Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 7

FY 2018-19 Details of demandsPages 601 to 700 of 2026

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Page 601

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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.) :

HD0016 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), HYDERABAD :

011205 - A01	Employees Related Expenses			19,849,000	19,849,000	24,161,000
011205 - A011	Pay	27	27	8,036,000	8,036,000	10,864,000
011205 - A011-1	Pay of Officers	(10)	(10)	(4,015,000)	(4,015,000)	(5,100,000)
011205 - A011-2	Pay of Other Staff	(17)	(17)	(4,021,000)	(4,021,000)	(5,764,000)
011205 - A012	Allowances			11,813,000	11,813,000	13,297,000
011205 - A012-1	Regular Allowances			(9,904,000)	(9,904,000)	(11,617,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,909,000)	(1,909,000)	(1,680,000)
011205 - A03	Operating Expenses			1,576,000	1,576,000	1,297,000
011205 - A032	Communications			120,000	120,000	121,000
011205 - A033	Utilities			206,000	206,000	217,000
011205 - A036	Motor Vehicles			-	-	1,000
011205 - A038	Travel & Transportation			770,000	770,000	578,000
011205 - A039	General			480,000	480,000	380,000
011205 - A04	Employees Retirement Benefits			250,000	250,000	1,050,000
011205 - A041	Pension			250,000	250,000	1,050,000
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			200,000	200,000	200,000
011205 - A061	Scholarships			200,000	200,000	200,000
011205 - A09	Physical Assets			4,000	4,000	4,000
011205 - A092	Computer Equipment			1,000	1,000	1,000
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			451,000	451,000	451,000
011205 - A130	Transport			150,000	150,000	150,000
011205 - A131	Machinery and Equipment			200,000	200,000	200,000
011205 - A132	Furniture and Fixture			100,000	100,000	100,000
011205 - A137	Computer Equipment			1,000	1,000	1,000
	Total - Additional Director of Internal
	Audit (Inland Revenue), Hyderabad			22,333,000	22,333,000	27,168,000

Page 602

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

KA0100	DIRECT	OR OF INTERNAL AUDIT (INLAND
	REVENUE), S.R KARACHI :
011205	- A01	Employees Related Expenses			34,929,000	34,929,000	31,587,000
011205	- A011	Pay	56	56	15,547,000	15,547,000	15,638,000
011205	- A011-1	Pay of Officers	(18)	(18)	(8,036,000)	(8,036,000)	(7,318,000)
011205	- A011-2	Pay of Other Staff	(38)	(38)	(7,511,000)	(7,511,000)	(8,320,000)
011205	- A012	Allowances			19,382,000	19,382,000	15,949,000
011205	- A012-1	Regular Allowances			(17,761,000)	(17,761,000)	(13,897,000)
011205	- A012-2	Other Allowances (Excluding TA)			(1,621,000)	(1,621,000)	(2,052,000)
011205	- A03	Operating Expenses			4,415,000	4,415,000	4,209,000
011205	- A032	Communications			330,000	330,000	330,000
011205	- A033	Utilities			513,000	513,000	513,000
011205	- A034	Occupancy Costs			2,052,000	2,052,000	2,052,000
011205	- A036	Motor Vehicles			6,000	6,000	6,000
011205	- A038	Travel & Transportation			710,000	710,000	560,000
011205	- A039	General			804,000	804,000	748,000
011205	- A04	Employees Retirement Benefits			550,000	550,000	2,550,000
011205	- A041	Pension			550,000	550,000	2,550,000
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			500,000	500,000	500,000
011205	- A061	Scholarships			500,000	500,000	500,000
011205	- A09	Physical Assets			4,000	4,000	4,000
011205	- A092	Computer Equipment			1,000	1,000	1,000
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			601,000	601,000	601,000
011205	- A130	Transport			300,000	300,000	300,000
011205	- A131	Machinery and Equipment			100,000	100,000	100,000
011205	- A132	Furniture and Fixture			100,000	100,000	100,000
011205	- A133	Buildings and Structure			1,000	1,000	1,000
011205	- A137	Computer Equipment			100,000	100,000	100,000
		Total - Director of Internal Audit (Inland Revenue), S.R Kar	achi		41,002,000	41,002,000	39,456,000
SK0016	ADDITI AUDIT	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE), SUKKUR :
011205	- A01	Employees Related Expenses			3,801,000	3,801,000	4,886,000
011205	- A011	Pay	15	15	1,504,000	1,504,000	2,150,000
011205	- A011-1	Pay of Officers	(5)	(5)	(501,000)	(501,000)	(650,000)

Page 603

NO. 04	3 -FC21R0	6 - REVENUE DIVISION No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Concl	Rs d.
011205	- A011-2	Pay of Other Staff (10)	(10)	(1,003,000)	(1,003,000)	(1,500,000)
011205	- A012	Allowances		2,297,000	2,297,000	2,736,000
011205	- A012-1	Regular Allowances		(1,737,000)	(1,737,000)	(2,300,000)
011205	- A012-2	Other Allowances (Excluding TA)		(560,000)	(560,000)	(436,000)
011205	- A03	Operating Expenses		795,000	795,000	802,000
011205	- A032	Communications		60,000	60,000	35,000
011205	- A033	Utilities		27,000	27,000	26,000
011205	- A034	Occupancy Costs		468,000	468,000	546,000
011205	- A038	Travel & Transportation		80,000	80,000	40,000
011205	- A039	General		160,000	160,000	155,000
011205	- A04	Employees Retirement Benefits		1,000	1,000	471,000
011205	- A041	Pension		1,000	1,000	471,000
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		50,000	50,000	50,000
011205	- A061	Scholarships		50,000	50,000	50,000
011205	- A09	Physical Assets		4,000	4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
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		110,000	110,000	110,000
011205	- A130	Transport		50,000	50,000	50,000
011205	- A131	Machinery and Equipment		20,000	20,000	20,000
011205	- A132	Furniture and Fixture		20,000	20,000	20,000
011205	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Additional Director of Internal Audit (Inland Revenue), Sukkur		4,764,000	4,764,000	6,328,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)		68,099,000	68,099,000	72,952,000
	0112	Total - Financial and Fiscal Affairs		68,099,000	68,099,000	72,952,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		68,099,000	68,099,000	72,952,000
	01	Total - General Public Service		68,099,000	68,099,000	72,952,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi		68,099,000	68,099,000	72,952,000

Page 604

NO. 043 -FC21R06 - REVENUE DIVISION DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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.) :

QA0036 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA :

011205	- A01	Employees Related Expenses		8,739,000	8,739,000	9,973,000
011205	- A011	Pay 19	20	3,756,000	3,756,000	5,065,000
011205	- A011-1	Pay of Officers (6)	(6)	(1,938,000)	(1,938,000)	(2,565,000)
011205	- A011-2	Pay of Other Staff (13)	(14)	(1,818,000)	(1,818,000)	(2,500,000)
011205	- A012	Allowances		4,983,000	4,983,000	4,908,000
011205	- A012-1	Regular Allowances		(4,483,000)	(4,483,000)	(4,392,000)
011205	- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(516,000)
011205	- A03	Operating Expenses		2,350,000	2,350,000	3,000,000
011205	- A032	Communications		85,000	85,000	85,000
011205	- A033	Utilities		140,000	140,000	140,000
011205	- A034	Occupancy Costs		1,700,000	1,700,000	2,350,000
011205	- A038	Travel & Transportation		170,000	170,000	170,000
011205	- A039	General		255,000	255,000	255,000
011205	- A04	Employees Retirement Benefits		1,000	1,000	241,000
011205	- A041	Pension		1,000	1,000	241,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	904,000
011205	- A052	Grants-Domestic		3,000	3,000	904,000
011205	- A06	Transfers		200,000	200,000	300,000
011205	- A061	Scholarships		200,000	200,000	300,000
011205	- A09	Physical Assets		4,000	4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000	1,000
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		61,000	61,000	61,000
011205	- A130	Transport		1,000	1,000	1,000
011205	- A131	Machinery and Equipment		30,000	30,000	30,000
011205	- A132	Furniture and Fixture		30,000	30,000	30,000
		Total - Additional Director of Internal
		Audit (Inland Revenue), Quetta		11,358,000	11,358,000	14,483,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)		11,358,000	11,358,000	14,483,000

Page 605

NO. 043 -FC21	R06 - REVENUE DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
0112	Total - Financial and Fiscal Affairs	11,358,000	11,358,000	14,483,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	11,358,000	11,358,000	14,483,000
01	Total - General Public Service	11,358,000	11,358,000	14,483,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Quetta	11,358,000	11,358,000	14,483,000
	TOTAL - DEMAND	349,321,000	349,321,000	378,000,000

VOLUME-I CURRENT EXPENDITURE / 44.- Federal Board of Revenue

Page 606

NO. 044 - FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 044 (FC21C05)

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 4,419,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	4,102,169,000	4,141,169,000	4,419,000,000
	Total -	4,102,169,000	4,141,169,000	4,419,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	2,082,816,000	2,082,816,000	2,261,000,000
A011	Pay	897,032,000	897,032,000	1,086,928,000
A011-1	Pay of Officers	(579,601,000)	(579,601,000)	(750,743,000)
A011-2	Pay of Other Staff	(317,431,000)	(317,431,000)	(336,185,000)
A012	Allowances	1,185,784,000	1,185,784,000	1,174,072,000
A012-1	Regular Allowances	(1,053,757,000)	(1,053,757,000)	(1,012,614,000)
A012-2	Other Allowances (Excluding TA)	(132,027,000)	(132,027,000)	(161,458,000)
A03	Operating Expenses	1,611,993,000	1,631,732,000	1,819,174,000
A04	Employees Retirement Benefits	46,412,000	60,431,000	45,138,000
A05	Grants, Subsidies and Write off Loans	12,935,000	17,627,000	50,000
A06	Transfers	85,606,000	85,406,000	25,372,000
A09	Physical Assets	190,563,000	190,913,000	193,035,000
A13	Repairs and Maintenance	71,844,000	72,244,000	75,231,000
	Total -	4,102,169,000	4,141,169,000	4,419,000,000

Page 607

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :			NCIAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX,			EXCISE	ETC.) :
ID1034	FEDER ISLAMA	AL BOARD OF REVENUE (HEAD BAD :	QUARTER),
011205	- A01	Employees Related Expenses			975,256,000	975,256,000	1,080,713,000
011205	- A011	Pay	954	1,004	403,442,000	403,442,000	503,956,000
011205	- A011-1	Pay of Officers	(333)	(372)	(250,632,000)	(250,632,000)	(343,313,000)
011205	- A011-2	Pay of Other Staff	(621)	(632)	(152,810,000)	(152,810,000)	(160,643,000)
011205	- A012	Allowances			571,814,000	571,814,000	576,757,000
011205	- A012-1	Regular Allowances			(485,558,000)	(485,558,000)	(466,928,000)
011205	- A012-2	Other Allowances (Excluding TA)			(86,256,000)	(86,256,000)	(109,829,000)
011205	- A03	Operating Expenses			1,306,228,000	1,300,571,000	1,464,246,000
011205	- A032	Communications			134,755,000	134,755,000	146,876,000
011205	- A033	Utilities			67,950,000	67,950,000	70,268,000
011205	- A034	Occupancy Costs			67,610,000	67,610,000	87,511,000
011205	- A036	Motor Vehicles			660,000	660,000	660,000
011205	- A038	Travel & Transportation			35,320,000	37,820,000	37,893,000
011205	- A039	General			999,933,000	991,776,000	1,121,038,000
011205	- A04	Employees Retirement Benefits			25,400,000	26,255,000	29,400,000
011205	- A041	Pension			25,400,000	26,255,000	29,400,000
011205	- A05	Grants, Subsidies and Write off	Loans		10,030,000	10,087,000	5,000
011205	- A052	Grants-Domestic			10,030,000	10,087,000	5,000
011205	- A06	Transfers			57,005,000	57,005,000	23,101,000
011205	- A061	Scholarships			35,000,000	35,000,000
011205	- A062	Technical Assistance			5,000	5,000	1,000
011205	- A063	Entertainment & Gifts			22,000,000	22,000,000	23,100,000
011205	- A09	Physical Assets			160,311,000	160,311,000	169,893,000
011205	- A091	Purchase of Building			42,670,000	42,670,000	46,000,000
011205	- A092	Computer Equipment			103,630,000	103,630,000	109,000,000
011205	- A095	Purchase of Transport			6,381,000	6,381,000	6,700,000
011205	- A096	Purchase of Plant and Machinery			3,630,000	3,630,000	3,993,000
011205	- A097	Purchase of Furniture and Fixture			4,000,000	4,000,000	4,200,000
011205	- A13	Repairs and Maintenance			49,584,000	49,584,000	51,021,000
011205	- A130	Transport			3,850,000	3,850,000	3,850,000
011205	- A131	Machinery and Equipment			3,025,000	3,025,000	3,176,000
011205	- A132	Furniture and Fixture			1,815,000	1,815,000	1,906,000

