Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 7

FY 2017-18 Details of demandsPages 601 to 700 of 1886

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Page 601

NO. 042._FC21	C45 - CUSTOMS		DEMANDS	FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd	.
011205 - A033	Utilities	9,854,000	9,854,000	10,051,000
011205 - A034	Occupancy Costs	34,740,000	34,740,000	35,434,000
011205 - A036	Motor Vehicles	100,000	100,000	102,000
011205 - A038	Travel & Transportation	3,653,000	3,653,000	3,728,000
011205 - A039	General	8,217,000	8,217,000	8,386,000
011205 - A04	Employees Retirement Benefits	8,341,000	8,341,000	8,507,000
011205 - A041	Pension	8,341,000	8,341,000	8,507,000
011205 - A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,560,000
011205 - A052	Grants-Domestic	1,500,000	1,500,000	1,560,000
011205 - A06	Transfers	1,202,000	1,202,000	1,224,000
011205 - A061	Scholarships	1,200,000	1,200,000	1,224,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	1,872,000	1,872,000	1,907,000
011205 - A092	Computer Equipment	520,000	520,000	529,000
011205 - A095	Purchase of Transport	2,000	2,000	1,000
011205 - A096	Purchase of Plant and Machinery	850,000	850,000	867,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	510,000
011205 - A13	Repairs and Maintenance	10,045,000	10,045,000	10,248,000
011205 - A130	Transport	1,800,000	1,800,000	1,836,000
011205 - A131	Machinery and Equipment	500,000	500,000	510,000
011205 - A132	Furniture and Fixture	300,000	300,000	306,000
011205 - A133	Buildings and Structure	7,000,000	7,000,000	7,140,000
011205 - A137	Computer Equipment	360,000	360,000	370,000
011205 - A138	General	85,000	85,000	86,000
	Total - Model Custom Collectorate
	(Preventive), Lahore	745,498,000	745,499,000	630,234,000

LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT), LAHORE:

011205 - A01	Employees Related Expenses			340,786,000	340,787,000	309,915,000
011205 - A011	Pay	440	440	129,057,000	129,057,000	142,333,000
011205 - A011-1	Pay of Officers	(217)	(217)	(88,690,000)	(88,690,000)	(95,023,000)
011205 - A011-2	Pay of Other Staff	(223)	(223)	(40,367,000)	(40,367,000)	(47,310,000)
011205 - A012	Allowances			211,729,000	211,730,000	167,582,000
011205 - A012-1	Regular Allowances			(208,221,000)	(208,222,000)	(164,177,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,508,000)	(3,508,000)	(3,405,000)
011205 - A03	Operating Expenses			29,483,000	29,183,000	30,059,000
011205 - A032	Communications			1,560,000	1,560,000	1,591,000
011205 - A033	Utilities			918,000	918,000	935,000
011205 - A034	Occupancy Costs			18,053,000	18,053,000	18,413,000
011205 - A036	Motor Vehicles			14,000	14,000	14,000

Page 602

NO. 042._FC21	C45 - CUSTOMS		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
011205 - A038	Travel & Transportation	3,380,000	3,380,000	3,445,000
011205 - A039	General	5,558,000	5,258,000	5,661,000
011205 - A04	Employees Retirement Benefits	4,072,000	4,072,000	4,153,000
011205 - A041	Pension	4,072,000	4,072,000	4,153,000
011205 - A05	Grants, Subsidies and Write off Loans	300,000	300,000	336,000
011205 - A052	Grants-Domestic	300,000	300,000	336,000
011205 - A06	Transfers	802,000	802,000	816,000
011205 - A061	Scholarships	800,000	800,000	816,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	1,486,000	1,486,000	1,513,000
011205 - A092	Computer Equipment	634,000	634,000	646,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205 - A097	Purchase of Furniture and Fixture	350,000	350,000	357,000
011205 - A13	Repairs and Maintenance	1,723,000	2,023,000	1,752,000
011205 - A130	Transport	900,000	1,200,000	918,000
011205 - A131	Machinery and Equipment	245,000	245,000	249,000
011205 - A132	Furniture and Fixture	140,000	140,000	142,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	401,000	401,000	408,000
011205 - A138	General	35,000	35,000	35,000
	Total - Model Custom Collectorate
	(Appraisement), Lahore	378,652,000	378,653,000	348,544,000

LO1056 COLLECTOR OF CUSTOMS (ADJUDICATION), LAHORE:

011205 - A01	Employees Related Expenses		16,069,000	16,070,000	14,294,000
011205 - A011	Pay 8	8	6,247,000	6,247,000	7,975,000
011205 - A011-1	Pay of Officers (6)	(6)	(6,062,000)	(6,062,000)	(6,455,000)
011205 - A011-2	Pay of Other Staff (2)	(2)	(185,000)	(185,000)	(1,520,000)
011205 - A012	Allowances		9,822,000	9,823,000	6,319,000
011205 - A012-1	Regular Allowances		(9,409,000)	(9,410,000)	(5,953,000)
011205 - A012-2	Other Allowances (Excluding TA)		(413,000)	(413,000)	(366,000)
011205 - A03	Operating Expenses		4,856,000	3,699,000	4,933,000
011205 - A032	Communications		506,000	620,000	515,000
011205 - A033	Utilities		75,000	75,000	72,000
011205 - A034	Occupancy Costs		722,000	792,000	734,000
011205 - A036	Motor Vehicles		1,000	1,000
011205 - A038	Travel & Transportation		505,000	505,000	510,000
011205 - A039	General		3,047,000	1,706,000	3,102,000
011205 - A04	Employees Retirement Benefits		2,000	2,000	10,000
011205 - A041	Pension		2,000	2,000	10,000

Page 603

NO. 04	2._FC21C	45 - CUSTOMS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205	- A052	Grants-Domestic	1,000	1,000	35,000
011205	- A06	Transfers	516,000	516,000	525,000
011205	- A061	Scholarships	500,000	500,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	15,000	15,000	15,000
011205	- A09	Physical Assets	677,000	677,000	688,000
011205	- A092	Computer Equipment	275,000	275,000	280,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	306,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	102,000
011205	- A13	Repairs and Maintenance	393,000	429,000	400,000
011205	- A130	Transport	150,000	150,000	153,000
011205	- A131	Machinery and Equipment	1,000	37,000	5,000
011205	- A132	Furniture and Fixture	60,000	60,000	61,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	178,000	178,000	181,000
011205	- A138	General	2,000	2,000
		Total - Collector of Customs (Adjudication), Lahore	22,514,000	21,394,000	20,885,000
MN0233	MODEL	CUSTOMS COLLECTORATE, MULTAN:
011205	- A01	Employees Related Expenses	190,900,000	190,901,000	222,598,000
011205	- A011	Pay 359 359	74,817,000	74,817,000	98,460,000
011205	- A011-1	Pay of Officers (159) (159)	(45,231,000)	(45,231,000)	(56,486,000)
011205	- A011-2	Pay of Other Staff (200) (200)	(29,586,000)	(29,586,000)	(41,974,000)
011205	- A012	Allowances	116,083,000	116,084,000	124,138,000
011205	- A012-1	Regular Allowances	(113,646,000)	(113,647,000)	(122,670,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,437,000)	(2,437,000)	(1,468,000)
011205	- A03	Operating Expenses	15,655,000	15,655,000	15,954,000
011205	- A032	Communications	1,850,000	1,850,000	1,886,000
011205	- A033	Utilities	3,065,000	3,065,000	3,125,000
011205	- A034	Occupancy Costs	2,795,000	2,795,000	2,849,000
011205	- A036	Motor Vehicles	50,000	50,000	51,000
011205	- A038	Travel & Transportation	4,138,000	4,138,000	4,217,000
011205	- A039	General	3,757,000	3,757,000	3,826,000
011205	- A04	Employees Retirement Benefits	1,775,000	1,775,000	1,810,000
011205	- A041	Pension	1,775,000	1,775,000	1,810,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205	- A052	Grants-Domestic	500,000	500,000	540,000
011205	- A06	Transfers	2,002,000	2,002,000	2,045,000

Page 604

NO. 042._FC21	C45 - CUSTOMS		DEMANDS	FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd	.
011205 - A061	Scholarships	2,000,000	2,000,000	2,040,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A09	Physical Assets	1,403,000	1,403,000	1,428,000
011205 - A092	Computer Equipment	251,000	251,000	255,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	650,000	650,000	663,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	510,000
011205 - A13	Repairs and Maintenance	1,754,000	1,754,000	1,790,000
011205 - A130	Transport	900,000	900,000	918,000
011205 - A131	Machinery and Equipment	300,000	300,000	306,000
011205 - A132	Furniture and Fixture	200,000	200,000	204,000
011205 - A133	Buildings and Structure	2,000	2,000	5,000
011205 - A137	Computer Equipment	252,000	252,000	255,000
011205 - A138	General	100,000	100,000	102,000
	Total - Model Customs Collectorate, Multan	213,989,000	213,990,000	246,165,000

ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT:

011205 - A01	Employees Related Expenses		90,322,000	90,323,000	164,527,000
011205 - A011	Pay	165 165	35,364,000	35,364,000	47,706,000
011205 - A011-1	Pay of Officers	(80) (80)	(21,852,000)	(21,852,000)	(26,575,000)
011205 - A011-2	Pay of Other Staff	(85) (85)	(13,512,000)	(13,512,000)	(21,131,000)
011205 - A012	Allowances		54,958,000	54,959,000	116,821,000
011205 - A012-1	Regular Allowances		(53,405,000)	(53,406,000)	(115,368,000)
011205 - A012-2	Other Allowances (Excluding TA)		(1,553,000)	(1,553,000)	(1,453,000)
011205 - A03	Operating Expenses		10,902,000	11,062,000	11,116,000
011205 - A032	Communications		1,210,000	1,210,000	1,233,000
011205 - A033	Utilities		1,115,000	1,115,000	1,137,000
011205 - A034	Occupancy Costs		292,000	292,000	296,000
011205 - A036	Motor Vehicles		1,000	161,000	5,000
011205 - A038	Travel & Transportation		4,582,000	4,582,000	4,671,000
011205 - A039	General		3,702,000	3,702,000	3,774,000
011205 - A04	Employees Retirement Benefits		1,891,000	1,891,000	1,928,000
011205 - A041	Pension		1,891,000	1,891,000	1,928,000
011205 - A05	Grants, Subsidies and Write off Loans		350,000	350,000	387,000
011205 - A052	Grants-Domestic		350,000	350,000	387,000
011205 - A06	Transfers		261,000	261,000	265,000
011205 - A061	Scholarships		200,000	200,000	204,000
011205 - A062	Technical Assistance		1,000	1,000
011205 - A063	Entertainment & Gifts		60,000	60,000	61,000
011205 - A09	Physical Assets		952,000	952,000	969,000
011205 - A092	Computer Equipment		450,000	450,000	459,000

Page 605

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Concld.
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	250,000	250,000	255,000
011205	- A097	Purchase of Furniture and Fixture	250,000	250,000	255,000
011205	- A13	Repairs and Maintenance	3,753,000	3,753,000	3,825,000
011205	- A130	Transport	1,300,000	1,300,000	1,326,000
011205	- A131	Machinery and Equipment	500,000	500,000	510,000
011205	- A132	Furniture and Fixture	300,000	300,000	306,000
011205	- A133	Buildings and Structure	1,201,000	1,201,000	1,224,000
011205	- A137	Computer Equipment	352,000	352,000	357,000
011205	- A138	General	100,000	100,000	102,000
		Total - Model Customs Collectorate,
		Sialkot	108,431,000	108,592,000	183,017,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)	1,981,202,000	1,990,889,000	2,021,258,000
	0112	Total - Financial and Fiscal Affairs	1,981,202,000	1,990,889,000	2,021,258,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and External Affairs	1,981,202,000	1,990,889,000	2,021,258,000
	01	Total - General Public Service	1,981,202,000	1,990,889,000	2,021,258,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,981,202,000	1,990,889,000	2,021,258,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

PR0749 DIRECTORATE OF INTELLIGENCE AND INVESTIGATION, FBR, PESHAWAR;

011205 - A01	Employees Related Expenses			36,999,000	37,000,000	46,914,000
011205 - A011	Pay	72	72	13,882,000	13,882,000	20,655,000
011205 - A011-1	Pay of Officers	(26)	(26)	(7,833,000)	(7,833,000)	(9,754,000)
011205 - A011-2	Pay of Other Staff	(46)	(46)	(6,049,000)	(6,049,000)	(10,901,000)
011205 - A012	Allowances			23,117,000	23,118,000	26,259,000
011205 - A012-1	Regular Allowances			(20,748,000)	(20,749,000)	(24,548,000)
011205 - A012-2	Other Allowances (Excluding TA)			(2,369,000)	(2,369,000)	(1,711,000)
011205 - A03	Operating Expenses			11,661,000	12,251,000	11,887,000
011205 - A032	Communications			700,000	490,000	714,000
011205 - A033	Utilities			1,465,000	1,615,000	1,494,000

Page 606

NO. 042._FC21C	45 - CUSTOMS		DEMANDS FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, P	Rs ESHAWAR -- Co	Rs ntd.
011205 - A034	Occupancy Costs	3,865,000	4,465,000	3,942,000
011205 - A036	Motor Vehicles	200,000	200,000	204,000
011205 - A038	Travel & Transportation	2,652,000	2,652,000	2,703,000
011205 - A039	General	2,779,000	2,829,000	2,830,000
011205 - A04	Employees Retirement Benefits	650,000	650,000	663,000
011205 - A041	Pension	650,000	650,000	663,000
011205 - A05	Grants, Subsidies and Write off Loans	200,000	200,000	234,000
011205 - A052	Grants-Domestic	200,000	200,000	234,000
011205 - A06	Transfers	902,000	902,000	918,000
011205 - A061	Scholarships	900,000	900,000	918,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	2,702,000	2,002,000	2,754,000
011205 - A092	Computer Equipment	1,300,000	1,000,000	1,326,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	900,000	900,000	918,000
011205 - A097	Purchase of Furniture and Fixture	500,000	100,000	510,000
011205 - A13	Repairs and Maintenance	1,303,000	1,413,000	1,331,000
011205 - A130	Transport	550,000	750,000	561,000
011205 - A131	Machinery and Equipment	250,000	250,000	255,000
011205 - A132	Furniture and Fixture	150,000	150,000	153,000
011205 - A133	Buildings and Structure	2,000	2,000	5,000
011205 - A137	Computer Equipment	251,000	161,000	255,000
011205 - A138	General	100,000	100,000	102,000
	Total - Directorate of Intelligence and Investigation, FBR, Peshawar	54,417,000	54,418,000	64,701,000

PR0750 MODEL CUSTOMS COLLECTORATE, PESHAWAR:

011205 - A01	Employees Related Expenses			548,403,000	548,404,000	595,237,000
011205 - A011	Pay	892	892	205,677,000	205,677,000	259,739,000
011205 - A011-1	Pay of Officers	(286)	(286)	(103,783,000)	(103,783,000)	(122,150,000)
011205 - A011-2	Pay of Other Staff	(606)	(606)	(101,894,000)	(101,894,000)	(137,589,000)
011205 - A012	Allowances			342,726,000	342,727,000	335,498,000
011205 - A012-1	Regular Allowances			(325,334,000)	(325,335,000)	(323,477,000)
011205 - A012-2	Other Allowances (Excluding TA)			(17,392,000)	(17,392,000)	(12,021,000)
011205 - A03	Operating Expenses			40,571,000	40,571,000	41,376,000
011205 - A032	Communications			3,025,000	3,025,000	3,085,000
011205 - A033	Utilities			8,505,000	8,505,000	8,675,000
011205 - A034	Occupancy Costs			16,730,000	16,730,000	17,064,000

Page 607

NO. 04	2._FC21C	45 - CUSTOMS 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, PESHAWAR -- Contd.
011205	- A036	Motor Vehicles	200,000	200,000	204,000
011205	- A038	Travel & Transportation	6,183,000	6,183,000	6,305,000
011205	- A039	General	5,928,000	5,928,000	6,043,000
011205	- A04	Employees Retirement Benefits	12,960,000	12,960,000	13,219,000
011205	- A041	Pension	12,960,000	12,960,000	13,219,000
011205	- A05	Grants, Subsidies and Write off Loans	1,300,000	1,300,000	1,356,000
011205	- A052	Grants-Domestic	1,300,000	1,300,000	1,356,000
011205	- A06	Transfers	3,502,000	3,502,000	3,570,000
011205	- A061	Scholarships	3,500,000	3,500,000	3,570,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	5,459,000	5,459,000	5,574,000
011205	- A092	Computer Equipment	201,000	201,000	209,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	5,255,000	5,255,000	5,360,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	3,600,000	3,600,000	3,672,000
011205	- A130	Transport	1,400,000	1,400,000	1,428,000
011205	- A131	Machinery and Equipment	450,000	450,000	459,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	800,000	800,000	816,000
011205	- A137	Computer Equipment	550,000	550,000	561,000
011205	- A138	General	200,000	200,000	204,000
		Total - Model Customs Collectorate, Peshawar	615,795,000	615,796,000	664,004,000
PR0872	DIRECT	ORATE OF TRANSIT TRADE, PESHAWAR
011205	- A01	Employees Related Expenses	8,117,000	8,118,000	14,208,000
011205	- A011	Pay 6 6	3,027,000	3,027,000	8,237,000
011205	- A011-1	Pay of Officers (6) (6)	(1,395,000)	(1,395,000)	(6,717,000)
011205	- A011-2	Pay of Other Staff	(1,632,000)	(1,632,000)	(1,520,000)
011205	- A012	Allowances	5,090,000	5,091,000	5,971,000
011205	- A012-1	Regular Allowances	(4,276,000)	(4,277,000)	(5,363,000)
011205	- A012-2	Other Allowances (Excluding TA)	(814,000)	(814,000)	(608,000)
011205	- A03	Operating Expenses	5,005,000	5,005,000	5,102,000
011205	- A032	Communications	241,000	241,000	245,000
011205	- A033	Utilities	900,000	900,000	918,000
011205	- A034	Occupancy Costs	452,000	452,000	459,000
011205	- A036	Motor Vehicles	7,000	7,000	7,000
011205	- A038	Travel & Transportation	1,102,000	1,102,000	1,122,000
011205	- A039	General	2,303,000	2,303,000	2,351,000
011205	- A04	Employees Retirement Benefits	2,000	2,000

Page 608

NO. 04	2._FC21C	45 - CUSTOMS		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE, P	Rs ESHAWAR -- Con	Rs cld.
011205	- A041	Pension	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205	- A052	Grants-Domestic	1,000	1,000	30,000
011205	- A06	Transfers	3,000	3,000	5,000
011205	- A061	Scholarships	1,000	1,000	5,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	852,000	852,000	867,000
011205	- A092	Computer Equipment	600,000	600,000	612,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	102,000
011205	- A097	Purchase of Furniture and Fixture	150,000	150,000	153,000
011205	- A13	Repairs and Maintenance	505,000	505,000	515,000
011205	- A130	Transport	300,000	300,000	306,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	50,000	50,000	51,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	52,000	52,000	56,000
011205	- A138	General	1,000	1,000
		Total - Directorate of Transit Trade, Peshawar	14,485,000	14,486,000	20,727,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	684,697,000	684,700,000	749,432,000
	0112	Total - Financial and Fiscal Affairs	684,697,000	684,700,000	749,432,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	684,697,000	684,700,000	749,432,000
	01	Total - General Public Service	684,697,000	684,700,000	749,432,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office,
		Peshawar	684,697,000	684,700,000	749,432,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
HD0138	MODEL CUSTOMS COLLECTORATE, HYDERABAD ;
011205	- A01 Employees Related Expenses 304,945,000	304,946,000	325,873,000

Page 609

NO. 042	._FC21C	45 - CUSTOMS No. of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES, SUB-OFFICE,		KARACHI -- Contd.
011205	- A011	Pay 513	512	123,862,000	123,862,000	145,789,000
011205	- A011-1	Pay of Officers (200)	(200)	(67,198,000)	(67,198,000)	(72,852,000)
011205	- A011-2	Pay of Other Staff (313)	(312)	(56,664,000)	(56,664,000)	(72,937,000)
011205	- A012	Allowances		181,083,000	181,084,000	180,084,000
011205	- A012-1	Regular Allowances		(178,690,000)	(178,691,000)	(177,714,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,393,000)	(2,393,000)	(2,370,000)
011205	- A03	Operating Expenses		18,009,000	18,009,000	18,363,000
011205	- A032	Communications		1,210,000	1,210,000	1,233,000
011205	- A033	Utilities		5,650,000	5,650,000	5,763,000
011205	- A034	Occupancy Costs		541,000	541,000	550,000
011205	- A036	Motor Vehicles		300,000	300,000	306,000
011205	- A038	Travel & Transportation		6,852,000	6,852,000	6,987,000
011205	- A039	General		3,456,000	3,456,000	3,524,000
011205	- A04	Employees Retirement Benefits		4,228,000	4,228,000	4,312,000
011205	- A041	Pension		4,228,000	4,228,000	4,312,000
011205	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,254,000
011205	- A052	Grants-Domestic		1,200,000	1,200,000	1,254,000
011205	- A06	Transfers		3,002,000	3,002,000	3,060,000
011205	- A061	Scholarships		3,000,000	3,000,000	3,060,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A063	Entertainment & Gifts		1,000	1,000
011205	- A09	Physical Assets		7,000	7,000	25,000
011205	- A092	Computer Equipment		3,000	3,000	15,000
011205	- A095	Purchase of Transport		2,000	2,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	5,000
011205	- A13	Repairs and Maintenance		2,003,000	2,003,000	2,040,000
011205	- A130	Transport		800,000	800,000	816,000
011205	- A131	Machinery and Equipment		350,000	350,000	357,000
011205	- A132	Furniture and Fixture		200,000	200,000	204,000
011205	- A133	Buildings and Structure		401,000	401,000	408,000
011205	- A137	Computer Equipment		202,000	202,000	204,000
011205	- A138	General		50,000	50,000	51,000
		Total - Model Customs Collectorate Hyderabad	,	333,394,000	333,395,000	354,927,000
KA0964	DIRECT INVEST ENFOR	ORATE OF INTELLIGENCE & IGATION, FBR, (CUSTOMS CEMENT) KARACHI :
011205	- A01	Employees Related Expenses		120,963,000	120,964,000	130,942,000
011205	- A011	Pay 141	141	48,331,000	48,331,000	58,884,000
011205	- A011-1	Pay of Officers (70)	(70)	(35,039,000)	(35,039,000)	(41,535,000)
011205	- A011-2	Pay of Other Staff (71)	(71)	(13,292,000)	(13,292,000)	(17,349,000)

Page 610

NO. 042._FC21C	45 - CUSTOMS		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
011205 - A012	Allowances	72,632,000	72,633,000	72,058,000
011205 - A012-1	Regular Allowances	(70,472,000)	(70,473,000)	(70,283,000)
011205 - A012-2	Other Allowances (Excluding TA)	(2,160,000)	(2,160,000)	(1,775,000)
011205 - A03	Operating Expenses	6,445,000	6,445,000	6,586,000
011205 - A032	Communications	512,000	512,000	520,000
011205 - A033	Utilities	326,000	326,000	336,000
011205 - A034	Occupancy Costs	2,002,000	2,002,000	2,045,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	1,053,000	1,053,000	1,081,000
011205 - A039	General	2,551,000	2,551,000	2,599,000
011205 - A04	Employees Retirement Benefits	1,513,000	1,513,000	1,543,000
011205 - A041	Pension	1,513,000	1,513,000	1,543,000
011205 - A05	Grants, Subsidies and Write off Loans	250,000	250,000	285,000
011205 - A052	Grants-Domestic	250,000	250,000	285,000
011205 - A06	Transfers	502,000	502,000	510,000
011205 - A061	Scholarships	500,000	500,000	510,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	602,000	602,000	611,000
011205 - A092	Computer Equipment	275,000	275,000	280,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	200,000	200,000	204,000
011205 - A097	Purchase of Furniture and Fixture	125,000	125,000	127,000
011205 - A13	Repairs and Maintenance	664,000	664,000	672,000
011205 - A130	Transport	350,000	350,000	357,000
011205 - A131	Machinery and Equipment	125,000	125,000	127,000
011205 - A132	Furniture and Fixture	75,000	75,000	76,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	102,000	102,000	102,000
011205 - A138	General	10,000	10,000	10,000
	Total - Directorate of Intelligence
	& Investigation, FBR, (Customs
	Enforcement) Karachi	130,939,000	130,940,000	141,149,000

KA0965 DIRECTORATE GENERAL, CUSTOMS, VALUATION, KARACHI :

011205 - A01 Employees Related Ex	penses		52,361,000	52,362,000	66,693,000
011205 - A011 Pay	88	87	20,642,000	20,642,000	30,042,000
011205 - A011-1 Pay of Officers	(53)	(53)	(13,605,000)	(13,605,000)	(18,846,000)
011205 - A011-2 Pay of Other Staff	(35)	(34)	(7,037,000)	(7,037,000)	(11,196,000)
011205 - A012 Allowances			31,719,000	31,720,000	36,651,000

Page 611

NO. 04	2._FC21C	45 - CUSTOMS		DEMAND	S FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
011205	- A012-1	Regular Allowances	(30,456,000)	(30,457,000)	(35,332,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,263,000)	(1,263,000)	(1,319,000)
011205	- A03	Operating Expenses	10,164,000	10,164,000	10,344,000
011205	- A032	Communications	1,663,000	1,663,000	1,695,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	2,051,000	2,051,000	2,091,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	3,064,000	3,064,000	3,121,000
011205	- A039	General	3,380,000	3,380,000	3,437,000
011205	- A04	Employees Retirement Benefits	1,038,000	1,038,000	1,058,000
011205	- A041	Pension	1,038,000	1,038,000	1,058,000
011205	- A05	Grants, Subsidies and Write off Loans	600,000	600,000	642,000
011205	- A052	Grants-Domestic	600,000	600,000	642,000
011205	- A06	Transfers	751,000	751,000	765,000
011205	- A061	Scholarships	700,000	700,000	714,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	50,000	50,000	51,000
011205	- A09	Physical Assets	2,506,000	2,506,000	2,760,000
011205	- A092	Computer Equipment	2,502,000	2,502,000	2,655,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	1,554,000	1,554,000	1,586,000
011205	- A130	Transport	550,000	550,000	561,000
011205	- A131	Machinery and Equipment	300,000	300,000	306,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	2,000	2,000	5,000
011205	- A137	Computer Equipment	501,000	501,000	510,000
011205	- A138	General	1,000	1,000
		Total - Directorate General, Customs,
		Valuation, Karachi	68,974,000	68,975,000	83,848,000

