205- A097 Purchase of Furniture and Fixture 343,000 343,000 321,000
011205- A13 Repairs and Maintenance 689,000 2,489,000 645,000Page 284
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 232,000 632,000 217,000
011205- A131 Machinery and Equipment 172,000 472,000 161,000
011205- A132 Furniture and Fixture 172,000 572,000 161,000
011205- A137 Computer Equipment 113,000 813,000 106,000
Total- CHIEF COLLECTOR OF CUSTOMS 12,390,000 20,133,000 14,867,000
(ENFORCEMENT) KARACHI
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 12,383,000 7,894,000 11,002,000
011205- A011 Pay 8 8 4,894,000 2,722,000 3,380,000
011205- A011-1 Pay of Officers (5) (5) (4,531,000) (2,370,000) (2,666,000)
011205- A011-2 Pay of Other Staff (3) (3) (363,000) (352,000) (714,000)
011205- A012 Allowances 7,489,000 5,172,000 7,622,000
011205- A012-1 Regular Allowances (6,519,000) (4,336,000) (5,736,000)
011205- A012-2 Other Allowances (Excluding TA) (970,000) (836,000) (1,886,000)
011205- A03 Operating Expenses 28,678,000 8,962,000 22,495,000
011205- A032 Communications 385,000 577,000 361,000
011205- A034 Occupancy Costs 397,000 421,000
011205- A038 Travel & Transportation 1,076,000 1,754,000 1,007,000
011205- A039 General 26,820,000 6,631,000 20,706,000
011205- A09 Physical Assets 252,000 252,000 236,000
011205- A096 Purchase of Plant and Machinery 126,000 126,000 118,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000 118,000
011205- A13 Repairs and Maintenance 445,000 2,645,000 417,000
011205- A130 Transport 194,000 694,000 181,000
011205- A131 Machinery and Equipment 84,000 584,000 79,000
011205- A132 Furniture and Fixture 67,000 567,000 63,000
011205- A137 Computer Equipment 100,000 800,000 94,000
Total- COLLECTORATE OF CUSTOM 41,758,000 19,753,000 34,150,000
(ADJUDICATION-I) KARACHI
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,475,000 15,037,000 14,633,000
011205- A011 Pay 6 6 6,388,000 5,500,000 5,699,000
011205- A011-1 Pay of Officers (4) (4) (6,088,000) (5,097,000) (5,276,000)Page 285
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (2) (2) (300,000) (403,000) (423,000)
011205- A012 Allowances 8,087,000 9,537,000 8,934,000
011205- A012-1 Regular Allowances (7,097,000) (7,005,000) (7,069,000)
011205- A012-2 Other Allowances (Excluding TA) (990,000) (2,532,000) (1,865,000)
011205- A03 Operating Expenses 6,287,000 9,484,000 6,513,000
011205- A032 Communications 404,000 554,000 378,000
011205- A034 Occupancy Costs 223,000 1,083,000 841,000
011205- A038 Travel & Transportation 925,000 1,803,000 866,000
011205- A039 General 4,735,000 6,044,000 4,428,000
011205- A09 Physical Assets 547,000 547,000 512,000
011205- A096 Purchase of Plant and Machinery 421,000 421,000 394,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000 118,000
011205- A13 Repairs and Maintenance 580,000 2,380,000 543,000
011205- A130 Transport 194,000 594,000 181,000
011205- A131 Machinery and Equipment 126,000 526,000 118,000
011205- A132 Furniture and Fixture 126,000 526,000 118,000
011205- A137 Computer Equipment 134,000 734,000 126,000
Total- COLLECTORATE OF CUSTOMS 21,889,000 27,448,000 22,201,000
(ADJUDICATION-II) KARACHI
KA3251 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 11,322,000 10,225,000 12,735,000
011205- A011 Pay 10 10 4,313,000 4,004,000 4,844,000
011205- A011-1 Pay of Officers (2) (2) (3,531,000) (2,570,000) (3,291,000)
011205- A011-2 Pay of Other Staff (8) (8) (782,000) (1,434,000) (1,553,000)
011205- A012 Allowances 7,009,000 6,221,000 7,891,000
011205- A012-1 Regular Allowances (5,869,000) (5,770,000) (6,191,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000) (451,000) (1,700,000)
011205- A03 Operating Expenses 2,161,000 9,303,000 2,848,000
011205- A032 Communications 148,000 273,000 139,000
011205- A034 Occupancy Costs 366,000 833,000 1,169,000
011205- A038 Travel & Transportation 833,000 2,333,000 779,000