Page 608

NO. 04	4 - FC21C	05 - FEDERAL BOARD OF REVENUE No. of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd.	Rs
011205	- A133	Buildings and Structure		12,000,000	12,000,000	12,000,000
011205	- A137	Computer Equipment		27,894,000	27,894,000	29,089,000
011205	- A138	General		1,000,000	1,000,000	1,000,000
		Total - Federal Board of Revenue (Headquarter), Islamabad		2,583,814,000	2,579,069,000	2,818,379,000
ID1134	DIRECT STATIS	ORATE OF RESEARCH AND TICS, ISLAMABAD :
011205	- A01	Employees Related Expenses		45,143,000	45,143,000	52,374,000
011205	- A011	Pay 66	67	20,038,000	20,038,000	26,222,000
011205	- A011-1	Pay of Officers (25)	(26)	(9,755,000)	(9,755,000)	(14,818,000)
011205	- A011-2	Pay of Other Staff (41)	(41)	(10,283,000)	(10,283,000)	(11,404,000)
011205	- A012	Allowances		25,105,000	25,105,000	26,152,000
011205	- A012-1	Regular Allowances		(23,355,000)	(23,355,000)	(24,124,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,750,000)	(1,750,000)	(2,028,000)
011205	- A03	Operating Expenses		7,692,000	7,842,000	9,307,000
011205	- A032	Communications		600,000	600,000	401,000
011205	- A033	Utilities				4,000
011205	- A034	Occupancy Costs		2,580,000	2,580,000	3,001,000
011205	- A038	Travel & Transportation		930,000	1,080,000	831,000
011205	- A039	General		3,582,000	3,582,000	5,070,000
011205	- A04	Employees Retirement Benefits		1,312,000	1,550,000	2,520,000
011205	- A041	Pension		1,312,000	1,550,000	2,520,000
011205	- A05	Grants, Subsidies and Write off Loans		40,000	40,000	5,000
011205	- A052	Grants-Domestic		40,000	40,000	5,000
011205	- A06	Transfers		1,500,000	1,500,000	200,000
011205	- A061	Scholarships		1,400,000	1,400,000
011205	- A063	Entertainment & Gifts		100,000	100,000	200,000
011205	- A09	Physical Assets		1,200,000	1,200,000	1,206,000
011205	- A092	Computer Equipment		100,000	100,000	800,000
011205	- A095	Purchase of Transport		1,000,000	1,000,000	1,000
011205	- A096	Purchase of Plant and Machinery		100,000	100,000	105,000
011205	- A097	Purchase of Furniture and Fixture				300,000
011205	- A13	Repairs and Maintenance		570,000	570,000	544,000
011205	- A130	Transport		70,000	70,000	74,000
011205	- A131	Machinery and Equipment		200,000	200,000	150,000
011205	- A132	Furniture and Fixture		100,000	100,000	120,000
011205	- A137	Computer Equipment		200,000	200,000	200,000
		Total - Directorate of Research and
		Statistics, Islamabad		57,457,000	57,845,000	66,156,000

Page 609

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID2630	LARGE	TAXPAYERS UNIT, ISLAMABAD : ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -- C	Rs ontd.	Rs
011205	- A01	Employees Related Expenses	238,772,000	238,772,000	231,713,000
011205	- A011	Pay 342 342	108,440,000	108,440,000	112,227,000
011205	- A011-1	Pay of Officers (126) (126)	(59,914,000)	(59,914,000)	(64,700,000)
011205	- A011-2	Pay of Other Staff (216) (216)	(48,526,000)	(48,526,000)	(47,527,000)
011205	- A012	Allowances	130,332,000	130,332,000	119,486,000
011205	- A012-1	Regular Allowances	(124,958,000)	(124,958,000)	(113,886,000)
011205	- A012-2	Other Allowances (Excluding TA)	(5,374,000)	(5,374,000)	(5,600,000)
011205	- A03	Operating Expenses	47,965,000	48,765,000	57,257,000
011205	- A032	Communications	2,775,000	2,775,000	2,815,000
011205	- A033	Utilities	6,249,000	6,249,000	6,539,000
011205	- A034	Occupancy Costs	21,192,000	21,192,000	21,195,000
011205	- A038	Travel & Transportation	5,400,000	5,400,000	5,550,000
011205	- A039	General	12,349,000	13,149,000	21,158,000
011205	- A04	Employees Retirement Benefits	1,100,000	2,415,000	1,135,000
011205	- A041	Pension	1,100,000	2,415,000	1,135,000
011205	- A05	Grants, Subsidies and Write off Loans	30,000	1,687,000	5,000
011205	- A052	Grants-Domestic	30,000	1,687,000	5,000
011205	- A06	Transfers	5,900,000	5,900,000	422,000
011205	- A061	Scholarships	5,500,000	5,500,000
011205	- A062	Technical Assistance			1,000
011205	- A063	Entertainment & Gifts	400,000	400,000	420,000
011205	- A064	Other Transfer Payments			1,000
011205	- A09	Physical Assets	2,000,000	2,350,000	2,421,000
011205	- A091	Purchase of Building			2,000
011205	- A092	Computer Equipment	1,000,000	1,120,000	1,126,000
011205	- A095	Purchase of Transport			1,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	525,000
011205	- A097	Purchase of Furniture and Fixture	500,000	730,000	767,000
011205	- A13	Repairs and Maintenance	3,000,000	3,150,000	3,385,000
011205	- A130	Transport	1,000,000	1,000,000	1,050,000
011205	- A131	Machinery and Equipment	400,000	400,000	420,000
011205	- A132	Furniture and Fixture	400,000	550,000	578,000
011205	- A133	Buildings and Structure	500,000	500,000	601,000
011205	- A137	Computer Equipment	650,000	650,000	683,000
011205	- A138	General	50,000	50,000	53,000
		Total - Large Taxpayers Unit, Islamabad	298,767,000	303,039,000	296,338,000

Page 610

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.

ID6842 PROJECT MONITORING & EVALUATION CELL, ISLAMABAD:

011205	- A01	Employees Related Expenses		7,915,000	7,915,000	7,680,000
011205	- A011	Pay 15	15	4,727,000	4,727,000	4,412,000
011205	- A011-1	Pay of Officers (3)	(3)	(510,000)	(510,000)	(778,000)
011205	- A011-2	Pay of Other Staff (12)	(12)	(4,217,000)	(4,217,000)	(3,634,000)
011205	- A012	Allowances		3,188,000	3,188,000	3,268,000
011205	- A012-1	Regular Allowances		(2,474,000)	(2,474,000)	(2,554,000)
011205	- A012-2	Other Allowances (Excluding TA)		(714,000)	(714,000)	(714,000)
011205	- A03	Operating Expenses		3,662,000	3,662,000	3,656,000
011205	- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
011205	- A036	Motor Vehicles		60,000	60,000	10,000
011205	- A038	Travel & Transportation		2,050,000	2,050,000	2,095,000
011205	- A039	General		552,000	552,000	551,000
011205	- A04	Employees Retirement Benefits		4,000,000	4,000,000
011205	- A041	Pension		4,000,000	4,000,000
011205	- A05	Grants, Subsidies and Write off Loans		30,000	30,000	5,000
011205	- A052	Grants-Domestic		30,000	30,000	5,000
011205	- A09	Physical Assets		495,000	495,000	611,000
011205	- A092	Computer Equipment		299,000	299,000	311,000
011205	- A096	Purchase of Plant and Machinery		96,000	96,000	200,000
011205	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
011205	- A13	Repairs and Maintenance		850,000	850,000	850,000
011205	- A130	Transport		700,000	700,000	700,000
011205	- A131	Machinery and Equipment		50,000	50,000	50,000
011205	- A132	Furniture and Fixture		50,000	50,000	50,000
011205	- A137	Computer Equipment		50,000	50,000	50,000
		Total - Project Monitoring & Evaluation C Islamabad	ell,	16,952,000	16,952,000	12,802,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)		2,956,990,000	2,956,905,000	3,193,675,000
	0112	Total - Financial and Fiscal Affairs		2,956,990,000	2,956,905,000	3,193,675,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs		2,956,990,000	2,956,905,000	3,193,675,000
	01	Total - General Public Service		2,956,990,000	2,956,905,000	3,193,675,000
		Total - Accountant General Pakistan
		Revenues		2,956,990,000	2,956,905,000	3,193,675,000

Page 611

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 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) :

LO0411 LARGE TAXPAYERS UNIT, (FBR) LAHORE :

011205 - A01	Employees Related Expenses			212,273,000	212,273,000	216,823,000
011205 - A011	Pay	209	211	92,327,000	92,327,000	105,450,000
011205 - A011-1	Pay of Officers	(120)	(122)	(73,789,000)	(73,789,000)	(85,335,000)
011205 - A011-2	Pay of Other Staff	(89)	(89)	(18,538,000)	(18,538,000)	(20,115,000)
011205 - A012	Allowances			119,946,000	119,946,000	111,373,000
011205 - A012-1	Regular Allowances			(114,787,000)	(114,787,000)	(106,332,000)
011205 - A012-2	Other Allowances (Excluding TA)			(5,159,000)	(5,159,000)	(5,041,000)
011205 - A03	Operating Expenses			48,536,000	60,236,000	62,261,000
011205 - A032	Communications			4,150,000	3,600,000	3,650,000
011205 - A033	Utilities			2,600,000	2,600,000	2,600,000
011205 - A034	Occupancy Costs			17,636,000	17,636,000	18,550,000
011205 - A036	Motor Vehicles			50,000	50,000	50,000
011205 - A038	Travel & Transportation			9,450,000	10,700,000	10,440,000
011205 - A039	General			14,650,000	25,650,000	26,971,000
011205 - A04	Employees Retirement Benefits			3,103,000	5,020,000	2,804,000
011205 - A041	Pension			3,103,000	5,020,000	2,804,000
011205 - A05	Grants, Subsidies and Write off	Loans		54,000	54,000	5,000
011205 - A052	Grants-Domestic			54,000	54,000	5,000
011205 - A06	Transfers			6,200,000	6,000,000	80,000
011205 - A061	Scholarships			6,000,000	6,000,000
011205 - A063	Entertainment & Gifts			200,000		80,000
011205 - A09	Physical Assets			3,200,000	3,200,000	3,200,000
011205 - A092	Computer Equipment			1,200,000	1,200,000	1,200,000
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			6,925,000	6,525,000	6,675,000
011205 - A130	Transport			3,500,000	3,500,000	3,500,000
011205 - A131	Machinery and Equipment			1,200,000	1,200,000	1,000,000
011205 - A132	Furniture and Fixture			600,000	600,000	550,000
011205 - A133	Buildings and Structure			400,000		400,000
011205 - A137	Computer Equipment			1,200,000	1,200,000	1,200,000
011205 - A138	General			25,000	25,000	25,000
	Total - Large Taxpayers Unit, (F	BR) Lahore		280,291,000	293,308,000	291,848,000

Page 612

NO. 044	- FC21C	05 - FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
LO1052	DIRECT A	ORATE OF IOCO (NORTH), LAHORE: CCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, LA	Rs HORE -- Concld	Rs .
011205	- A01	Employees Related Expenses	29,576,000	29,576,000	32,985,000
011205	- A011	Pay 31 30	13,368,000	13,368,000	16,952,000
011205	- A011-1	Pay of Officers (23) (22)	(12,250,000)	(12,250,000)	(15,595,000)
011205	- A011-2	Pay of Other Staff (8) (8)	(1,118,000)	(1,118,000)	(1,357,000)
011205	- A012	Allowances	16,208,000	16,208,000	16,033,000
011205	- A012-1	Regular Allowances	(15,839,000)	(15,839,000)	(15,433,000)
011205	- A012-2	Other Allowances (Excluding TA)	(369,000)	(369,000)	(600,000)
011205	- A03	Operating Expenses	10,551,000	11,051,000	12,400,000
011205	- A032	Communications	850,000	850,000	860,000
011205	- A033	Utilities	851,000	851,000	1,151,000
011205	- A034	Occupancy Costs	3,700,000	4,200,000	4,500,000
011205	- A036	Motor Vehicles			2,000
011205	- A038	Travel & Transportation	2,864,000	2,864,000	2,870,000
011205	- A039	General	2,286,000	2,286,000	3,017,000
011205	- A04	Employees Retirement Benefits	1,420,000	1,420,000	101,000
011205	- A041	Pension	1,420,000	1,420,000	101,000
011205	- A05	Grants, Subsidies and Write off Loans	131,000	131,000	5,000
011205	- A052	Grants-Domestic	131,000	131,000	5,000
011205	- A06	Transfers	1,050,000	1,050,000	50,000
011205	- A061	Scholarships	1,000,000	1,000,000
011205	- A063	Entertainment & Gifts	50,000	50,000	50,000
011205	- A09	Physical Assets	7,501,000	7,501,000	3,180,000
011205	- A092	Computer Equipment	1,800,000	1,800,000	1,630,000
011205	- A095	Purchase of Transport	4,001,000	4,001,000
011205	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,150,000
011205	- A097	Purchase of Furniture and Fixture	700,000	700,000	400,000
011205	- A13	Repairs and Maintenance	1,310,000	1,310,000	1,691,000
011205	- A130	Transport	600,000	600,000	700,000
011205	- A131	Machinery and Equipment	100,000	100,000	200,000
011205	- A132	Furniture and Fixture	100,000	100,000	200,000
011205	- A133	Buildings and Structure	100,000	100,000
011205	- A137	Computer Equipment	410,000	410,000	591,000
		Total - Directorate of IOCO (North), Lahore	51,539,000	52,039,000	50,412,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)	331,830,000	345,347,000	342,260,000
	0112	Total - Financial and Fiscal Affairs	331,830,000	345,347,000	342,260,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,	331,830,000	345,347,000	342,260,000
		Affairs, External Affairs
	01	Total - General Public Service	331,830,000	345,347,000	342,260,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	331,830,000	345,347,000	342,260,000