KA0966 DIRECTORATE GENERAL, OF TRAINING & RESEARCH (CUSTOMS), KARACHI :

011205 - A01	Employees Related Expenses			39,062,000	39,063,000	42,730,000
011205 - A011	Pay	66	66	13,438,000	13,438,000	18,560,000
011205 - A011-1	Pay of Officers	(22)	(22)	(8,365,000)	(8,365,000)	(10,275,000)
011205 - A011-2	Pay of Other Staff	(44)	(44)	(5,073,000)	(5,073,000)	(8,285,000)
011205 - A012	Allowances			25,624,000	25,625,000	24,170,000
011205 - A012-1	Regular Allowances			(23,328,000)	(23,329,000)	(22,877,000)

Page 612

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd	Rs .
011205	- A012-2	Other Allowances (Excluding TA)	(2,296,000)	(2,296,000)	(1,293,000)
011205	- A03	Operating Expenses	31,126,000	31,306,000	31,747,000
011205	- A032	Communications	1,600,000	1,600,000	1,632,000
011205	- A033	Utilities	7,250,000	7,250,000	7,395,000
011205	- A034	Occupancy Costs	3,002,000	3,002,000	3,060,000
011205	- A036	Motor Vehicles	200,000	200,000	204,000
011205	- A038	Travel & Transportation	8,050,000	8,050,000	8,211,000
011205	- A039	General	11,024,000	11,204,000	11,245,000
011205	- A04	Employees Retirement Benefits	1,740,000	1,740,000	1,774,000
011205	- A041	Pension	1,740,000	1,740,000	1,774,000
011205	- A05	Grants, Subsidies and Write off Loans	750,000	750,000	795,000
011205	- A052	Grants-Domestic	750,000	750,000	795,000
011205	- A06	Transfers	900,000	900,000	918,000
011205	- A061	Scholarships	700,000	700,000	714,000
011205	- A062	Technical Assistance	100,000	100,000	102,000
011205	- A063	Entertainment & Gifts	100,000	100,000	102,000
011205	- A09	Physical Assets	4,102,000	4,102,000	4,182,000
011205	- A092	Computer Equipment	2,200,000	2,200,000	2,244,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,020,000
011205	- A097	Purchase of Furniture and Fixture	900,000	900,000	918,000
011205	- A13	Repairs and Maintenance	4,801,000	4,801,000	4,896,000
011205	- A130	Transport	900,000	900,000	918,000
011205	- A131	Machinery and Equipment	1,700,000	1,700,000	1,734,000
011205	- A132	Furniture and Fixture	300,000	300,000	306,000
011205	- A133	Buildings and Structure	1,001,000	1,001,000	1,020,000
011205	- A137	Computer Equipment	700,000	700,000	714,000
011205	- A138	General	200,000	200,000	204,000
		Total - Directorate General, of Train- ing & Research (Customs), Karachi	82,481,000	82,662,000	87,042,000
KA0967	DIRECT	ORATE OF INTERNAL
	AUDIT	(CUSTOMS), KARACHI :
011205	- A01	Employees Related Expenses	57,414,000	57,415,000	49,153,000
011205	- A011	Pay 92 92	24,364,000	24,364,000	23,130,000
011205	- A011-1	Pay of Officers (72) (72)	(20,350,000)	(20,350,000)	(19,824,000)
011205	- A011-2	Pay of Other Staff (20) (20)	(4,014,000)	(4,014,000)	(3,306,000)
011205	- A012	Allowances	33,050,000	33,051,000	26,023,000

Page 613

NO. 04	2._FC21C	45 - CUSTOMS	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
011205	- A012-1	Regular Allowances	(31,445,000)	(31,446,000)	(24,412,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,605,000)	(1,605,000)	(1,611,000)
011205	- A03	Operating Expenses	7,216,000	7,216,000	7,349,000
011205	- A032	Communications	700,000	700,000	714,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	2,101,000	2,101,000	2,142,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	2,303,000	2,303,000	2,346,000
011205	- A039	General	2,106,000	2,106,000	2,147,000
011205	- A04	Employees Retirement Benefits	2,410,000	2,410,000	2,458,000
011205	- A041	Pension	2,410,000	2,410,000	2,458,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205	- A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205	- A06	Transfers	502,000	502,000	515,000
011205	- A061	Scholarships	500,000	500,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A09	Physical Assets	704,000	704,000	724,000
011205	- A092	Computer Equipment	202,000	202,000	214,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	250,000	250,000	255,000
011205	- A097	Purchase of Furniture and Fixture	250,000	250,000	255,000
011205	- A13	Repairs and Maintenance	755,000	755,000	765,000
011205	- A130	Transport	350,000	350,000	357,000
011205	- A131	Machinery and Equipment	200,000	200,000	204,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	1,000	1,000
		Total - Directorate of Internal
		Audit (Customs), Karachi	70,001,000	70,002,000	62,014,000

Page 614

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
KA0969	MODEL PREVE	CUSTOMS COLLECTORATE, NTIVE, KARACHI :
011205	- A01	Employees Related Expenses	643,721,000	643,722,000	702,843,000
011205	- A011	Pay 1273 1273	413,080,000	413,080,000	309,501,000
011205	- A011-1	Pay of Officers (620) (620)	(283,756,000)	(283,756,000)	(179,043,000)
011205	- A011-2	Pay of Other Staff (653) (653)	(129,324,000)	(129,324,000)	(130,458,000)
011205	- A012	Allowances	230,641,000	230,642,000	393,342,000
011205	- A012-1	Regular Allowances	(224,446,000)	(224,447,000)	(387,056,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,195,000)	(6,195,000)	(6,286,000)
011205	- A03	Operating Expenses	102,884,000	99,884,000	104,936,000
011205	- A032	Communications	1,611,000	1,611,000	1,647,000
011205	- A033	Utilities	27,201,000	27,201,000	27,744,000
011205	- A034	Occupancy Costs	35,449,000	35,449,000	36,156,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	13,903,000	13,903,000	14,176,000
011205	- A039	General	24,719,000	21,719,000	25,208,000
011205	- A04	Employees Retirement Benefits	9,178,000	9,178,000	9,361,000
011205	- A041	Pension	9,178,000	9,178,000	9,361,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,090,000
011205	- A052	Grants-Domestic	3,000,000	3,000,000	3,090,000
011205	- A06	Transfers	13,576,000	13,576,000	13,846,000
011205	- A061	Scholarships	13,000,000	13,000,000	13,260,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	575,000	575,000	586,000
011205	- A09	Physical Assets	4,502,000	284,502,000	4,590,000
011205	- A092	Computer Equipment	800,000	800,000	816,000
011205	- A095	Purchase of Transport	2,000	250,002,000
011205	- A096	Purchase of Plant and Machinery	3,000,000	33,000,000	3,060,000
011205	- A097	Purchase of Furniture and Fixture	700,000	700,000	714,000
011205	- A13	Repairs and Maintenance	13,002,000	13,002,000	13,260,000
011205	- A130	Transport	5,000,000	5,000,000	5,100,000
011205	- A131	Machinery and Equipment	1,600,000	1,600,000	1,632,000
011205	- A132	Furniture and Fixture	600,000	600,000	612,000
011205	- A133	Buildings and Structure	5,200,000	5,200,000	5,304,000
011205	- A137	Computer Equipment	452,000	452,000	459,000
011205	- A138	General	150,000	150,000	153,000
		Total - Model Customs Collectorate,
		Preventive, Karachi	789,863,000	1,066,864,000	851,926,000

Page 615

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
KA0970	MODEL APPRA	CUSTOMS COLLECTORATE, ISEMENT, (WEST) KARACHI :
011205	- A01	Employees Related Expenses	414,369,000	414,370,000	446,186,000
011205	- A011	Pay 905 905	143,055,000	143,055,000	202,955,000
011205	- A011-1	Pay of Officers (303) (316)	(24,166,000)	(24,166,000)	(89,989,000)
011205	- A011-2	Pay of Other Staff (602) (589)	(118,889,000)	(118,889,000)	(112,966,000)
011205	- A012	Allowances	271,314,000	271,315,000	243,231,000
011205	- A012-1	Regular Allowances	(266,755,000)	(266,756,000)	(239,726,000)
011205	- A012-2	Other Allowances (Excluding TA)	(4,559,000)	(4,559,000)	(3,505,000)
011205	- A03	Operating Expenses	26,353,000	26,353,000	26,860,000
011205	- A032	Communications	1,135,000	1,135,000	1,156,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	10,703,000	10,703,000	10,914,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	4,802,000	4,802,000	4,896,000
011205	- A039	General	9,707,000	9,707,000	9,894,000
011205	- A04	Employees Retirement Benefits	11,250,000	11,250,000	11,475,000
011205	- A041	Pension	11,250,000	11,250,000	11,475,000
011205	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,560,000
011205	- A052	Grants-Domestic	1,500,000	1,500,000	1,560,000
011205	- A06	Transfers	3,002,000	3,002,000	3,060,000
011205	- A061	Scholarships	3,000,000	3,000,000	3,060,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	1,004,000	1,004,000	1,025,000
011205	- A092	Computer Equipment	402,000	402,000	413,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	400,000	400,000	408,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	4,204,000	4,204,000	4,284,000
011205	- A130	Transport	1,500,000	1,500,000	1,530,000
011205	- A131	Machinery and Equipment	1,000,000	1,000,000	1,020,000
011205	- A132	Furniture and Fixture	800,000	800,000	816,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	901,000	901,000	918,000
011205	- A138	General	1,000	1,000
		Total - Model Customs Collectorate,
		Appraisement, (West) Karachi	461,682,000	461,683,000	494,450,000

Page 616

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI -- Contd.
KA0971	MODEL PORT	CUSTOMS COLLECTORATE, MUHAMMAD BIN QASIM, KARACHI :
011205	- A01	Employees Related Expenses	78,273,000	78,274,000	89,588,000
011205	- A011	Pay 156 156	30,961,000	30,961,000	40,347,000
011205	- A011-1	Pay of Officers (64) (66)	(17,384,000)	(17,384,000)	(24,468,000)
011205	- A011-2	Pay of Other Staff (92) (90)	(13,577,000)	(13,577,000)	(15,879,000)
011205	- A012	Allowances	47,312,000	47,313,000	49,241,000
011205	- A012-1	Regular Allowances	(45,701,000)	(45,702,000)	(47,355,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,611,000)	(1,611,000)	(1,886,000)
011205	- A03	Operating Expenses	14,287,000	14,287,000	14,565,000
011205	- A032	Communications	1,120,000	1,120,000	1,142,000
011205	- A033	Utilities	1,302,000	1,302,000	1,326,000
011205	- A034	Occupancy Costs	3,900,000	3,900,000	3,978,000
011205	- A036	Motor Vehicles	300,000	300,000	306,000
011205	- A038	Travel & Transportation	4,907,000	4,907,000	5,008,000
011205	- A039	General	2,758,000	2,758,000	2,805,000
011205	- A04	Employees Retirement Benefits	2,100,000	2,100,000	2,142,000
011205	- A041	Pension	2,100,000	2,100,000	2,142,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205	- A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205	- A06	Transfers	1,651,000	1,651,000	1,683,000
011205	- A061	Scholarships	1,500,000	1,500,000	1,530,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	150,000	150,000	153,000
011205	- A09	Physical Assets	2,503,000	2,503,000	2,550,000
011205	- A092	Computer Equipment	1,001,000	1,001,000	1,020,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,020,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	510,000
011205	- A13	Repairs and Maintenance	5,703,000	5,703,000	5,814,000
011205	- A130	Transport	1,400,000	1,400,000	1,428,000
011205	- A131	Machinery and Equipment	500,000	500,000	510,000
011205	- A132	Furniture and Fixture	400,000	400,000	408,000
011205	- A133	Buildings and Structure	3,001,000	3,001,000	3,060,000
011205	- A137	Computer Equipment	252,000	252,000	255,000
011205	- A138	General	150,000	150,000	153,000
		Total - Model Customs Collectorate,
		Port Muhammad Bin Qasim,
		Karachi	105,517,000	105,518,000	117,392,000

Page 617

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI --	Contd.

KA0972	MODEL	CUSTOMS COLLECTORATE,
	EXPORT, KARACHI :
011205	- A01	Employees Related Expenses	130,252,000	130,253,000	129,086,000
011205	- A011	Pay 238 238	51,246,000	51,246,000	56,389,000
011205	- A011-1	Pay of Officers (109) (109)	(31,222,000)	(31,222,000)	(29,369,000)
011205	- A011-2	Pay of Other Staff (129) (129)	(20,024,000)	(20,024,000)	(27,020,000)
011205	- A012	Allowances	79,006,000	79,007,000	72,697,000
011205	- A012-1	Regular Allowances	(78,366,000)	(78,367,000)	(71,474,000)
011205	- A012-2	Other Allowances (Excluding TA)	(640,000)	(640,000)	(1,223,000)
011205	- A03	Operating Expenses	7,463,000	7,463,000	7,593,000
011205	- A032	Communications	292,000	507,000	300,000
011205	- A033	Utilities	5,000	5,000
011205	- A034	Occupancy Costs	4,151,000	3,601,000	4,233,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	2,293,000	2,643,000	2,335,000
011205	- A039	General	721,000	706,000	725,000
011205	- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,040,000
011205	- A041	Pension	2,001,000	2,001,000	2,040,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205	- A052	Grants-Domestic	1,000	1,000	30,000
011205	- A06	Transfers	2,502,000	2,502,000	2,550,000
011205	- A061	Scholarships	2,500,000	2,500,000	2,550,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000
011205	- A092	Computer Equipment	3,000	3,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000
011205	- A13	Repairs and Maintenance	1,075,000	1,075,000	1,091,000
011205	- A130	Transport	520,000	520,000	530,000
011205	- A131	Machinery and Equipment	200,000	200,000	204,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	152,000	152,000	153,000
011205	- A138	General	1,000	1,000
		Total - Model Customs Collectorate,
		Export, Karachi	143,301,000	143,302,000	142,390,000

Page 618

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA0973 MODEL CUSTOMS COLLECTORATE, APPRAISEMENT (EAST) KARACHI EX MCC PACCS :

011205 - A01	Employees Related Expenses	140,548,000	140,549,000	145,894,000
011205 - A011	Pay 277 277	50,257,000	50,257,000	64,996,000
011205 - A011-1	Pay of Officers (188) (188)	(42,037,000)	(42,037,000)	(39,010,000)
011205 - A011-2	Pay of Other Staff (89) (89)	(8,220,000)	(8,220,000)	(25,986,000)
011205 - A012	Allowances	90,291,000	90,292,000	80,898,000
011205 - A012-1	Regular Allowances	(88,251,000)	(88,252,000)	(78,123,000)
011205 - A012-2	Other Allowances (Excluding TA)	(2,040,000)	(2,040,000)	(2,775,000)
011205 - A03	Operating Expenses	45,089,000	49,089,000	45,975,000
011205 - A032	Communications	1,431,000	1,431,000	1,453,000
011205 - A033	Utilities	26,203,000	26,203,000	26,724,000
011205 - A034	Occupancy Costs	3,003,000	3,003,000	3,060,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	6,792,000	6,792,000	6,925,000
011205 - A039	General	7,659,000	11,659,000	7,813,000
011205 - A04	Employees Retirement Benefits	2,110,000	2,110,000	2,152,000
011205 - A041	Pension	2,110,000	2,110,000	2,152,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205 - A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205 - A06	Transfers	2,401,000	2,401,000	2,448,000
011205 - A061	Scholarships	2,200,000	2,200,000	2,244,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	200,000	200,000	204,000
011205 - A09	Physical Assets	1,803,000	1,803,000	1,836,000
011205 - A092	Computer Equipment	801,000	801,000	816,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	700,000	700,000	714,000
011205 - A097	Purchase of Furniture and Fixture	300,000	300,000	306,000
011205 - A13	Repairs and Maintenance	3,004,000	3,004,000	3,060,000
011205 - A130	Transport	1,100,000	1,100,000	1,122,000
011205 - A131	Machinery and Equipment	800,000	800,000	816,000
011205 - A132	Furniture and Fixture	300,000	300,000	306,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	702,000	702,000	714,000
011205 - A138	General	100,000	100,000	102,000
	Total - Model Customs Collectorate,
	Appraisement (East) Karachi
	Ex MCC PACCS	195,955,000	199,956,000	202,415,000

Page 619

NO. 042	._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
KA0974	DIREC AUDIT A	TORATE OF POST CLEARANCE (CUSTOMS), KARACHI : CCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd	Rs .
011205	- A01	Employees Related Expenses	23,540,000	23,541,000	19,341,000
011205	- A011	Pay 89 89	7,517,000	7,517,000	8,811,000
011205	- A011-1	Pay of Officers (56) (58)	(5,279,000)	(5,279,000)	(6,427,000)
011205	- A011-2	Pay of Other Staff (33) (31)	(2,238,000)	(2,238,000)	(2,384,000)
011205	- A012	Allowances	16,023,000	16,024,000	10,530,000
011205	- A012-1	Regular Allowances	(15,867,000)	(15,868,000)	(10,347,000)
011205	- A012-2	Other Allowances (Excluding TA)	(156,000)	(156,000)	(183,000)
011205	- A03	Operating Expenses	4,765,000	4,765,000	4,843,000
011205	- A032	Communications	303,000	303,000	311,000
011205	- A033	Utilities	54,000	54,000	51,000
011205	- A034	Occupancy Costs	1,305,000	1,305,000	1,329,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	1,903,000	1,903,000	1,938,000
011205	- A039	General	1,199,000	1,199,000	1,214,000
011205	- A04	Employees Retirement Benefits	1,600,000	1,600,000	1,632,000
011205	- A041	Pension	1,600,000	1,600,000	1,632,000
011205	- A05	Grants, Subsidies and Write off Loans	400,000	400,000	438,000
011205	- A052	Grants-Domestic	400,000	400,000	438,000
011205	- A06	Transfers	351,000	351,000	357,000
011205	- A061	Scholarships	300,000	300,000	306,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	50,000	50,000	51,000
011205	- A09	Physical Assets	552,000	552,000	561,000
011205	- A092	Computer Equipment	350,000	350,000	357,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	102,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	102,000
011205	- A13	Repairs and Maintenance	754,000	754,000	765,000
011205	- A130	Transport	300,000	300,000	306,000
011205	- A131	Machinery and Equipment	200,000	200,000	204,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	151,000	151,000	153,000
011205	- A138	General	1,000	1,000
		Total - Directorate of Post Clearance
		Audit (Customs), Karachi	31,962,000	31,963,000	27,937,000

Page 620

NO. 042	._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
KA0975	COLLECTORATE OF CUSTOMS, (APPEALS), KARACHI : ACCOUNTANT GENERAL PAKISTAN REVENU		ES, SUB-OFFICE,	KARACHI -- Contd.
011205	- A01	Employees Related Expenses	5,729,000	5,730,000	11,775,000
011205	- A011	Pay 11 10	1,870,000	1,870,000	6,621,000
011205	- A011-1	Pay of Officers (3) (3)	(1,475,000)	(1,475,000)	(4,100,000)
011205	- A011-2	Pay of Other Staff (8) (7)	(395,000)	(395,000)	(2,521,000)
011205	- A012	Allowances	3,859,000	3,860,000	5,154,000
011205	- A012-1	Regular Allowances	(3,656,000)	(3,657,000)	(5,152,000)
011205	- A012-2	Other Allowances (Excluding TA)	(203,000)	(203,000)	(2,000)
011205	- A03	Operating Expenses	4,836,000	3,632,000	12,909,000
011205	- A032	Communications	361,000	361,000	371,000
011205	- A033	Utilities	34,000	34,000	30,000
011205	- A034	Occupancy Costs	4,000	4,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	156,000	156,000	153,000
011205	- A039	General	4,280,000	3,076,000	12,355,000
011205	- A04	Employees Retirement Benefits	2,000	2,000
011205	- A041	Pension	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	100,000	100,000	132,000
011205	- A052	Grants-Domestic	100,000	100,000	132,000
011205	- A06	Transfers	302,000	302,000	306,000
011205	- A061	Scholarships	300,000	300,000	306,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000
011205	- A092	Computer Equipment	3,000	3,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000
011205	- A13	Repairs and Maintenance	212,000	212,000	204,000
011205	- A130	Transport	2,000	2,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	3,000	3,000
011205	- A137	Computer Equipment	6,000	6,000
011205	- A138	General	1,000	1,000
		Total - Collectorate of Customs,
		(Appeals), Karachi	11,188,000	9,985,000	25,326,000

Page 621

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA0976	DIRECT	ORATE OF REFORMS AND
	AUTOMATION CUSTOMS KARACHI EX CHIEF COMP & PROGRAMMING :
011205	- A01	Employees Related Expenses	91,489,000	91,490,000	119,947,000
011205	- A011	Pay 106 106	37,140,000	37,140,000	56,989,000
011205	- A011-1	Pay of Officers (22) (22)	(9,048,000)	(9,048,000)	(34,385,000)
011205	- A011-2	Pay of Other Staff (84) (84)	(28,092,000)	(28,092,000)	(22,604,000)
011205	- A012	Allowances	54,349,000	54,350,000	62,958,000
011205	- A012-1	Regular Allowances	(52,712,000)	(52,713,000)	(61,245,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,637,000)	(1,637,000)	(1,713,000)
011205	- A03	Operating Expenses	14,046,000	14,046,000	14,408,000
011205	- A032	Communications	3,011,000	3,011,000	3,070,000
011205	- A033	Utilities	1,604,000	1,604,000	1,632,000
011205	- A034	Occupancy Costs	3,202,000	3,202,000	3,264,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	2,602,000	2,602,000	2,652,000
011205	- A039	General	3,626,000	3,626,000	3,790,000
011205	- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,224,000
011205	- A041	Pension	1,200,000	1,200,000	1,224,000
011205	- A05	Grants, Subsidies and Write off Loans	350,000	350,000	387,000
011205	- A052	Grants-Domestic	350,000	350,000	387,000
011205	- A06	Transfers	602,000	602,000	612,000
011205	- A061	Scholarships	600,000	600,000	612,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	1,803,000	1,803,000	1,835,000
011205	- A092	Computer Equipment	1,460,000	1,460,000	1,489,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	340,000	340,000	346,000
011205	- A13	Repairs and Maintenance	9,804,000	9,804,000	9,996,000
011205	- A130	Transport	1,000,000	1,000,000	1,020,000
011205	- A131	Machinery and Equipment	7,000,000	7,000,000	7,140,000
011205	- A132	Furniture and Fixture	400,000	400,000	408,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	1,401,000	1,401,000	1,428,000
011205	- A138	General	1,000	1,000
		Total - Directorate of Reforms and
		Automation Customs Karachi
		Ex Chief Comp & Programming	119,294,000	119,295,000	148,409,000

Page 622

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA1143 DIRECTORATE GENERAL OF TRANSIT TRADE, KARACHI

011205 - A01	Employees Related Expenses	12,630,000	12,631,000	17,197,000
011205 - A011	Pay 12 12	4,007,000	4,007,000	7,058,000
011205 - A011-1	Pay of Officers (12) (12)	(4,003,000)	(4,003,000)	(7,058,000)
011205 - A011-2	Pay of Other Staff	(4,000)	(4,000)
011205 - A012	Allowances	8,623,000	8,624,000	10,139,000
011205 - A012-1	Regular Allowances	(8,535,000)	(8,536,000)	(10,053,000)
011205 - A012-2	Other Allowances (Excluding TA)	(88,000)	(88,000)	(86,000)
011205 - A03	Operating Expenses	4,835,000	4,809,000	4,921,000
011205 - A032	Communications	408,000	557,000	424,000
011205 - A033	Utilities	29,000	4,000	25,000
011205 - A034	Occupancy Costs	398,000	398,000	402,000
011205 - A036	Motor Vehicles	2,000	2,000
011205 - A038	Travel & Transportation	1,352,000	1,352,000	1,377,000
011205 - A039	General	2,646,000	2,496,000	2,693,000
011205 - A04	Employees Retirement Benefits	101,000	1,000	102,000
011205 - A041	Pension	101,000	1,000	102,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205 - A052	Grants-Domestic	1,000	1,000	30,000
011205 - A06	Transfers	363,000	351,000	369,000
011205 - A061	Scholarships	350,000	350,000	357,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	12,000		12,000
011205 - A09	Physical Assets	1,802,000	1,802,000	1,836,000
011205 - A092	Computer Equipment	1,100,000	1,100,000	1,122,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205 - A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205 - A13	Repairs and Maintenance	1,415,000	1,553,000	1,440,000
011205 - A130	Transport	500,000	500,000	510,000
011205 - A131	Machinery and Equipment	300,000	400,000	306,000
011205 - A132	Furniture and Fixture	200,000	250,000	204,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	401,000	401,000	408,000
011205 - A138	General	12,000		12,000
	Total - Directorate General of Transit
	Trade, Karachi	21,147,000	21,148,000	25,895,000

Page 623

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT), KARACHI:

011205 - A01	Employees Related Expenses	6,172,000	6,173,000	9,698,000
011205 - A011	Pay 17 17	1,934,000	1,934,000	2,937,000
011205 - A011-1	Pay of Officers (9) (9)	(1,930,000)	(1,930,000)	(1,736,000)
011205 - A011-2	Pay of Other Staff (8) (8)	(4,000)	(4,000)	(1,201,000)
011205 - A012	Allowances	4,238,000	4,239,000	6,761,000
011205 - A012-1	Regular Allowances	(3,626,000)	(3,627,000)	(6,125,000)
011205 - A012-2	Other Allowances (Excluding TA)	(612,000)	(612,000)	(636,000)
011205 - A03	Operating Expenses	2,107,000	2,107,000	2,125,000
011205 - A032	Communications	194,000	194,000	198,000
011205 - A033	Utilities	5,000	5,000
011205 - A034	Occupancy Costs	403,000	403,000	408,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	764,000	764,000	775,000
011205 - A039	General	740,000	740,000	744,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	10,000
011205 - A041	Pension	2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205 - A052	Grants-Domestic	1,000	1,000	35,000
011205 - A06	Transfers	202,000	202,000	209,000
011205 - A061	Scholarships	200,000	200,000	204,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A09	Physical Assets	302,000	302,000	306,000
011205 - A092	Computer Equipment	200,000	200,000	204,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	51,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	51,000
011205 - A13	Repairs and Maintenance	406,000	406,000	408,000
011205 - A130	Transport	200,000	200,000	204,000
011205 - A131	Machinery and Equipment	50,000	50,000	51,000
011205 - A132	Furniture and Fixture	50,000	50,000	51,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	103,000	103,000	102,000
011205 - A138	General	1,000	1,000
	Total - Chief Collector of Customs
	(Appraisement), Karachi	9,192,000	9,193,000	12,791,000