011205- A039 General 814,000 5,864,000 761,000
011205- A09 Physical Assets 86,000 86,000 80,000
011205- A096 Purchase of Plant and Machinery 43,000 43,000 40,000Page 286
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 43,000 43,000 40,000
011205- A13 Repairs and Maintenance 344,000 2,544,000 321,000
011205- A130 Transport 172,000 972,000 161,000
011205- A131 Machinery and Equipment 43,000 443,000 40,000
011205- A132 Furniture and Fixture 43,000 443,000 40,000
011205- A137 Computer Equipment 86,000 686,000 80,000
Total- CHIEF COLLECTOR CUSTOMS 13,913,000 22,158,000 15,984,000
APPRAISEMENT AND FACILITATION
KARACHI
KA3252 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 54,398,000 49,899,000 85,068,000
011205- A011 Pay 144 144 28,283,000 20,526,000 32,068,000
011205- A011-1 Pay of Officers (62) (62) (18,254,000) (11,451,000) (20,032,000)
011205- A011-2 Pay of Other Staff (82) (82) (10,029,000) (9,075,000) (12,036,000)
011205- A012 Allowances 26,115,000 29,373,000 53,000,000
011205- A012-1 Regular Allowances (22,240,000) (26,273,000) (49,637,000)
011205- A012-2 Other Allowances (Excluding TA) (3,875,000) (3,100,000) (3,363,000)
011205- A03 Operating Expenses 20,017,000 47,891,000 21,148,000
011205- A032 Communications 378,000 483,000 354,000
011205- A033 Utilities 14,549,000 21,820,000 14,960,000
011205- A034 Occupancy Costs 2,318,000 5,016,000 3,242,000
011205- A038 Travel & Transportation 1,632,000 4,332,000 1,526,000
011205- A039 General 1,140,000 16,240,000 1,066,000
011205- A04 Employees Retirement Benefits 2,000,000 2,029,000 2,500,000
011205- A041 Pension 2,000,000 2,029,000 2,500,000
011205- A09 Physical Assets 454,000 454,000 425,000
011205- A096 Purchase of Plant and Machinery 370,000 370,000 346,000
011205- A097 Purchase of Furniture and Fixture 84,000 84,000 79,000
011205- A13 Repairs and Maintenance 764,000 4,764,000 715,000
011205- A130 Transport 370,000 1,870,000 346,000
011205- A131 Machinery and Equipment 184,000 1,184,000 172,000
011205- A132 Furniture and Fixture 84,000 584,000 79,000Page 287
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 126,000 1,126,000 118,000
Total- MODEL CUSTOMS COLLECTORATE 77,633,000 105,037,000 109,856,000
EXPORT PORT MUHAMMAD BIN QASIM
KARACHI
KA3253 DIRECTORATE GENERAL OF RISK MANAGEMENT KARACHI
011205- A01 Employees Related Expenses 4,674,000 5,813,000 5,860,000
011205- A011 Pay 4 5 1,618,000 2,443,000 2,593,000
011205- A011-1 Pay of Officers (4) (5) (1,518,000) (2,443,000) (2,293,000)
011205- A011-2 Pay of Other Staff (100,000) (300,000)
011205- A012 Allowances 3,056,000 3,370,000 3,267,000
011205- A012-1 Regular Allowances (2,934,000) (3,300,000) (3,083,000)
011205- A012-2 Other Allowances (Excluding TA) (122,000) (70,000) (184,000)
011205- A03 Operating Expenses 2,394,000 8,277,000 2,565,000
011205- A032 Communications 76,000 123,000 71,000
011205- A033 Utilities 17,000 17,000 16,000
011205- A034 Occupancy Costs 511,000 548,000 806,000
011205- A038 Travel & Transportation 623,000 1,542,000 582,000
011205- A039 General 1,167,000 6,047,000 1,090,000
011205- A09 Physical Assets 420,000 420,000 392,000
011205- A096 Purchase of Plant and Machinery 210,000 210,000 196,000
011205- A097 Purchase of Furniture and Fixture 210,000 210,000 196,000
011205- A13 Repairs and Maintenance 522,000 3,752,000 488,000
011205- A130 Transport 210,000 1,040,000 196,000
011205- A131 Machinery and Equipment 126,000 826,000 118,000
011205- A132 Furniture and Fixture 126,000 826,000 118,000
011205- A137 Computer Equipment 60,000 1,060,000 56,000
Total- DIRECTORATE GENERAL OF RISK 8,010,000 18,262,000 9,305,000
MANAGEMENT KARACHI
KA3254 DIRECTORATE OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01 Employees Related Expenses 9,802,000 6,337,000 9,965,000
011205- A011 Pay 4 4 4,700,000 2,694,000 3,280,000