Page 613

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
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) :
KA0104	DIRECTORATE GENERAL (INPUT, OUTPUT CO-EFFICIENT ORGANIZATION), KARACHI:

011205 - A01	Employees Related Expenses			14,619,000	14,619,000	11,948,000
011205 - A011	Pay	16	16	6,131,000	6,131,000	5,526,000
011205 - A011-1	Pay of Officers	(10)	(10)	(5,700,000)	(5,700,000)	(4,207,000)
011205 - A011-2	Pay of Other Staff	(6)	(6)	(431,000)	(431,000)	(1,319,000)
011205 - A012	Allowances			8,488,000	8,488,000	6,422,000
011205 - A012-1	Regular Allowances			(8,125,000)	(8,125,000)	(6,072,000)
011205 - A012-2	Other Allowances (Excluding TA)			(363,000)	(363,000)	(350,000)
011205 - A03	Operating Expenses			3,655,000	3,655,000	3,925,000
011205 - A032	Communications			395,000	345,000	320,000
011205 - A033	Utilities					1,000
011205 - A034	Occupancy Costs			550,000	550,000	576,000
011205 - A038	Travel & Transportation			1,880,000	1,880,000	1,830,000
011205 - A039	General			830,000	880,000	1,198,000
011205 - A04	Employees Retirement Benefits			1,277,000	3,005,000	151,000
011205 - A041	Pension			1,277,000	3,005,000	151,000
011205 - A05	Grants, Subsidies and Write off Loans			530,000	530,000	5,000
011205 - A052	Grants-Domestic			530,000	530,000	5,000
011205 - A06	Transfers			581,000	581,000	82,000
011205 - A061	Scholarships			500,000	500,000
011205 - A062	Technical Assistance			1,000	1,000	1,000
011205 - A063	Entertainment & Gifts			79,000	79,000	80,000
011205 - A064	Other Transfer Payments			1,000	1,000	1,000
011205 - A09	Physical Assets			556,000	556,000	552,000
011205 - A092	Computer Equipment			253,000	253,000	252,000
011205 - A095	Purchase of Transport			1,000	1,000
011205 - A096	Purchase of Plant and Machinery			151,000	151,000	150,000
011205 - A097	Purchase of Furniture and Fixture			151,000	151,000	150,000
011205 - A13	Repairs and Maintenance			755,000	905,000	905,000
011205 - A130	Transport			400,000	400,000	400,000
011205 - A131	Machinery and Equipment			150,000	200,000	200,000
011205 - A132	Furniture and Fixture			100,000	150,000	150,000
011205 - A133	Buildings and Structure			2,000	2,000	2,000
011205 - A137	Computer Equipment			102,000	152,000	152,000
011205 - A138	General			1,000	1,000	1,000
	Total - Directorate General (Input	Output
	Co-Efficient Organization)	, Karachi		21,973,000	23,851,000	17,568,000

Page 614

NO. 044 - FC21C05 - FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

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

KA0444 LARGE TAXPAYERS UNIT, (FBR) KARACHI :

011205	- A01	Employees Related Expenses			317,851,000	317,851,000	360,097,000
011205	- A011	Pay	299	299	145,067,000	145,067,000	183,087,000
011205	- A011-1	Pay of Officers	(178)	(178)	(93,552,000)	(93,552,000)	(127,301,000)
011205	- A011-2	Pay of Other Staff	(121)	(121)	(51,515,000)	(51,515,000)	(55,786,000)
011205	- A012	Allowances			172,784,000	172,784,000	177,010,000
011205	- A012-1	Regular Allowances			(157,784,000)	(157,784,000)	(159,008,000)
011205	- A012-2	Other Allowances (Excluding TA)			(15,000,000)	(15,000,000)	(18,002,000)
011205	- A03	Operating Expenses			134,849,000	146,555,000	156,394,000
011205	- A032	Communications			6,200,000	6,200,000	6,243,000
011205	- A033	Utilities			13,250,000	13,250,000	11,056,000
011205	- A034	Occupancy Costs			82,850,000	83,852,000	90,793,000
011205	- A036	Motor Vehicles			100,000	100,000	102,000
011205	- A038	Travel & Transportation			7,800,000	7,800,000	8,151,000
011205	- A039	General			24,649,000	35,353,000	40,049,000
011205	- A04	Employees Retirement Benefits			3,500,000	8,659,000	3,526,000
011205	- A041	Pension			3,500,000	8,659,000	3,526,000
011205	- A05	Grants, Subsidies and Write off	Loans		30,000	3,008,000	5,000
011205	- A052	Grants-Domestic			30,000	3,008,000	5,000
011205	- A06	Transfers			7,200,000	7,200,000	735,000
011205	- A061	Scholarships			6,500,000	6,500,000
011205	- A063	Entertainment & Gifts			700,000	700,000	735,000
011205	- A09	Physical Assets			12,500,000	12,500,000	8,400,000
011205	- A092	Computer Equipment			3,000,000	3,000,000	2,900,000
011205	- A095	Purchase of Transport			2,500,000	2,500,000
011205	- A096	Purchase of Plant and Machinery			4,000,000	4,000,000	3,000,000
011205	- A097	Purchase of Furniture and Fixture			3,000,000	3,000,000	2,500,000
011205	- A13	Repairs and Maintenance			5,500,000	5,500,000	5,770,000
011205	- A130	Transport			1,500,000	1,500,000	1,575,000
011205	- A131	Machinery and Equipment			1,600,000	1,600,000	1,680,000
011205	- A132	Furniture and Fixture			1,000,000	1,000,000	1,050,000
011205	- A137	Computer Equipment			1,100,000	1,100,000	1,150,000
011205	- A138	General			300,000	300,000	315,000
		Total - Large Tax-payers Unit, (F Karachi	BR)		481,430,000	501,273,000	534,927,000
KA1188	DIRECT	ORATE OF IOCO (SOUTH), KARACHI :
011205	- A01	Employees Related Expenses			11,101,000	11,101,000	19,287,000
011205	- A011	Pay	23	23	4,970,000	4,970,000	10,910,000
011205	- A011-1	Pay of Officers	(16)	(16)	(4,497,000)	(4,497,000)	(9,146,000)
011205	- A011-2	Pay of Other Staff	(7)	(7)	(473,000)	(473,000)	(1,764,000)

Page 615

NO. 044 - FC21C	05 - FEDERAL BOARD OF REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, KARACHI -- Contd.
011205 - A012	Allowances	6,131,000	6,131,000	8,377,000
011205 - A012-1	Regular Allowances	(5,840,000)	(5,840,000)	(8,134,000)
011205 - A012-2	Other Allowances (Excluding TA)	(291,000)	(291,000)	(243,000)
011205 - A03	Operating Expenses	4,025,000	4,025,000	4,413,000
011205 - A032	Communications	465,000	465,000	250,000
011205 - A033	Utilities	40,000	40,000	45,000
011205 - A034	Occupancy Costs	900,000	900,000	1,051,000
011205 - A038	Travel & Transportation	1,330,000	1,330,000	1,370,000
011205 - A039	General	1,290,000	1,290,000	1,697,000
011205 - A04	Employees Retirement Benefits	800,000	800,000	1,000
011205 - A041	Pension	800,000	800,000	1,000
011205 - A05	Grants, Subsidies and Write off Loans	30,000	30,000	5,000
011205 - A052	Grants-Domestic	30,000	30,000	5,000
011205 - A06	Transfers	570,000	570,000	72,000
011205 - A061	Scholarships	500,000	500,000
011205 - A062	Technical Assistance			1,000
011205 - A063	Entertainment & Gifts	70,000	70,000	70,000
011205 - A064	Other Transfer Payments			1,000
011205 - A09	Physical Assets	800,000	800,000	602,000
011205 - A092	Computer Equipment	300,000	300,000	302,000
011205 - A096	Purchase of Plant and Machinery	250,000	250,000	150,000
011205 - A097	Purchase of Furniture and Fixture	250,000	250,000	150,000
011205 - A13	Repairs and Maintenance	1,250,000	1,250,000	1,265,000
011205 - A130	Transport	800,000	800,000	800,000
011205 - A131	Machinery and Equipment	200,000	200,000	200,000
011205 - A132	Furniture and Fixture	150,000	150,000	158,000
011205 - A137	Computer Equipment	100,000	100,000	107,000
	Total - Directorate of IOCO (South),Karachi	18,576,000	18,576,000	25,645,000

KA3019 LARGE TAX PAYER UNIT II KARACHI :

011205 - A01	Employees Related Expenses			230,310,000	230,310,000	247,380,000
011205 - A011	Pay	210	209	98,522,000	98,522,000	118,186,000
011205 - A011-1	Pay of Officers	(119)	(118)	(69,002,000)	(69,002,000)	(85,550,000)
011205 - A011-2	Pay of Other Staff	(91)	(91)	(29,520,000)	(29,520,000)	(32,636,000)
011205 - A012	Allowances			131,788,000	131,788,000	129,194,000
011205 - A012-1	Regular Allowances			(115,037,000)	(115,037,000)	(110,143,000)
011205 - A012-2	Other Allowances (Excluding TA)			(16,751,000)	(16,751,000)	(19,051,000)
011205 - A03	Operating Expenses			44,830,000	45,370,000	45,315,000
011205 - A032	Communications			1,930,000	2,430,000	2,410,000
011205 - A033	Utilities			520,000	520,000	540,000

Page 616

NO. 04	4 - FC21C	05 - FEDERAL BOARD OF REVENUE	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	A	CCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB-OFFICE, K	Rs ARACHI -- Concl	Rs d.
011205	- A034	Occupancy Costs	15,030,000	15,030,000	16,000,000
011205	- A038	Travel & Transportation	5,050,000	5,050,000	5,293,000
011205	- A039	General	22,300,000	22,340,000	21,072,000
011205	- A04	Employees Retirement Benefits	4,500,000	7,307,000	5,500,000
011205	- A041	Pension	4,500,000	7,307,000	5,500,000
011205	- A05	Grants, Subsidies and Write off Loans	2,030,000	2,030,000	5,000
011205	- A052	Grants-Domestic	2,030,000	2,030,000	5,000
011205	- A06	Transfers	5,600,000	5,600,000	630,000
011205	- A061	Scholarships	5,000,000	5,000,000
011205	- A063	Entertainment & Gifts	600,000	600,000	630,000
011205	- A09	Physical Assets	2,000,000	2,000,000	2,970,000
011205	- A092	Computer Equipment	1,400,000	1,400,000	1,470,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	800,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	700,000
011205	- A13	Repairs and Maintenance	2,100,000	2,600,000	3,125,000
011205	- A130	Transport	600,000	1,100,000	1,155,000
011205	- A131	Machinery and Equipment	500,000	500,000	550,000
011205	- A132	Furniture and Fixture	300,000	300,000	420,000
011205	- A137	Computer Equipment	700,000	700,000	1,000,000
	Total -	Large Tax Payer Unit II Karachi	291,370,000	295,217,000	304,925,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	813,349,000	838,917,000	883,065,000
	0112	Total - Financial and Fiscal Affairs	813,349,000	838,917,000	883,065,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, Affairs, External Affairs	813,349,000	838,917,000	883,065,000
	01	Total - General Public Service	813,349,000	838,917,000	883,065,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	813,349,000	838,917,000	883,065,000
		TOTAL - DEMAND	4,102,169,000	4,141,169,000	4,419,000,000

VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (1)

Page 617

NO. 045 -CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 045 (FC21C45)