Page 624

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT), KARACHI:

011205 - A01	Employees Related Expenses	7,135,000	7,136,000	4,626,000
011205 - A011	Pay 2 2	2,130,000	2,130,000	1,736,000
011205 - A011-1	Pay of Officers (2) (2)	(2,122,000)	(2,122,000)	(1,736,000)
011205 - A011-2	Pay of Other Staff	(8,000)	(8,000)
011205 - A012	Allowances	5,005,000	5,006,000	2,890,000
011205 - A012-1	Regular Allowances	(4,370,000)	(4,371,000)	(2,236,000)
011205 - A012-2	Other Allowances (Excluding TA)	(635,000)	(635,000)	(654,000)
011205 - A03	Operating Expenses	2,785,000	2,785,000	2,819,000
011205 - A032	Communications	253,000	253,000	260,000
011205 - A033	Utilities	5,000	5,000
011205 - A034	Occupancy Costs	503,000	503,000	510,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	1,024,000	1,024,000	1,040,000
011205 - A039	General	999,000	999,000	1,009,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	10,000
011205 - A041	Pension	2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205 - A052	Grants-Domestic	1,000	1,000	35,000
011205 - A06	Transfers	202,000	202,000	204,000
011205 - A061	Scholarships	200,000	200,000	204,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	1,402,000	1,402,000	1,428,000
011205 - A092	Computer Equipment	650,000	650,000	663,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	350,000	350,000	357,000
011205 - A097	Purchase of Furniture and Fixture	400,000	400,000	408,000
011205 - A13	Repairs and Maintenance	855,000	855,000	867,000
011205 - A130	Transport	250,000	250,000	255,000
011205 - A131	Machinery and Equipment	200,000	200,000	204,000
011205 - A132	Furniture and Fixture	200,000	200,000	204,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	202,000	202,000	204,000
011205 - A138	General	1,000	1,000
	Total - Chief Collector of Customs
	(Enforcement), Karachi	12,382,000	12,383,000	9,989,000

Page 625

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd			.
KA1191	COLLECTORATE OF CUSTOM (ADJUDICATION-I), KARACHI:

011205 - A01	Employees Related Expenses		8,690,000	8,691,000	19,144,000
011205 - A011	Pay 9	9	3,083,000	3,083,000	9,581,000
011205 - A011-1	Pay of Officers (6)	(6)	(2,727,000)	(2,727,000)	(7,282,000)
011205 - A011-2	Pay of Other Staff (3)	(3)	(356,000)	(356,000)	(2,299,000)
011205 - A012	Allowances		5,607,000	5,608,000	9,563,000
011205 - A012-1	Regular Allowances		(5,325,000)	(5,326,000)	(9,259,000)
011205 - A012-2	Other Allowances (Excluding TA)		(282,000)	(282,000)	(304,000)
011205 - A03	Operating Expenses		4,798,000	4,798,000	8,870,000
011205 - A032	Communications		295,000	295,000	298,000
011205 - A033	Utilities		7,000	7,000
011205 - A034	Occupancy Costs		436,000	436,000	441,000
011205 - A036	Motor Vehicles		1,000	1,000
011205 - A038	Travel & Transportation		885,000	885,000	899,000
011205 - A039	General		3,174,000	3,174,000	7,232,000
011205 - A04	Employees Retirement Benefits		2,000	2,000	10,000
011205 - A041	Pension		2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	35,000
011205 - A052	Grants-Domestic		1,000	1,000	35,000
011205 - A06	Transfers		202,000	202,000	204,000
011205 - A061	Scholarships		200,000	200,000	204,000
011205 - A062	Technical Assistance		1,000	1,000
011205 - A063	Entertainment & Gifts		1,000	1,000
011205 - A09	Physical Assets		902,000	902,000	918,000
011205 - A092	Computer Equipment		500,000	500,000	510,000
011205 - A095	Purchase of Transport		2,000	2,000
011205 - A096	Purchase of Plant and Machinery		200,000	200,000	204,000
011205 - A097	Purchase of Furniture and Fixture		200,000	200,000	204,000
011205 - A13	Repairs and Maintenance		404,000	404,000	408,000
011205 - A130	Transport		200,000	200,000	204,000
011205 - A131	Machinery and Equipment		50,000	50,000	51,000
011205 - A132	Furniture and Fixture		50,000	50,000	51,000
011205 - A133	Buildings and Structure		2,000	2,000
011205 - A137	Computer Equipment		101,000	101,000	102,000
011205 - A138	General		1,000	1,000
	Total - Collectorate of Custom
	(Adjudication-I), Karachi		14,999,000	15,000,000	29,589,000

Page 626

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd			.
KA1192	COLLECTORATE OF CUSTOM (ADJUDICATION-II), KARACHI:

011205 - A01	Employees Related Expenses	9,786,000	9,787,000	14,304,000
011205 - A011	Pay 7 7	3,721,000	3,721,000	7,962,000
011205 - A011-1	Pay of Officers (5) (5)	(2,814,000)	(2,814,000)	(5,935,000)
011205 - A011-2	Pay of Other Staff (2) (2)	(907,000)	(907,000)	(2,027,000)
011205 - A012	Allowances	6,065,000	6,066,000	6,342,000
011205 - A012-1	Regular Allowances	(5,630,000)	(5,631,000)	(5,976,000)
011205 - A012-2	Other Allowances (Excluding TA)	(435,000)	(435,000)	(366,000)
011205 - A03	Operating Expenses	3,718,000	3,218,000	7,781,000
011205 - A032	Communications	205,000	205,000	214,000
011205 - A033	Utilities	5,000	5,000
011205 - A034	Occupancy Costs	303,000	303,000	306,000
011205 - A036	Motor Vehicles	1,000	1,000
011205 - A038	Travel & Transportation	884,000	884,000	898,000
011205 - A039	General	2,320,000	1,820,000	6,363,000
011205 - A04	Employees Retirement Benefits	1,501,000	1,501,000	1,530,000
011205 - A041	Pension	1,501,000	1,501,000	1,530,000
011205 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	30,000
011205 - A052	Grants-Domestic	1,000	1,000	30,000
011205 - A06	Transfers	204,000	204,000	206,000
011205 - A061	Scholarships	202,000	202,000	206,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment & Gifts	1,000	1,000
011205 - A09	Physical Assets	1,204,000	1,204,000	1,229,000
011205 - A092	Computer Equipment	502,000	502,000	515,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205 - A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205 - A13	Repairs and Maintenance	855,000	855,000	872,000
011205 - A130	Transport	200,000	200,000	204,000
011205 - A131	Machinery and Equipment	250,000	250,000	255,000
011205 - A132	Furniture and Fixture	200,000	200,000	204,000
011205 - A133	Buildings and Structure	2,000	2,000
011205 - A137	Computer Equipment	202,000	202,000	209,000
011205 - A138	General	1,000	1,000
	Total - Collectorate of Custom
	(Adjudication-II), Karachi	17,269,000	16,770,000	25,952,000

Page 627

NO. 042	._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
KA1226	MODEL PORT	CUSTOMS COLLECTORATE EXPORT MUHAMMAD BIN QASIM, KARACHI :
011205	- A01	Employees Related Expenses	14,513,000	14,514,000	16,854,000
011205	- A011	Pay 9 9	4,365,000	4,365,000	7,506,000
011205	- A011-1	Pay of Officers (9) (9)	(2,827,000)	(2,827,000)	(7,506,000)
011205	- A011-2	Pay of Other Staff	(1,538,000)	(1,538,000)
011205	- A012	Allowances	10,148,000	10,149,000	9,348,000
011205	- A012-1	Regular Allowances	(10,046,000)	(10,047,000)	(9,311,000)
011205	- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)	(37,000)
011205	- A03	Operating Expenses	20,387,000	20,236,000	20,775,000
011205	- A032	Communications	396,000	396,000	402,000
011205	- A033	Utilities	14,253,000	14,253,000	14,535,000
011205	- A034	Occupancy Costs	2,051,000	2,051,000	2,091,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	1,805,000	1,805,000	1,836,000
011205	- A039	General	1,881,000	1,730,000	1,911,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205	- A052	Grants-Domestic	1,000	1,000	35,000
011205	- A06	Transfers	502,000	502,000	510,000
011205	- A061	Scholarships	500,000	500,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	2,752,000	2,752,000	2,805,000
011205	- A092	Computer Equipment	151,000	151,000	153,000
011205	- A095	Purchase of Transport	2,001,000	2,001,000	2,040,000
011205	- A096	Purchase of Plant and Machinery	400,000	400,000	408,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	885,000	885,000	897,000
011205	- A130	Transport	400,000	400,000	408,000
011205	- A131	Machinery and Equipment	200,000	200,000	204,000
011205	- A132	Furniture and Fixture	180,000	180,000	183,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	1,000	1,000
	Total -	Model Customs Collectorate Export Port Muhammad Bin Qasim, Karachi	39,042,000	38,892,000	41,886,000
KA1227	DIRECT	ORATE OF RISK MANAGEMENT,
	KARACHI :
011205	- A01	Employees Related Expenses	785,000	786,000	11,000

Page 628

NO. 042	._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Contd	Rs .
011205	- A011	Pay 7	118,000	118,000
011205	- A011-1	Pay of Officers (7)	(78,000)	(78,000)
011205	- A011-2	Pay of Other Staff	(40,000)	(40,000)
011205	- A012	Allowances	667,000	668,000	11,000
011205	- A012-1	Regular Allowances	(651,000)	(652,000)	(9,000)
011205	- A012-2	Other Allowances (Excluding TA)	(16,000)	(16,000)	(2,000)
011205	- A03	Operating Expenses	2,762,000	2,762,000	2,828,000
011205	- A032	Communications	200,000	200,000	203,000
011205	- A033	Utilities	24,000	24,000	35,000
011205	- A034	Occupancy Costs	901,000	901,000	918,000
011205	- A036	Motor Vehicles	1,000	1,000
011205	- A038	Travel & Transportation	703,000	703,000	724,000
011205	- A039	General	933,000	933,000	948,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205	- A052	Grants-Domestic	1,000	1,000	35,000
011205	- A06	Transfers	263,000	263,000	266,000
011205	- A061	Scholarships	261,000	261,000	266,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	922,000	922,000	938,000
011205	- A092	Computer Equipment	320,000	320,000	326,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	306,000
011205	- A097	Purchase of Furniture and Fixture	300,000	300,000	306,000
011205	- A13	Repairs and Maintenance	328,000	328,000	335,000
011205	- A130	Transport	200,000	200,000	204,000
011205	- A131	Machinery and Equipment	50,000	50,000	51,000
011205	- A132	Furniture and Fixture	25,000	25,000	25,000
011205	- A133	Buildings and Structure	2,000	2,000	5,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000
	Total -	Directorate of Risk Management, Karachi	5,063,000	5,064,000	4,423,000
KA1228	DIRECT (SOUT	ORATE GENERAL OF IPR ENFORCEMENT H), KARACHI :
011205	- A01	Employees Related Expenses	3,752,000	3,753,000	5,112,000
011205	- A011	Pay 5 5	856,000	856,000	2,435,000
011205	- A011-1	Pay of Officers (5) (5)	(569,000)	(569,000)	(2,329,000)

Page 629

NO. 042	._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d
011205	- A011-2	Pay of Other Staff	(287,000)	(287,000)	(106,000)
011205	- A012	Allowances	2,896,000	2,897,000	2,677,000
011205	- A012-1	Regular Allowances	(2,848,000)	(2,849,000)	(2,675,000)
011205	- A012-2	Other Allowances (Excluding TA)	(48,000)	(48,000)	(2,000)
011205	- A03	Operating Expenses	4,780,000	4,780,000	2,846,000
011205	- A032	Communications	250,000	250,000	254,000
011205	- A033	Utilities	24,000	24,000	20,000
011205	- A034	Occupancy Costs	2,596,000	2,596,000	623,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	1,053,000	1,053,000	1,076,000
011205	- A039	General	856,000	856,000	872,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	10,000
011205	- A041	Pension	2,000	2,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	35,000
011205	- A052	Grants-Domestic	1,000	1,000	35,000
011205	- A06	Transfers	302,000	302,000	306,000
011205	- A061	Scholarships	300,000	300,000	306,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	2,202,000	2,202,000	2,244,000
011205	- A092	Computer Equipment	1,000,000	1,000,000	1,020,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	800,000	800,000	816,000
011205	- A097	Purchase of Furniture and Fixture	400,000	400,000	408,000
011205	- A13	Repairs and Maintenance	603,000	603,000	612,000
011205	- A130	Transport	200,000	200,000	204,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	200,000	200,000	204,000
011205	- A138	General	1,000	1,000
	Total -	Directorate General of IPR Enforcement (South), Karachi	11,642,000	11,643,000	11,165,000
KA3024	DIRECT	ORATE OF INTELLIGENCE AND
	INVESTIGATION- FBR (CUSTOMS ANTI SMUGGLING) KARACHI :
011205	- A01	Employees Related Expenses	51,000	52,000	2,478,000
011205	- A011	Pay 1 1	8,000	8,000	1,493,000
011205	- A011-1	Pay of Officers (1) (1)	(4,000)	(4,000)	(1,069,000)

Page 630

NO. 04	2._FC21C	45 - CUSTOMS	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI -- Con	Rs cld
011205	- A011-2	Pay of Other Staff	(4,000)	(4,000)	(424,000)
011205	- A012	Allowances	43,000	44,000	985,000
011205	- A012-1	Regular Allowances	(35,000)	(36,000)	(977,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,000)	(8,000)	(8,000)
011205	- A03	Operating Expenses	6,774,000	6,774,000	6,922,000
011205	- A032	Communications	512,000	512,000	520,000
011205	- A033	Utilities	326,000	326,000	336,000
011205	- A034	Occupancy Costs	2,331,000	2,331,000	2,381,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	1,053,000	1,053,000	1,081,000
011205	- A039	General	2,551,000	2,551,000	2,599,000
011205	- A04	Employees Retirement Benefits	1,485,000	1,485,000	1,514,000
011205	- A041	Pension	1,485,000	1,485,000	1,514,000
011205	- A05	Grants, Subsidies and Write off Loans	250,000	250,000	285,000
011205	- A052	Grants-Domestic	250,000	250,000	285,000
011205	- A06	Transfers	502,000	502,000	510,000
011205	- A061	Scholarships	500,000	500,000	510,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	602,000	602,000	611,000
011205	- A092	Computer Equipment	275,000	275,000	280,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	200,000	200,000	204,000
011205	- A097	Purchase of Furniture and Fixture	125,000	125,000	127,000
011205	- A13	Repairs and Maintenance	664,000	664,000	677,000
011205	- A130	Transport	350,000	350,000	357,000
011205	- A131	Machinery and Equipment	125,000	125,000	127,000
011205	- A132	Furniture and Fixture	75,000	75,000	76,000
011205	- A133	Buildings and Structure	2,000	2,000	5,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	10,000	10,000	10,000
	Total -	Directorate of Intelligence and Investigation FBR (Customs Anti Smuggling) Karachi	10,328,000	10,329,000	12,997,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	2,685,615,000	2,964,962,000	2,913,912,000
	0112	Total - Financial and Fiscal Affairs	2,685,615,000	2,964,962,000	2,913,912,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and	2,685,615,000	2,964,962,000	2,913,912,000
		External Affairs
	01	Total - General Public Service	2,685,615,000	2,964,962,000	2,913,912,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	2,685,615,000	2,964,962,000	2,913,912,000

Page 631

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

GR0037 MODEL	CUSTOMS COLLECTORATE, GAWADAR:
011205 - A01	Employees Related Expenses	123,574,000	123,575,000	155,815,000
011205 - A011	Pay 262 262	48,654,000	48,654,000	69,182,000
011205 - A011-1	Pay of Officers (92) (92)	(25,211,000)	(25,211,000)	(32,656,000)
011205 - A011-2	Pay of Other Staff (170) (170)	(23,443,000)	(23,443,000)	(36,526,000)
011205 - A012	Allowances	74,920,000	74,921,000	86,633,000
011205 - A012-1	Regular Allowances	(73,411,000)	(73,412,000)	(85,002,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,509,000)	(1,509,000)	(1,631,000)
011205 - A03	Operating Expenses	10,902,000	10,902,000	11,109,000
011205 - A032	Communications	850,000	850,000	866,000
011205 - A033	Utilities	2,186,000	2,186,000	2,228,000
011205 - A034	Occupancy Costs	10,000	10,000	10,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	4,678,000	4,678,000	4,768,000
011205 - A039	General	3,177,000	3,177,000	3,232,000
011205 - A04	Employees Retirement Benefits	2,548,000	2,548,000	2,597,000
011205 - A041	Pension	2,548,000	2,548,000	2,597,000
011205 - A05	Grants, Subsidies and Write off Loans	700,000	700,000	744,000
011205 - A052	Grants-Domestic	700,000	700,000	744,000
011205 - A06	Transfers	902,000	902,000	918,000
011205 - A061	Scholarships	900,000	900,000	918,000
011205 - A062	Technical Assistance	1,000	1,000
011205 - A063	Entertainment and Gifts	1,000	1,000
011205 - A09	Physical Assets	2,304,000	2,304,000	2,346,000
011205 - A092	Computer Equipment	802,000	802,000	816,000
011205 - A095	Purchase of Transport	2,000	2,000
011205 - A096	Purchase of Plant and Machinery	800,000	800,000	816,000
011205 - A097	Purchase of Furniture and Fixture	700,000	700,000	714,000
011205 - A13	Repairs and Maintenance	3,853,000	3,853,000	3,932,000
011205 - A130	Transport	850,000	850,000	867,000
011205 - A131	Machinery and Equipment	300,000	300,000	306,000
011205 - A132	Furniture and Fixture	300,000	300,000	306,000
011205 - A133	Buildings and Structure	2,001,000	2,001,000	2,045,000
011205 - A137	Computer Equipment	302,000	302,000	306,000
011205 - A138	General	100,000	100,000	102,000
	Total - Model Customs Collectorate,
	Gawadar	144,783,000	144,784,000	177,461,000

Page 632

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
GR0051	DIRECT INVEST A	ORATE OF INTELLIGENCE & IGATION, FBR, GAWADAR : CCOUNTANT GENERAL PAKISTAN REVEN	UES, SUB-OFFICE,	QUETTA -- Contd.
011205	- A01	Employees Related Expenses	90,335,000	90,336,000	12,321,000
011205	- A011	Pay 66 66	17,390,000	17,390,000	5,032,000
011205	- A011-1	Pay of Officers (24) (24)	(10,397,000)	(10,397,000)	(2,356,000)
011205	- A011-2	Pay of Other Staff (42) (42)	(6,993,000)	(6,993,000)	(2,676,000)
011205	- A012	Allowances	72,945,000	72,946,000	7,289,000
011205	- A012-1	Regular Allowances	(70,833,000)	(70,834,000)	(5,927,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,112,000)	(2,112,000)	(1,362,000)
011205	- A03	Operating Expenses	5,614,000	5,614,000	5,722,000
011205	- A032	Communications	550,000	550,000	561,000
011205	- A033	Utilities	800,000	800,000	816,000
011205	- A034	Occupancy Costs	950,000	950,000	969,000
011205	- A036	Motor Vehicles	10,000	10,000	10,000
011205	- A038	Travel & Transportation	1,301,000	1,301,000	1,326,000
011205	- A039	General	2,003,000	2,003,000	2,040,000
011205	- A04	Employees Retirement Benefits	300,000	300,000	306,000
011205	- A041	Pension	300,000	300,000	306,000
011205	- A05	Grants, Subsidies and Write off Loans	200,000	200,000	234,000
011205	- A052	Grants-Domestic	200,000	200,000	234,000
011205	- A06	Transfers	166,000	166,000	168,000
011205	- A061	Scholarships	150,000	150,000	153,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	15,000	15,000	15,000
011205	- A09	Physical Assets	1,302,000	1,302,000	1,326,000
011205	- A092	Computer Equipment	700,000	700,000	714,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	306,000
011205	- A097	Purchase of Furniture and Fixture	300,000	300,000	306,000
011205	- A13	Repairs and Maintenance	653,000	653,000	663,000
011205	- A130	Transport	250,000	250,000	255,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	50,000	50,000	51,000
011205	- A133	Buildings and Structure	101,000	101,000	102,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	50,000	50,000	51,000
		Total - Directorate of Intelligence &
		Investigation, FBR, Gawadar	98,570,000	98,571,000	20,740,000

Page 633

NO. 042._FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			QUETTA -- Contd.
QA0468	DIRECT INVEST	ORATE OF INTELLIGENCE & IGATION, FBR, QUETTA :
011205	- A01	Employees Related Expenses	18,465,000	18,466,000	22,851,000
011205	- A011	Pay 46 46	6,209,000	6,209,000	9,684,000
011205	- A011-1	Pay of Officers (24) (24)	(4,761,000)	(4,761,000)	(6,513,000)
011205	- A011-2	Pay of Other Staff (22) (22)	(1,448,000)	(1,448,000)	(3,171,000)
011205	- A012	Allowances	12,256,000	12,257,000	13,167,000
011205	- A012-1	Regular Allowances	(10,511,000)	(10,512,000)	(12,043,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,745,000)	(1,745,000)	(1,124,000)
011205	- A03	Operating Expenses	8,312,000	8,312,000	8,485,000
011205	- A032	Communications	695,000	695,000	708,000
011205	- A033	Utilities	900,000	900,000	918,000
011205	- A034	Occupancy Costs	3,001,000	3,001,000	3,065,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	2,101,000	2,101,000	2,142,000
011205	- A039	General	1,614,000	1,614,000	1,647,000
011205	- A04	Employees Retirement Benefits	1,100,000	1,100,000	1,122,000
011205	- A041	Pension	1,100,000	1,100,000	1,122,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,050,000
011205	- A052	Grants-Domestic	1,000,000	1,000,000	1,050,000
011205	- A06	Transfers	3,502,000	3,502,000	3,570,000
011205	- A061	Scholarships	3,500,000	3,500,000	3,570,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000
011205	- A09	Physical Assets	903,000	903,000	923,000
011205	- A092	Computer Equipment	451,000	451,000	464,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	250,000	250,000	255,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	983,000	983,000	1,004,000
011205	- A130	Transport	550,000	550,000	561,000
011205	- A131	Machinery and Equipment	150,000	150,000	153,000
011205	- A132	Furniture and Fixture	100,000	100,000	102,000
011205	- A133	Buildings and Structure	101,000	101,000	102,000
011205	- A137	Computer Equipment	52,000	52,000	56,000
011205	- A138	General	30,000	30,000	30,000
		Total - Directorate of Intelligence &
		Investigation, FBR, Quetta	34,265,000	34,266,000	39,005,000

Page 634

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
QA0469	MODEL A	CUSTOMS COLLECTORATE, QUETTA: CCOUNTANT GENERAL PAKISTAN REVEN	UES, SUB-OFFICE,	QUETTA -- Contd.
011205	- A01	Employees Related Expenses	322,409,000	322,410,000	399,775,000
011205	- A011	Pay 748 748	124,168,000	124,168,000	180,114,000
011205	- A011-1	Pay of Officers (188) (188)	(54,904,000)	(54,904,000)	(66,286,000)
011205	- A011-2	Pay of Other Staff (560) (560)	(69,264,000)	(69,264,000)	(113,828,000)
011205	- A012	Allowances	198,241,000	198,242,000	219,661,000
011205	- A012-1	Regular Allowances	(190,475,000)	(190,476,000)	(212,164,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,766,000)	(7,766,000)	(7,497,000)
011205	- A03	Operating Expenses	34,201,000	34,851,000	34,888,000
011205	- A032	Communications	1,665,000	1,365,000	1,698,000
011205	- A033	Utilities	4,600,000	6,882,000	4,692,000
011205	- A034	Occupancy Costs	10,730,000	10,730,000	10,944,000
011205	- A036	Motor Vehicles	50,000	50,000	51,000
011205	- A038	Travel & Transportation	10,352,000	9,952,000	10,557,000
011205	- A039	General	6,804,000	5,872,000	6,946,000
011205	- A04	Employees Retirement Benefits	4,172,000	3,722,000	4,255,000
011205	- A041	Pension	4,172,000	3,722,000	4,255,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	540,000
011205	- A052	Grants-Domestic	500,000	500,000	540,000
011205	- A06	Transfers	2,101,000	2,001,000	2,142,000
011205	- A061	Scholarships	2,000,000	2,000,000	2,040,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	100,000		102,000
011205	- A09	Physical Assets	1,502,000	1,402,000	1,530,000
011205	- A092	Computer Equipment	700,000	600,000	714,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	510,000
011205	- A097	Purchase of Furniture and Fixture	300,000	300,000	306,000
011205	- A13	Repairs and Maintenance	3,550,000	3,550,000	3,621,000
011205	- A130	Transport	1,500,000	1,500,000	1,530,000
011205	- A131	Machinery and Equipment	350,000	350,000	357,000
011205	- A132	Furniture and Fixture	200,000	200,000	204,000
011205	- A133	Buildings and Structure	1,050,000	1,050,000	1,071,000
011205	- A137	Computer Equipment	400,000	400,000	408,000
011205	- A138	General	50,000	50,000	51,000
		Total - Model Customs Collectorate,
		Quetta	368,435,000	368,436,000	446,751,000

Page 635

NO. 04	2._FC21C	45 - CUSTOMS No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			Rs QUETTA -- Contd.	Rs
QA0568	DIREC	ORATE OF TRANSIT TRADE, QUETTA
011205	- A01	Employees Related Expenses	5,046,000	5,047,000	7,870,000
011205	- A011	Pay 6 6	1,692,000	1,692,000	2,774,000
011205	- A011-1	Pay of Officers (6) (6)	(1,688,000)	(1,688,000)	(2,774,000)
011205	- A011-2	Pay of Other Staff	(4,000)	(4,000)
011205	- A012	Allowances	3,354,000	3,355,000	5,096,000
011205	- A012-1	Regular Allowances	(2,011,000)	(2,012,000)	(3,777,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,343,000)	(1,343,000)	(1,319,000)
011205	- A03	Operating Expenses	6,454,000	6,454,000	6,780,000
011205	- A032	Communications	440,000	440,000	448,000
011205	- A033	Utilities	950,000	950,000	969,000
011205	- A034	Occupancy Costs	851,000	701,000	1,067,000
011205	- A036	Motor Vehicles	7,000	7,000	7,000
011205	- A038	Travel & Transportation	1,203,000	2,003,000	1,224,000
011205	- A039	General	3,003,000	2,153,000	3,065,000
011205	- A04	Employees Retirement Benefits	2,000	2,000
011205	- A041	Pension	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	300,000	300,000	336,000
011205	- A052	Grants-Domestic	300,000	300,000	336,000
011205	- A06	Transfers	301,000	301,000	306,000
011205	- A061	Scholarships	250,000	250,000	255,000
011205	- A062	Technical Assistance	1,000	1,000
011205	- A063	Entertainment & Gifts	50,000	50,000	51,000
011205	- A09	Physical Assets	4,202,000	4,202,000	4,284,000
011205	- A092	Computer Equipment	850,000	850,000	867,000
011205	- A095	Purchase of Transport	2,000	2,000
011205	- A096	Purchase of Plant and Machinery	3,000,000	3,000,000	3,060,000
011205	- A097	Purchase of Furniture and Fixture	350,000	350,000	357,000
011205	- A13	Repairs and Maintenance	652,000	652,000	663,000
011205	- A130	Transport	300,000	300,000	306,000
011205	- A131	Machinery and Equipment	100,000	100,000	102,000
011205	- A132	Furniture and Fixture	50,000	50,000	51,000
011205	- A133	Buildings and Structure	2,000	2,000
011205	- A137	Computer Equipment	150,000	150,000	153,000
011205	- A138	General	50,000	50,000	51,000
		Total - Directorate of Transit
		Trade, Quetta	16,957,000	16,958,000	20,239,000

Page 636

NO. 042._FC21C45 - CUSTOMS DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.