011205- A011-1 Pay of Officers (4) (4) (4,545,000) (2,683,000) (2,980,000)
011205- A011-2 Pay of Other Staff (155,000) (11,000) (300,000)Page 288
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 5,102,000 3,643,000 6,685,000
011205- A012-1 Regular Allowances (5,102,000) (3,643,000) (6,285,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 8,988,000 15,857,000 7,841,000
011205- A032 Communications 300,000 200,000 280,000
011205- A034 Occupancy Costs 600,000 669,000 935,000
011205- A038 Travel & Transportation 1,888,000 2,388,000 1,765,000
011205- A039 General 6,200,000 12,600,000 4,861,000
011205- A09 Physical Assets 900,000 900,000 841,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
011205- A13 Repairs and Maintenance 1,450,000 6,950,000 1,355,000
011205- A130 Transport 700,000 700,000 654,000
011205- A131 Machinery and Equipment 200,000 200,000 187,000
011205- A132 Furniture and Fixture 200,000 2,200,000 187,000
011205- A133 Buildings and Structure 1,500,000
011205- A137 Computer Equipment 350,000 2,350,000 327,000
Total- DIRECTORATE OF IPR ENFORCEMENT 21,140,000 30,044,000 20,002,000
(SOUTH) KARACHI
KA3255 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 27,685,000 40,858,000 5,449,000
011205- A011 Pay 52 77 12,043,000 18,872,000 1,978,000
011205- A011-1 Pay of Officers (52) (55) (11,943,000) (18,532,000) (1,678,000)
011205- A011-2 Pay of Other Staff (22) (100,000) (340,000) (300,000)
011205- A012 Allowances 15,642,000 21,986,000 3,471,000
011205- A012-1 Regular Allowances (14,842,000) (21,486,000) (2,871,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (500,000) (600,000)
011205- A03 Operating Expenses 3,722,000 12,648,000 3,481,000
011205- A032 Communications 283,000 740,000 265,000
011205- A034 Occupancy Costs 252,000 3,452,000 236,000
011205- A038 Travel & Transportation 1,180,000 2,680,000 1,103,000
011205- A039 General 2,007,000 5,776,000 1,877,000
011205- A04 Employees Retirement Benefits 2,491,000 1,411,000
011205- A041 Pension 2,491,000 1,411,000Page 289
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 436,000 436,000 408,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000 236,000
011205- A097 Purchase of Furniture and Fixture 184,000 184,000 172,000
011205- A13 Repairs and Maintenance 1,000,000 2,900,000 935,000
011205- A130 Transport 429,000 1,429,000 401,000
011205- A131 Machinery and Equipment 252,000 252,000 236,000
011205- A132 Furniture and Fixture 168,000 268,000 157,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 151,000 451,000 141,000
Total- DIRECTORATE GENERAL OF TRANSIT 35,334,000 58,253,000 10,273,000
TRADE KARACHI
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 83,150,000 81,299,000 75,527,000
011205- A011 Pay 101 99 44,530,000 34,374,000 34,726,000
011205- A011-1 Pay of Officers (48) (48) (21,036,000) (21,609,000) (22,293,000)
011205- A011-2 Pay of Other Staff (53) (51) (23,494,000) (12,765,000) (12,433,000)
011205- A012 Allowances 38,620,000 46,925,000 40,801,000
011205- A012-1 Regular Allowances (36,220,000) (42,330,000) (37,891,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (4,595,000) (2,910,000)
011205- A03 Operating Expenses 13,226,000 32,254,000 23,638,000
011205- A032 Communications 367,000 602,000 343,000
011205- A033 Utilities 1,018,000 1,518,000 952,000
011205- A034 Occupancy Costs 2,945,000 10,945,000 14,025,000
011205- A038 Travel & Transportation 3,847,000 5,787,000 3,597,000
011205- A039 General 5,049,000 13,402,000 4,721,000
011205- A04 Employees Retirement Benefits 4,468,000 1,812,000 2,000,000
011205- A041 Pension 4,468,000 1,812,000 2,000,000
011205- A09 Physical Assets 408,000 408,000 381,000
011205- A097 Purchase of Furniture and Fixture 408,000 408,000 381,000
011205- A13 Repairs and Maintenance 9,232,000 12,382,000 8,632,000
011205- A130 Transport 884,000 2,084,000 827,000
011205- A131 Machinery and Equipment 6,732,000 7,232,000 6,294,000Page 290