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CUSTOMS. Voted Rs. 8,088,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	7,437,427,000	7,437,427,000	8,088,000,000
	Total -	7,437,427,000	7,437,427,000	8,088,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,151,833,000	6,151,933,000	6,676,000,000
A011	Pay	2,734,094,000	2,734,094,000	3,247,364,000
A011-1	Pay of Officers	(1,543,196,000)	(1,543,196,000)	(1,959,317,000)
A011-2	Pay of Other Staff	(1,190,898,000)	(1,190,898,000)	(1,288,047,000)
A012	Allowances	3,417,739,000	3,417,839,000	3,428,636,000
A012-1	Regular Allowances	(3,319,782,000)	(3,319,182,000)	(3,273,288,000)
A012-2	Other Allowances (Excluding TA)	(97,957,000)	(98,657,000)	(155,348,000)
A03	Operating Expenses	877,465,000	874,274,000	1,032,838,000
A04	Employees Retirement Benefits	110,687,000	112,500,000	129,666,000
A05	Grants, Subsidies and Write off Loans	28,592,000	28,592,000	295,000
A06	Transfers	67,427,000	68,735,000	2,440,000
A09	Physical Assets	82,877,000	80,997,000	105,456,000
A13	Repairs and Maintenance	118,546,000	120,397,000	141,305,000
	Total -	7,437,427,000	7,437,428,000	8,088,000,000

Page 618

NO. 045-FC21C45 - CUSTOMS III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	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) :
ID5225	DIRECT INVEST	ORATE GENERAL OF INTELLIGENCE & IGATION, FBR, ISLAMABAD :
011205 -	A01	Employees Related Expenses	91,186,000	91,186,000	94,510,000
011205 -	A011	Pay 151 151	38,662,000	38,662,000	41,880,000
011205 -	A011-1	Pay of Officers (53) (53)	(22,463,000)	(22,463,000)	(22,526,000)
011205 -	A011-2	Pay of Other Staff (98) (98)	(16,199,000)	(16,199,000)	(19,354,000)
011205 -	A012	Allowances	52,524,000	52,524,000	52,630,000
011205 -	A012-1	Regular Allowances	(48,732,000)	(48,732,000)	(46,630,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(3,792,000)	(3,792,000)	(6,000,000)
011205 -	A03	Operating Expenses	22,368,000	22,368,000	26,550,000
011205 -	A032	Communications	1,744,000	1,744,000	1,831,000
011205 -	A033	Utilities	3,570,000	3,570,000	3,780,000
011205 -	A034	Occupancy Costs	5,783,000	5,783,000	6,080,000
011205 -	A036	Motor Vehicles	255,000	255,000	300,000
011205 -	A038	Travel & Transportation	7,089,000	7,089,000	8,502,000
011205 -	A039	General	3,927,000	3,927,000	6,057,000
011205 -	A04	Employees Retirement Benefits	2,560,000	2,560,000	1,618,000
011205 -	A041	Pension	2,560,000	2,560,000	1,618,000
011205 -	A05	Grants, Subsidies and Write off Loans	1,050,000	1,050,000	5,000
011205 -	A052	Grants-Domestic	1,050,000	1,050,000	5,000
011205 -	A06	Transfers	4,284,000	4,284,000	220,000
011205 -	A061	Scholarships	4,080,000	4,080,000
011205 -	A063	Entertainment & Gifts	204,000	204,000	220,000
011205 -	A09	Physical Assets	2,703,000	2,703,000	2,530,000
011205 -	A092	Computer Equipment	561,000	561,000	830,000
011205 -	A096	Purchase of Plant and Machinery	1,530,000	1,530,000	1,000,000
011205 -	A097	Purchase of Furniture and Fixture	612,000	612,000	700,000
011205 -	A13	Repairs and Maintenance	3,855,000	3,855,000	4,605,000
011205 -	A130	Transport	2,040,000	2,040,000	2,100,000
011205 -	A131	Machinery and Equipment	408,000	408,000	500,000
011205 -	A132	Furniture and Fixture	306,000	306,000	330,000
011205 -	A133	Buildings and Structure	540,000	540,000	1,000,000
011205 -	A137	Computer Equipment	459,000	459,000	541,000

Page 619

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A138	General	102,000	102,000	134,000
		Total - Directorate General of Intelli- gence & Investigation, FBR, Islamabad	128,006,000	128,006,000	130,038,000
ID5226	DIRECT AUDIT (	ORATE GENERAL, POST CLEARANCE CUSTOMS), ISLAMABAD :
011205 -	A01	Employees Related Expenses	34,388,000	34,388,000	50,042,000
011205 -	A011	Pay 76 75	14,394,000	14,394,000	23,313,000
011205 -	A011-1	Pay of Officers (37) 35	(7,842,000)	(7,842,000)	(15,310,000)
011205 -	A011-2	Pay of Other Staff (39) 40	(6,552,000)	(6,552,000)	(8,003,000)
011205 -	A012	Allowances	19,994,000	19,994,000	26,729,000
011205 -	A012-1	Regular Allowances	(18,305,000)	(18,305,000)	(24,857,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(1,689,000)	(1,689,000)	(1,872,000)
011205 -	A03	Operating Expenses	9,382,000	11,101,000	11,208,000
011205 -	A032	Communications	1,275,000	1,325,000	1,275,000
011205 -	A033	Utilities	51,000	151,000	3,000
011205 -	A034	Occupancy Costs	2,499,000	2,499,000	2,641,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	3,162,000	4,031,000	3,479,000
011205 -	A039	General	2,395,000	3,095,000	3,809,000
011205 -	A04	Employees Retirement Benefits	2,152,000	2,152,000	3,500,000
011205 -	A041	Pension	2,152,000	2,152,000	3,500,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000	5,000
011205 -	A052	Grants-Domestic	540,000	540,000	5,000
011205 -	A06	Transfers	1,785,000	1,785,000	160,000
011205 -	A061	Scholarships	1,632,000	1,632,000
011205 -	A063	Entertainment & Gifts	153,000	153,000	160,000
011205 -	A09	Physical Assets	1,989,000	2,489,000	1,660,000
011205 -	A092	Computer Equipment	765,000	1,265,000	660,000
011205 -	A096	Purchase of Plant and Machinery	612,000	612,000	500,000
011205 -	A097	Purchase of Furniture and Fixture	612,000	612,000	500,000
011205 -	A13	Repairs and Maintenance	1,530,000	2,130,000	2,084,000
011205 -	A130	Transport	918,000	1,518,000	1,200,000
011205 -	A131	Machinery and Equipment	102,000	102,000	194,000
011205 -	A132	Furniture and Fixtures	204,000	204,000	220,000
011205 -	A137	Computer Equipment	204,000	204,000	360,000

Page 620

NO. 045-	FC21C45	- CUSTOMS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
011205 -	A138	General	102,000	102,000	110,000
		Total - Directorate General, Post Clearance Audit (Customs), Islamabad	51,766,000	54,585,000	68,659,000
ID5227	DIRECT (CUSTO	ORATE OF TRAINING & RESEARCH MS), ISLAMABAD:
011205 -	A01	Employees Related Expenses	23,164,000	23,164,000	29,588,000
011205 -	A011	Pay 39 40	9,759,000	9,759,000	12,614,000
011205 -	A011-1	Pay of Officers (9) 10	(3,026,000)	(3,026,000)	(4,564,000)
011205 -	A011-2	Pay of Other Staff (30) (30)	(6,733,000)	(6,733,000)	(8,050,000)
011205 -	A012	Allowances	13,405,000	13,405,000	16,974,000
011205 -	A012-1	Regular Allowances	(12,950,000)	(12,950,000)	(14,574,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(455,000)	(455,000)	(2,400,000)
011205 -	A03	Operating Expenses	6,989,000	7,089,000	8,783,000
011205 -	A032	Communications	524,000	504,000	565,000
011205 -	A033	Utilities	2,193,000	2,093,000	2,560,000
011205 -	A034	Occupancy Costs	1,294,000	1,245,000	2,001,000
011205 -	A038	Travel & Transportation	1,377,000	1,306,000	1,479,000
011205 -	A039	General	1,601,000	1,941,000	2,178,000
011205 -	A04	Employees Retirement Benefits	1,741,000	1,741,000	1,141,000
011205 -	A041	Pension	1,741,000	1,741,000	1,141,000
011205 -	A05	Grants, Subsidies and Write off Loans	489,000	489,000	5,000
011205 -	A052	Grants-Domestic	489,000	489,000	5,000
011205 -	A06	Transfers	765,000	765,000	215,000
011205 -	A061	Scholarships	510,000	510,000
011205 -	A063	Entertainment & Gifts	255,000	255,000	215,000
011205 -	A09	Physical Assets	717,000	617,000	810,000
011205 -	A092	Computer Equipment	207,000	207,000	260,000
011205 -	A096	Purchase of Plant and Machinery	510,000	410,000	550,000
011205 -	A13	Repairs and Maintenance	765,000	765,000	818,000
011205 -	A130	Transport	408,000	408,000	440,000
011205 -	A131	Machinery and Equipment	102,000	102,000	110,000
011205 -	A132	Furniture and Fixture	102,000	102,000	88,000
011205 -	A137	Computer Equipment	153,000	153,000	180,000
		Total-Directorate of Training & Research
		(Customs), Islamabad	34,630,000	34,630,000	41,360,000

Page 621

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
ID5228	DIRECT AUDIT (	ORATE GENERAL, INTERNAL CUSTOMS), ISLAMABAD : ACCOUNTANT GENERAL	PAKISTAN REVENUES --		Contd.
011205 -	A01	Employees Related Expenses		37,869,000	37,869,000	54,828,000
011205 -	A011	Pay 57	57	16,500,000	16,500,000	26,848,000
011205 -	A011-1	Pay of Officers (35)	(35)	(12,658,000)	(12,658,000)	(21,102,000)
011205 -	A011-2	Pay of Other Staff (22)	(22)	(3,842,000)	(3,842,000)	(5,746,000)
011205 -	A012	Allowances		21,369,000	21,369,000	27,980,000
011205 -	A012-1	Regular Allowances		(20,442,000)	(20,442,000)	(26,623,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(927,000)	(927,000)	(1,357,000)
011205 -	A03	Operating Expenses		5,883,000	5,933,000	8,841,000
011205 -	A032	Communications		468,000	438,000	476,000
011205 -	A033	Utilities		459,000	334,000	460,000
011205 -	A034	Occupancy Costs		2,550,000	2,550,000	3,600,000
011205 -	A038	Travel & Transportation		1,519,000	1,824,000	2,690,000
011205 -	A039	General		887,000	787,000	1,615,000
011205 -	A04	Employees Retirement Benefits		5,002,000	5,002,000	2,250,000
011205 -	A041	Pension		5,002,000	5,002,000	2,250,000
011205 -	A05	Grants, Subsidies and Write off Loans		540,000	540,000	5,000
011205 -	A052	Grants-Domestic		540,000	540,000	5,000
011205 -	A06	Transfers		571,000	541,000	70,000
011205 -	A061	Scholarships		510,000	510,000
011205 -	A063	Entertainment & Gifts		61,000	31,000	70,000
011205 -	A09	Physical Assets		265,000	265,000	426,000
011205 -	A092	Computer Equipment		61,000	61,000	100,000
011205 -	A096	Purchase of Plant and Machinery		102,000	102,000	176,000
011205 -	A097	Purchase of Furniture and Fixture		102,000	102,000	150,000
011205 -	A13	Repairs and Maintenance		928,000	908,000	1,294,000
011205 -	A130	Transport		510,000	510,000	850,000
011205 -	A131	Machinery and Equipment		102,000	82,000	100,000
011205 -	A132	Furniture and Fixture		153,000	153,000	160,000
011205 -	A137	Computer Equipment		102,000	102,000	118,000
011205 -	A138	General		61,000	61,000	66,000
		Total - Directorate General,
		Internal Audit (Customs), Islamabad		51,058,000	51,058,000	67,714,000

Page 622

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID5229 COLLECTORATE OF CUSTOMS, (APPEALS), ISLAMABAD :