QA0597 COLLECTORATE OF CUSTOMS (ADJUDICATION), QUETTA:

011205 - A01	Employees Related Expenses		6,917,000	6,918,000	11,564,000
011205 - A011	Pay 8	8	2,526,000	2,526,000	6,612,000
011205 - A011-1	Pay of Officers (5)	(5)	(2,308,000)	(2,308,000)	(4,920,000)
011205 - A011-2	Pay of Other Staff (3)	(3)	(218,000)	(218,000)	(1,692,000)
011205 - A012	Allowances		4,391,000	4,392,000	4,952,000
011205 - A012-1	Regular Allowances		(3,649,000)	(3,650,000)	(4,176,000)
011205 - A012-2	Other Allowances (Excluding TA)		(742,000)	(742,000)	(776,000)
011205 - A03	Operating Expenses		4,637,000	3,637,000	8,754,000
011205 - A032	Communications		235,000	235,000	237,000
011205 - A033	Utilities		540,000	540,000	550,000
011205 - A034	Occupancy Costs		1,005,000	1,005,000	1,065,000
011205 - A036	Motor Vehicles		10,000	10,000	10,000
011205 - A038	Travel & Transportation		1,214,000	1,214,000	1,234,000
011205 - A039	General		1,633,000	633,000	5,658,000
011205 - A04	Employees Retirement Benefits		2,000	2,000	10,000
011205 - A041	Pension		2,000	2,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	35,000
011205 - A052	Grants-Domestic		1,000	1,000	35,000
011205 - A06	Transfers		203,000	203,000	204,000
011205 - A061	Scholarships		200,000	200,000	204,000
011205 - A062	Technical Assistance		2,000	2,000
011205 - A063	Entertainment & Gifts		1,000	1,000
011205 - A09	Physical Assets		652,000	652,000	663,000
011205 - A092	Computer Equipment		300,000	300,000	306,000
011205 - A095	Purchase of Transport		2,000	2,000
011205 - A096	Purchase of Plant and Machinery		150,000	150,000	153,000
011205 - A097	Purchase of Furniture and Fixture		200,000	200,000	204,000
011205 - A13	Repairs and Maintenance		821,000	821,000	836,000
011205 - A130	Transport		150,000	150,000	153,000
011205 - A131	Machinery and Equipment		100,000	100,000	102,000
011205 - A132	Furniture and Fixture		100,000	100,000	102,000
011205 - A133	Buildings and Structure		142,000	142,000	144,000
011205 - A137	Computer Equipment		300,000	300,000	306,000
011205 - A138	General		29,000	29,000	29,000
	Total - Collectorate of Customs
	(Adjudication), Quetta		13,233,000	12,234,000	22,066,000

Page 637

NO. 042._FC21C45 - CUSTOMS		DEMAND	S FOR GRANTS
No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, QUETTA -- Concld
011205 Total - Tax Management (Customs, Income Tax, Excise etc.)	676,243,000	675,249,000	726,262,000
0112 Total - Financial and Fiscal Affairs	676,243,000	675,249,000	726,262,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs and External Affairs	676,243,000	675,249,000	726,262,000
01 Total - General Public Service	676,243,000	675,249,000	726,262,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta	676,243,000	675,249,000	726,262,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

GL7005 MODEL CUSTOMS COLLECTORATE GILGIT- BALTISTAN :

011205 - A01	Employees Related Expenses		49,027,000	49,028,000	47,619,000
011205 - A011	Pay	60 60	18,763,000	18,763,000	20,005,000
011205 - A011-1	Pay of Officers	(34) (34)	(14,314,000)	(14,314,000)	(13,523,000)
011205 - A011-2	Pay of Other Staff	(26) (26)	(4,449,000)	(4,449,000)	(6,482,000)
011205 - A012	Allowances		30,264,000	30,265,000	27,614,000
011205 - A012-1	Regular Allowances		(29,004,000)	(29,005,000)	(26,449,000)
011205 - A012-2	Other Allowances (Excluding TA)		(1,260,000)	(1,260,000)	(1,165,000)
011205 - A03	Operating Expenses		10,856,000	10,355,000	11,056,000
011205 - A032	Communications		370,000	370,000	376,000
011205 - A033	Utilities		2,252,000	2,250,000	2,295,000
011205 - A034	Occupancy Costs		3,241,000	3,240,000	3,304,000
011205 - A036	Motor Vehicles		35,000	35,000	35,000
011205 - A038	Travel & Transportation		2,323,000	2,270,000	2,366,000
011205 - A039	General		2,635,000	2,190,000	2,680,000
011205 - A04	Employees Retirement Benefits		1,746,000	1,745,000	1,779,000
011205 - A041	Pension		1,746,000	1,745,000	1,779,000
011205 - A05	Grants, Subsidies and Write off Loans		500,000	500,000	540,000
011205 - A052	Grants-Domestic		500,000	500,000	540,000
011205 - A06	Transfers		631,000	628,000	642,000
011205 - A061	Scholarships		600,000	600,000	612,000

Page 638

NO. 04	2._FC21C	45 - CUSTOMS		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld
011205	- A062	Technical Assistance	1,000
011205	- A063	Entertainment & Gifts	30,000	28,000	30,000
011205	- A09	Physical Assets	1,102,000	835,000	1,122,000
011205	- A092	Computer Equipment	700,000	500,000	714,000
011205	- A095	Purchase of Transport	2,000
011205	- A096	Purchase of Plant and Machinery	200,000	135,000	204,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	204,000
011205	- A13	Repairs and Maintenance	725,000	620,000	736,000
011205	- A130	Transport	400,000	400,000	408,000
011205	- A131	Machinery and Equipment	100,000	50,000	102,000
011205	- A132	Furniture and Fixture	50,000	50,000	51,000
011205	- A133	Buildings and Structure	2,000
011205	- A137	Computer Equipment	123,000	70,000	124,000
011205	- A138	General	50,000	50,000	51,000
		Total - Model Customs Collectorate Gilgit-Baltistan	64,587,000	63,711,000	63,494,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	64,587,000	63,711,000	63,494,000
	0112	Total - Financial and Fiscal Affairs	64,587,000	63,711,000	63,494,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and External Affairs	64,587,000	63,711,000	63,494,000
	01	Total - General Public Service	64,587,000	63,711,000	63,494,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit	64,587,000	63,711,000	63,494,000
		TOTAL - DEMAND	6,923,707,000	7,215,158,000	7,437,427,000

43.- INLAND REVENUE

Page 639

NO. 043. INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 043

(FC21J12)

INLAND REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the INLAND REVENUE.

Voted Rs. 12,242,430,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (REVENUE DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	11,179,189,000	11,248,016,000	12,242,430,000
	Total	11,179,189,000	11,248,016,000	12,242,430,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,366,314,000	9,366,378,000	10,334,754,000
A011	Pay	3,661,853,000	3,661,853,000	4,423,408,000
A011-1	Pay of Officers	(1,686,421,000)	(1,686,421,000)	(2,015,537,000)
A011-2	Pay of Other Staff	(1,975,432,000)	(1,975,432,000)	(2,407,871,000)
A012	Allowances	5,704,461,000	5,704,525,000	5,911,346,000
A012-1	Regular Allowances	(5,506,061,000)	(5,506,125,000)	(5,677,227,000)
A012-2	Other Allowances (Excluding TA)	(198,400,000)	(198,400,000)	(234,119,000)
A03	Operating Expenses	1,322,331,000	1,309,177,000	1,421,778,000
A04	Employees Retirement Benefits	116,640,000	122,149,000	122,011,000
A05	Grants, Subsidies and Write off Loans	42,132,000	42,132,000	20,979,000
A06	Transfers	150,374,000	150,324,000	151,223,000
A09	Physical Assets	48,068,000	114,711,000	53,685,000
A13	Repairs and Maintenance	133,330,000	143,145,000	138,000,000
	Total	11,179,189,000	11,248,016,000	12,242,430,000

Page 640

NO. 043._FC21J12 - INLAND REVENUE III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112	FINANCIAL AND FISCAL AFFAIRS
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE		ETC.) :
ID5218	COMMISSIONER (INLAND REVENUE) APPEALS-I, ISLAMABAD :
011205	- A01	Employees Related Expenses	10,528,000	10,529,000	11,882,000
011205	- A011	Pay 15 15	3,419,000	3,419,000	3,886,000
011205	- A011-1	Pay of Officers (5) (5)	(2,157,000)	(2,157,000)	(2,749,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,262,000)	(1,262,000)	(1,137,000)
011205	- A012	Allowances	7,109,000	7,110,000	7,996,000
011205	- A012-1	Regular Allowances	(6,824,000)	(6,825,000)	(7,711,000)
011205	- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(285,000)
011205	- A03	Operating Expenses	1,278,000	1,278,000	1,298,000
011205	- A032	Communications	123,000	123,000	123,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	603,000	603,000	623,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	110,000	110,000	110,000
011205	- A039	General	436,000	436,000	436,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	453,000
011205	- A041	Pension	2,000	2,000	453,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	281,000	281,000	281,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	30,000	30,000	30,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	7,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	84,000	84,000	84,000
011205	- A130	Transport	30,000	30,000	30,000
011205	- A131	Machinery and Equipment	20,000	20,000	20,000
011205	- A132	Furniture and Fixture	15,000	15,000	15,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	16,000	16,000	16,000

Page 641

NO. 043._FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue) Appeals-I, Islamabad	12,183,000	12,184,000	14,010,000
ID5219	COMMISSIONER (INLAND REVENUE) APPEALS-II, ISLAMABAD :
011205	- A01	Employees Related Expenses	10,201,000	10,202,000	14,114,000
011205	- A011	Pay 15 15	3,704,000	3,704,000	5,499,000
011205	- A011-1	Pay of Officers (5) (5)	(2,319,000)	(2,319,000)	(3,169,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,385,000)	(1,385,000)	(2,330,000)
011205	- A012	Allowances	6,497,000	6,498,000	8,615,000
011205	- A012-1	Regular Allowances	(6,391,000)	(6,392,000)	(8,110,000)
011205	- A012-2	Other Allowances (Excluding TA)	(106,000)	(106,000)	(505,000)
011205	- A03	Operating Expenses	1,558,000	1,558,000	1,558,000
011205	- A032	Communications	203,000	203,000	203,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	759,000	759,000	759,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	154,000	154,000	154,000
011205	- A039	General	436,000	436,000	436,000
011205	- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205	- A041	Pension	51,000	51,000	51,000
011205	- A05	Grants, Subsidies and Write off Loans	61,000	61,000	63,000
011205	- A052	Grants-Domestic	61,000	61,000	63,000
011205	- A06	Transfers	286,000	286,000	286,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	35,000	35,000	35,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	56,000	56,000	56,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	104,000	104,000	104,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	35,000	35,000	35,000
011205	- A132	Furniture and Fixture	25,000	25,000	25,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	21,000	21,000	21,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue)
		Appeals-II, Islamabad	12,317,000	12,318,000	16,232,000

Page 642

NO. 043._FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID5220	REGIO	NAL TAX OFFICE, ISLAMABAD: ACCOUNTANT GENERAL PAKISTA	N REVENUES --	Contd.
011205	- A01	Employees Related Expenses	313,727,000	313,728,000	384,404,000
011205	- A011	Pay 540 547	121,948,000	121,948,000	154,379,000
011205	- A011-1	Pay of Officers (187) (193)	(59,566,000)	(59,566,000)	(73,786,000)
011205	- A011-2	Pay of Other Staff (353) (354)	(62,382,000)	(62,382,000)	(80,593,000)
011205	- A012	Allowances	191,779,000	191,780,000	230,025,000
011205	- A012-1	Regular Allowances	(184,877,000)	(184,878,000)	(218,323,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,902,000)	(6,902,000)	(11,702,000)
011205	- A03	Operating Expenses	57,656,000	57,256,000	57,857,000
011205	- A032	Communications	5,250,000	5,150,000	4,850,000
011205	- A033	Utilities	7,200,000	6,800,000	6,900,000
011205	- A034	Occupancy Costs	29,202,000	29,202,000	29,202,000
011205	- A036	Motor Vehicles	1,000	56,000	100,000
011205	- A038	Travel & Transportation	5,001,000	5,301,000	5,302,000
011205	- A039	General	11,002,000	10,747,000	11,503,000
011205	- A04	Employees Retirement Benefits	3,200,000	3,400,000	3,400,000
011205	- A041	Pension	3,200,000	3,400,000	3,400,000
011205	- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	203,000
011205	- A052	Grants-Domestic	1,200,000	1,200,000	203,000
011205	- A06	Transfers	7,201,000	7,201,000	7,201,000
011205	- A061	Scholarships	6,800,000	6,800,000	6,800,000
011205	- A063	Entertainment & Gifts	400,000	400,000	400,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,005,000	1,401,000
011205	- A092	Computer Equipment	4,000	4,000	400,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	5,610,000	5,810,000	5,410,000
011205	- A130	Transport	1,600,000	1,900,000	1,900,000
011205	- A131	Machinery and Equipment	1,200,000	1,400,000	1,000,000
011205	- A132	Furniture and Fixture	250,000	450,000	450,000
011205	- A133	Buildings and Structure	2,000,000	1,500,000	1,500,000
011205	- A137	Computer Equipment	500,000	500,000	500,000
011205	- A138	General	60,000	60,000	60,000
		Total - Regional Tax Office, Islamabad	389,599,000	389,600,000	459,876,000
ID5221	CHIEF WING (	COORDINATOR COMPUTER INLAND REVENUE), ISLAMABAD :
011205	- A01	Employees Related Expenses	29,868,000	29,869,000	35,661,000
011205	- A011	Pay 30 30	10,026,000	10,026,000	13,236,000

Page 643

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
011205	- A011-1	Pay of Officers (15) (15)	(7,534,000)	(7,534,000)	(10,083,000)
011205	- A011-2	Pay of Other Staff (15) (15)	(2,492,000)	(2,492,000)	(3,153,000)
011205	- A012	Allowances	19,842,000	19,843,000	22,425,000
011205	- A012-1	Regular Allowances	(18,368,000)	(18,369,000)	(21,050,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,474,000)	(1,474,000)	(1,375,000)
011205	- A03	Operating Expenses	5,676,000	5,676,000	6,307,000
011205	- A032	Communications	520,000	520,000	520,000
011205	- A033	Utilities	675,000	675,000	675,000
011205	- A034	Occupancy Costs	1,167,000	1,167,000	1,449,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	1,572,000	1,572,000	1,572,000
011205	- A039	General	1,741,000	1,741,000	2,090,000
011205	- A04	Employees Retirement Benefits	580,000	580,000	580,000
011205	- A041	Pension	580,000	580,000	580,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	702,000	702,000	702,000
011205	- A061	Scholarships	700,000	700,000	700,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	31,000	31,000	31,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	25,000	25,000	25,000
011205	- A13	Repairs and Maintenance	1,873,000	1,873,000	1,873,000
011205	- A130	Transport	270,000	270,000	270,000
011205	- A131	Machinery and Equipment	500,000	500,000	500,000
011205	- A132	Furniture and Fixture	80,000	80,000	80,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	1,001,000	1,001,000	1,001,000
011205	- A138	General	20,000	20,000	20,000
		Total - Chief Coordinator Computer Wing (Inland Revenue), Islamabad	38,733,000	38,734,000	45,159,000
ID5222	DIRECT (INLAN	ORATE OF TRAINING AND RESEARCH D REVENUE), ISLAMABAD :
011205	- A01	Employees Related Expenses	23,304,000	23,305,000	25,566,000
011205	- A011	Pay 31 31	9,205,000	9,205,000	11,193,000
011205	- A011-1	Pay of Officers (9) (9)	(4,890,000)	(4,890,000)	(6,268,000)

Page 644

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --	Rs Contd.	Rs
011205	- A011-2	Pay of Other Staff (22)	(22)	(4,315,000)	(4,315,000)	(4,925,000)
011205	- A012	Allowances		14,099,000	14,100,000	14,373,000
011205	- A012-1	Regular Allowances		(13,520,000)	(13,521,000)	(13,794,000)
011205	- A012-2	Other Allowances (Excluding TA)		(579,000)	(579,000)	(579,000)
011205	- A03	Operating Expenses		4,530,000	4,530,000	4,720,000
011205	- A032	Communications		321,000	321,000	321,000
011205	- A033	Utilities		19,000	19,000	19,000
011205	- A034	Occupancy Costs		1,912,000	1,912,000	2,112,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		583,000	583,000	573,000
011205	- A039	General		1,694,000	1,694,000	1,694,000
011205	- A04	Employees Retirement Benefits		351,000	351,000	351,000
011205	- A041	Pension		351,000	351,000	351,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic		3,000	3,000	5,000
011205	- A06	Transfers		551,000	551,000	551,000
011205	- A061	Scholarships		450,000	450,000	450,000
011205	- A063	Entertainment & Gifts		100,000	100,000	100,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		7,000	7,000	106,000
011205	- A092	Computer Equipment		4,000	4,000	4,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
011205	- A13	Repairs and Maintenance		533,000	533,000	533,000
011205	- A130	Transport		200,000	200,000	200,000
011205	- A131	Machinery and Equipment		150,000	150,000	150,000
011205	- A132	Furniture and Fixture		60,000	60,000	60,000
011205	- A133	Buildings and Structure		2,000	2,000	2,000
011205	- A137	Computer Equipment		120,000	120,000	120,000
011205	- A138	General		1,000	1,000	1,000
		Total - Directorate of Training and Res (Inland Revenue), Islamabad	earch	29,279,000	29,280,000	31,832,000
ID5223	DATA PROCESSING CENTRE (INLAND REVENUE), RAWALPINDI :
011205	- A01	Employees Related Expenses		29,801,000	29,802,000	34,264,000
011205	- A011	Pay 41	42	11,979,000	11,979,000	15,338,000
011205	- A011-1	Pay of Officers (18)	(18)	(6,638,000)	(6,638,000)	(8,303,000)
011205	- A011-2	Pay of Other Staff (23)	(24)	(5,341,000)	(5,341,000)	(7,035,000)

Page 645

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
011205	- A012	Allowances	17,822,000	17,823,000	18,926,000
011205	- A012-1	Regular Allowances	(16,993,000)	(16,994,000)	(17,897,000)
011205	- A012-2	Other Allowances (Excluding TA)	(829,000)	(829,000)	(1,029,000)
011205	- A03	Operating Expenses	4,783,000	4,695,000	5,031,000
011205	- A032	Communications	291,000	291,000	301,000
011205	- A033	Utilities	104,000	104,000	104,000
011205	- A034	Occupancy Costs	3,103,000	3,103,000	3,399,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	533,000	533,000	533,000
011205	- A039	General	751,000	663,000	693,000
011205	- A04	Employees Retirement Benefits	442,000	530,000	701,000
011205	- A041	Pension	442,000	530,000	701,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	352,000	352,000	352,000
011205	- A061	Scholarships	350,000	350,000	350,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	56,000	56,000	56,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	493,000	493,000	493,000
011205	- A130	Transport	90,000	90,000	90,000
011205	- A131	Machinery and Equipment	170,000	170,000	170,000
011205	- A132	Furniture and Fixture	80,000	80,000	80,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	150,000	150,000	150,000
011205	- A138	General	1,000	1,000	1,000
		Total - Data Processing Centre (Inland Revene), Rawalpindi	35,930,000	35,931,000	40,902,000
ID5224	REGIO	NAL TAX OFFICE, RAWALPINDI :
011205	- A01	Employees Related Expenses	407,578,000	407,579,000	497,168,000
011205	- A011	Pay 705 705	166,482,000	166,482,000	201,906,000
011205	- A011-1	Pay of Officers (232) (232)	(67,379,000)	(67,379,000)	(85,361,000)
011205	- A011-2	Pay of Other Staff (473) (473)	(99,103,000)	(99,103,000)	(116,545,000)
011205	- A012	Allowances	241,096,000	241,097,000	295,262,000
011205	- A012-1	Regular Allowances	(232,794,000)	(232,795,000)	(285,960,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,302,000)	(8,302,000)	(9,302,000)

Page 646

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A03	Operating Expenses	61,804,000	61,804,000	60,167,000
011205	- A032	Communications	4,270,000	4,270,000	3,870,000
011205	- A033	Utilities	9,980,000	9,980,000	8,480,000
011205	- A034	Occupancy Costs	32,039,000	32,039,000	32,203,000
011205	- A036	Motor Vehicles	1,000	191,000	50,000
011205	- A038	Travel & Transportation	4,262,000	4,162,000	4,212,000
011205	- A039	General	11,252,000	11,162,000	11,352,000
011205	- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,284,000
011205	- A041	Pension	6,000,000	6,000,000	6,284,000
011205	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,003,000
011205	- A052	Grants-Domestic	2,000,000	2,000,000	1,003,000
011205	- A06	Transfers	8,951,000	8,951,000	8,951,000
011205	- A061	Scholarships	8,750,000	8,750,000	8,750,000
011205	- A063	Entertainment & Gifts	200,000	200,000	200,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,005,000	1,202,000
011205	- A092	Computer Equipment	4,000	4,000	401,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	300,000
011205	- A13	Repairs and Maintenance	3,222,000	3,222,000	3,222,000
011205	- A130	Transport	1,500,000	1,500,000	1,500,000
011205	- A131	Machinery and Equipment	500,000	500,000	500,000
011205	- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	160,000	160,000	160,000
011205	- A138	General	60,000	60,000	60,000
		Total - Regional Tax Office, Rawalpindi	490,560,000	490,561,000	577,997,000
ID5367	COMMISSIONER (INLAND REVENUE) APPEALS-III, ISLAMABAD :
011205	- A01	Employees Related Expenses	10,203,000	10,204,000	14,457,000
011205	- A011	Pay 15 15	3,889,000	3,889,000	5,881,000
011205	- A011-1	Pay of Officers (5) (5)	(2,138,000)	(2,138,000)	(4,241,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,751,000)	(1,751,000)	(1,640,000)
011205	- A012	Allowances	6,314,000	6,315,000	8,576,000
011205	- A012-1	Regular Allowances	(6,108,000)	(6,109,000)	(8,171,000)
011205	- A012-2	Other Allowances (Excluding TA)	(206,000)	(206,000)	(405,000)
011205	- A03	Operating Expenses	944,000	944,000	1,244,000
011205	- A032	Communications	152,000	152,000	152,000

Page 647

NO. 04	3._FC21	J12 - INLAND REVENUE		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	303,000	303,000	603,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	125,000	125,000	125,000
011205	- A039	General	358,000	358,000	358,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	291,000	291,000	291,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	40,000	40,000	40,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	7,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	114,000	114,000	114,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	40,000	40,000	40,000
011205	- A132	Furniture and Fixture	20,000	20,000	20,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue),
		Appeals-III, Islamabad	11,564,000	11,565,000	16,120,000

ID5646 DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION (INLAND REVENUE), ISLAMABAD:

011205 - A01	Employees Related Expenses			58,043,000	58,044,000	66,616,000
011205 - A011	Pay	77	107	21,723,000	21,723,000	27,652,000
011205 - A011-1	Pay of Officers	(30)	(30)	(13,922,000)	(13,922,000)	(18,158,000)
011205 - A011-2	Pay of Other Staff	(47)	(77)	(7,801,000)	(7,801,000)	(9,494,000)
011205 - A012	Allowances			36,320,000	36,321,000	38,964,000
011205 - A012-1	Regular Allowances			(34,243,000)	(34,244,000)	(36,062,000)
011205 - A012-2	Other Allowances (Excluding TA)			(2,077,000)	(2,077,000)	(2,902,000)
011205 - A03	Operating Expenses			24,034,000	34,234,000	32,227,000
011205 - A032	Communications			1,250,000	1,400,000	1,480,000
011205 - A033	Utilities			2,255,000	2,955,000	3,055,000