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 337,000 787,000 315,000
011205- A137 Computer Equipment 1,279,000 2,279,000 1,196,000
Total- DIRECTORATE OF REFORMS AND 110,484,000 128,155,000 110,178,000
AUTOMATION CUSTOMS KARACHI
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01 Employees Related Expenses 8,946,000 4,913,000 6,757,000
011205- A011 Pay 8 8 3,935,000 1,980,000 2,093,000
011205- A011-1 Pay of Officers (1) (1) (2,400,000) (1,366,000) (1,429,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,535,000) (614,000) (664,000)
011205- A012 Allowances 5,011,000 2,933,000 4,664,000
011205- A012-1 Regular Allowances (5,011,000) (2,933,000) (4,164,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000)
011205- A03 Operating Expenses 4,456,000 4,745,000 2,009,000
011205- A032 Communications 181,000 264,000 169,000
011205- A033 Utilities 42,000 39,000
011205- A038 Travel & Transportation 643,000 1,471,000 600,000
011205- A039 General 3,590,000 3,010,000 1,201,000
011205- A09 Physical Assets 319,000 819,000 298,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 168,000 168,000 157,000
011205- A097 Purchase of Furniture and Fixture 151,000 151,000 141,000
011205- A13 Repairs and Maintenance 172,000 1,972,000 160,000
011205- A130 Transport 800,000
011205- A131 Machinery and Equipment 86,000 286,000 80,000
011205- A132 Furniture and Fixture 86,000 286,000 80,000
011205- A137 Computer Equipment 600,000
Total- COLLECTORATE OF CUSTOMS 13,893,000 12,449,000 9,224,000
(APPEALS) KARACHI
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 42,228,000 41,373,000 48,558,000
011205- A011 Pay 85 79 21,781,000 17,178,000 26,105,000
011205- A011-1 Pay of Officers (52) (46) (15,214,000) (12,206,000) (20,000,000)
011205- A011-2 Pay of Other Staff (33) (33) (6,567,000) (4,972,000) (6,105,000)Page 291
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 20,447,000 24,195,000 22,453,000
011205- A012-1 Regular Allowances (20,147,000) (21,120,000) (21,053,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (3,075,000) (1,400,000)
011205- A03 Operating Expenses 5,895,000 25,285,000 6,901,000
011205- A032 Communications 463,000 863,000 433,000
011205- A033 Utilities 42,000 242,000 39,000
011205- A034 Occupancy Costs 1,515,000 6,219,000 2,805,000
011205- A038 Travel & Transportation 2,133,000 5,269,000 1,995,000
011205- A039 General 1,742,000 12,692,000 1,629,000
011205- A04 Employees Retirement Benefits 1,612,000 806,000
011205- A041 Pension 1,612,000 806,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000
011205- A052 Grants Domestic 8,500,000
011205- A09 Physical Assets 420,000 420,000 393,000
011205- A096 Purchase of Plant and Machinery 168,000 168,000 157,000
011205- A097 Purchase of Furniture and Fixture 252,000 252,000 236,000
011205- A13 Repairs and Maintenance 759,000 14,059,000 709,000
011205- A130 Transport 324,000 1,824,000 303,000
011205- A131 Machinery and Equipment 185,000 685,000 173,000
011205- A132 Furniture and Fixture 124,000 824,000 116,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 126,000 726,000 117,000
Total- DIRECTORATE OF POST CLEARANCE 49,302,000 91,249,000 57,367,000
AUDIT (CUSTOMS) KARACHI
KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01 Employees Related Expenses 199,044,000 159,633,000 210,620,000
011205- A011 Pay 265 266 96,893,000 70,568,000 93,773,000
011205- A011-1 Pay of Officers (184) (184) (73,853,000) (48,011,000) (73,224,000)
011205- A011-2 Pay of Other Staff (81) (82) (23,040,000) (22,557,000) (20,549,000)
011205- A012 Allowances 102,151,000 89,065,000 116,847,000
011205- A012-1 Regular Allowances (97,260,000) (81,904,000) (111,056,000)
011205- A012-2 Other Allowances (Excluding TA) (4,891,000) (7,161,000) (5,791,000)
011205- A03 Operating Expenses 35,077,000 74,434,000 34,824,000Page 292