011205 -	A01	Employees Related Expenses	9,378,000	9,378,000	11,037,000
011205 -	A011	Pay 9 9	4,896,000	4,896,000	4,653,000
011205 -	A011-1	Pay of Officers (4) (4)	(3,230,000)	(3,230,000)	(2,853,000)
011205 -	A011-2	Pay of Other Staff (5) (5)	(1,666,000)	(1,666,000)	(1,800,000)
011205 -	A012	Allowances	4,482,000	4,482,000	6,384,000
011205 -	A012-1	Regular Allowances	(3,697,000)	(3,697,000)	(5,463,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(785,000)	(785,000)	(921,000)
011205 -	A03	Operating Expenses	8,451,000	3,462,000	8,795,000
011205 -	A032	Communications	357,000	357,000	282,000
011205 -	A033	Utilities	214,000	214,000	82,000
011205 -	A034	Occupancy Costs	729,000	729,000	701,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	877,000	877,000	1,092,000
011205 -	A039	General	6,274,000	1,285,000	6,637,000
011205 -	A04	Employees Retirement Benefits	515,000	515,000	511,000
011205 -	A041	Pension	515,000	515,000	511,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000	5,000
011205 -	A052	Grants-Domestic	540,000	540,000	5,000
011205 -	A06	Transfers	357,000	357,000
011205 -	A061	Scholarships	357,000	357,000
011205 -	A09	Physical Assets	377,000	377,000	438,000
011205 -	A092	Computer Equipment	173,000	173,000	163,000
011205 -	A096	Purchase of Plant and Machinery	102,000	102,000	165,000
011205 -	A097	Purchase of Furniture and Fixture	102,000	102,000	110,000
011205 -	A13	Repairs and Maintenance	816,000	816,000	812,000
011205 -	A130	Transport	255,000	255,000	300,000
011205 -	A131	Machinery and Equipment	204,000	204,000	210,000
011205 -	A132	Furniture and Fixture	153,000	153,000	150,000
011205 -	A137	Computer Equipment	204,000	204,000	152,000
		Total - Collectrorate of Customs,
		(Appeals), Islamabad	20,434,000	15,445,000	21,598,000

Page 623

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID5230 MODEL CUSTOMS COLLECTORATE, ISLAMABAD :

011205 -	A01	Employees Related Expenses	482,157,000	482,157,000	463,916,000
011205 -	A011	Pay 604 604	216,338,000	216,338,000	223,551,000
011205 -	A011-1	Pay of Officers (239) (239)	(131,212,000)	(131,212,000)	(137,834,000)
011205 -	A011-2	Pay of Other Staff (365) (365)	(85,126,000)	(85,126,000)	(85,717,000)
011205 -	A012	Allowances	265,819,000	265,819,000	240,365,000
011205 -	A012-1	Regular Allowances	(256,959,000)	(256,959,000)	(227,032,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(8,860,000)	(8,860,000)	(13,333,000)
011205 -	A03	Operating Expenses	66,336,000	68,536,000	75,715,000
011205 -	A032	Communications	1,899,000	1,899,000	2,008,000
011205 -	A033	Utilities	5,457,000	5,457,000	6,177,000
011205 -	A034	Occupancy Costs	43,554,000	43,554,000	45,304,000
011205 -	A036	Motor Vehicles	13,000	13,000	15,000
011205 -	A038	Travel & Transportation	10,694,000	10,694,000	11,498,000
011205 -	A039	General	4,719,000	6,919,000	10,713,000
011205 -	A04	Employees Retirement Benefits	3,202,000	3,202,000	9,121,000
011205 -	A041	Pension	3,202,000	3,202,000	9,121,000
011205 -	A05	Grants, Subsidies and Write off Loans	1,050,000	1,050,000	5,000
011205 -	A052	Grants-Domestic	1,050,000	1,050,000	5,000
011205 -	A06	Transfers	1,836,000	1,836,000
011205 -	A061	Scholarships	1,836,000	1,836,000
011205 -	A09	Physical Assets	122,000	122,000	111,000
011205 -	A092	Computer Equipment	112,000	112,000	110,000
011205 -	A096	Purchase of Plant and Machinery	5,000	5,000
011205 -	A097	Purchase of Furniture and Fixture	5,000	5,000	1,000
011205 -	A13	Repairs and Maintenance	3,645,000	3,645,000	6,663,000
011205 -	A130	Transport	2,295,000	2,295,000	2,400,000
011205 -	A131	Machinery and Equipment	408,000	408,000	600,000
011205 -	A132	Furniture and Fixture	204,000	204,000	400,000
011205 -	A133	Buildings and Structure	510,000	510,000	3,000,000
011205 -	A137	Computer Equipment	188,000	188,000	219,000
011205 -	A138	General	40,000	40,000	44,000
		Total - Model Customs Collectorate, Islamabad	558,348,000	560,548,000	555,531,000

Page 624

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD :

011205 -	A01	Employees Related Expenses	10,086,000	10,086,000	15,864,000
011205 -	A011	Pay 21 21	3,940,000	3,940,000	6,889,000
011205 -	A011-1	Pay of Officers (4) (4)	(3,073,000)	(3,073,000)	(4,138,000)
011205 -	A011-2	Pay of Other Staff (17) (17)	(867,000)	(867,000)	(2,751,000)
011205 -	A012	Allowances	6,146,000	6,146,000	8,975,000
011205 -	A012-1	Regular Allowances	(5,604,000)	(5,604,000)	(7,549,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(542,000)	(542,000)	(1,426,000)
011205 -	A03	Operating Expenses	3,741,000	4,394,000	4,543,000
011205 -	A032	Communications	574,000	574,000	572,000
011205 -	A033	Utilities			3,000
011205 -	A034	Occupancy Costs	894,000	894,000	930,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	1,169,000	1,272,000	1,387,000
011205 -	A039	General	1,104,000	1,654,000	1,650,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000	5,000
011205 -	A052	Grants-Domestic	540,000	540,000	5,000
011205 -	A06	Transfers	255,000	255,000
011205 -	A061	Scholarships	255,000	255,000
011205 -	A09	Physical Assets	25,000	1,525,000	5,000
011205 -	A092	Computer Equipment	15,000	515,000	3,000
011205 -	A095	Purchase of Transport			1,000
011205 -	A096	Purchase of Plant and Machinery	5,000	5,000
011205 -	A097	Purchase of Furniture and Fixture	5,000	1,005,000	1,000
011205 -	A13	Repairs and Maintenance	475,000	775,000	920,000
011205 -	A130	Transport	255,000	255,000	280,000
011205 -	A131	Machinery and Equipment	159,000	309,000	200,000
011205 -	A132	Furniture and Fixture	5,000	5,000	200,000
011205 -	A137	Computer Equipment	56,000	206,000	240,000
		Total - Chief Collector Customs (North), Islamabad	15,132,000	17,585,000	21,339,000

Page 625

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID6373	DIRECT INVEST	ORATE OF INTELLIGENCE & IGATION, FBR, RAWALPINDI :
011205 -	A01	Employees Related Expenses	41,796,000	41,796,000	46,199,000
011205 -	A011	Pay 63 63	18,049,000	18,049,000	20,627,000
011205 -	A011-1	Pay of Officers (25) (25)	(10,621,000)	(10,621,000)	(10,611,000)
011205 -	A011-2	Pay of Other Staff (38) (38)	(7,428,000)	(7,428,000)	(10,016,000)
011205 -	A012	Allowances	23,747,000	23,747,000	25,572,000
011205 -	A012-1	Regular Allowances	(21,396,000)	(21,396,000)	(22,322,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(2,351,000)	(2,351,000)	(3,250,000)
011205 -	A03	Operating Expenses	14,115,000	14,115,000	15,681,000
011205 -	A032	Communications	867,000	867,000	843,000
011205 -	A033	Utilities	1,495,000	1,495,000	1,276,000
011205 -	A034	Occupancy Costs	6,191,000	6,191,000	7,001,000
011205 -	A036	Motor Vehicles	102,000	102,000	150,000
011205 -	A038	Travel & Transportation	3,340,000	3,340,000	3,516,000
011205 -	A039	General	2,120,000	2,120,000	2,895,000
011205 -	A04	Employees Retirement Benefits	1,326,000	1,326,000	2,200,000
011205 -	A041	Pension	1,326,000	1,326,000	2,200,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000	5,000
011205 -	A052	Grants-Domestic	540,000	540,000	5,000
011205 -	A06	Transfers	561,000	561,000	55,000
011205 -	A061	Scholarships	510,000	510,000
011205 -	A063	Entertainment & Gifts	51,000	51,000	55,000
011205 -	A09	Physical Assets	1,428,000	1,428,000	1,325,000
011205 -	A092	Computer Equipment	816,000	816,000	685,000
011205 -	A096	Purchase of Plant and Machinery	408,000	408,000	420,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	220,000
011205 -	A13	Repairs and Maintenance	1,400,000	1,400,000	1,586,000
011205 -	A130	Transport	1,020,000	1,020,000	1,150,000
011205 -	A131	Machinery and Equipment	153,000	153,000	165,000
011205 -	A132	Furniture and Fixture	102,000	102,000	110,000
011205 -	A137	Computer Equipment	95,000	95,000	150,000
011205 -	A138	General	30,000	30,000	11,000
		Total - Directorate of Intelligence &
		Investigation, FBR, Rawalpindi	61,166,000	61,166,000	67,051,000

Page 626

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID6812 COLLECTORATE OF CUSTOMS (ADJUDICATION), ISLAMABAD :

011205 -	A01	Employees Related Expenses	12,647,000	12,647,000	15,527,000
011205 -	A011	Pay 13 13	6,522,000	6,522,000	8,146,000
011205 -	A011-1	Pay of Officers (6) (6)	(5,426,000)	(5,426,000)	(7,046,000)
011205 -	A011-2	Pay of Other Staff (7) (7)	(1,096,000)	(1,096,000)	(1,100,000)
011205 -	A012	Allowances	6,125,000	6,125,000	7,381,000
011205 -	A012-1	Regular Allowances	(4,265,000)	(4,265,000)	(5,714,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(1,860,000)	(1,860,000)	(1,667,000)
011205 -	A03	Operating Expenses	10,430,000	7,430,000	9,992,000
011205 -	A032	Communications	769,000	769,000	642,000
011205 -	A033	Utilities	306,000	306,000
011205 -	A034	Occupancy Costs	1,836,000	1,836,000	1,100,000
011205 -	A036	Motor Vehicles	102,000	102,000	80,000
011205 -	A038	Travel & Transportation	1,734,000	1,734,000	1,537,000
011205 -	A039	General	5,683,000	2,683,000	6,633,000
011205 -	A04	Employees Retirement Benefits	56,000	56,000	903,000
011205 -	A041	Pension	56,000	56,000	903,000
011205 -	A05	Grants, Subsidies and Write off Loans	20,000	20,000	5,000
011205 -	A052	Grants-Domestic	20,000	20,000	5,000
011205 -	A06	Transfers	510,000	510,000
011205 -	A061	Scholarships	510,000	510,000
011205 -	A09	Physical Assets	2,244,000	2,244,000	900,000
011205 -	A092	Computer Equipment	816,000	816,000	400,000
011205 -	A096	Purchase of Plant and Machinery	510,000	510,000	300,000
011205 -	A097	Purchase of Furniture and Fixture	918,000	918,000	200,000
011205 -	A13	Repairs and Maintenance	1,127,000	1,127,000	834,000
011205 -	A130	Transport	408,000	408,000	350,000
011205 -	A131	Machinery and Equipment	204,000	204,000	180,000
011205 -	A132	Furniture and Fixture	102,000	102,000	80,000
011205 -	A133	Buildings and Structure	5,000	5,000	1,000
011205 -	A137	Computer Equipment	408,000	408,000	223,000
		Total - Collectoerate of Customs
		(Adjudication), Islamabad	27,034,000	24,034,000	28,161,000

Page 627

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID7134	DIRECT ISLAMA	ORATE OF IPR ENFORCEMENT (NORTH), BAD :
011205 -	A01	Employees Related Expenses	5,755,000	5,755,000	11,887,000
011205 -	A011	Pay 5 6	2,076,000	2,076,000	5,596,000
011205 -	A011-1	Pay of Officers (5) (6)	(2,076,000)	(2,076,000)	(5,596,000)
011205 -	A012	Allowances	3,679,000	3,679,000	6,291,000
011205 -	A012-1	Regular Allowances	(3,184,000)	(3,184,000)	(5,785,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(495,000)	(495,000)	(506,000)
011205 -	A03	Operating Expenses	4,211,000	5,431,000	3,561,000
011205 -	A032	Communications	229,000	229,000	236,000
011205 -	A033	Utilities	30,000	30,000	27,000
011205 -	A034	Occupancy Costs	2,050,000	520,000	522,000
011205 -	A036	Motor Vehicles	5,000	5,000	100,000
011205 -	A038	Travel & Transportation	770,000	2,770,000	961,000
011205 -	A039	General	1,127,000	1,877,000	1,715,000
011205 -	A04	Employees Retirement Benefits	1,225,000	25,000	2,000
011205 -	A041	Pension	1,225,000	25,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	20,000	20,000	5,000
011205 -	A052	Grants-Domestic	20,000	20,000	5,000
011205 -	A06	Transfers	408,000	408,000
011205 -	A061	Scholarships	408,000	408,000
011205 -	A09	Physical Assets	3,264,000	2,264,000	1,401,000
011205 -	A092	Computer Equipment	1,632,000	1,632,000	601,000
011205 -	A096	Purchase of Plant and Machinery	816,000	316,000	400,000
011205 -	A097	Purchase of Furniture and Fixture	816,000	316,000	400,000
011205 -	A13	Repairs and Maintenance	612,000	1,592,000	568,000
011205 -	A130	Transport	306,000	806,000	310,000
011205 -	A131	Machinery and Equipment	102,000	302,000	105,000
011205 -	A132	Furniture and Fixture	51,000	331,000	52,000
011205 -	A137	Computer Equipment	153,000	153,000	101,000
	Total -	Directorate of IPR Enforcement (North), Islamabad	15,495,000	15,495,000	17,424,000
ID9331	DIRECT AUTOM	ORATE GENERAL REFORMS & ATION, ISLAMABAD:
011205 -	A01	Employees Related Expenses			15,335,000
011205 -	A011	Pay 1			6,883,000
011205 -	A011-1	Pay of Officers (1)			(4,392,000)