Page 648

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd
011205	- A034	Occupancy Costs	8,911,000	18,911,000	16,223,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	3,651,000	3,551,000	3,552,000
011205	- A039	General	7,966,000	7,416,000	7,916,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	102,000	102,000	5,000
011205	- A052	Grants-Domestic	102,000	102,000	5,000
011205	- A06	Transfers	1,426,000	1,426,000	1,426,000
011205	- A061	Scholarships	1,200,000	1,200,000	1,200,000
011205	- A063	Entertainment & Gifts	225,000	225,000	225,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	61,005,000	305,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	60,001,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	100,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	200,000
011205	- A13	Repairs and Maintenance	1,896,000	2,666,000	1,796,000
011205	- A130	Transport	800,000	800,000	900,000
011205	- A131	Machinery and Equipment	300,000	300,000	200,000
011205	- A132	Furniture and Fixture	300,000	300,000	200,000
011205	- A133	Buildings and Structure	101,000	871,000	101,000
011205	- A137	Computer Equipment	320,000	320,000	320,000
011205	- A138	General	75,000	75,000	75,000
		Total - Directorate General Intelligene & Investigation (Inland Revenue), Islamabad	86,508,000	157,479,000	102,377,000
ID7991	COMMISSIONER (INLAND REVENUE) APPEAL-IV, ISLAMABAD :
011205	- A01	Employees Related Expenses	9,546,000	9,547,000	10,049,000
011205	- A011	Pay 1 1	3,474,000	3,474,000	3,474,000
011205	- A011-1	Pay of Officers (1) (1)	(1,470,000)	(1,470,000)	(1,470,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,004,000)
011205	- A012	Allowances	6,072,000	6,073,000	6,575,000
011205	- A012-1	Regular Allowances	(6,065,000)	(6,066,000)	(6,568,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(7,000)
011205	- A03	Operating Expenses	13,876,000	3,526,000	19,676,000
011205	- A032	Communications	271,000	271,000	271,000
011205	- A033	Utilities	5,000	5,000	5,000

Page 649

NO. 043._FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --	Rs Concld.	Rs
011205	- A034	Occupancy Costs	561,000	561,000	561,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	184,000	184,000	184,000
011205	- A039	General	12,854,000	2,504,000	18,654,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	3,000	3,000	3,000
011205	- A061	Scholarships	1,000	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	491,000	491,000	105,000
011205	- A092	Computer Equipment	390,000	390,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	103,000	103,000	103,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	20,000	20,000	20,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue) Appeal-IV, Islamabad	24,024,000	13,675,000	29,943,000
	0112	Total - Financial and Fiscal Affairs	1,130,697,000	1,191,327,000	1,334,448,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,130,697,000	1,191,327,000	1,334,448,000
	01	Total - General Public Service	1,130,697,000	1,191,327,000	1,334,448,000
		Total - Accountant General Pakistan
		Revenues	1,130,697,000	1,191,327,000	1,334,448,000

Page 650

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

BR0075 REGIONAL TAX OFFICE, BAHAWALPUR :

011205	- A01	Employees Related Expenses			268,165,000	268,166,000	323,385,000
011205	- A011	Pay	504	504	10,654,100	106,541,000	137,389,000
011205	- A011-1	Pay of Officers	(132)	(132)	(41,091,000)	(41,091,000)	(52,567,000)
011205	- A011-2	Pay of Other Staff	(372)	(372)	(65,450,000)	(65,450,000)	(84,822,000)
011205	- A012	Allowances			161,624,000	161,625,000	185,996,000
011205	- A012-1	Regular Allowances			(159,969,000)	(159,970,000)	(182,841,000)
011205	- A012-2	Other Allowances (Excluding TA)			(1,655,000)	(1,655,000)	(3,155,000)
011205	- A03	Operating Expenses			25,590,000	25,590,000	25,590,000
011205	- A032	Communications			2,700,000	2,700,000	2,700,000
011205	- A033	Utilities			3,950,000	3,950,000	3,950,000
011205	- A034	Occupancy Costs			8,136,000	8,136,000	8,136,000
011205	- A036	Motor Vehicles			100,000	100,000	100,000
011205	- A038	Travel & Transportation			4,401,000	4,401,000	4,401,000
011205	- A039	General			6,303,000	6,303,000	6,303,000
011205	- A04	Employees Retirement Benefits			2,600,000	2,600,000	2,600,000
011205	- A041	Pension			2,600,000	2,600,000	2,600,000
011205	- A05	Grants, Subsidies and Write off	Loans		1,600,000	1,600,000	603,000
011205	- A052	Grants-Domestic			1,600,000	1,600,000	603,000
011205	- A06	Transfers			3,701,000	3,701,000	3,701,000
011205	- A061	Scholarships			3,500,000	3,500,000	3,500,000
011205	- A063	Entertainment & Gifts			200,000	200,000	200,000
011205	- A064	Other Transfer Payments			1,000	1,000	1,000
011205	- A09	Physical Assets			1,005,000	1,005,000	1,005,000
011205	- A092	Computer Equipment			4,000	4,000	4,000
011205	- A095	Purchase of Transport			1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery			500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture			500,000	500,000	500,000
011205	- A13	Repairs and Maintenance			1,692,000	1,692,000	1,692,000
011205	- A130	Transport			700,000	700,000	700,000
011205	- A131	Machinery and Equipment			350,000	350,000	350,000
011205	- A132	Furniture and Fixture			250,000	250,000	250,000
011205	- A133	Buildings and Structure			2,000	2,000	2,000
011205	- A137	Computer Equipment			300,000	300,000	300,000
011205	- A138	General			90,000	90,000	90,000
		Total - Regional Tax Office,
		Bahawalpur			304,353,000	304,354,000	358,576,000

Page 651

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
BR0087	COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR : ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A01	Employees Related Expenses	9,196,000	9,197,000	5,435,000
011205	- A011	Pay 1 1	3,474,000	3,474,000	2,983,000
011205	- A011-1	Pay of Officers (1) (1)	(1,470,000)	(1,470,000)	(979,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,004,000)
011205	- A012	Allowances	5,722,000	5,723,000	2,452,000
011205	- A012-1	Regular Allowances	(5,715,000)	(5,716,000)	(2,149,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(303,000)
011205	- A03	Operating Expenses	2,518,000	2,518,000	2,518,000
011205	- A032	Communications	340,000	340,000	340,000
011205	- A033	Utilities	361,000	361,000	361,000
011205	- A034	Occupancy Costs	603,000	603,000	603,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	358,000	358,000	358,000
011205	- A039	General	855,000	855,000	855,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	351,000	351,000	351,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	454,000	454,000	454,000
011205	- A092	Computer Equipment	203,000	203,000	203,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205	- A13	Repairs and Maintenance	198,000	198,000	198,000
011205	- A130	Transport	25,000	25,000	25,000
011205	- A131	Machinery and Equipment	50,000	50,000	50,000
011205	- A132	Furniture and Fixture	50,000	50,000	50,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	51,000	51,000	51,000
011205	- A138	General	20,000	20,000	20,000
		Total - Commissioner (Inland Revenue)
		Appeal, Bahawalpur	12,722,000	12,723,000	8,963,000

Page 652

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
FD0123	DATA REVEN A	PROCESSING UNIT (INLAND UE), FAISALABAD : CCOUNTANT GENERAL PAKISTAN RE	VENUES, SUB-OFFICE,		LAHORE -- Contd.
011205	- A01	Employees Related Expenses		6,735,000	6,736,000	10,567,000
011205	- A011	Pay 11	11	2,636,000	2,636,000	6,674,000
011205	- A011-1	Pay of Officers (4)	(4)	(1,384,000)	(1,384,000)	(2,780,000)
011205	- A011-2	Pay of Other Staff (7)	(7)	(1,252,000)	(1,252,000)	(3,894,000)
011205	- A012	Allowances		4,099,000	4,100,000	3,893,000
011205	- A012-1	Regular Allowances		(3,893,000)	(3,894,000)	(3,687,000)
011205	- A012-2	Other Allowances (Excluding TA)		(206,000)	(206,000)	(206,000)
011205	- A03	Operating Expenses		488,000	488,000	488,000
011205	- A032	Communications		112,000	112,000	112,000
011205	- A033	Utilities		12,000	12,000	12,000
011205	- A034	Occupancy Costs		4,000	4,000	4,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		102,000	102,000	102,000
011205	- A039	General		257,000	257,000	257,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205	- A041	Pension		2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic		3,000	3,000	5,000
011205	- A06	Transfers		202,000	202,000	202,000
011205	- A061	Scholarships		200,000	200,000	200,000
011205	- A063	Entertainment & Gifts		1,000	1,000	1,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		7,000	7,000	7,000
011205	- A092	Computer Equipment		4,000	4,000	4,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011205	- A13	Repairs and Maintenance		37,000	37,000	37,000
011205	- A130	Transport		1,000	1,000	1,000
011205	- A131	Machinery and Equipment		12,000	12,000	12,000
011205	- A132	Furniture and Fixture		6,000	6,000	6,000
011205	- A133	Buildings and Structure		4,000	4,000	4,000
011205	- A137	Computer Equipment		13,000	13,000	13,000
011205	- A138	General		1,000	1,000	1,000
		Total - Data Processing Unit (Inland Revenue), Faisalabad		7,474,000	7,475,000	11,308,000
FD0124	REGIO	NAL TAX OFFICE, FAISALABAD
011205	- A01	Employees Related Expenses		573,533,000	573,534,000	685,823,000

Page 653

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A011	Pay 1007 1003	220,097,000	220,097,000	295,177,000
011205	- A011-1	Pay of Officers (331) (331)	(98,278,000)	(98,278,000)	(129,582,000)
011205	- A011-2	Pay of Other Staff (676) (672)	(121,819,000)	(121,819,000)	(165,595,000)
011205	- A012	Allowances	353,436,000	353,437,000	390,646,000
011205	- A012-1	Regular Allowances	(348,531,000)	(348,532,000)	(382,242,000)
011205	- A012-2	Other Allowances (Excluding TA)	(4,905,000)	(4,905,000)	(8,404,000)
011205	- A03	Operating Expenses	39,669,000	39,419,000	40,269,000
011205	- A032	Communications	4,610,000	4,560,000	4,610,000
011205	- A033	Utilities	14,480,000	13,630,000	13,630,000
011205	- A034	Occupancy Costs	1,226,000	1,226,000	1,226,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	5,700,000	5,350,000	5,450,000
011205	- A039	General	13,652,000	14,652,000	15,352,000
011205	- A04	Employees Retirement Benefits	7,700,000	7,700,000	7,700,000
011205	- A041	Pension	7,700,000	7,700,000	7,700,000
011205	- A05	Grants, Subsidies and Write off Loans	1,600,000	1,600,000	603,000
011205	- A052	Grants-Domestic	1,600,000	1,600,000	603,000
011205	- A06	Transfers	7,851,000	7,851,000	7,851,000
011205	- A061	Scholarships	7,600,000	7,600,000	7,600,000
011205	- A063	Entertainment & Gifts	250,000	250,000	250,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,105,000	1,105,000
011205	- A092	Computer Equipment	4,000	104,000	104,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	5,790,000	5,940,000	5,440,000
011205	- A130	Transport	1,050,000	1,050,000	1,050,000
011205	- A131	Machinery and Equipment	700,000	750,000	750,000
011205	- A132	Furniture and Fixture	200,000	300,000	300,000
011205	- A133	Buildings and Structure	3,500,000	3,500,000	3,000,000
011205	- A137	Computer Equipment	250,000	250,000	250,000
011205	- A138	General	90,000	90,000	90,000
		Total - Regional Tax Office, Faisalabad	637,148,000	637,149,000	748,791,000
FD0128	COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD
011205	- A01	Employees Related Expenses	13,912,000	13,913,000	14,192,000
011205	- A011	Pay 15 15	4,360,000	4,360,000	5,019,000
011205	- A011-1	Pay of Officers (5) (5)	(2,445,000)	(2,445,000)	(2,873,000)

Page 654

NO. 043._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
A	CCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205 - A011-2	Pay of Other Staff (10) (10)	(1,915,000)	(1,915,000)	(2,146,000)
011205 - A012	Allowances	9,552,000	9,553,000	9,173,000
011205 - A012-1	Regular Allowances	(9,545,000)	(9,546,000)	(9,166,000)
011205 - A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(7,000)
011205 - A03	Operating Expenses	950,000	950,000	4,850,000
011205 - A032	Communications	245,000	245,000	245,000
011205 - A033	Utilities	5,000	5,000	5,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	256,000	256,000	256,000
011205 - A039	General	439,000	439,000	4,339,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	252,000	252,000	252,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	106,000	106,000	106,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205 - A13	Repairs and Maintenance	46,000	46,000	46,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	1,000	1,000	1,000
011205 - A132	Furniture and Fixture	1,000	1,000	1,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	40,000	40,000	40,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue),
	Appeals, Faisalabad	15,271,000	15,272,000	19,453,000

FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE), FAISALABAD

011205 - A01	Employees Related Expenses		45,386,000	45,387,000	49,415,000
011205 - A011	Pay		19,757,000	19,757,000	20,166,000
011205 - A011-1	Pay of Officers 55	55	(12,469,000)	(12,469,000)	(14,077,000)
011205 - A011-2	Pay of Other Staff (23)	(23)	(7,288,000)	(7,288,000)	(6,089,000)

Page 655

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A012	Allowances (32) (32)	25,629,000	25,630,000	29,249,000
011205 - A012-1	Regular Allowances	(24,525,000)	(24,526,000)	(27,846,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,104,000)	(1,104,000)	(1,403,000)
011205 - A03	Operating Expenses	12,455,000	12,235,000	12,235,000
011205 - A032	Communications	1,100,000	1,100,000	1,100,000
011205 - A033	Utilities	1,150,000	1,150,000	1,150,000
011205 - A034	Occupancy Costs	2,801,000	2,801,000	2,801,000
011205 - A036	Motor Vehicles	100,000	100,000	100,000
011205 - A038	Travel & Transportation	3,502,000	3,502,000	3,502,000
011205 - A039	General	3,802,000	3,582,000	3,582,000
011205 - A04	Employees Retirement Benefits	700,000	700,000	700,000
011205 - A041	Pension	700,000	700,000	700,000
011205 - A05	Grants, Subsidies and Write off Loans	700,000	700,000	203,000
011205 - A052	Grants-Domestic	700,000	700,000	203,000
011205 - A06	Transfers	1,101,000	1,101,000	1,101,000
011205 - A061	Scholarships	1,000,000	1,000,000	1,000,000
011205 - A063	Entertainment & Gifts	100,000	100,000	100,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	1,005,000	1,005,000	1,005,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205 - A13	Repairs and Maintenance	1,003,000	1,003,000	1,003,000
011205 - A130	Transport	500,000	500,000	500,000
011205 - A131	Machinery and Equipment	200,000	200,000	200,000
011205 - A132	Furniture and Fixture	200,000	200,000	200,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	51,000	51,000	51,000
011205 - A138	General	50,000	50,000	50,000
	Total - Director Intelligence & Investiga-
	tion (Inland Rvenue), Faisalabad	62,350,000	62,131,000	65,662,000

GA0113 COMMISSIONER (INLAND REVENUE)

	APPEALS, GUJRANWALA :
011205	- A01	Employees Related Expenses			11,465,000	11,466,000	13,335,000
011205	- A011	Pay	14	14	4,283,000	4,283,000	5,611,000
011205	- A011-1	Pay of Officers	(5)	(5)	(2,421,000)	(2,421,000)	(3,069,000)
011205	- A011-2	Pay of Other Staff	(9)	(9)	(1,862,000)	(1,862,000)	(2,542,000)
011205	- A012	Allowances			7,182,000	7,183,000	7,724,000

Page 656

NO. 043._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A012-1	Regular Allowances	(6,876,000)	(6,877,000)	(7,418,000)
011205 - A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(306,000)
011205 - A03	Operating Expenses	774,000	774,000	774,000
011205 - A032	Communications	131,000	131,000	131,000
011205 - A033	Utilities	5,000	5,000	5,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	230,000	230,000	230,000
011205 - A039	General	403,000	403,000	403,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	252,000	252,000	252,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	94,000	94,000	94,000
011205 - A130	Transport	25,000	25,000	25,000
011205 - A131	Machinery and Equipment	30,000	30,000	30,000
011205 - A132	Furniture and Fixture	1,000	1,000	1,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	35,000	35,000	35,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue)
	Appeals, Gujranwala	12,597,000	12,598,000	14,469,000

GA0114 DATA PROCESSING UNIT (INLAND REVENUE), GUJRANWALA :

011205 - A01 Employees Related Exp	enses		12,360,000	12,361,000	15,740,000
011205 - A011 Pay	23	24	5,218,000	5,218,000	7,203,000
011205 - A011-1 Pay of Officers	(10)	(10)	(2,574,000)	(2,574,000)	(3,485,000)
011205 - A011-2 Pay of Other Staff	(13)	(14)	(2,644,000)	(2,644,000)	(3,718,000)
011205 - A012 Allowances			7,142,000	7,143,000	8,537,000

Page 657

NO. 043._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A012-1	Regular Allowances	(6,937,000)	(6,938,000)	(8,282,000)
011205 - A012-2	Other Allowances (Excluding TA)	(205,000)	(205,000)	(255,000)
011205 - A03	Operating Expenses	476,000	476,000	476,000
011205 - A032	Communications	82,000	82,000	82,000
011205 - A033	Utilities	5,000	5,000	5,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	121,000	121,000	121,000
011205 - A039	General	263,000	263,000	263,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	252,000	252,000	252,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	199,000	199,000	199,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	70,000	70,000	70,000
011205 - A132	Furniture and Fixture	60,000	60,000	60,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	65,000	65,000	65,000
011205 - A138	General	1,000	1,000	1,000
	Total - Data Processing Unit (Inland
	Revenue), Gujranwala	13,299,000	13,300,000	16,681,000

GA0115 REGIONAL TAX OFFICE, GUJRANWALA:

011205 - A01	Employees Related Expenses			334,171,000	334,172,000	411,904,000
011205 - A011	Pay	650	646	133,890,000	133,890,000	170,861,000
011205 - A011-1	Pay of Officers	(206)	(206)	(59,247,000)	(59,247,000)	(71,570,000)
011205 - A011-2	Pay of Other Staff	(444)	(440)	(74,643,000)	(74,643,000)	(99,291,000)
011205 - A012	Allowances			200,281,000	200,282,000	241,043,000
011205 - A012-1	Regular Allowances			(196,278,000)	(196,279,000)	(235,041,000)
011205 - A012-2	Other Allowances (Excluding TA)			(4,003,000)	(4,003,000)	(6,002,000)

Page 658

NO. 043._FC21	J12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	LAHORE -- Contd.
011205 - A03	Operating Expenses	27,297,000	27,047,000	28,357,000
011205 - A032	Communications	4,870,000	4,870,000	4,870,000
011205 - A033	Utilities	8,656,000	8,656,000	8,656,000
011205 - A034	Occupancy Costs	1,686,000	1,686,000	1,686,000
011205 - A036	Motor Vehicles	1,000	61,000	61,000
011205 - A038	Travel & Transportation	3,617,000	3,617,000	3,617,000
011205 - A039	General	8,467,000	8,157,000	9,467,000
011205 - A04	Employees Retirement Benefits	4,280,000	4,280,000	4,280,000
011205 - A041	Pension	4,280,000	4,280,000	4,280,000
011205 - A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,003,000
011205 - A052	Grants-Domestic	2,000,000	2,000,000	1,003,000
011205 - A06	Transfers	6,201,000	6,201,000	6,201,000
011205 - A061	Scholarships	6,000,000	6,000,000	6,000,000
011205 - A063	Entertainment & Gifts	200,000	200,000	200,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	1,005,000	3,025,000	1,005,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	500,000	1,830,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	1,190,000	500,000
011205 - A13	Repairs and Maintenance	6,800,000	13,793,000	5,050,000
011205 - A130	Transport	1,000,000	1,000,000	1,000,000
011205 - A131	Machinery and Equipment	1,000,000	1,400,000	1,000,000
011205 - A132	Furniture and Fixture	300,000	300,000	300,000
011205 - A133	Buildings and Structure	4,000,000	10,343,000	2,000,000
011205 - A137	Computer Equipment	350,000	600,000	600,000
011205 - A138	General	150,000	150,000	150,000
	Total - Regional Tax Office,
	Gujranwala	381,754,000	390,518,000	457,800,000

LO0558 COMMISSIONER (INLAND REVENUE) APPEAL-IV, LAHORE :

011205 - A01	Employees Related Expenses			9,444,000	9,445,000	12,209,000
011205 - A011	Pay	1	1	3,474,000	3,474,000	4,751,000
011205 - A011-1	Pay of Officers	(1)	(1)	(1,470,000)	(1,470,000)	(2,604,000)
011205 - A011-2	Pay of Other Staff			(2,004,000)	(2,004,000)	(2,147,000)
011205 - A012	Allowances			5,970,000	5,971,000	7,458,000
011205 - A012-1	Regular Allowances			(5,715,000)	(5,716,000)	(7,153,000)
011205 - A012-2	Other Allowances (Excluding TA)			(255,000)	(255,000)	(305,000)
011205 - A03	Operating Expenses			6,641,000	1,391,000	26,261,000
011205 - A032	Communications			172,000	172,000	172,000

Page 659

NO. 043._FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A033	Utilities	24,000	24,000	24,000
011205 - A034	Occupancy Costs	551,000	551,000	551,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	168,000	168,000	128,000
011205 - A039	General	5,725,000	475,000	25,385,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	271,000	271,000	271,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	20,000	20,000	20,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	254,000	254,000	254,000
011205 - A092	Computer Equipment	103,000	103,000	103,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205 - A13	Repairs and Maintenance	115,000	115,000	115,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	50,000	50,000	50,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	31,000	31,000	31,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue)
	Appeal IV, LAHORE	16,730,000	11,481,000	39,117,000

LO0733 DIRECTORATE OF LAW (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses			49,870,000	49,871,000	33,753,000
011205 - A011	Pay	2	2	21,378,000	21,378,000	14,050,000
011205 - A011-1	Pay of Officers	(2)	(2)	(11,650,000)	(11,650,000)	(6,870,000)
011205 - A011-2	Pay of Other Staff			(9,728,000)	(9,728,000)	(7,180,000)
011205 - A012	Allowances			28,492,000	28,493,000	19,703,000
011205 - A012-1	Regular Allowances			(24,688,000)	(24,689,000)	(18,078,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,804,000)	(3,804,000)	(1,625,000)
011205 - A03	Operating Expenses			5,887,000	5,887,000	2,939,000
011205 - A032	Communications			511,000	511,000	461,000
011205 - A033	Utilities			537,000	537,000	238,000
011205 - A034	Occupancy Costs			2,511,000	2,511,000	312,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000

Page 660

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A038	Travel & Transportation	863,000	863,000	463,000
011205	- A039	General	1,464,000	1,464,000	1,464,000
011205	- A04	Employees Retirement Benefits	17,000	17,000	17,000
011205	- A041	Pension	17,000	17,000	17,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	102,000	102,000	102,000
011205	- A061	Scholarships	1,000	1,000	1,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,002,000	1,002,000	504,000
011205	- A092	Computer Equipment	201,000	201,000	103,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	400,000	400,000	200,000
011205	- A097	Purchase of Furniture and Fixture	400,000	400,000	200,000
011205	- A13	Repairs and Maintenance	902,000	902,000	452,000
011205	- A130	Transport	200,000	200,000	100,000
011205	- A131	Machinery and Equipment	200,000	200,000	100,000
011205	- A132	Furniture and Fixture	200,000	200,000	100,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	200,000	200,000	100,000
011205	- A138	General	100,000	100,000	50,000
		Total - Directorate of Law (Inland Revenue), Lahore	57,783,000	57,784,000	37,772,000
LO0830	COMMISSIONER (INLAND REVENUE) APPEALS-I, LAHORE :
011205	- A01	Employees Related Expenses	12,866,000	12,867,000	14,521,000
011205	- A011	Pay 15 15	4,793,000	4,793,000	5,783,000
011205	- A011-1	Pay of Officers (5) (5)	(2,284,000)	(2,284,000)	(2,594,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(2,509,000)	(2,509,000)	(3,189,000)
011205	- A012	Allowances	8,073,000	8,074,000	8,738,000
011205	- A012-1	Regular Allowances	(7,268,000)	(7,269,000)	(7,833,000)
011205	- A012-2	Other Allowances (Excluding TA)	(805,000)	(805,000)	(905,000)
011205	- A03	Operating Expenses	2,275,000	2,275,000	2,315,000

Page 661

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
011205	- A032	Communications	222,000	222,000	222,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	1,012,000	1,012,000	1,012,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	139,000	139,000	159,000
011205	- A039	General	896,000	896,000	916,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	261,000	261,000	261,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	10,000	10,000	10,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	155,000	155,000	155,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	148,000	148,000	158,000
011205	- A130	Transport	25,000	25,000	25,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	40,000	40,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	50,000	50,000	60,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue) Appeals-I, Lahore	15,710,000	15,711,000	17,417,000
LO0831	COMMISSIONER (INLAND REVENUE) APPEALS-II, LAHORE :
011205	- A01	Employees Related Expenses	12,448,000	12,449,000	14,529,000
011205	- A011	Pay 15 15	4,603,000	4,603,000	5,807,000
011205	- A011-1	Pay of Officers (5) (5)	(2,720,000)	(2,720,000)	(3,363,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,883,000)	(1,883,000)	(2,444,000)
011205	- A012	Allowances	7,845,000	7,846,000	8,722,000
011205	- A012-1	Regular Allowances	(7,240,000)	(7,241,000)	(8,117,000)
011205	- A012-2	Other Allowances (Excluding TA)	(605,000)	(605,000)	(605,000)
011205	- A03	Operating Expenses	1,580,000	1,580,000	1,560,000
011205	- A032	Communications	147,000	147,000	127,000
011205	- A033	Utilities	5,000	5,000	5,000

Page 662

NO. 043._FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205 - A034	Occupancy Costs	747,000	747,000	747,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	148,000	148,000	148,000
011205 - A039	General	532,000	532,000	532,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	361,000	361,000	361,000
011205 - A061	Scholarships	350,000	350,000	350,000
011205 - A063	Entertainment & Gifts	10,000	10,000	10,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	105,000	105,000	105,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205 - A13	Repairs and Maintenance	134,000	134,000	129,000
011205 - A130	Transport	25,000	25,000	20,000
011205 - A131	Machinery and Equipment	40,000	40,000	40,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	36,000	36,000	36,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue) Appeals-II, Lahore	14,633,000	14,634,000	16,691,000

LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses			123,841,000	123,842,000	115,482,000
011205 - A011	Pay	148	148	44,306,000	44,306,000	47,805,000
011205 - A011-1	Pay of Officers	(29)	(29)	(28,581,000)	(28,581,000)	(28,592,000)
011205 - A011-2	Pay of Other Staff	(119)	(119)	(15,725,000)	(15,725,000)	(19,213,000)
011205 - A012	Allowances			79,535,000	79,536,000	67,677,000
011205 - A012-1	Regular Allowances			(74,375,000)	(74,376,000)	(61,367,000)
011205 - A012-2	Other Allowances (Excluding TA)			(5,160,000)	(5,160,000)	(6,310,000)
011205 - A03	Operating Expenses			35,062,000	38,100,000	37,994,000
011205 - A032	Communications			1,355,000	905,000	1,005,000
011205 - A033	Utilities			9,725,000	9,725,000	9,725,000
011205 - A034	Occupancy Costs			4,299,000	4,249,000	4,522,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000
011205 - A038	Travel & Transportation			5,181,000	6,869,000	6,880,000

Page 663

NO. 043._FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A039	General	14,501,000	16,351,000	15,861,000
011205 - A04	Employees Retirement Benefits	2,300,000	2,300,000	2,300,000
011205 - A041	Pension	2,300,000	2,300,000	2,300,000
011205 - A05	Grants, Subsidies and Write off Loans	1,400,000	1,400,000	403,000
011205 - A052	Grants-Domestic	1,400,000	1,400,000	403,000
011205 - A06	Transfers	2,001,000	1,851,000	1,851,000
011205 - A061	Scholarships	1,700,000	1,700,000	1,700,000
011205 - A063	Entertainment & Gifts	300,000	150,000	150,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	1,005,000	1,005,000	1,005,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205 - A13	Repairs and Maintenance	4,511,000	4,361,000	4,360,000
011205 - A130	Transport	1,100,000	700,000	700,000
011205 - A131	Machinery and Equipment	1,200,000	800,000	800,000
011205 - A132	Furniture and Fixture	350,000	350,000	350,000
011205 - A133	Buildings and Structure	1,001,000	2,001,000	2,000,000
011205 - A137	Computer Equipment	460,000	260,000	260,000
011205 - A138	General	400,000	250,000	250,000
	Total - DG DOT and Research
	(Inland Revenue) Lahore	170,120,000	172,859,000	163,395,000

LO0833 DATA PROCESSING CENTRE (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses			30,659,000	30,660,000	33,696,000
011205 - A011	Pay	49	47	12,768,000	12,768,000	14,396,000
011205 - A011-1	Pay of Officers	(22)	(22)	(6,967,000)	(6,967,000)	(7,891,000)
011205 - A011-2	Pay of Other Staff	(27)	(25)	(5,801,000)	(5,801,000)	(6,505,000)
011205 - A012	Allowances			17,891,000	17,892,000	19,300,000
011205 - A012-1	Regular Allowances			(17,206,000)	(17,207,000)	(18,595,000)
011205 - A012-2	Other Allowances (Excluding TA)			(685,000)	(685,000)	(705,000)
011205 - A03	Operating Expenses			5,359,000	5,359,000	5,449,000
011205 - A032	Communications			196,000	196,000	206,000
011205 - A033	Utilities			5,000	5,000	5,000
011205 - A034	Occupancy Costs			4,613,000	4,613,000	4,613,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000
011205 - A038	Travel & Transportation			118,000	118,000	138,000
011205 - A039	General			426,000	426,000	486,000

Page 664

NO. 043._FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A04	Employees Retirement Benefits	2,000	585,000	2,000
011205 - A041	Pension	2,000	585,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	252,000	252,000	252,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	129,000	129,000	129,000
011205 - A130	Transport	30,000	30,000	30,000
011205 - A131	Machinery and Equipment	40,000	40,000	40,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	26,000	26,000	26,000
011205 - A138	General	1,000	1,000	1,000
	Total - Data Processing Centre (Inland
	Revenue), Lahore	36,411,000	36,995,000	39,540,000

LO0834 REGIONAL TAX OFFICE, LAHORE :

011205 - A01	Employees Related Expenses		868,793,000	868,794,000	919,051,000
011205 - A011	Pay 1376	1371	368,123,000	368,123,000	422,897,000
011205 - A011-1	Pay of Officers (469)	(466)	(189,536,000)	(189,536,000)	(221,177,000)
011205 - A011-2	Pay of Other Staff (907)	(905)	(178,587,000)	(178,587,000)	(201,720,000)
011205 - A012	Allowances		500,670,000	500,671,000	496,154,000
011205 - A012-1	Regular Allowances		(492,668,000)	(492,669,000)	(486,552,000)
011205 - A012-2	Other Allowances (Excluding TA)		(8,002,000)	(8,002,000)	(9,602,000)
011205 - A03	Operating Expenses		112,421,000	112,421,000	113,921,000
011205 - A032	Communications		9,050,000	9,050,000	9,050,000
011205 - A033	Utilities		24,001,000	24,001,000	24,501,000
011205 - A034	Occupancy Costs		44,641,000	44,641,000	44,641,000
011205 - A036	Motor Vehicles		100,000	100,000	100,000
011205 - A038	Travel & Transportation		12,427,000	12,427,000	12,427,000
011205 - A039	General		22,202,000	22,202,000	23,202,000
011205 - A04	Employees Retirement Benefits		10,700,000	10,700,000	10,700,000
011205 - A041	Pension		10,700,000	10,700,000	10,700,000

Page 665

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd	Rs .
011205	- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000	1,503,000
011205	- A052	Grants-Domestic	3,500,000	3,500,000	1,503,000
011205	- A06	Transfers	9,801,000	9,801,000	9,801,000
011205	- A061	Scholarships	8,800,000	8,800,000	8,800,000
011205	- A063	Entertainment & Gifts	1,000,000	1,000,000	1,000,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,006,000	1,006,000	1,006,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	11,000,000	11,000,000	11,000,000
011205	- A130	Transport	3,500,000	3,500,000	3,500,000
011205	- A131	Machinery and Equipment	2,800,000	2,800,000	2,800,000
011205	- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
011205	- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
011205	- A138	General	200,000	200,000	200,000
		Total - Regional Tax Office, Lahore	1,017,221,000	1,017,222,000	1,066,982,000
LO0864	COMMISSIONER (INLAND REVENUE), APPEALS-III, LAHORE:
011205	- A01	Employees Related Expenses	13,196,000	13,197,000	13,807,000
011205	- A011	Pay 15 15	4,976,000	4,976,000	5,034,000
011205	- A011-1	Pay of Officers (5) (5)	(3,097,000)	(3,097,000)	(2,884,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,879,000)	(1,879,000)	(2,150,000)
011205	- A012	Allowances	8,220,000	8,221,000	8,773,000
011205	- A012-1	Regular Allowances	(7,665,000)	(7,666,000)	(8,268,000)
011205	- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)	(505,000)
011205	- A03	Operating Expenses	1,764,000	1,764,000	1,726,000
011205	- A032	Communications	157,000	157,000	167,000
011205	- A033	Utilities	24,000	24,000	24,000
011205	- A034	Occupancy Costs	867,000	867,000	819,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	134,000	134,000	134,000
011205	- A039	General	581,000	581,000	581,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000

Page 666

NO. 043._FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A06	Transfers	361,000	361,000	361,000
011205 - A061	Scholarships	350,000	350,000	350,000
011205 - A063	Entertainment & Gifts	10,000	10,000	10,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	105,000	105,000	105,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205 - A13	Repairs and Maintenance	168,000	168,000	168,000
011205 - A130	Transport	25,000	25,000	25,000
011205 - A131	Machinery and Equipment	50,000	50,000	50,000
011205 - A132	Furniture and Fixture	30,000	30,000	30,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	60,000	60,000	60,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue), Appeals-III, Lahore	15,599,000	15,600,000	16,174,000

LO0872 REGIONAL TAX OFFICE-II, (INLAND REVENUE), LAHORE:

011205 - A01	Employees Related Expenses		770,458,000	770,459,000	834,048,000
011205 - A011	Pay 1312	1296	326,379,000	326,379,000	367,407,000
011205 - A011-1	Pay of Officers (440)	(433)	(150,518,000)	(150,518,000)	(172,214,000)
011205 - A011-2	Pay of Other Staff (872)	(863)	(175,861,000)	(175,861,000)	(195,193,000)
011205 - A012	Allowances		444,079,000	444,080,000	466,641,000
011205 - A012-1	Regular Allowances		(435,626,000)	(435,627,000)	(455,888,000)
011205 - A012-2	Other Allowances (Excluding TA)		(8,453,000)	(8,453,000)	(10,753,000)
011205 - A03	Operating Expenses		128,797,000	128,797,000	130,297,000
011205 - A032	Communications		6,771,000	6,771,000	6,771,000
011205 - A033	Utilities		18,451,000	18,451,000	18,451,000
011205 - A034	Occupancy Costs		78,230,000	78,230,000	78,230,000
011205 - A036	Motor Vehicles		1,000	1,000	1,000
011205 - A038	Travel & Transportation		6,102,000	6,102,000	6,102,000
011205 - A039	General		19,242,000	19,242,000	20,742,000
011205 - A04	Employees Retirement Benefits		7,700,000	7,700,000	7,700,000
011205 - A041	Pension		7,700,000	7,700,000	7,700,000
011205 - A05	Grants, Subsidies and Write off Loans		3,500,000	3,500,000	1,503,000
011205 - A052	Grants-Domestic		3,500,000	3,500,000	1,503,000
011205 - A06	Transfers		9,761,000	9,761,000	9,761,000
011205 - A061	Scholarships		8,960,000	8,960,000	8,960,000

Page 667

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A063	Entertainment & Gifts		800,000	800,000	800,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		2,005,000	2,005,000	2,005,000
011205	- A092	Computer Equipment		4,000	4,000	4,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance		5,151,000	5,151,000	5,151,000
011205	- A130	Transport		1,900,000	1,900,000	1,900,000
011205	- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
011205	- A132	Furniture and Fixture		500,000	500,000	500,000
011205	- A133	Buildings and Structure		501,000	501,000	501,000
011205	- A137	Computer Equipment		1,100,000	1,100,000	1,100,000
011205	- A138	General		150,000	150,000	150,000
LO0942	DIREC (INLAN	Total - Regional Tax Office-II, (Inland Revenue), Lahore TOR INTELLIGENCE & INVESTIGATION D REVENUE), LAHORE :		927,372,000	927,373,000	990,465,000
011205	- A01	Employees Related Expenses		56,416,000	56,417,000	65,516,000
011205	- A011	Pay 75	87	22,009,000	22,009,000	26,765,000
011205	- A011-1	Pay of Officers (31)	(39)	(13,265,000)	(13,265,000)	(16,430,000)
011205	- A011-2	Pay of Other Staff (44)	(48)	(8,744,000)	(8,744,000)	(10,335,000)
011205	- A012	Allowances		34,407,000	34,408,000	38,751,000
011205	- A012-1	Regular Allowances		(32,153,000)	(32,154,000)	(35,497,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,254,000)	(2,254,000)	(3,254,000)
011205	- A03	Operating Expenses		22,794,000	22,571,000	22,794,000
011205	- A032	Communications		1,340,000	1,340,000	1,340,000
011205	- A033	Utilities		2,700,000	2,700,000	2,700,000
011205	- A034	Occupancy Costs		9,700,000	9,700,000	9,700,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		3,002,000	3,002,000	3,002,000
011205	- A039	General		6,051,000	5,828,000	6,051,000
011205	- A04	Employees Retirement Benefits		471,000	471,000	471,000
011205	- A041	Pension		471,000	471,000	471,000
011205	- A05	Grants, Subsidies and Write off Loans		1,002,000	1,002,000	5,000
011205	- A052	Grants-Domestic		1,002,000	1,002,000	5,000
011205	- A06	Transfers		1,501,000	1,501,000	1,501,000
011205	- A061	Scholarships		1,300,000	1,300,000	1,300,000
011205	- A063	Entertainment & Gifts		200,000	200,000	200,000

Page 668

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,205,000	1,428,000	1,428,000
011205	- A092	Computer Equipment	4,000	227,000	227,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	700,000	700,000	700,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	1,727,000	1,727,000	1,727,000
011205	- A130	Transport	800,000	800,000	800,000
011205	- A131	Machinery and Equipment	300,000	300,000	300,000
011205	- A132	Furniture and Fixture	200,000	200,000	200,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	300,000	300,000	300,000
011205	- A138	General	125,000	125,000	125,000
		Total - Director Intelligence & Investiga- tion (Inland Rvenue), Lahore	85,116,000	85,117,000	93,442,000
MN0230	COMMISSIONER (INLAND REVENUE) APPEALS, MULTAN :
011205	- A01	Employees Related Expenses	9,889,000	9,890,000	12,635,000
011205	- A011	Pay 15 15	3,269,000	3,269,000	4,592,000
011205	- A011-1	Pay of Officers (5) (5)	(1,725,000)	(1,725,000)	(2,423,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,544,000)	(1,544,000)	(2,169,000)
011205	- A012	Allowances	6,620,000	6,621,000	8,043,000
011205	- A012-1	Regular Allowances	(6,365,000)	(6,366,000)	(7,788,000)
011205	- A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(255,000)
011205	- A03	Operating Expenses	1,221,000	1,221,000	3,821,000
011205	- A032	Communications	202,000	202,000	202,000
011205	- A033	Utilities	14,000	14,000	14,000
011205	- A034	Occupancy Costs	4,000	4,000	4,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	235,000	235,000	235,000
011205	- A039	General	765,000	765,000	3,365,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	252,000	252,000	252,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000

Page 669

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A09	Physical Assets	7,000	7,000	7,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	75,000	75,000	75,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	20,000	20,000	20,000
011205	- A132	Furniture and Fixture	20,000	20,000	20,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	31,000	31,000	31,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue) Appeals, Multan	11,449,000	11,450,000	16,797,000
MN0231	DATA REVEN	PROCESSING UNIT (INLAND UE), MULTAN :
011205	- A01	Employees Related Expenses	16,808,000	16,809,000	18,614,000
011205	- A011	Pay 24 24	6,101,000	6,101,000	7,435,000
011205	- A011-1	Pay of Officers (8) (8)	(2,413,000)	(2,413,000)	(2,934,000)
011205	- A011-2	Pay of Other Staff (16) (16)	(3,688,000)	(3,688,000)	(4,501,000)
011205	- A012	Allowances	10,707,000	10,708,000	11,179,000
011205	- A012-1	Regular Allowances	(10,352,000)	(10,353,000)	(10,814,000)
011205	- A012-2	Other Allowances (Excluding TA)	(355,000)	(355,000)	(365,000)
011205	- A03	Operating Expenses	728,000	728,000	813,000
011205	- A032	Communications	93,000	93,000	93,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	4,000	4,000	4,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	219,000	219,000	229,000
011205	- A039	General	406,000	406,000	481,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	257,000	257,000	257,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	6,000	6,000	6,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	7,000

Page 670

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	133,000	133,000	133,000
011205	- A130	Transport	30,000	30,000	30,000
011205	- A131	Machinery and Equipment	60,000	60,000	60,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	10,000	10,000	10,000
011205	- A138	General	1,000	1,000	1,000
		Total - Data Processing Unit (Inland Revenue), Multan	17,938,000	17,939,000	19,831,000
MN0232	REGIO	NAL TAX OFFICE, MULTAN :
011205	- A01	Employees Related Expenses	733,037,000	733,038,000	650,377,000
011205	- A011	Pay 1016 1005	222,596,000	222,596,000	294,474,000
011205	- A011-1	Pay of Officers (327) (323)	(99,687,000)	(99,687,000)	(128,785,000)
011205	- A011-2	Pay of Other Staff (689) (682)	(122,909,000)	(122,909,000)	(165,689,000)
011205	- A012	Allowances	510,441,000	510,442,000	355,903,000
011205	- A012-1	Regular Allowances	(502,103,000)	(502,104,000)	(347,565,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,338,000)	(8,338,000)	(8,338,000)
011205	- A03	Operating Expenses	51,606,000	50,106,000	52,106,000
011205	- A032	Communications	6,075,000	6,075,000	6,075,000
011205	- A033	Utilities	12,680,000	12,680,000	12,680,000
011205	- A034	Occupancy Costs	11,646,000	11,646,000	11,646,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	7,902,000	7,902,000	7,902,000
011205	- A039	General	13,302,000	11,802,000	13,802,000
011205	- A04	Employees Retirement Benefits	4,698,000	7,198,000	7,198,000
011205	- A041	Pension	4,698,000	7,198,000	7,198,000
011205	- A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000	1,303,000
011205	- A052	Grants-Domestic	2,300,000	2,300,000	1,303,000
011205	- A06	Transfers	8,501,000	8,501,000	8,501,000
011205	- A061	Scholarships	7,900,000	7,900,000	7,900,000
011205	- A063	Entertainment & Gifts	600,000	600,000	600,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	506,000	506,000	506,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000

Page 671

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	6,450,000	6,450,000	6,450,000
011205	- A130	Transport	1,600,000	1,600,000	1,600,000
011205	- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
011205	- A132	Furniture and Fixture	500,000	500,000	500,000
011205	- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
011205	- A137	Computer Equipment	750,000	750,000	750,000
011205	- A138	General	100,000	100,000	100,000
		Total - Regional Tax Office, Multan	807,098,000	808,099,000	726,441,000
MN0288	DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN :
011205	- A01	Employees Related Expenses	28,264,000	28,265,000	32,884,000
011205	- A011	Pay	10,475,000	10,475,000	12,190,000
011205	- A011-1	Pay of Officers 42 42	(6,361,000)	(6,361,000)	(7,240,000)
011205	- A011-2	Pay of Other Staff (13) (13)	(4,114,000)	(4,114,000)	(4,950,000)
011205	- A012	Allowances (29) (29)	17,789,000	17,790,000	20,694,000
011205	- A012-1	Regular Allowances	(16,587,000)	(16,588,000)	(19,492,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,202,000)	(1,202,000)	(1,202,000)
011205	- A03	Operating Expenses	9,420,000	9,220,000	9,220,000
011205	- A032	Communications	725,000	725,000	725,000
011205	- A033	Utilities	1,350,000	1,350,000	1,350,000
011205	- A034	Occupancy Costs	2,982,000	2,982,000	2,982,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	1,352,000	1,352,000	1,352,000
011205	- A039	General	2,911,000	2,711,000	2,711,000
011205	- A04	Employees Retirement Benefits	800,000	800,000	800,000
011205	- A041	Pension	800,000	800,000	800,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	601,000	601,000	601,000
011205	- A061	Scholarships	500,000	500,000	500,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,051,000	1,051,000	1,051,000
011205	- A092	Computer Equipment	350,000	350,000	350,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205	- A13	Repairs and Maintenance	862,000	862,000	862,000

Page 672

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A130	Transport	400,000	400,000	400,000
011205	- A131	Machinery and Equipment	200,000	200,000	200,000
011205	- A132	Furniture and Fixture	80,000	80,000	80,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	130,000	130,000	130,000
011205	- A138	General	50,000	50,000	50,000
		Total-Directorate of Int. Inv. (Inland Revenue), Multan	41,001,000	40,802,000	45,423,000
SG0084	REGIO	NAL TAX OFFICE, SARGODHA ;
011205	- A01	Employees Related Expenses	197,180,000	197,181,000	263,894,000
011205	- A011	Pay 394 397	74,232,000	74,232,000	106,082,000
011205	- A011-1	Pay of Officers (122) (122)	(28,176,000)	(28,176,000)	(42,100,000)
011205	- A011-2	Pay of Other Staff (272) (275)	(46,056,000)	(46,056,000)	(63,982,000)
011205	- A012	Allowances	122,948,000	122,949,000	157,812,000
011205	- A012-1	Regular Allowances	(121,569,000)	(121,570,000)	(156,308,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,379,000)	(1,379,000)	(1,504,000)
011205	- A03	Operating Expenses	24,498,000	25,458,000	27,881,000
011205	- A032	Communications	1,631,000	1,731,000	1,991,000
011205	- A033	Utilities	4,356,000	4,356,000	4,406,000
011205	- A034	Occupancy Costs	10,810,000	10,710,000	11,023,000
011205	- A036	Motor Vehicles	41,000	201,000	201,000
011205	- A038	Travel & Transportation	2,743,000	3,783,000	4,083,000
011205	- A039	General	4,917,000	4,677,000	6,177,000
011205	- A04	Employees Retirement Benefits	2,300,000	1,800,000	1,800,000
011205	- A041	Pension	2,300,000	1,800,000	1,800,000
011205	- A05	Grants, Subsidies and Write off Loans	1,400,000	1,400,000	403,000
011205	- A052	Grants-Domestic	1,400,000	1,400,000	403,000
011205	- A06	Transfers	3,501,000	3,501,000	3,501,000
011205	- A061	Scholarships	3,400,000	3,400,000	3,400,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,005,000	1,005,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	1,521,000	2,190,000	2,190,000

Page 673

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A130	Transport	700,000	1,069,000	1,069,000
011205	- A131	Machinery and Equipment	390,000	490,000	490,000
011205	- A132	Furniture and Fixture	200,000	300,000	300,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	201,000	301,000	301,000
011205	- A138	General	28,000	28,000	28,000
		Total - Regional Tax Office, Sargodga	231,405,000	232,535,000	300,674,000
SG0121	COMMISSIONER (INLAND REVENUE) APPEALS, SARGODHA :
011205	- A01	Employees Related Expenses	9,196,000	9,197,000	8,602,000
011205	- A011	Pay 1 1	3,474,000	3,474,000	3,097,000
011205	- A011-1	Pay of Officers (1) (1)	(1,470,000)	(1,470,000)	(1,093,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,004,000)
011205	- A012	Allowances	5,722,000	5,723,000	5,505,000
011205	- A012-1	Regular Allowances	(5,715,000)	(5,716,000)	(5,498,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(7,000)
011205	- A03	Operating Expenses	1,397,000	1,197,000	1,197,000
011205	- A032	Communications	271,000	271,000	271,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	62,000	62,000	62,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	184,000	184,000	184,000
011205	- A039	General	874,000	674,000	674,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	3,000	3,000	3,000
011205	- A061	Scholarships	1,000	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	526,000	526,000	526,000
011205	- A092	Computer Equipment	390,000	390,000	390,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	85,000	85,000	85,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	65,000	65,000	65,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	20,000	20,000	20,000

Page 674

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
011205	- A132	Furniture and Fixture ACCOUNTANT GENERAL PAKISTAN REVENU	30,000 ES, SUB-OFFICE,	30,000 LAHORE -- Cont	30,000 d.
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	11,000	11,000	11,000
011205	- A138	General	1,000	1,000	1,000
		Total-Commissioner (Inland Revenue) Appeals, Sargodha	11,192,000	10,993,000	10,400,000
ST0088	REGIO	NAL TAX OFFICE, SIALKOT:
011205	- A01	Employees Related Expenses	273,332,000	273,333,000	335,748,000
011205	- A011	Pay 480 480	101,716,000	101,716,000	136,181,000
011205	- A011-1	Pay of Officers (137) (137)	(39,467,000)	(39,467,000)	(54,906,000)
011205	- A011-2	Pay of Other Staff (343) (343)	(62,249,000)	(62,249,000)	(81,275,000)
011205	- A012	Allowances	171,616,000	171,617,000	199,567,000
011205	- A012-1	Regular Allowances	(167,138,000)	(167,139,000)	(193,864,000)
011205	- A012-2	Other Allowances (Excluding TA)	(4,478,000)	(4,478,000)	(5,703,000)
011205	- A03	Operating Expenses	29,607,000	29,607,000	35,607,000
011205	- A032	Communications	3,301,000	3,301,000	3,501,000
011205	- A033	Utilities	7,150,000	7,150,000	7,150,000
011205	- A034	Occupancy Costs	2,252,000	2,252,000	7,752,000
011205	- A036	Motor Vehicles	200,000	200,000	200,000
011205	- A038	Travel & Transportation	6,302,000	6,302,000	6,302,000
011205	- A039	General	10,402,000	10,402,000	10,702,000
011205	- A04	Employees Retirement Benefits	5,500,000	5,500,000	5,500,000
011205	- A041	Pension	5,500,000	5,500,000	5,500,000
011205	- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	1,503,000
011205	- A052	Grants-Domestic	2,500,000	2,500,000	1,503,000
011205	- A06	Transfers	5,051,000	5,051,000	5,051,000
011205	- A061	Scholarships	4,600,000	4,600,000	4,600,000
011205	- A063	Entertainment & Gifts	450,000	450,000	450,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,505,000	1,505,000	1,505,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	6,780,000	6,780,000	6,460,000
011205	- A130	Transport	1,500,000	1,500,000	1,500,000
011205	- A131	Machinery and Equipment	1,320,000	1,320,000	1,000,000
011205	- A132	Furniture and Fixture	800,000	800,000	800,000
011205	- A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205	- A137	Computer Equipment	1,000,000	1,000,000	1,000,000

Page 675

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d
011205	- A138	General	160,000	160,000	160,000
		Total - Regional Tax Office, Sialkot	324,275,000	324,276,000	391,374,000
ST0110	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT :
011205	- A01	Employees Related Expenses	7,356,000	7,357,000	6,087,000
011205	- A011	Pay 1 1	2,914,000	2,914,000	3,139,000
011205	- A011-1	Pay of Officers (1) (1)	(909,000)	(909,000)	(1,134,000)
011205	- A011-2	Pay of Other Staff	(2,005,000)	(2,005,000)	(2,005,000)
011205	- A012	Allowances	4,442,000	4,443,000	2,948,000
011205	- A012-1	Regular Allowances	(3,738,000)	(3,739,000)	(2,144,000)
011205	- A012-2	Other Allowances (Excluding TA)	(704,000)	(704,000)	(804,000)
011205	- A03	Operating Expenses	1,753,000	1,753,000	1,753,000
011205	- A032	Communications	351,000	351,000	351,000
011205	- A033	Utilities	54,000	54,000	54,000
011205	- A034	Occupancy Costs	77,000	77,000	77,000
011205	- A036	Motor Vehicles	50,000	50,000	50,000
011205	- A038	Travel & Transportation	328,000	328,000	328,000
011205	- A039	General	893,000	893,000	893,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	301,000	301,000	301,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	50,000	50,000	50,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	541,000	541,000	541,000
011205	- A092	Computer Equipment	390,000	390,000	390,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	157,000	157,000	157,000
011205	- A130	Transport	25,000	25,000	25,000
011205	- A131	Machinery and Equipment	40,000	40,000	40,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	40,000	40,000	40,000
011205	- A138	General	20,000	20,000	20,000
		Total-Commissioner (Inland Revenue)
		Appeal, Sialkot	10,113,000	10,114,000	8,846,000