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 1,231,000 758,000 1,151,000
011205- A033 Utilities 15,945,000 14,645,000 14,908,000
011205- A034 Occupancy Costs 2,832,000 11,099,000 4,675,000
011205- A038 Travel & Transportation 4,686,000 8,349,000 4,382,000
011205- A039 General 10,383,000 39,583,000 9,708,000
011205- A04 Employees Retirement Benefits 1,853,000 6,766,000 2,500,000
011205- A041 Pension 1,853,000 6,766,000 2,500,000
011205- A05 Grants, Subsidies and Write off Loans 6,010,000
011205- A052 Grants Domestic 6,010,000
011205- A09 Physical Assets 943,000 943,000 882,000
011205- A096 Purchase of Plant and Machinery 661,000 661,000 618,000
011205- A097 Purchase of Furniture and Fixture 282,000 282,000 264,000
011205- A13 Repairs and Maintenance 2,831,000 7,231,000 2,647,000
011205- A130 Transport 1,039,000 2,539,000 971,000
011205- A131 Machinery and Equipment 755,000 1,755,000 706,000
011205- A132 Furniture and Fixture 282,000 1,282,000 264,000
011205- A137 Computer Equipment 661,000 1,561,000 618,000
011205- A138 General 94,000 94,000 88,000
Total- MODEL CUSTOMS COLLECTORATE 239,748,000 255,017,000 251,473,000
APPRAISEMENT AND FACILITATION
(EAST) KARACHI
KA3260 MODEL CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01 Employees Related Expenses 76,674,000 59,178,000 81,862,000
011205- A011 Pay 109 109 37,433,000 26,492,000 35,718,000
011205- A011-1 Pay of Officers (52) (52) (21,401,000) (14,754,000) (22,886,000)
011205- A011-2 Pay of Other Staff (57) (57) (16,032,000) (11,738,000) (12,832,000)
011205- A012 Allowances 39,241,000 32,686,000 46,144,000
011205- A012-1 Regular Allowances (38,592,000) (32,037,000) (44,495,000)
011205- A012-2 Other Allowances (Excluding TA) (649,000) (649,000) (1,649,000)
011205- A03 Operating Expenses 8,778,000 35,169,000 11,679,000
011205- A032 Communications 437,000 1,937,000 408,000
011205- A034 Occupancy Costs 3,787,000 6,987,000 7,012,000
011205- A038 Travel & Transportation 2,163,000 6,604,000 2,023,000Page 293
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 2,391,000 19,641,000 2,236,000
011205- A04 Employees Retirement Benefits 914,000 1,184,000 660,000
011205- A041 Pension 914,000 1,184,000 660,000
011205- A13 Repairs and Maintenance 1,166,000 10,666,000 1,090,000
011205- A130 Transport 589,000 5,589,000 551,000
011205- A131 Machinery and Equipment 213,000 1,213,000 199,000
011205- A132 Furniture and Fixture 213,000 1,213,000 199,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 151,000 2,151,000 141,000
Total- MODEL CUSTOMS COLLECTORATE 87,532,000 106,197,000 95,291,000
EXPORT KARACHI
KA3261 MODEL CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 125,005,000 105,305,000 169,493,000
011205- A011 Pay 176 176 60,685,000 46,950,000 70,611,000
011205- A011-1 Pay of Officers (80) (80) (35,610,000) (29,793,000) (40,361,000)
011205- A011-2 Pay of Other Staff (96) (96) (25,075,000) (17,157,000) (30,250,000)
011205- A012 Allowances 64,320,000 58,355,000 98,882,000
011205- A012-1 Regular Allowances (61,820,000) (55,401,000) (95,082,000)
011205- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,954,000) (3,800,000)
011205- A03 Operating Expenses 10,543,000 71,578,000 12,589,000
011205- A032 Communications 477,000 988,000 446,000
011205- A033 Utilities 675,000 891,000 645,000
011205- A034 Occupancy Costs 1,304,000 6,094,000 3,936,000
011205- A036 Motor Vehicles 126,000 118,000
011205- A038 Travel & Transportation 4,362,000 6,359,000 4,079,000
011205- A039 General 3,599,000 57,246,000 3,365,000
011205- A04 Employees Retirement Benefits 1,200,000 3,412,000 902,000
011205- A041 Pension 1,200,000 3,412,000 902,000
011205- A05 Grants, Subsidies and Write off Loans 5,900,000
011205- A052 Grants Domestic 5,900,000
011205- A09 Physical Assets 758,000 758,000 709,000
011205- A096 Purchase of Plant and Machinery 421,000 421,000 394,000