Page 628

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
011205 -	A011-2	Pay of Other Staff			(2,491,000)
011205 -	A012	Allowances			8,452,000
011205 -	A012-1	Regular Allowances			(7,146,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(1,306,000)
011205 -	A03	Operating Expenses			5,357,000
011205 -	A032	Communications			160,000
011205 -	A033	Utilities			312,000
011205 -	A034	Occupancy Costs			3,800,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation			571,000
011205 -	A039	General			513,000
011205 -	A04	Employees Retirement Benefits			2,000
011205 -	A041	Pension			2,000
011205 -	A05	Grants, Subsidies and Write off Loans			5,000
011205 -	A052	Grants-Domestic			5,000
011205 -	A06	Transfers			20,000
011205 -	A063	Entertainment & Gift			20,000
011205 -	A09	Physical Assets			1,101,000
011205 -	A092	Computer Equipment			601,000
011205 -	A096	Purchase of Plant and Machinery			250,000
011205 -	A097	Purchase of Furniture and Fixture			250,000
011205 -	A13	Repairs and Maintenance			191,000
011205 -	A130	Transport			80,000
011205 -	A131	Machinery and Equipment			40,000
011205 -	A132	Furniture and Fixture			40,000
011205 -	A137	Computer Equipment			31,000
	Total -	Directorate General Reforms & Automation, Islamabad			22,011,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	963,069,000	962,552,000	1,040,886,000
	0112	Total - Financial and Fiscal Affairs	963,069,000	962,552,000	1,040,886,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	963,069,000	962,552,000	1,040,886,000
	01	Total - General Public Service	963,069,000	962,552,000	1,040,886,000
		Total - Accountant General Pakistan
		Revenues	963,069,000	962,552,000	1,040,886,000

Page 629

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 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) :

FD0125 MODEL CUSTOMS COLLECTORATE, FAISALABAD :

011205 -	A01	Employees Related Expenses		165,789,000	165,789,000	200,891,000
011205 -	A011	Pay 263	263	73,970,000	73,970,000	96,604,000
011205 -	A011-1	Pay of Officers (111)	(111)	(38,602,000)	(38,602,000)	(52,535,000)
011205 -	A011-2	Pay of Other Staff (152)	(152)	(35,368,000)	(35,368,000)	(44,069,000)
011205 -	A012	Allowances		91,819,000	91,819,000	104,287,000
011205 -	A012-1	Regular Allowances		(90,860,000)	(90,860,000)	(102,437,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(959,000)	(959,000)	(1,850,000)
011205 -	A03	Operating Expenses		14,739,000	14,739,000	17,377,000
011205 -	A032	Communications		1,785,000	1,785,000	1,900,000
011205 -	A033	Utilities		1,428,000	1,428,000	1,423,000
011205 -	A034	Occupancy Costs		1,224,000	1,224,000	1,076,000
011205 -	A036	Motor Vehicles		153,000	153,000	155,000
011205 -	A038	Travel & Transportation		4,845,000	5,745,000	4,543,000
011205 -	A039	General		5,304,000	4,404,000	8,280,000
011205 -	A04	Employees Retirement Benefits		2,193,000	2,193,000	2,649,000
011205 -	A041	Pension		2,193,000	2,193,000	2,649,000
011205 -	A05	Grants, Subsidies and Write off Loans		591,000	591,000	5,000
011205 -	A052	Grants-Domestic		591,000	591,000	5,000
011205 -	A06	Transfers		510,000	510,000
011205 -	A061	Scholarships		510,000	510,000
011205 -	A09	Physical Assets		459,000	459,000	555,000
011205 -	A092	Computer Equipment		153,000	153,000	55,000
011205 -	A096	Purchase of Plant and Machinery		153,000	153,000	200,000
011205 -	A097	Purchase of Furniture and Fixture		153,000	153,000	300,000
011205 -	A13	Repairs and Maintenance		3,315,000	3,315,000	3,351,000
011205 -	A130	Transport		1,020,000	1,020,000	1,050,000
011205 -	A131	Machinery and Equipment		765,000	765,000	800,000
011205 -	A132	Furniture and Fixture		510,000	510,000	550,000
011205 -	A133	Buildings and Structure		510,000	510,000	401,000

Page 630

NO. 045-	FC21C45	- CUSTOMS		DEMANDS	FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A137	Computer Equipment	510,000	510,000	550,000
		Total - Model Customs Collectorate, Faisalabad	187,596,000	187,596,000	224,828,000
FD0138	DIRECT INVEST	ORATE OF INTELLIGENCE & IGATION, FBR, FAISALABAD :
011205 -	A01	Employees Related Expenses	56,794,000	56,794,000
011205 -	A011	Pay 63	25,337,000	25,337,000
011205 -	A011-1	Pay of Officers (30)	(17,326,000)	(17,326,000)
011205 -	A011-2	Pay of Other Staff (33)	(8,011,000)	(8,011,000)
011205 -	A012	Allowances	31,457,000	31,457,000
011205 -	A012-1	Regular Allowances	(30,837,000)	(30,837,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(620,000)	(620,000)
011205 -	A03	Operating Expenses	9,359,000	9,359,000
011205 -	A032	Communications	702,000	702,000
011205 -	A033	Utilities	816,000	816,000
011205 -	A034	Occupancy Costs	3,182,000	3,182,000
011205 -	A036	Motor Vehicles	51,000	51,000
011205 -	A038	Travel & Transportation	1,764,000	1,764,000
011205 -	A039	General	2,844,000	2,844,000
011205 -	A04	Employees Retirement Benefits	2,097,000	2,097,000
011205 -	A041	Pension	2,097,000	2,097,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000
011205 -	A052	Grants-Domestic	540,000	540,000
011205 -	A06	Transfers	642,000	642,000
011205 -	A061	Scholarships	612,000	612,000
011205 -	A062	Technical Assistance	10,000	10,000
011205 -	A063	Entertainment & Gifts	20,000	20,000
011205 -	A09	Physical Assets	1,020,000	1,020,000
011205 -	A092	Computer Equipment	714,000	714,000
011205 -	A096	Purchase of Plant and Machinery	153,000	153,000
011205 -	A097	Purchase of Furniture and Fixture	153,000	153,000
011205 -	A13	Repairs and Maintenance	1,254,000	1,254,000
011205 -	A130	Transport	561,000	561,000
011205 -	A131	Machinery and Equipment	204,000	204,000
011205 -	A132	Furniture and Fixture	204,000	204,000
011205 -	A137	Computer Equipment	255,000	255,000

Page 631

NO. 045-	FC21C45	- CUSTOMS		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205 -	A138	General	30,000	30,000
		Total - Directorate of Intelligence & Investigation, FBR, Faisalabad	71,706,000	71,706,000
FD0150	COLLECTORATE OF CUSTOMS (ADJUCTION), FAISALABAD :
011205 -	A01	Employees Related Expenses	16,746,000	16,746,000	16,473,000
011205 -	A011	Pay 9 9	8,993,000	8,993,000	6,786,000
011205 -	A011-1	Pay of Officers (6) (6)	(6,935,000)	(6,935,000)	(5,840,000)
011205 -	A011-2	Pay of Other Staff (3) (3)	(2,058,000)	(2,058,000)	(946,000)
011205 -	A012	Allowances	7,753,000	7,753,000	9,687,000
011205 -	A012-1	Regular Allowances	(7,648,000)	(7,648,000)	(8,892,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(795,000)
011205 -	A03	Operating Expenses	4,509,000	4,509,000	4,475,000
011205 -	A032	Communications	765,000	765,000	719,000
011205 -	A033	Utilities	561,000	561,000	686,000
011205 -	A034	Occupancy Costs	51,000	51,000	1,000
011205 -	A036	Motor Vehicles	51,000	51,000	100,000
011205 -	A038	Travel & Transportation	2,194,000	2,194,000	1,938,000
011205 -	A039	General	887,000	887,000	1,031,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	306,000	306,000
011205 -	A061	Scholarships	306,000	306,000
011205 -	A09	Physical Assets	306,000	306,000	610,000
011205 -	A092	Computer Equipment	306,000	306,000	310,000
011205 -	A096	Purchase of Plant and Machinery			150,000
011205 -	A097	Purchase of Furniture and Fixture			150,000
011205 -	A13	Repairs and Maintenance	1,417,000	1,417,000	1,660,000
011205 -	A130	Transport	714,000	714,000	750,000
011205 -	A131	Machinery and Equipment	255,000	255,000	260,000
011205 -	A132	Furniture and Fixture	204,000	204,000	230,000
011205 -	A137	Computer Equipment	244,000	244,000	420,000
		Total - Collectorate of Customs
		(Adjuction), Faisalabad	23,329,000	23,329,000	23,225,000

Page 632

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
LO0506	DIRECT LAHOR AC	ORATE OF IPR ENFORCEMENT, E COUNTANT GENERAL PAKISTAN REVEN	UES, SUB-OFFICE,	LAHORE -- Contd.
011205 -	A01	Employees Related Expenses	3,786,000	3,786,000	13,875,000
011205 -	A011	Pay 2 4	1,759,000	1,759,000	5,989,000
011205 -	A011-1	Pay of Officers (2) (4)	(1,759,000)	(1,759,000)	(2,577,000)
011205 -	A011-2	Pay of Other Staff			(3,412,000)
011205 -	A012	Allowances	2,027,000	2,027,000	7,886,000
011205 -	A012-1	Regular Allowances	(1,980,000)	(1,980,000)	(7,840,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(47,000)	(47,000)	(46,000)
011205 -	A03	Operating Expenses	2,754,000	2,389,000	1,660,000
011205 -	A032	Communications	140,000	140,000	80,000
011205 -	A033	Utilities	76,000	76,000	72,000
011205 -	A034	Occupancy Costs	1,122,000	1,224,000	409,000
011205 -	A038	Travel & Transportation	733,000	470,000	520,000
011205 -	A039	General	683,000	479,000	579,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	7,000
011205 -	A041	Pension	10,000	10,000	7,000
011205 -	A05	Grants, Subsidies and Write off Loans	20,000	20,000	5,000
011205 -	A052	Grants-Domestic	20,000	20,000	5,000
011205 -	A06	Transfers	204,000	569,000
011205 -	A061	Scholarships	204,000	569,000
011205 -	A09	Physical Assets	821,000	821,000	609,000
011205 -	A092	Computer Equipment	413,000	413,000	201,000
011205 -	A096	Purchase of Plant and Machinery	204,000	204,000	204,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	204,000
011205 -	A13	Repairs and Maintenance	219,000	219,000	105,000
011205 -	A130	Transport	102,000	102,000	102,000
011205 -	A131	Machinery and Equipment	102,000	102,000	1,000
011205 -	A132	Furniture and Fixture	5,000	5,000	1,000
011205 -	A133	Buildings and Structure	5,000	5,000
011205 -	A137	Computer Equipment	5,000	5,000	1,000
		Total - Directorate of IPR Enforcement,
		Lahore	7,814,000	7,814,000	16,261,000

Page 633

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

LO0835 COLLECTORATE OF CUSTOMS, (APPEALS), LAHORE:

011205 -	A01	Employees Related Expenses	9,620,000	9,620,000	8,562,000
011205 -	A011	Pay 7 7	5,652,000	5,652,000	3,816,000
011205 -	A011-1	Pay of Officers (3) (3)	(3,237,000)	(3,237,000)	(3,058,000)
011205 -	A011-2	Pay of Other Staff (4) (4)	(2,415,000)	(2,415,000)	(758,000)
011205 -	A012	Allowances	3,968,000	3,968,000	4,746,000
011205 -	A012-1	Regular Allowances	(3,770,000)	(3,770,000)	(4,246,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(198,000)	(198,000)	(500,000)
011205 -	A03	Operating Expenses	12,895,000	7,049,000	10,631,000
011205 -	A032	Communications	580,000	580,000	276,000
011205 -	A034	Occupancy Costs	241,000	241,000	300,000
011205 -	A038	Travel & Transportation	918,000	918,000	943,000
011205 -	A039	General	11,156,000	5,310,000	9,112,000
011205 -	A04	Employees Retirement Benefits	107,000	107,000	700,000
011205 -	A041	Pension	107,000	107,000	700,000
011205 -	A05	Grants, Subsidies and Write off Loans	20,000	20,000	5,000
011205 -	A052	Grants-Domestic	20,000	20,000	5,000
011205 -	A06	Transfers	418,000	418,000	10,000
011205 -	A061	Scholarships	408,000	408,000
011205 -	A063	Entertainment & Gifts	10,000	10,000	10,000
011205 -	A09	Physical Assets	1,071,000	1,071,000	731,000
011205 -	A092	Computer Equipment	561,000	561,000	311,000
011205 -	A096	Purchase of Plant and Machinery	306,000	306,000	320,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	100,000
011205 -	A13	Repairs and Maintenance	479,000	479,000	502,000
011205 -	A130	Transport	306,000	306,000	310,000
011205 -	A131	Machinery and Equipment	71,000	71,000	75,000
011205 -	A132	Furniture and Fixture	51,000	51,000	51,000
011205 -	A137	Computer Equipment	51,000	51,000	66,000
		Total - Collectorate of Customs, (Appeals), Lahore	24,610,000	18,764,000	21,141,000

LO0836	DIRECT AUDIT	ORATE OF POST CLEARA (CUSTOMS), LAHORE :	NCE
011205 -	A01	Employees Related Expenses			40,623,000	40,623,000	61,878,000
011205 -	A011	Pay	77	76	18,309,000	18,309,000	22,790,000
011205 -	A011-1	Pay of Officers	(44)	(42)	(15,212,000)	(15,212,000)	(19,264,000)

Page 634

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A011-2	Pay of Other Staff (33) (34)	(3,097,000)	(3,097,000)	(3,526,000)
011205 -	A012	Allowances	22,314,000	22,314,000	39,088,000
011205 -	A012-1	Regular Allowances	(21,056,000)	(21,056,000)	(37,867,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(1,258,000)	(1,258,000)	(1,221,000)
011205 -	A03	Operating Expenses	6,535,000	6,306,000	7,427,000
011205 -	A032	Communications	922,000	456,000	628,000
011205 -	A033	Utilities			2,000
011205 -	A034	Occupancy Costs	2,570,000	2,550,000	2,800,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	1,764,000	1,934,000	1,800,000
011205 -	A039	General	1,279,000	1,366,000	2,196,000
011205 -	A04	Employees Retirement Benefits	736,000	736,000	510,000
011205 -	A041	Pension	736,000	736,000	510,000
011205 -	A05	Grants, Subsidies and Write off Loans	515,000	515,000	5,000
011205 -	A052	Grants-Domestic	515,000	515,000	5,000
011205 -	A06	Transfers	714,000	714,000
011205 -	A061	Scholarships	714,000	714,000
011205 -	A09	Physical Assets	1,122,000	1,122,000	1,050,000
011205 -	A092	Computer Equipment	510,000	510,000	550,000
011205 -	A096	Purchase of Plant and Machinery	408,000	408,000	300,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	200,000
011205 -	A13	Repairs and Maintenance	816,000	1,045,000	782,000
011205 -	A130	Transport	408,000	637,000	440,000
011205 -	A131	Machinery and Equipment	204,000	204,000	176,000
011205 -	A132	Furniture and Fixture	102,000	102,000	80,000
011205 -	A133	Buildings and Structure			25,000
011205 -	A137	Computer Equipment	102,000	102,000	61,000
		Total - Directorate of Post Clearance
		Audit (Customs), Lahore	51,061,000	51,061,000	71,652,000

LO0839	DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE:
011205 -	A01	Employees Related Expenses			53,115,000	53,115,000	74,396,000
011205 -	A011	Pay	64	63	24,073,000	24,073,000	22,564,000
011205 -	A011-1	Pay of Officers	(45)	(44)	(20,476,000)	(20,476,000)	(18,606,000)
011205 -	A011-2	Pay of Other Staff	(19)	(19)	(3,597,000)	(3,597,000)	(3,958,000)
011205 -	A012	Allowances			29,042,000	29,042,000	51,832,000
011205 -	A012-1	Regular Allowances			(27,560,000)	(27,560,000)	(48,933,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(1,482,000)	(1,482,000)	(2,899,000)

Page 635

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A03	Operating Expenses	14,402,000	14,402,000	15,161,000
011205 -	A032	Communications	821,000	821,000	763,000
011205 -	A033	Utilities	1,897,000	1,897,000	1,769,000
011205 -	A034	Occupancy Costs	6,783,000	6,783,000	6,900,000
011205 -	A036	Motor Vehicles	51,000	51,000	56,000
011205 -	A038	Travel & Transportation	3,213,000	3,213,000	3,330,000
011205 -	A039	General	1,637,000	1,637,000	2,343,000
011205 -	A04	Employees Retirement Benefits	2,040,000	3,986,000	1,641,000
011205 -	A041	Pension	2,040,000	3,986,000	1,641,000
011205 -	A05	Grants, Subsidies and Write off Loans	438,000	438,000	5,000
011205 -	A052	Grants-Domestic	438,000	438,000	5,000
011205 -	A06	Transfers	816,000	816,000	100,000
011205 -	A061	Scholarships	714,000	714,000
011205 -	A063	Entertainment & Gifts	102,000	102,000	100,000
011205 -	A09	Physical Assets	459,000	459,000	960,000
011205 -	A092	Computer Equipment	255,000	255,000	280,000
011205 -	A096	Purchase of Plant and Machinery	102,000	102,000	500,000
011205 -	A097	Purchase of Furniture and Fixture	102,000	102,000	180,000
011205 -	A13	Repairs and Maintenance	724,000	724,000	1,428,000
011205 -	A130	Transport	255,000	255,000	814,000
011205 -	A131	Machinery and Equipment	153,000	153,000	220,000
011205 -	A132	Furniture and Fixture	102,000	102,000	110,000
011205 -	A137	Computer Equipment	153,000	153,000	240,000
011205 -	A138	General	61,000	61,000	44,000
		Total - Directorate of Internal
		Audit (Customs), Lahore	71,994,000	73,940,000	93,691,000

LO0840	DIRECT RESEA	ORATE OF TRAINING & RCH (CUSTOMS), LAHORE	:
011205 -	A01	Employees Related Expenses			9,592,000	9,592,000	14,417,000
011205 -	A011	Pay	15	14	4,483,000	4,483,000	6,857,000
011205 -	A011-1	Pay of Officers	(8)	(7)	(3,908,000)	(3,908,000)	(5,930,000)
011205 -	A011-2	Pay of Other Staff	(7)	(7)	(575,000)	(575,000)	(927,000)
011205 -	A012	Allowances			5,109,000	5,109,000	7,560,000
011205 -	A012-1	Regular Allowances			(4,716,000)	(4,716,000)	(6,840,000)
011205 -	A012-2	Other Allowances (Excluding	TA)		(393,000)	(393,000)	(720,000)
011205 -	A03	Operating Expenses			4,264,000	4,264,000	5,921,000
011205 -	A032	Communications			354,000	354,000	282,000

Page 636

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A033	Utilities	5,000	5,000	645,000
011205 -	A034	Occupancy Costs	1,025,000	1,025,000	762,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	1,555,000	1,555,000	2,657,000
011205 -	A039	General	1,325,000	1,325,000	1,574,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	321,000	321,000	5,000
011205 -	A052	Grants-Domestic	321,000	321,000	5,000
011205 -	A06	Transfers	464,000	464,000	50,000
011205 -	A061	Scholarships	459,000	459,000
011205 -	A063	Entertainment & Gifts	5,000	5,000	50,000
011205 -	A09	Physical Assets	264,000	264,000	697,000
011205 -	A092	Computer Equipment	111,000	111,000	97,000
011205 -	A096	Purchase of Plant and Machinery	51,000	51,000	300,000
011205 -	A097	Purchase of Furniture and Fixture	102,000	102,000	300,000
011205 -	A13	Repairs and Maintenance	821,000	821,000	1,390,000
011205 -	A130	Transport	459,000	459,000	495,000
011205 -	A131	Machinery and Equipment	102,000	102,000	110,000
011205 -	A132	Furniture and Fixture	102,000	102,000	110,000
011205 -	A133	Buildings and Structure	5,000	5,000	500,000
011205 -	A137	Computer Equipment	153,000	153,000	175,000
		Total - Directorate of Training &
		Research (Customs), Lahore	15,736,000	15,736,000	22,482,000

LO0841 DIRECTORATE OF (CUSTOMS) VALUATION, LAHORE:

011205 - A01	Employees Related Expenses			9,153,000	9,153,000	15,556,000
011205 - A011	Pay	18	18	4,728,000	4,728,000	6,425,000
011205 - A011-1	Pay of Officers	(10)	(10)	(4,065,000)	(4,065,000)	(5,386,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(663,000)	(663,000)	(1,039,000)
011205 - A012	Allowances			4,425,000	4,425,000	9,131,000
011205 - A012-1	Regular Allowances			(4,241,000)	(3,641,000)	(7,811,000)
011205 - A012-2	Other Allowances (Excluding TA)			(184,000)	(784,000)	(1,320,000)
011205 - A03	Operating Expenses			2,442,000	2,567,000	3,114,000
011205 - A032	Communications			362,000	362,000	304,000
011205 - A034	Occupancy Costs			265,000	265,000	700,000

Page 637

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A038	Travel & Transportation	1,071,000	1,171,000	1,127,000
011205 -	A039	General	744,000	769,000	983,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	7,000
011205 -	A041	Pension	10,000	10,000	7,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	306,000	306,000	1,000
011205 -	A061	Scholarships	306,000	306,000
011205 -	A062	Technical Assistance			1,000
011205 -	A09	Physical Assets	714,000	314,000	523,000
011205 -	A092	Computer Equipment	408,000	108,000	303,000
011205 -	A096	Purchase of Plant and Machinery	204,000	104,000	110,000
011205 -	A097	Purchase of Furniture and Fixture	102,000	102,000	110,000
011205 -	A13	Repairs and Maintenance	611,000	886,000	644,000
011205 -	A130	Transport	357,000	632,000	450,000
011205 -	A131	Machinery and Equipment	102,000	102,000	55,000
011205 -	A132	Furniture and Fixture	51,000	51,000	55,000
011205 -	A137	Computer Equipment	101,000	101,000	84,000
		Total - Directorate of (Customs) Valuation, Lahore	13,271,000	13,271,000	19,850,000
LO0842	DIRECT INVEST	ORATE OF INTELLIGENCE & IGATION, FBR, LAHORE :
011205 -	A01	Employees Related Expenses	86,564,000	86,564,000	94,500,000
011205 -	A011	Pay 114 114	38,401,000	38,401,000	45,390,000
011205 -	A011-1	Pay of Officers (47) (47)	(23,934,000)	(23,934,000)	(29,485,000)
011205 -	A011-2	Pay of Other Staff (67) (67)	(14,467,000)	(14,467,000)	(15,905,000)
011205 -	A012	Allowances	48,163,000	48,163,000	49,110,000
011205 -	A012-1	Regular Allowances	(47,292,000)	(47,292,000)	(48,251,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(871,000)	(871,000)	(859,000)
011205 -	A03	Operating Expenses	19,145,000	19,145,000	18,773,000
011205 -	A032	Communications	1,022,000	1,022,000	757,000
011205 -	A033	Utilities	3,396,000	3,396,000	2,894,000
011205 -	A034	Occupancy Costs	4,265,000	4,265,000	4,195,000
011205 -	A036	Motor Vehicles	153,000	153,000	153,000
011205 -	A038	Travel & Transportation	7,027,000	7,027,000	6,720,000
011205 -	A039	General	3,282,000	3,282,000	4,054,000

Page 638

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

011205 - A04	Employees Retirement Benefits	663,000	663,000	380,000
011205 - A041	Pension	663,000	663,000	380,000
011205 - A05	Grants, Subsidies and Write off Loans	438,000	438,000	5,000
011205 - A052	Grants-Domestic	438,000	438,000	5,000
011205 - A06	Transfers	735,000	735,000	1,000
011205 - A061	Scholarships	714,000	714,000
011205 - A063	Entertainment & Gifts	21,000	21,000	1,000
011205 - A09	Physical Assets	969,000	969,000	975,000
011205 - A092	Computer Equipment	561,000	561,000	565,000
011205 - A096	Purchase of Plant and Machinery	102,000	102,000	100,000
011205 - A097	Purchase of Furniture and Fixture	306,000	306,000	310,000
011205 - A13	Repairs and Maintenance	2,570,000	2,570,000	2,428,000
011205 - A130	Transport	1,530,000	1,530,000	1,500,000
011205 - A131	Machinery and Equipment	204,000	204,000	220,000
011205 - A132	Furniture and Fixture	204,000	204,000	220,000
011205 - A133	Buildings and Structure	204,000	204,000	112,000
011205 - A137	Computer Equipment	204,000	204,000	134,000
011205 - A138	General	224,000	224,000	242,000
	Total - Directorate of Intelligence & Investigation, FBR, Lahore	111,084,000	111,084,000	117,062,000