Page 676

NO. 043._FC21J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Concld.
011205 Total - Tax Management (Customs, Income Tax, Excise etc.)	5,258,134,000	5,266,504,000	5,702,484,000
0112 Total - Financial and Fiscal Affairs	5,258,134,000	5,266,504,000	5,702,484,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs	5,258,134,000	5,266,504,000	5,702,484,000
01 Total - General Public Service	5,258,134,000	5,266,504,000	5,702,484,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore	5,258,134,000	5,266,504,000	5,702,484,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS

0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

AD0062 REGIONAL TAX OFFICE, ABBOTTABAD

011205 - A01	Employees Related Expenses			117,020,000	117,021,000	143,119,000
011205 - A011	Pay	192	211	46,627,000	46,627,000	62,241,000
011205 - A011-1	Pay of Officers	(71)	(78)	(25,556,000)	(25,556,000)	(28,201,000)
011205 - A011-2	Pay of Other Staff	(121)	(133)	(21,071,000)	(21,071,000)	(34,040,000)
011205 - A012	Allowances			70,393,000	70,394,000	80,878,000
011205 - A012-1	Regular Allowances			(66,991,000)	(66,992,000)	(76,628,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,402,000)	(3,402,000)	(4,250,000)
011205 - A03	Operating Expenses			13,803,000	13,840,000	15,119,000
011205 - A032	Communications			1,601,000	1,481,000	1,602,000
011205 - A033	Utilities			2,377,000	2,008,000	2,057,000
011205 - A034	Occupancy Costs			1,242,000	1,242,000	2,142,000
011205 - A036	Motor Vehicles			30,000	88,000	88,000
011205 - A038	Travel & Transportation			2,802,000	2,918,000	2,968,000
011205 - A039	General			5,751,000	6,103,000	6,262,000
011205 - A04	Employees Retirement Benefits			1,400,000	1,400,000	1,400,000
011205 - A041	Pension			1,400,000	1,400,000	1,400,000
011205 - A05	Grants, Subsidies and Write off	Loans		800,000	800,000	303,000
011205 - A052	Grants-Domestic			800,000	800,000	303,000

Page 677

NO. 043._FC21	J12 - INLAND REVENUE		DEMANDS FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A06	Transfers	2,451,000	2,551,000	2,551,000
011205 - A061	Scholarships	2,200,000	2,200,000	2,200,000
011205 - A063	Entertainment & Gifts	250,000	350,000	350,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	1,005,000	1,105,000	1,104,000
011205 - A092	Computer Equipment	4,000	104,000	303,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	300,000
011205 - A13	Repairs and Maintenance	2,320,000	2,083,000	2,020,000
011205 - A130	Transport	500,000	680,000	680,000
011205 - A131	Machinery and Equipment	350,000	350,000	350,000
011205 - A132	Furniture and Fixture	180,000	180,000	180,000
011205 - A133	Buildings and Structure	1,000,000	583,000	600,000
011205 - A137	Computer Equipment	230,000	230,000	150,000
011205 - A138	General	60,000	60,000	60,000
	Total - Regional Tax Office, Abbottabad	138,799,000	138,800,000	165,616,000

PR0746	COMMISSIONER (INLAND REVENUE) APPEALS, PESHAWAR :
011205	- A01	Employees Related Expenses			11,399,000	11,400,000	13,244,000
011205	- A011	Pay	15	15	4,083,000	4,083,000	5,076,000
011205	- A011-1	Pay of Officers	(5)	(5)	(2,591,000)	(2,591,000)	(3,102,000)
011205	- A011-2	Pay of Other Staff	(10)	(10)	(1,492,000)	(1,492,000)	(1,974,000)
011205	- A012	Allowances			7,316,000	7,317,000	8,168,000
011205	- A012-1	Regular Allowances			(7,210,000)	(7,211,000)	(7,913,000)
011205	- A012-2	Other Allowances (Excluding TA)			(106,000)	(106,000)	(255,000)
011205	- A03	Operating Expenses			5,507,000	5,507,000	6,477,000
011205	- A032	Communications			242,000	242,000	257,000
011205	- A033	Utilities			332,000	332,000	332,000
011205	- A034	Occupancy Costs			1,352,000	1,352,000	1,402,000
011205	- A036	Motor Vehicles			1,000	1,000	1,000
011205	- A038	Travel & Transportation			174,000	174,000	174,000
011205	- A039	General			3,406,000	3,406,000	4,311,000
011205	- A04	Employees Retirement Benefits			2,000	2,000	2,000
011205	- A041	Pension			2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off	Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic			3,000	3,000	5,000
011205	- A06	Transfers			271,000	271,000	271,000

Page 678

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	20,000	20,000	20,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	95,000	95,000	105,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205 - A097	Purchase of Furniture and Fixture	40,000	40,000	50,000
011205 - A13	Repairs and Maintenance	89,000	89,000	99,000
011205 - A130	Transport	10,000	10,000	10,000
011205 - A131	Machinery and Equipment	40,000	40,000	50,000
011205 - A132	Furniture and Fixture	25,000	25,000	25,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	11,000	11,000	11,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue) Appeals, Peshawar	17,366,000	17,367,000	20,203,000

PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR :

011205 - A01	Employees Related Expenses			11,780,000	11,781,000	13,784,000
011205 - A011	Pay	15	15	5,322,000	5,322,000	6,382,000
011205 - A011-1	Pay of Officers	(8)	(8)	(3,602,000)	(3,602,000)	(4,427,000)
011205 - A011-2	Pay of Other Staff	(7)	(7)	(1,720,000)	(1,720,000)	(1,955,000)
011205 - A012	Allowances			6,458,000	6,459,000	7,402,000
011205 - A012-1	Regular Allowances			(6,308,000)	(6,309,000)	(6,947,000)
011205 - A012-2	Other Allowances (Excluding TA)			(150,000)	(150,000)	(455,000)
011205 - A03	Operating Expenses			888,000	888,000	945,000
011205 - A032	Communications			137,000	137,000	137,000
011205 - A033	Utilities			5,000	5,000	5,000
011205 - A034	Occupancy Costs			441,000	441,000	441,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000
011205 - A038	Travel & Transportation			71,000	71,000	100,000
011205 - A039	General			233,000	233,000	261,000
011205 - A04	Employees Retirement Benefits			21,000	21,000	21,000
011205 - A041	Pension			21,000	21,000	21,000
011205 - A05	Grants, Subsidies and Write off Loans			47,000	47,000	49,000
011205 - A052	Grants-Domestic			47,000	47,000	49,000
011205 - A06	Transfers			252,000	252,000	252,000
011205 - A061	Scholarships			250,000	250,000	250,000

Page 679

NO. 043._FC21	J12 - INLAND REVENUE		DEMANDS FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	11,000
011205 - A092	Computer Equipment	4,000	4,000	8,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	60,000	60,000	75,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	30,000	30,000	35,000
011205 - A132	Furniture and Fixture	15,000	15,000	25,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	11,000	11,000	11,000
011205 - A138	General	1,000	1,000	1,000
	Total - Data Processing Unit (Inland Revenue), Peshawar	13,055,000	13,056,000	15,137,000

PR0748	REGIO	NAL TAX OFFICE, PESHAWAR:
011205	- A01	Employees Related Expenses			505,846,000	505,847,000	607,116,000
011205	- A011	Pay	944	941	200,853,000	200,853,000	268,144,000
011205	- A011-1	Pay of Officers	(355)	(355)	(91,456,000)	(91,456,000)	(124,343,000)
011205	- A011-2	Pay of Other Staff	(589)	(586)	(109,397,000)	(109,397,000)	(143,801,000)
011205	- A012	Allowances			304,993,000	304,994,000	338,972,000
011205	- A012-1	Regular Allowances			(286,742,000)	(286,743,000)	(318,971,000)
011205	- A012-2	Other Allowances (Excluding TA)			(18,251,000)	(18,251,000)	(20,001,000)
011205	- A03	Operating Expenses			87,795,000	87,795,000	92,695,000
011205	- A032	Communications			5,451,000	5,451,000	5,551,000
011205	- A033	Utilities			17,061,000	17,061,000	17,161,000
011205	- A034	Occupancy Costs			37,101,000	37,101,000	41,601,000
011205	- A036	Motor Vehicles			40,000	40,000	40,000
011205	- A038	Travel & Transportation			8,901,000	8,901,000	9,101,000
011205	- A039	General			19,241,000	19,241,000	19,241,000
011205	- A04	Employees Retirement Benefits			7,300,000	7,300,000	7,200,000
011205	- A041	Pension			7,300,000	7,300,000	7,200,000
011205	- A05	Grants, Subsidies and Write of	f Loans		1,800,000	1,800,000	803,000
011205	- A052	Grants-Domestic			1,800,000	1,800,000	803,000
011205	- A06	Transfers			9,201,000	9,201,000	9,201,000
011205	- A061	Scholarships			8,700,000	8,700,000	8,700,000
011205	- A063	Entertainment & Gifts			500,000	500,000	500,000
011205	- A064	Other Transfer Payments			1,000	1,000	1,000

Page 680

NO. 043._FC21	J12 - INLAND REVENUE		DEMANDS FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Contd
011205 - A09	Physical Assets	1,005,000	1,005,000	1,005,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205 - A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205 - A13	Repairs and Maintenance	10,351,000	10,351,000	9,851,000
011205 - A130	Transport	3,300,000	3,300,000	3,300,000
011205 - A131	Machinery and Equipment	2,000,000	2,000,000	2,000,000
011205 - A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205 - A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205 - A137	Computer Equipment	1,886,000	1,886,000	1,386,000
011205 - A138	General	165,000	165,000	165,000
	Total - Regional Tax Office, Peshawar	623,298,000	623,299,000	727,871,000

PR0771	DIRECT (INLAN	ORATE OF INT. INV. D REVENUE), PESHAWAR :
011205	- A01	Employees Related Expenses			19,149,000	19,150,000	28,779,000
011205	- A011	Pay	26	26	5,384,000	5,384,000	12,380,000
011205	- A011-1	Pay of Officers	(12)	(12)	(3,439,000)	(3,439,000)	(10,428,000)
011205	- A011-2	Pay of Other Staff	(14)	(14)	(1,945,000)	(1,945,000)	(1,952,000)
011205	- A012	Allowances			13,765,000	13,766,000	16,399,000
011205	- A012-1	Regular Allowances			(13,259,000)	(13,260,000)	(14,894,000)
011205	- A012-2	Other Allowances (Excluding TA)			(506,000)	(506,000)	(1,505,000)
011205	- A03	Operating Expenses			13,202,000	12,602,000	12,891,000
011205	- A032	Communications			935,000	674,000	726,000
011205	- A033	Utilities			1,700,000	1,363,000	1,450,000
011205	- A034	Occupancy Costs			6,002,000	6,002,000	6,002,000
011205	- A036	Motor Vehicles			1,000	1,000	1,000
011205	- A038	Travel & Transportation			1,152,000	1,200,000	1,250,000
011205	- A039	General			3,412,000	3,362,000	3,462,000
011205	- A04	Employees Retirement Benefits			2,000	2,000	2,000
011205	- A041	Pension			2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off	Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic			3,000	3,000	5,000
011205	- A06	Transfers			502,000	502,000	502,000
011205	- A061	Scholarships			500,000	500,000	500,000
011205	- A063	Entertainment & Gifts			1,000	1,000	1,000
011205	- A064	Other Transfer Payments			1,000	1,000	1,000
011205	- A09	Physical Assets			754,000	954,000	1,052,000
011205	- A092	Computer Equipment			103,000	103,000	201,000
011205	- A095	Purchase of Transport			1,000	1,000	1,000

Page 681

NO. 04	3._FC21J	12 - INLAND REVENUE		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs cld.
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	150,000	350,000	350,000
011205	- A13	Repairs and Maintenance	653,000	853,000	803,000
011205	- A130	Transport	350,000	550,000	500,000
011205	- A131	Machinery and Equipment	150,000	150,000	150,000
011205	- A132	Furniture and Fixture	50,000	50,000	50,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	100,000	100,000	100,000
011205	- A138	General	1,000	1,000	1,000
		Total-Directorate of Int. inv.
		(Inland Revenue), Peshawar	34,265,000	34,066,000	44,034,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)	826,783,000	826,588,000	972,861,000
	0112	Total-Financial and Fiscal Affairs	826,783,000	826,588,000	972,861,000
	011	Total-Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	826,783,000	826,588,000	972,861,000
	01	Total-General Public Service	826,783,000	826,588,000	972,861,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar	826,783,000	826,588,000	972,861,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

HD0134 COMMISSIONER (INLAND REVENUE) APPEALS, HYDERABAD :

011205 - A01	Employees Related Expenses			11,023,000	11,024,000	10,829,000
011205 - A011	Pay	1	1	2,509,000	2,509,000	2,509,000
011205 - A011-1	Pay of Officers	(1)	(1)	(1,504,000)	(1,504,000)	(1,504,000)
011205 - A011-2	Pay of Other Staff			(1,005,000)	(1,005,000)	(1,005,000)
011205 - A012	Allowances			8,514,000	8,515,000	8,320,000
011205 - A012-1	Regular Allowances			(8,507,000)	(8,508,000)	(8,313,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(7,000)

Page 682

NO. 043._FC21	J12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205 - A03	Operating Expenses	675,000	675,000	675,000
011205 - A032	Communications	123,000	123,000	123,000
011205 - A033	Utilities	5,000	5,000	5,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	225,000	225,000	225,000
011205 - A039	General	317,000	317,000	317,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	276,000	276,000	276,000
011205 - A061	Scholarships	250,000	250,000	250,000
011205 - A063	Entertainment & Gifts	25,000	25,000	25,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	691,000	691,000	96,000
011205 - A092	Computer Equipment	390,000	390,000	93,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	200,000	200,000	1,000
011205 - A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
011205 - A13	Repairs and Maintenance	84,000	84,000	84,000
011205 - A130	Transport	20,000	20,000	20,000
011205 - A131	Machinery and Equipment	20,000	20,000	20,000
011205 - A132	Furniture and Fixture	20,000	20,000	20,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	21,000	21,000	21,000
011205 - A138	General	1,000	1,000	1,000
	Total - Commissioner (Inland Revenue)
	Appeals, Hyderabad	12,754,000	12,755,000	11,967,000

HD0135 DATA PROCESSING UNIT (INLAND REVENUE), HYDERABAD :

011205 - A01	Employees Related Expenses			4,616,000	4,617,000	5,569,000
011205 - A011	Pay	10	10	2,002,000	2,002,000	2,304,000
011205 - A011-1	Pay of Officers	(3)	(3)	(463,000)	(463,000)	(884,000)
011205 - A011-2	Pay of Other Staff	(7)	(7)	(1,539,000)	(1,539,000)	(1,420,000)
011205 - A012	Allowances			2,614,000	2,615,000	3,265,000
011205 - A012-1	Regular Allowances			(2,607,000)	(2,608,000)	(3,258,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(7,000)
011205 - A03	Operating Expenses			282,000	282,000	312,000

Page 683

NO. 043._FC21	J12 - INLAND REVENUE		DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205 - A032	Communications	64,000	64,000	64,000
011205 - A033	Utilities	124,000	124,000	124,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	36,000	36,000	56,000
011205 - A039	General	53,000	53,000	63,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	110,000	110,000	110,000
011205 - A061	Scholarships	108,000	108,000	108,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	40,000	40,000	40,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	20,000	20,000	20,000
011205 - A132	Furniture and Fixture	5,000	5,000	5,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	11,000	11,000	11,000
011205 - A138	General	1,000	1,000	1,000
	Total - Data Processing Unit (Inland
	Revenue), Hyderabad	5,060,000	5,061,000	6,045,000

HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD :

011205 - A01	Employees Related Expenses			3,524,000	3,525,000	4,383,000
011205 - A011	Pay	7	7	1,556,000	1,556,000	1,817,000
011205 - A011-1	Pay of Officers	(2)	(2)	(977,000)	(977,000)	(1,112,000)
011205 - A011-2	Pay of Other Staff	(5)	(5)	(579,000)	(579,000)	(705,000)
011205 - A012	Allowances			1,968,000	1,969,000	2,566,000
011205 - A012-1	Regular Allowances			(1,961,000)	(1,962,000)	(2,559,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(7,000)
011205 - A03	Operating Expenses			116,000	116,000	151,000
011205 - A032	Communications			24,000	24,000	24,000

Page 684

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI -- Contd	.
011205 - A033	Utilities	29,000	29,000	29,000
011205 - A034	Occupancy Costs	4,000	4,000	4,000
011205 - A036	Motor Vehicles	1,000	1,000	1,000
011205 - A038	Travel & Transportation	26,000	26,000	56,000
011205 - A039	General	32,000	32,000	37,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	2,000
011205 - A041	Pension	2,000	2,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205 - A052	Grants-Domestic	3,000	3,000	5,000
011205 - A06	Transfers	133,000	133,000	133,000
011205 - A061	Scholarships	131,000	131,000	131,000
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	25,000	25,000	25,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	10,000	10,000	10,000
011205 - A132	Furniture and Fixture	5,000	5,000	5,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	6,000	6,000	6,000
011205 - A138	General	1,000	1,000	1,000
	Total - Federal Treasury (Inland
	Revenue), Hyderabad	3,810,000	3,811,000	4,706,000

HD0137 REGIONAL TAX OFFICE, HYDERABAD		:
011205 - A01	Employees Related Expenses			463,303,000	463,304,000	469,777,000
011205 - A011	Pay	783	751	167,837,000	167,837,000	197,120,000
011205 - A011-1	Pay of Officers	(215)	(205)	(67,212,000)	(67,212,000)	(73,243,000)
011205 - A011-2	Pay of Other Staff	(568)	(546)	(100,625,000)	(100,625,000)	(123,877,000)
011205 - A012	Allowances			295,466,000	295,467,000	272,657,000
011205 - A012-1	Regular Allowances			(283,416,000)	(283,417,000)	(262,406,000)
011205 - A012-2	Other Allowances (Excluding TA)			(12,050,000)	(12,050,000)	(10,251,000)
011205 - A03	Operating Expenses			38,452,000	37,952,000	40,003,000
011205 - A032	Communications			3,691,000	4,831,000	5,951,000
011205 - A033	Utilities			15,881,000	15,381,000	14,381,000
011205 - A034	Occupancy Costs			602,000	602,000	203,000

Page 685

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Contd.
011205	- A036	Motor Vehicles	100,000	100,000	1,000
011205	- A038	Travel & Transportation	7,504,000	7,394,000	7,694,000
011205	- A039	General	10,674,000	9,644,000	11,773,000
011205	- A04	Employees Retirement Benefits	7,285,000	7,285,000	7,285,000
011205	- A041	Pension	7,285,000	7,285,000	7,285,000
011205	- A05	Grants, Subsidies and Write off Loans	1,550,000	1,550,000	553,000
011205	- A052	Grants-Domestic	1,550,000	1,550,000	553,000
011205	- A06	Transfers	6,461,000	6,461,000	6,461,000
011205	- A061	Scholarships	6,000,000	6,000,000	6,000,000
011205	- A063	Entertainment & Gifts	460,000	460,000	460,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,005,000	3,101,000
011205	- A092	Computer Equipment	4,000	4,000	1,100,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	1,500,000
011205	- A13	Repairs and Maintenance	6,550,000	7,050,000	11,151,000
011205	- A130	Transport	1,900,000	2,400,000	2,400,000
011205	- A131	Machinery and Equipment	1,400,000	1,400,000	1,500,000
011205	- A132	Furniture and Fixture	700,000	700,000	500,000
011205	- A133	Buildings and Structure	1,300,000	1,300,000	5,501,000
011205	- A137	Computer Equipment	1,100,000	1,100,000	1,100,000
011205	- A138	General	150,000	150,000	150,000
		Total - Regional Tax Office, Hyderabad	524,606,000	524,607,000	538,331,000
HD0179	DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD :
011205	- A01	Employees Related Expenses	11,710,000	11,711,000	19,459,000
011205	- A011	Pay 20 18	4,178,000	4,178,000	5,585,000
011205	- A011-1	Pay of Officers (2) (2)	(1,919,000)	(1,919,000)	(2,730,000)
011205	- A011-2	Pay of Other Staff (18) (16)	(2,259,000)	(2,259,000)	(2,855,000)
011205	- A012	Allowances	7,532,000	7,533,000	13,874,000
011205	- A012-1	Regular Allowances	(6,789,000)	(6,790,000)	(12,321,000)
011205	- A012-2	Other Allowances (Excluding TA)	(743,000)	(743,000)	(1,553,000)
011205	- A03	Operating Expenses	8,126,000	8,126,000	9,945,000
011205	- A032	Communications	840,000	840,000	910,000
011205	- A033	Utilities	1,900,000	1,900,000	1,900,000
011205	- A034	Occupancy Costs	103,000	103,000	1,302,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	1,802,000	1,802,000	1,802,000

Page 686

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A039	General	3,381,000	3,381,000	3,931,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	581,000	581,000	581,000
011205	- A061	Scholarships	500,000	500,000	500,000
011205	- A063	Entertainment & Gifts	80,000	80,000	80,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	991,000	991,000	991,000
011205	- A092	Computer Equipment	390,000	390,000	390,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
011205	- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011205	- A13	Repairs and Maintenance	1,051,000	1,051,000	1,051,000
011205	- A130	Transport	300,000	300,000	300,000
011205	- A131	Machinery and Equipment	200,000	200,000	200,000
011205	- A132	Furniture and Fixture	100,000	100,000	100,000
011205	- A133	Buildings and Structure	101,000	101,000	101,000
011205	- A137	Computer Equipment	250,000	250,000	250,000
011205	- A138	General	100,000	100,000	100,000
		Total-Directorate of Int. inv. (Inland Revenue), Hyderabad	22,464,000	22,465,000	32,034,000
KA0958	COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI :
011205	- A01	Employees Related Expenses	12,789,000	12,790,000	14,567,000
011205	- A011	Pay 15 14	4,521,000	4,521,000	5,538,000
011205	- A011-1	Pay of Officers (5) (5)	(2,634,000)	(2,634,000)	(3,130,000)
011205	- A011-2	Pay of Other Staff (10) (9)	(1,887,000)	(1,887,000)	(2,408,000)
011205	- A012	Allowances	8,268,000	8,269,000	9,029,000
011205	- A012-1	Regular Allowances	(7,562,000)	(7,563,000)	(8,323,000)
011205	- A012-2	Other Allowances (Excluding TA)	(706,000)	(706,000)	(706,000)
011205	- A03	Operating Expenses	1,424,000	1,424,000	1,612,000
011205	- A032	Communications	156,000	156,000	156,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	537,000	537,000	725,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	199,000	199,000	199,000
011205	- A039	General	526,000	526,000	526,000

Page 687

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	311,000	311,000	311,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	60,000	60,000	60,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	105,000
011205	- A092	Computer Equipment	4,000	4,000	53,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
011205	- A13	Repairs and Maintenance	178,000	178,000	178,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	50,000	50,000	50,000
011205	- A132	Furniture and Fixture	40,000	40,000	40,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	65,000	65,000	65,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue), Appeal-I, Karachi	14,714,000	14,715,000	16,780,000
KA0959	COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI :
011205	- A01	Employees Related Expenses	12,613,000	12,614,000	14,608,000
011205	- A011	Pay 15 14	4,440,000	4,440,000	5,429,000
011205	- A011-1	Pay of Officers (5) (5)	(2,497,000)	(2,497,000)	(3,121,000)
011205	- A011-2	Pay of Other Staff (10) (9)	(1,943,000)	(1,943,000)	(2,308,000)
011205	- A012	Allowances	8,173,000	8,174,000	9,179,000
011205	- A012-1	Regular Allowances	(7,367,000)	(7,368,000)	(8,373,000)
011205	- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(806,000)
011205	- A03	Operating Expenses	1,526,000	1,526,000	1,662,000
011205	- A032	Communications	183,000	183,000	183,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	667,000	667,000	803,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	189,000	189,000	189,000
011205	- A039	General	481,000	481,000	481,000
011205	- A04	Employees Retirement Benefits	1,030,000	1,155,000	131,000
011205	- A041	Pension	1,030,000	1,155,000	131,000

Page 688

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	271,000	271,000	271,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	20,000	20,000	20,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	105,000
011205	- A092	Computer Equipment	4,000	4,000	53,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
011205	- A13	Repairs and Maintenance	133,000	133,000	133,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue), Appeal-II, Karachi	15,583,000	15,709,000	16,915,000
KA0960	DATA REVEN	PROCESSING CENTRE (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	71,864,000	71,865,000	78,994,000
011205	- A011	Pay 103 102	30,505,000	30,505,000	35,009,000
011205	- A011-1	Pay of Officers (35) (35)	(13,736,000)	(13,736,000)	(16,004,000)
011205	- A011-2	Pay of Other Staff (68) (67)	(16,769,000)	(16,769,000)	(19,005,000)
011205	- A012	Allowances	41,359,000	41,360,000	43,985,000
011205	- A012-1	Regular Allowances	(40,204,000)	(40,205,000)	(42,630,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,155,000)	(1,155,000)	(1,355,000)
011205	- A03	Operating Expenses	9,976,000	9,976,000	10,776,000
011205	- A032	Communications	286,000	286,000	286,000
011205	- A033	Utilities	104,000	104,000	54,000
011205	- A034	Occupancy Costs	7,603,000	7,603,000	8,503,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	877,000	877,000	827,000
011205	- A039	General	1,105,000	1,105,000	1,105,000
011205	- A04	Employees Retirement Benefits	572,000	572,000	1,321,000
011205	- A041	Pension	572,000	572,000	1,321,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000