011205- A097 Purchase of Furniture and Fixture 337,000 337,000 315,000Page 294
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 2,541,000 5,241,000 2,255,000
011205- A130 Transport 1,431,000 2,131,000 1,338,000
011205- A131 Machinery and Equipment 429,000 429,000 401,000
011205- A132 Furniture and Fixture 337,000 337,000 315,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 215,000 215,000 201,000
011205- A138 General 129,000 129,000
Total- MODEL CUSTOMS COLLECTORATE 140,047,000 192,194,000 185,948,000
PORT MUHAMMAD BIN QASIM
KARACHI
KA3262 MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 158,391,000 33,254,000 114,389,000
011205- A011 Pay 318 318 96,161,000 14,391,000 29,204,000
011205- A011-1 Pay of Officers (289) (289) (55,509,000) (9,998,000) (25,000,000)
011205- A011-2 Pay of Other Staff (29) (29) (40,652,000) (4,393,000) (4,204,000)
011205- A012 Allowances 62,230,000 18,863,000 85,185,000
011205- A012-1 Regular Allowances (60,437,000) (17,070,000) (83,185,000)
011205- A012-2 Other Allowances (Excluding TA) (1,793,000) (1,793,000) (2,000,000)
011205- A03 Operating Expenses 12,043,000 45,619,000 11,695,000
011205- A032 Communications 820,000 1,570,000 766,000
011205- A033 Utilities 2,424,000 197,000 2,617,000
011205- A034 Occupancy Costs 2,032,000 2,209,000 1,985,000
011205- A038 Travel & Transportation 2,405,000 5,905,000 2,249,000
011205- A039 General 4,362,000 35,738,000 4,078,000
011205- A09 Physical Assets 841,000 5,841,000 787,000
011205- A096 Purchase of Plant and Machinery 467,000 467,000 437,000
011205- A097 Purchase of Furniture and Fixture 374,000 374,000 350,000
011205- A098 Purchase of Other Assets 5,000,000
011205- A13 Repairs and Maintenance 2,137,000 7,137,000 1,925,000
011205- A130 Transport 748,000 3,248,000 699,000
011205- A131 Machinery and Equipment 723,000 1,223,000 676,000
011205- A132 Furniture and Fixture 304,000 1,304,000 284,000
011205- A137 Computer Equipment 284,000 1,284,000 266,000Page 295
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A138 General 78,000 78,000
Total- MODEL CUSTOMS COLLECTORATE OF 173,412,000 91,851,000 128,796,000
JINNAH INTERNATIONAL
AIRPORT(JIP)KARACHI
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01 Employees Related Expenses 17,356,000 12,356,000 14,017,000
011205- A011 Pay 1 1 7,364,000 2,364,000 3,536,000
011205- A011-1 Pay of Officers (1) (1) (4,491,000) (1,491,000) (2,036,000)
011205- A011-2 Pay of Other Staff (2,873,000) (873,000) (1,500,000)
011205- A012 Allowances 9,992,000 9,992,000 10,481,000
011205- A012-1 Regular Allowances (8,642,000) (8,642,000) (9,081,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,400,000)
011205- A03 Operating Expenses 2,301,000 1,801,000 2,570,000
011205- A032 Communications 272,000 272,000 254,000
011205- A034 Occupancy Costs 712,000 712,000 935,000
011205- A038 Travel & Transportation 220,000 220,000 206,000
011205- A039 General 1,097,000 597,000 1,175,000
011205- A09 Physical Assets 550,000 550,000 468,000
011205- A092 Computer Equipment 468,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000
011205- A13 Repairs and Maintenance 150,000 150,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 45,000 45,000
011205- A137 Computer Equipment 55,000 55,000
Total- COMMISSIONER INLAND REVENUE 20,357,000 14,857,000 17,055,000
APPEALS-VI KARACHI
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01 Employees Related Expenses 17,356,000 17,356,000 18,067,000
011205- A011 Pay 1 1 7,364,000 7,364,000 7,436,000
011205- A011-1 Pay of Officers (1) (1) (4,491,000) (4,491,000) (4,536,000)
011205- A011-2 Pay of Other Staff (2,873,000) (2,873,000) (2,900,000)
011205- A012 Allowances 9,992,000 9,992,000 10,631,000Page 296
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (8,642,000) (8,642,000) (9,281,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
011205- A03 Operating Expenses 2,301,000 2,285,000 1,628,000
011205- A032 Communications 272,000 272,000 254,000
011205- A034 Occupancy Costs 712,000 712,000 865,000
011205- A038 Travel & Transportation 220,000 220,000 187,000
011205- A039 General 1,097,000 1,081,000 322,000
011205- A04 Employees Retirement Benefits 250,000
011205- A041 Pension 250,000
011205- A09 Physical Assets 550,000 550,000 608,000
011205- A092 Computer Equipment 608,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000
011205- A13 Repairs and Maintenance 160,000 160,000 149,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 45,000 45,000 42,000
011205- A137 Computer Equipment 65,000 65,000 60,000
Total- COMMISSIONER INLAND REVENUE 20,367,000 20,351,000 20,702,000
APPEALS-VII KARACHI
KA7777 DIRECTORATE OF TRANSIT TRADE (HQ)
011205- A01 Employees Related Expenses 65,924,000
011205- A011 Pay 48 21,899,000
011205- A011-1 Pay of Officers (24) (11,977,000)
011205- A011-2 Pay of Other Staff (24) (9,922,000)
011205- A012 Allowances 44,025,000
011205- A012-1 Regular Allowances (40,525,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000)
011205- A03 Operating Expenses 27,717,000
011205- A032 Communications 1,308,000
011205- A033 Utilities 5,049,000
011205- A034 Occupancy Costs 1,402,000
011205- A038 Travel & Transportation 5,843,000
011205- A039 General 14,115,000Page 297
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 11,219,000
011205- A092 Computer Equipment 3,739,000
011205- A096 Purchase of Plant and Machinery 3,740,000
011205- A097 Purchase of Furniture and Fixture 3,740,000
011205- A13 Repairs and Maintenance 5,328,000
011205- A130 Transport 1,870,000
011205- A131 Machinery and Equipment 467,000
011205- A132 Furniture and Fixture 467,000
011205- A133 Buildings and Structure 1,870,000
011205- A137 Computer Equipment 467,000
011205- A138 General 187,000
Total- DIRECTORATE OF TRANSIT TRADE 110,188,000
(HQ)
KA7778 DIRECTORATE OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 15,712,000
011205- A011 Pay 8,030,000
011205- A011-1 Pay of Officers (5,030,000)
011205- A011-2 Pay of Other Staff (3,000,000)
011205- A012 Allowances 7,682,000
011205- A012-1 Regular Allowances (6,682,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000)
011205- A03 Operating Expenses 8,663,000
011205- A032 Communications 608,000
011205- A034 Occupancy Costs 467,000
011205- A038 Travel & Transportation 2,967,000
011205- A039 General 4,621,000
011205- A04 Employees Retirement Benefits 500,000
011205- A041 Pension 500,000
011205- A09 Physical Assets 1,728,000
011205- A092 Computer Equipment 794,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 653,000Page 298
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
Total- DIRECTORATE OF TRANSIT TRADE 27,256,000
KARACHI
KA8778 DIRECTOR (REGULATIONS) DNFBPS KARACHI)
011205- A01 Employees Related Expenses 16,925,000
011205- A011 Pay 31 4,581,000
011205- A011-1 Pay of Officers (13) (2,381,000)
011205- A011-2 Pay of Other Staff (18) (2,200,000)
011205- A012 Allowances 12,344,000
011205- A012-1 Regular Allowances (10,894,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)
011205- A03 Operating Expenses 5,772,000
011205- A032 Communications 266,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 3,740,000
011205- A038 Travel & Transportation 458,000
011205- A039 General 1,261,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000
011205- A052 Grants Domestic 5,000,000
011205- A09 Physical Assets 1,775,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
Total- DIRECTOR (REGULATIONS) DNFBPS 29,472,000
KARACHI)
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01 Employees Related Expenses 39,830,000 39,831,000 28,880,000
011205- A011 Pay 48 48 16,063,000 15,395,000 11,732,000
011205- A011-1 Pay of Officers (15) (15) (8,949,000) (8,250,000) (8,632,000)
011205- A011-2 Pay of Other Staff (33) (33) (7,114,000) (7,145,000) (3,100,000)