Page 689

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A06	Transfers	1,102,000	1,102,000	1,102,000
011205	- A061	Scholarships	1,100,000	1,100,000	1,100,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	7,000	7,000	7,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	969,000	969,000	969,000
011205	- A130	Transport	230,000	230,000	230,000
011205	- A131	Machinery and Equipment	560,000	560,000	560,000
011205	- A132	Furniture and Fixture	120,000	120,000	120,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	56,000	56,000	56,000
011205	- A138	General	1,000	1,000	1,000
		Total - Data Processing Centre (Inland Revenue), Karachi	84,493,000	84,494,000	93,174,000
KA0961	FEDERAL TREASURY (INLAND REVENUE), KARACHI
011205	- A01	Employees Related Expenses	6,731,000	6,732,000	7,827,000
011205	- A011	Pay 8 8	2,757,000	2,757,000	3,009,000
011205	- A011-1	Pay of Officers (4) (4)	(1,841,000)	(1,841,000)	(2,004,000)
011205	- A011-2	Pay of Other Staff (4) (4)	(916,000)	(916,000)	(1,005,000)
011205	- A012	Allowances	3,974,000	3,975,000	4,818,000
011205	- A012-1	Regular Allowances	(3,779,000)	(3,780,000)	(4,588,000)
011205	- A012-2	Other Allowances (Excluding TA)	(195,000)	(195,000)	(230,000)
011205	- A03	Operating Expenses	701,000	701,000	751,000
011205	- A032	Communications	91,000	91,000	91,000
011205	- A033	Utilities	33,000	33,000	33,000
011205	- A034	Occupancy Costs	303,000	303,000	353,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	50,000	50,000	50,000
011205	- A039	General	223,000	223,000	223,000
011205	- A04	Employees Retirement Benefits	171,000	171,000	171,000
011205	- A041	Pension	171,000	171,000	171,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	202,000	202,000	202,000
011205	- A061	Scholarships	200,000	200,000	200,000

Page 690

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI -- Contd	.
011205 - A063	Entertainment & Gifts	1,000	1,000	1,000
011205 - A064	Other Transfer Payments	1,000	1,000	1,000
011205 - A09	Physical Assets	7,000	7,000	7,000
011205 - A092	Computer Equipment	4,000	4,000	4,000
011205 - A095	Purchase of Transport	1,000	1,000	1,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205 - A13	Repairs and Maintenance	26,000	26,000	26,000
011205 - A130	Transport	1,000	1,000	1,000
011205 - A131	Machinery and Equipment	10,000	10,000	10,000
011205 - A132	Furniture and Fixture	10,000	10,000	10,000
011205 - A133	Buildings and Structure	2,000	2,000	2,000
011205 - A137	Computer Equipment	2,000	2,000	2,000
011205 - A138	General	1,000	1,000	1,000
	Total - Federal Treasury (Inland Revenue), Karachi	7,841,000	7,842,000	8,989,000

KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI :

011205 - A01	Employees Related Expenses			19,986,000	19,987,000	23,294,000
011205 - A011	Pay	24	25	6,086,000	6,086,000	8,396,000
011205 - A011-1	Pay of Officers	(7)	(8)	(3,115,000)	(3,115,000)	(4,375,000)
011205 - A011-2	Pay of Other Staff	(17)	(17)	(2,971,000)	(2,971,000)	(4,021,000)
011205 - A012	Allowances			13,900,000	13,901,000	14,898,000
011205 - A012-1	Regular Allowances			(10,706,000)	(10,707,000)	(11,327,000)
011205 - A012-2	Other Allowances (Excluding TA)			(3,194,000)	(3,194,000)	(3,571,000)
011205 - A03	Operating Expenses			7,904,000	7,961,000	9,489,000
011205 - A032	Communications			761,000	761,000	821,000
011205 - A033	Utilities			1,060,000	1,060,000	1,260,000
011205 - A034	Occupancy Costs			877,000	877,000	1,027,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000
011205 - A038	Travel & Transportation			1,152,000	1,209,000	1,227,000
011205 - A039	General			4,053,000	4,053,000	5,153,000
011205 - A04	Employees Retirement Benefits			300,000	1,513,000	1,200,000
011205 - A041	Pension			300,000	1,513,000	1,200,000
011205 - A05	Grants, Subsidies and Write off	Loans		3,000	3,000	5,000
011205 - A052	Grants-Domestic			3,000	3,000	5,000
011205 - A06	Transfers			551,000	551,000	1,201,000
011205 - A061	Scholarships			350,000	350,000	1,000,000
011205 - A063	Entertainment & Gifts			200,000	200,000	200,000
011205 - A064	Other Transfer Payments			1,000	1,000	1,000

Page 691

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A09	Physical Assets	7,000	7,000	7,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	1,202,000	1,202,000	1,202,000
011205	- A130	Transport	300,000	300,000	300,000
011205	- A131	Machinery and Equipment	350,000	350,000	350,000
011205	- A132	Furniture and Fixture	200,000	200,000	200,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	300,000	300,000	300,000
011205	- A138	General	50,000	50,000	50,000
		Total - Directorate of Training and Research (Inland Revenue), Karachi	29,953,000	31,224,000	36,398,000
KA0963	REGIO	NAL TAX OFFICE, KARACHI :
011205	- A01	Employees Related Expenses	783,935,000	783,936,000	804,993,000
011205	- A011	Pay 1382 1373	312,768,000	312,768,000	356,018,000
011205	- A011-1	Pay of Officers (446) (444)	(141,064,000)	(141,064,000)	(149,805,000)
011205	- A011-2	Pay of Other Staff (936) (929)	(171,704,000)	(171,704,000)	(206,213,000)
011205	- A012	Allowances	471,167,000	471,168,000	448,975,000
011205	- A012-1	Regular Allowances	(452,314,000)	(452,315,000)	(425,022,000)
011205	- A012-2	Other Allowances (Excluding TA)	(18,853,000)	(18,853,000)	(23,953,000)
011205	- A03	Operating Expenses	130,054,000	132,054,000	141,954,000
011205	- A032	Communications	8,800,000	8,800,000	7,200,000
011205	- A033	Utilities	37,601,000	39,601,000	49,101,000
011205	- A034	Occupancy Costs	40,352,000	40,352,000	40,352,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	8,850,000	8,850,000	8,950,000
011205	- A039	General	34,351,000	34,351,000	36,251,000
011205	- A04	Employees Retirement Benefits	12,950,000	12,950,000	12,950,000
011205	- A041	Pension	12,950,000	12,950,000	12,950,000
011205	- A05	Grants, Subsidies and Write off Loans	3,200,000	3,200,000	5,099,000
011205	- A052	Grants-Domestic	3,200,000	3,200,000	5,099,000
011205	- A06	Transfers	12,157,000	12,157,000	12,157,000
011205	- A061	Scholarships	11,456,000	11,456,000	11,456,000
011205	- A063	Entertainment & Gifts	700000	700000	700000
011205	- A064	Other Transfer Payments	, 1,000	, 1,000	, 1,000
011205	- A09	Physical Assets	15,505,000	15,505,000	16,504,000
011205	- A092	Computer Equipment	4,000	4,000	1,003,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000

Page 692

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A096	Purchase of Plant and Machinery		15,000,000	15,000,000	15,000,000
011205	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011205	- A13	Repairs and Maintenance		13,600,000	13,600,000	13,600,000
011205	- A130	Transport		1,500,000	1,500,000	1,500,000
011205	- A131	Machinery and Equipment		2,000,000	2,000,000	2,000,000
011205	- A132	Furniture and Fixture		1,500,000	1,500,000	1,500,000
011205	- A133	Buildings and Structure		7,000,000	7,000,000	7,000,000
011205	- A137	Computer Equipment		1,500,000	1,500,000	1,500,000
011205	- A138	General		100,000	100,000	100,000
		Total - Regional Tax Office, Karachi		971,401,000	973,402,000	1,007,257,000
KA0987	COMMISSIONER (INLAND REVENUE), APPEALS-III, KARACHI :
011205	- A01	Employees Related Expenses		12,090,000	12,091,000	13,486,000
011205	- A011	Pay 15	15	4,194,000	4,194,000	4,841,000
011205	- A011-1	Pay of Officers (5)	(5)	(2,406,000)	(2,406,000)	(2,721,000)
011205	- A011-2	Pay of Other Staff (10)	(10)	(1,788,000)	(1,788,000)	(2,120,000)
011205	- A012	Allowances		7,896,000	7,897,000	8,645,000
011205	- A012-1	Regular Allowances		(7,090,000)	(7,091,000)	(7,839,000)
011205	- A012-2	Other Allowances (Excluding TA)		(806,000)	(806,000)	(806,000)
011205	- A03	Operating Expenses		1,176,000	1,176,000	1,116,000
011205	- A032	Communications		181,000	181,000	181,000
011205	- A033	Utilities		5,000	5,000	5,000
011205	- A034	Occupancy Costs		353,000	353,000	353,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		169,000	169,000	169,000
011205	- A039	General		467,000	467,000	407,000
011205	- A04	Employees Retirement Benefits		51,000	51,000	51,000
011205	- A041	Pension		51,000	51,000	51,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
011205	- A052	Grants-Domestic		3,000	3,000	5,000
011205	- A06	Transfers		291,000	291,000	291,000
011205	- A061	Scholarships		250,000	250,000	250,000
011205	- A063	Entertainment & Gifts		40,000	40,000	40,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		105,000	105,000	105,000
011205	- A092	Computer Equipment		4,000	4,000	4,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000

Page 693

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A13	Repairs and Maintenance	138,000	138,000	138,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	40,000	40,000	40,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	45,000	45,000	45,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue), Appeals-III, Karachi	13,854,000	13,855,000	15,192,000
KA0995	REGIO REVEN	NAL TAX OFFICE-III (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	717,982,000	717,983,000	861,219,000
011205	- A011	Pay 1255 1234	298,441,000	298,441,000	367,341,000
011205	- A011-1	Pay of Officers (413) (413)	(125,376,000)	(125,376,000)	(161,168,000)
011205	- A011-2	Pay of Other Staff (842) (821)	(173,065,000)	(173,065,000)	(206,173,000)
011205	- A012	Allowances	419,541,000	419,542,000	493,878,000
011205	- A012-1	Regular Allowances	(400,038,000)	(400,039,000)	(472,875,000)
011205	- A012-2	Other Allowances (Excluding TA)	(19,503,000)	(19,503,000)	(21,003,000)
011205	- A03	Operating Expenses	94,104,000	96,304,000	108,658,000
011205	- A032	Communications	8,300,000	8,300,000	7,603,000
011205	- A033	Utilities	16,900,000	18,900,000	29,900,000
011205	- A034	Occupancy Costs	40,202,000	40,202,000	40,202,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	8,250,000	8,250,000	8,301,000
011205	- A039	General	20,451,000	20,651,000	22,651,000
011205	- A04	Employees Retirement Benefits	10,000,000	11,300,000	11,300,000
011205	- A041	Pension	10,000,000	11,300,000	11,300,000
011205	- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000	1,503,000
011205	- A052	Grants-Domestic	3,500,000	3,500,000	1,503,000
011205	- A06	Transfers	9,751,000	9,751,000	9,751,000
011205	- A061	Scholarships	9,450,000	9,450,000	9,450,000
011205	- A063	Entertainment & Gifts	300,000	300,000	300,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	2,005,000	2,005,000	2,902,000
011205	- A092	Computer Equipment	4,000	4,000	901,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
011205	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205	- A13	Repairs and Maintenance	9,201,000	9,201,000	11,702,000

Page 694

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A130	Transport	2,100,000	2,100,000	2,100,000
011205	- A131	Machinery and Equipment	2,000,000	2,000,000	2,000,000
011205	- A132	Furniture and Fixture	1,500,000	1,500,000	1,500,000
011205	- A133	Buildings and Structure	501,000	501,000	3,002,000
011205	- A137	Computer Equipment	2,800,000	2,800,000	2,800,000
011205	- A138	General	300,000	300,000	300,000
		Total - Regional Tax Office-III (Inland Revenue), Karachi	846,543,000	850,044,000	1,007,035,000
KA0996	REGIO REVEN	NAL TAX OFFICE-II (INLAND UE), KARACHI :
011205	- A01	Employees Related Expenses	704,339,000	704,340,000	649,205,000
011205	- A011	Pay 1292 1276	292,490,000	292,490,000	288,625,000
011205	- A011-1	Pay of Officers (409) (409)	(138,311,000)	(138,311,000)	(129,974,000)
011205	- A011-2	Pay of Other Staff (883) (867)	(154,179,000)	(154,179,000)	(158,651,000)
011205	- A012	Allowances	411,849,000	411,850,000	360,580,000
011205	- A012-1	Regular Allowances	(395,096,000)	(395,097,000)	(343,677,000)
011205	- A012-2	Other Allowances (Excluding TA)	(16,753,000)	(16,753,000)	(16,903,000)
011205	- A03	Operating Expenses	58,061,000	57,841,000	58,821,000
011205	- A032	Communications	4,350,000	4,120,000	4,500,000
011205	- A033	Utilities	1,004,000	504,000	504,000
011205	- A034	Occupancy Costs	34,102,000	34,102,000	34,102,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	6,002,000	6,002,000	6,102,000
011205	- A039	General	12,602,000	13,112,000	13,612,000
011205	- A04	Employees Retirement Benefits	8,400,000	8,400,000	8,400,000
011205	- A041	Pension	8,400,000	8,400,000	8,400,000
011205	- A05	Grants, Subsidies and Write off Loans	1,800,000	1,800,000	803,000
011205	- A052	Grants-Domestic	1,800,000	1,800,000	803,000
011205	- A06	Transfers	9,201,000	9,201,000	9,201,000
011205	- A061	Scholarships	9,000,000	9,000,000	9,000,000
011205	- A063	Entertainment & Gifts	200,000	200,000	200,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	1,005,000	1,602,000
011205	- A092	Computer Equipment	4,000	4,000	601,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	5,369,000	5,589,000	5,589,000
011205	- A130	Transport	1,300,000	1,300,000	1,300,000

Page 695

NO. 04	3._FC21J	12 - INLAND REVENUE 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A131	Machinery and Equipment		1,600,000	1,800,000	1,800,000
011205	- A132	Furniture and Fixture		828,000	1,228,000	1,228,000
011205	- A133	Buildings and Structure		501,000	11,000	11,000
011205	- A137	Computer Equipment		1,000,000	1,110,000	1,110,000
011205	- A138	General		140,000	140,000	140,000
		Total - Regional Tax Office-II (Inland Revenue), Karachi		788,175,000	788,176,000	733,621,000
KA1048	DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE), KARACHI :
011205	- A01	Employees Related Expenses		75,650,000	75,651,000	82,711,000
011205	- A011	Pay 98	97	29,394,000	29,394,000	34,044,000
011205	- A011-1	Pay of Officers (36)	(36)	(15,731,000)	(15,731,000)	(19,220,000)
011205	- A011-2	Pay of Other Staff (62)	(61)	(13,663,000)	(13,663,000)	(14,824,000)
011205	- A012	Allowances		46,256,000	46,257,000	48,667,000
011205	- A012-1	Regular Allowances		(42,653,000)	(42,654,000)	(44,264,000)
011205	- A012-2	Other Allowances (Excluding TA)		(3,603,000)	(3,603,000)	(4,403,000)
011205	- A03	Operating Expenses		29,254,000	29,254,000	30,205,000
011205	- A032	Communications		2,700,000	2,700,000	2,600,000
011205	- A033	Utilities		7,400,000	7,400,000	7,900,000
011205	- A034	Occupancy Costs		6,102,000	6,102,000	6,602,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		4,050,000	4,050,000	3,951,000
011205	- A039	General		9,001,000	9,001,000	9,151,000
011205	- A04	Employees Retirement Benefits		1,700,000	1,700,000	1,327,000
011205	- A041	Pension		1,700,000	1,700,000	1,327,000
011205	- A05	Grants, Subsidies and Write off Loans		1,451,000	1,451,000	354,000
011205	- A052	Grants-Domestic		1,451,000	1,451,000	354,000
011205	- A06	Transfers		2,251,000	2,251,000	2,251,000
011205	- A061	Scholarships		2,000,000	2,000,000	2,000,000
011205	- A063	Entertainment & Gifts		250,000	250,000	250,000
011205	- A064	Other Transfer Payments		1,000	1,000	1,000
011205	- A09	Physical Assets		1,005,000	1,005,000	1,602,000
011205	- A092	Computer Equipment		4,000	4,000	601,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
011205	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011205	- A13	Repairs and Maintenance		3,151,000	3,151,000	3,151,000
011205	- A130	Transport		800,000	800,000	800,000
011205	- A131	Machinery and Equipment		700,000	700,000	700,000

Page 696

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A132	Furniture and Fixture	300,000	300,000	300,000
011205	- A133	Buildings and Structure	501,000	501,000	501,000
011205	- A137	Computer Equipment	700,000	700,000	700,000
011205	- A138	General	150,000	150,000	150,000
		Total - Director Intelligence & Investiga- tion (Inland Rvenue), Karachi	114,462,000	114,463,000	121,601,000
KA1276	COMMISSIONER INLAND REVENUE (APPEALS IV), KARACHI :
011205	- A01	Employees Related Expenses	11,059,000	11,060,000	10,996,000
011205	- A011	Pay 1 1	4,024,000	4,024,000	4,026,000
011205	- A011-1	Pay of Officers (1) (1)	(2,313,000)	(2,313,000)	(2,521,000)
011205	- A011-2	Pay of Other Staff	(1,711,000)	(1,711,000)	(1,505,000)
011205	- A012	Allowances	7,035,000	7,036,000	6,970,000
011205	- A012-1	Regular Allowances	(6,429,000)	(6,430,000)	(6,364,000)
011205	- A012-2	Other Allowances (Excluding TA)	(606,000)	(606,000)	(606,000)
011205	- A03	Operating Expenses	2,286,000	2,161,000	1,548,000
011205	- A032	Communications	272,000	272,000	272,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	371,000	371,000	631,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	158,000	158,000	158,000
011205	- A039	General	1,479,000	1,354,000	481,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	271,000	271,000	271,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	20,000	20,000	20,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	158,000	158,000	7,000
011205	- A092	Computer Equipment	106,000	106,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	1,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	143,000	143,000	143,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	40,000	40,000	40,000
011205	- A132	Furniture and Fixture	30,000	30,000	30,000

Page 697

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner Inland Revenue (Appeals-IV), Karachi	13,922,000	13,798,000	12,972,000
KA1277	COMMISSIONER (INLAND REVENUE) APPEAL-V, KARACHI :
011205	- A01	Employees Related Expenses	12,263,000	12,264,000	12,569,000
011205	- A011	Pay 1 1	4,546,000	4,546,000	4,520,000
011205	- A011-1	Pay of Officers (1) (1)	(2,593,000)	(2,593,000)	(2,615,000)
011205	- A011-2	Pay of Other Staff	(1,953,000)	(1,953,000)	(1,905,000)
011205	- A012	Allowances	7,717,000	7,718,000	8,049,000
011205	- A012-1	Regular Allowances	(7,211,000)	(7,212,000)	(7,543,000)
011205	- A012-2	Other Allowances (Excluding TA)	(506,000)	(506,000)	(506,000)
011205	- A03	Operating Expenses	21,340,000	11,892,000	18,381,000
011205	- A032	Communications	242,000	242,000	242,000
011205	- A033	Utilities	5,000	5,000	5,000
011205	- A034	Occupancy Costs	362,000	362,000	583,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	153,000	153,000	153,000
011205	- A039	General	20,577,000	11,129,000	17,397,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	271,000	271,000	271,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	20,000	20,000	20,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	204,000	204,000	7,000
011205	- A092	Computer Equipment	103,000	103,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	1,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	1,000
011205	- A13	Repairs and Maintenance	128,000	128,000	128,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	30,000	30,000	30,000
011205	- A132	Furniture and Fixture	25,000	25,000	25,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000

Page 698

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI -- Cont	Rs d.
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	1,000
		Total - Commissioner (Inland Revenue) Appeal-V, Karachi	34,211,000	24,764,000	31,363,000
KA1278	DIRECTORATE OF LAW (IR), KARACHI :
011205	- A01	Employees Related Expenses	8,192,000	8,193,000	8,198,000
011205	- A011	Pay 2 2	2,509,000	2,509,000	2,509,000
011205	- A011-1	Pay of Officers (2) (2)	(1,504,000)	(1,504,000)	(1,504,000)
011205	- A011-2	Pay of Other Staff	(1,005,000)	(1,005,000)	(1,005,000)
011205	- A012	Allowances	5,683,000	5,684,000	5,689,000
011205	- A012-1	Regular Allowances	(5,676,000)	(5,677,000)	(5,682,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(7,000)
011205	- A03	Operating Expenses	2,325,000	2,325,000	2,325,000
011205	- A032	Communications	131,000	131,000	131,000
011205	- A033	Utilities	314,000	314,000	314,000
011205	- A034	Occupancy Costs	741,000	741,000	741,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	123,000	123,000	123,000
011205	- A039	General	1,015,000	1,015,000	1,015,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	3,000	3,000	3,000
011205	- A061	Scholarships	1,000	1,000	1,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	106,000	106,000	106,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205	- A13	Repairs and Maintenance	8,000	8,000	8,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	1,000	1,000	1,000
011205	- A132	Furniture and Fixture	1,000	1,000	1,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	2,000	2,000	2,000
011205	- A138	General	1,000	1,000	1,000
		Total - Directorate of Law (IR), Karachi	10,639,000	10,640,000	10,647,000

Page 699

NO. 043._FC21J12 - INLAND REVENUE			DEMANDS FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUE	S, SUB-OFFICE	, KARACHI -- Contd.

SK0139	REGIO	NAL TAX OFFICE, SUKKUR:
011205	- A01	Employees Related Expenses			232,985,000	232,986,000	265,366,000
011205	- A011	Pay	438	408	85,964,000	85,964,000	103,708,000
011205	- A011-1	Pay of Officers	(112)	(102)	(32,040,000)	(32,040,000)	(35,137,000)
011205	- A011-2	Pay of Other Staff	(326)	(306)	(53,924,000)	(53,924,000)	(68,571,000)
011205	- A012	Allowances			147,021,000	147,022,000	161,658,000
011205	- A012-1	Regular Allowances			(136,519,000)	(136,520,000)	(149,656,000)
011205	- A012-2	Other Allowances (Excluding TA)			(10,502,000)	(10,502,000)	(12,002,000)
011205	- A03	Operating Expenses			30,797,000	28,797,000	32,497,000
011205	- A032	Communications			2,801,000	2,601,000	2,701,000
011205	- A033	Utilities			8,700,000	8,500,000	9,500,000
011205	- A034	Occupancy Costs			942,000	942,000	942,000
011205	- A036	Motor Vehicles			100,000	100,000	100,000
011205	- A038	Travel & Transportation			7,902,000	7,602,000	7,502,000
011205	- A039	General			10,352,000	9,052,000	11,752,000
011205	- A04	Employees Retirement Benefits			4,000,000	4,000,000	4,000,000
011205	- A041	Pension			4,000,000	4,000,000	4,000,000
011205	- A05	Grants, Subsidies and Write off	Loans		2,000,000	2,000,000	1,003,000
011205	- A052	Grants-Domestic			2,000,000	2,000,000	1,003,000
011205	- A06	Transfers			6,401,000	6,401,000	6,401,000
011205	- A061	Scholarships			6,000,000	6,000,000	6,000,000
011205	- A063	Entertainment & Gifts			400,000	400,000	400,000
011205	- A064	Other Transfer Payments			1,000	1,000	1,000
011205	- A09	Physical Assets			805,000	2,305,000	1,402,000
011205	- A092	Computer Equipment			4,000	4,000	901,000
011205	- A095	Purchase of Transport			1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery			500,000	2,000,000	200,000
011205	- A097	Purchase of Furniture and Fixture			300,000	300,000	300,000
011205	- A13	Repairs and Maintenance			5,450,000	5,950,000	5,950,000
011205	- A130	Transport			1,000,000	1,300,000	1,300,000
011205	- A131	Machinery and Equipment			800,000	800,000	800,000
011205	- A132	Furniture and Fixture			500,000	500,000	500,000
011205	- A133	Buildings and Structure			2,000,000	2,000,000	2,000,000
011205	- A137	Computer Equipment			1,000,000	1,200,000	1,200,000

Page 700

NO. 043	._FC21J	12 - INLAND REVENUE		DEMANDS FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Concld.
011205	- A138	General	150,000	150,000	150,000
		Total - Regional Tax Office, Sukkur	282,438,000	282,439,000	316,619,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	3,796,923,000	3,794,264,000	4,021,646,000
	0112	Total - Financial and Fiscal Affairs	3,796,923,000	3,794,264,000	4,021,646,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	3,796,923,000	3,794,264,000	4,021,646,000
	01	Total - General Public Service	3,796,923,000	3,794,264,000	4,021,646,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	3,796,923,000	3,794,264,000	4,021,646,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA :

011205 - A01	Employees Related Expenses			8,292,000	8,293,000	6,108,000
011205 - A011	Pay	9	9	2,509,000	2,509,000	2,119,000
011205 - A011-1	Pay of Officers	(1)	(1)	(1,504,000)	(1,504,000)	(1,301,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(1,005,000)	(1,005,000)	(818,000)
011205 - A012	Allowances			5,783,000	5,784,000	3,989,000
011205 - A012-1	Regular Allowances			(5,776,000)	(5,777,000)	(3,605,000)
011205 - A012-2	Other Allowances (Excluding TA)			(7,000)	(7,000)	(384,000)
011205 - A03	Operating Expenses			2,743,000	2,743,000	4,872,000
011205 - A032	Communications			271,000	271,000	271,000
011205 - A033	Utilities			5,000	5,000	5,000
011205 - A034	Occupancy Costs			561,000	561,000	640,000
011205 - A036	Motor Vehicles			1,000	1,000	1,000
011205 - A038	Travel & Transportation			259,000	259,000	309,000
011205 - A039	General			1,646,000	1,646,000	3,646,000
011205 - A04	Employees Retirement Benefits			2,000	2,000	2,000
011205 - A041	Pension			2,000	2,000	2,000