011205- A012 Allowances 23,767,000 24,436,000 17,148,000Page 299
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (18,767,000) (19,436,000) (16,048,000)
011205- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (1,100,000)
011205- A03 Operating Expenses 38,935,000 38,935,000 16,751,000
011205- A032 Communications 3,880,000 3,880,000 336,000
011205- A033 Utilities 3,552,000 3,552,000 523,000
011205- A034 Occupancy Costs 13,557,000 13,557,000 4,675,000
011205- A036 Motor Vehicles 467,000 467,000
011205- A038 Travel & Transportation 4,580,000 4,580,000 2,010,000
011205- A039 General 12,899,000 12,899,000 9,207,000
011205- A13 Repairs and Maintenance 8,648,000 8,648,000 1,682,000
011205- A130 Transport 561,000 561,000 467,000
011205- A131 Machinery and Equipment 935,000 935,000 187,000
011205- A132 Furniture and Fixture 467,000 467,000 374,000
011205- A133 Buildings and Structure 4,675,000 4,675,000
011205- A137 Computer Equipment 1,449,000 1,449,000 374,000
011205- A138 General 561,000 561,000 280,000
Total- COMMISSIONER INLAND REVENUE 87,413,000 87,414,000 47,313,000
(BENAMI ZONE-III) KARACHI
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 353,465,000 337,364,000 338,603,000
011205- A011 Pay 417 417 168,933,000 152,736,000 134,337,000
011205- A011-1 Pay of Officers (111) (111) (48,930,000) (40,848,000) (48,956,000)
011205- A011-2 Pay of Other Staff (306) (306) (120,003,000) (111,888,000) (85,381,000)
011205- A012 Allowances 184,532,000 184,628,000 204,266,000
011205- A012-1 Regular Allowances (162,618,000) (162,714,000) (188,566,000)
011205- A012-2 Other Allowances (Excluding TA) (21,914,000) (21,914,000) (15,700,000)
011205- A03 Operating Expenses 56,175,000 92,858,000 71,059,000
011205- A032 Communications 3,085,000 3,700,000 2,711,000
011205- A033 Utilities 21,608,000 34,212,000 26,212,000
011205- A034 Occupancy Costs 1,291,000 1,291,000 1,241,000
011205- A038 Travel & Transportation 9,116,000 13,455,000 9,443,000
011205- A039 General 21,075,000 40,200,000 31,452,000
011205- A04 Employees Retirement Benefits 8,356,000 10,782,000 8,719,000Page 300
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 8,356,000 10,782,000 8,719,000
011205- A05 Grants, Subsidies and Write off Loans 8,100,000 3,100,000
011205- A052 Grants Domestic 8,100,000 3,100,000
011205- A09 Physical Assets 2,500,000 10,681,000
011205- A092 Computer Equipment 1,000,000 5,983,000
011205- A096 Purchase of Plant and Machinery 1,000,000 2,828,000
011205- A097 Purchase of Furniture and Fixture 500,000 1,870,000
011205- A13 Repairs and Maintenance 12,323,000 21,171,000 6,685,000
011205- A130 Transport 1,683,000 3,700,000 1,870,000
011205- A131 Machinery and Equipment 1,683,000 2,582,000 1,683,000
011205- A132 Furniture and Fixture 1,683,000 3,033,000 1,683,000
011205- A133 Buildings and Structure 5,610,000 8,110,000
011205- A137 Computer Equipment 1,496,000 3,496,000 1,215,000
011205- A138 General 168,000 250,000 234,000
Total- REGIONAL TAX OFFICE SUKKUR 430,319,000 472,775,000 438,847,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 32,044,000 10,407,000 12,006,000
011205- A011 Pay 1 1 13,961,000 7,190,000 7,687,000
011205- A011-1 Pay of Officers (1) (1) (7,354,000) (1,042,000) (1,080,000)
011205- A011-2 Pay of Other Staff (6,607,000) (6,148,000) (6,607,000)
011205- A012 Allowances 18,083,000 3,217,000 4,319,000
011205- A012-1 Regular Allowances (16,062,000) (1,305,000) (2,218,000)
011205- A012-2 Other Allowances (Excluding TA) (2,021,000) (1,912,000) (2,101,000)
011205- A03 Operating Expenses 1,083,000 1,501,000 1,318,000
011205- A032 Communications 122,000 108,000 101,000
011205- A033 Utilities 243,000
011205- A038 Travel & Transportation 100,000 175,000 187,000
011205- A039 General 618,000 1,218,000 1,030,000
011205- A09 Physical Assets 600,000 187,000
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 150,000 94,000