LO1053 CHIEF COLLECTOR CUSTOMS (CENTRAL), LAHORE:

011205 - A01	Employees Related Expenses		9,049,000	9,049,000	8,891,000
011205 - A011	Pay 2	2	3,037,000	3,037,000	4,004,000
011205 - A011-1	Pay of Officers (2)	(2)	(3,032,000)	(3,032,000)	(4,001,000)
011205 - A011-2	Pay of Other Staff		(5,000)	(5,000)	(3,000)
011205 - A012	Allowances		6,012,000	6,012,000	4,887,000
011205 - A012-1	Regular Allowances		(5,203,000)	(5,203,000)	(4,103,000)
011205 - A012-2	Other Allowances (Excluding TA)		(809,000)	(809,000)	(784,000)
011205 - A03	Operating Expenses		1,734,000	1,734,000	2,348,000
011205 - A032	Communications		203,000	203,000	257,000
011205 - A033	Utilities		80,000	80,000	9,000
011205 - A034	Occupancy Costs		202,000	202,000	400,000
011205 - A038	Travel & Transportation		798,000	798,000	827,000
011205 - A039	General		451,000	451,000	855,000
011205 - A04	Employees Retirement Benefits		286,000	286,000	214,000
011205 - A041	Pension		286,000	286,000	214,000

Page 639

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	248,000	248,000
011205 -	A061	Scholarships	248,000	248,000
011205 -	A09	Physical Assets	1,630,000	1,630,000	860,000
011205 -	A092	Computer Equipment	1,072,000	1,072,000	410,000
011205 -	A096	Purchase of Plant and Machinery	358,000	358,000	250,000
011205 -	A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205 -	A13	Repairs and Maintenance	1,230,000	1,230,000	1,113,000
011205 -	A130	Transport	255,000	255,000	275,000
011205 -	A131	Machinery and Equipment	72,000	72,000	78,000
011205 -	A132	Furniture and Fixture	113,000	113,000	113,000
011205 -	A133	Buildings and Structure	582,000	582,000	546,000
011205 -	A137	Computer Equipment	179,000	179,000	74,000
011205 -	A138	General	29,000	29,000	27,000
		Total - Chief Collector Customs
		(Central), Lahore	14,212,000	14,212,000	13,431,000

LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE), LAHORE:

011205 - A01	Employees Related Expenses			547,593,000	547,593,000	569,288,000
011205 - A011	Pay	659	659	251,986,000	251,986,000	289,994,000
011205 - A011-1	Pay of Officers	(262)	(262)	(146,121,000)	(146,121,000)	(183,990,000)
011205 - A011-2	Pay of Other Staff	(397)	(397)	(105,865,000)	(105,865,000)	(106,004,000)
011205 - A012	Allowances			295,607,000	295,607,000	279,294,000
011205 - A012-1	Regular Allowances			(290,274,000)	(290,274,000)	(272,530,000)
011205 - A012-2	Other Allowances (Excluding TA)			(5,333,000)	(5,333,000)	(6,764,000)
011205 - A03	Operating Expenses			59,195,000	59,195,000	73,751,000
011205 - A032	Communications			1,494,000	1,494,000	2,023,000
011205 - A033	Utilities			10,051,000	10,051,000	10,533,000
011205 - A034	Occupancy Costs			35,434,000	35,434,000	40,963,000
011205 - A036	Motor Vehicles			102,000	102,000	234,000
011205 - A038	Travel & Transportation			3,728,000	3,728,000	4,519,000
011205 - A039	General			8,386,000	8,386,000	15,479,000
011205 - A04	Employees Retirement Benefits			8,507,000	8,507,000	13,245,000
011205 - A041	Pension			8,507,000	8,507,000	13,245,000
011205 - A05	Grants, Subsidies and Write off Loans			1,560,000	1,560,000	5,000
011205 - A052	Grants-Domestic			1,560,000	1,560,000	5,000

Page 640

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 -	A06	Transfers	1,224,000	1,224,000
011205 -	A061	Scholarships	1,224,000	1,224,000
011205 -	A09	Physical Assets	1,907,000	1,907,000	1,888,000
011205 -	A092	Computer Equipment	529,000	529,000	988,000
011205 -	A095	Purchase of Transport	1,000	1,000
011205 -	A096	Purchase of Plant and Machinery	867,000	867,000	500,000
011205 -	A097	Purchase of Furniture and Fixture	510,000	510,000	400,000
011205 -	A13	Repairs and Maintenance	10,248,000	10,248,000	9,758,000
011205 -	A130	Transport	1,836,000	1,836,000	2,000,000
011205 -	A131	Machinery and Equipment	510,000	510,000	550,000
011205 -	A132	Furniture and Fixture	306,000	306,000	350,000
011205 -	A133	Buildings and Structure	7,140,000	7,140,000	6,500,000
011205 -	A137	Computer Equipment	370,000	370,000	265,000
011205 -	A138	General	86,000	86,000	93,000
		Total - Model Custom Collectorate (Preventive), Lahore	630,234,000	630,234,000	667,935,000

LO1055	MODEL	CUSTOM COLLECTORATE (APPRAISEMENT), LAHORE:
011205 -	A01	Employees Related Expenses			309,915,000	309,915,000	360,218,000
011205 -	A011	Pay	440	441	142,333,000	142,333,000	182,450,000
011205 -	A011-1	Pay of Officers	(217)	(218)	(95,023,000)	(95,023,000)	(129,408,000)
011205 -	A011-2	Pay of Other Staff	(223)	(223)	(47,310,000)	(47,310,000)	(53,042,000)
011205 -	A012	Allowances			167,582,000	167,582,000	177,768,000
011205 -	A012-1	Regular Allowances			(164,177,000)	(164,177,000)	(172,954,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(3,405,000)	(3,405,000)	(4,814,000)
011205 -	A03	Operating Expenses			30,059,000	31,759,000	31,467,000
011205 -	A032	Communications			1,591,000	1,591,000	1,340,000
011205 -	A033	Utilities			935,000	935,000	693,000
011205 -	A034	Occupancy Costs			18,413,000	18,413,000	18,003,000
011205 -	A036	Motor Vehicles			14,000	14,000	14,000
011205 -	A038	Travel & Transportation			3,445,000	3,445,000	3,328,000
011205 -	A039	General			5,661,000	7,361,000	8,089,000
011205 -	A04	Employees Retirement Benefits			4,153,000	4,153,000	4,050,000
011205 -	A041	Pension			4,153,000	4,153,000	4,050,000
011205 -	A05	Grants, Subsidies and Write off Loans			336,000	336,000	5,000
011205 -	A052	Grants-Domestic			336,000	336,000	5,000
011205 -	A06	Transfers			816,000	816,000
011205 -	A061	Scholarships			816,000	816,000

Page 641

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A09	Physical Assets	1,513,000	1,513,000	1,345,000
011205 - A092	Computer Equipment	646,000	646,000	495,000
011205 - A096	Purchase of Plant and Machinery	510,000	510,000	550,000
011205 - A097	Purchase of Furniture and Fixture	357,000	357,000	300,000
011205 - A13	Repairs and Maintenance	1,752,000	1,752,000	1,835,000
011205 - A130	Transport	918,000	918,000	1,000,000
011205 - A131	Machinery and Equipment	249,000	249,000	269,000
011205 - A132	Furniture and Fixture	142,000	142,000	198,000
011205 - A137	Computer Equipment	408,000	408,000	330,000
011205 - A138	General	35,000	35,000	38,000
	Total - Model Custom Collectorate
	(Appraisement), Lahore	348,544,000	350,244,000	398,920,000

LO1056 COLLECTOR OF CUSTOMS (ADJUDICATION), LAHORE:

011205 - A01	Employees Related Expenses	14,294,000	14,294,000	14,684,000
011205 - A011	Pay 8 8	7,975,000	7,975,000	7,883,000
011205 - A011-1	Pay of Officers (6) (6)	(6,455,000)	(6,455,000)	(7,562,000)
011205 - A011-2	Pay of Other Staff (2) (2)	(1,520,000)	(1,520,000)	(321,000)
011205 - A012	Allowances	6,319,000	6,319,000	6,801,000
011205 - A012-1	Regular Allowances	(5,953,000)	(5,953,000)	(6,436,000)
011205 - A012-2	Other Allowances (Excluding TA)	(366,000)	(366,000)	(365,000)
011205 - A03	Operating Expenses	4,933,000	4,933,000	6,240,000
011205 - A032	Communications	515,000	515,000	516,000
011205 - A033	Utilities	72,000	72,000	72,000
011205 - A034	Occupancy Costs	734,000	734,000	459,000
011205 - A038	Travel & Transportation	510,000	510,000	450,000
011205 - A039	General	3,102,000	3,102,000	4,743,000
011205 - A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 - A041	Pension	10,000	10,000	2,000
011205 - A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 - A052	Grants-Domestic	35,000	35,000	5,000
011205 - A06	Transfers	525,000	525,000	15,000
011205 - A061	Scholarships	510,000	510,000
011205 - A063	Entertainment & Gifts	15,000	15,000	15,000
011205 - A09	Physical Assets	688,000	688,000	726,000
011205 - A092	Computer Equipment	280,000	280,000	276,000
011205 - A096	Purchase of Plant and Machinery	306,000	306,000	300,000
011205 - A097	Purchase of Furniture and Fixture	102,000	102,000	150,000

Page 642

NO. 045-FC21C45 - CUSTOMS

NO. 045-	FC21C45	- CUSTOMS 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205 -	A13	Repairs and Maintenance	400,000	400,000	344,000
011205 -	A130	Transport	153,000	153,000	200,000
011205 -	A131	Machinery and Equipment	5,000	5,000	19,000
011205 -	A132	Furniture and Fixture	61,000	61,000	50,000
011205 -	A137	Computer Equipment	181,000	181,000	75,000
		Total - Collector of Customs (Adjudication), Lahore	20,885,000	20,885,000	22,016,000
MN0233	MODEL	CUSTOMS COLLECTORATE, MULTAN:
011205 -	A01	Employees Related Expenses	222,598,000	222,598,000	252,488,000
011205 -	A011	Pay 359 359	98,460,000	98,460,000	120,120,000
011205 -	A011-1	Pay of Officers (159) (159)	(56,486,000)	(56,486,000)	(72,381,000)
011205 -	A011-2	Pay of Other Staff (200) (200)	(41,974,000)	(41,974,000)	(47,739,000)
011205 -	A012	Allowances	124,138,000	124,138,000	132,368,000
011205 -	A012-1	Regular Allowances	(122,670,000)	(122,670,000)	(130,751,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(1,468,000)	(1,468,000)	(1,617,000)
011205 -	A03	Operating Expenses	15,954,000	15,954,000	22,684,000
011205 -	A032	Communications	1,886,000	1,886,000	1,491,000
011205 -	A033	Utilities	3,125,000	3,241,000	3,461,000
011205 -	A034	Occupancy Costs	2,849,000	2,849,000	2,786,000
011205 -	A036	Motor Vehicles	51,000	51,000	330,000
011205 -	A038	Travel & Transportation	4,217,000	4,101,000	6,351,000
011205 -	A039	General	3,826,000	3,826,000	8,265,000
011205 -	A04	Employees Retirement Benefits	1,810,000	1,810,000	2,200,000
011205 -	A041	Pension	1,810,000	1,810,000	2,200,000
011205 -	A05	Grants, Subsidies and Write off Loans	540,000	540,000	5,000
011205 -	A052	Grants-Domestic	540,000	540,000	5,000
011205 -	A06	Transfers	2,045,000	2,045,000	1,000
011205 -	A061	Scholarships	2,040,000	2,040,000
011205 -	A063	Entertainment & Gifts	5,000	5,000	1,000
011205 -	A09	Physical Assets	1,428,000	1,428,000	1,851,000
011205 -	A092	Computer Equipment	255,000	255,000	701,000
011205 -	A096	Purchase of Plant and Machinery	663,000	663,000	650,000
011205 -	A097	Purchase of Furniture and Fixture	510,000	510,000	500,000
011205 -	A13	Repairs and Maintenance	1,790,000	1,790,000	8,340,000
011205 -	A130	Transport	918,000	918,000	940,000
011205 -	A131	Machinery and Equipment	306,000	306,000	330,000

Page 643

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205 -	A132	Furniture and Fixture	204,000	204,000	250,000
011205 -	A133	Buildings and Structure	5,000	5,000	6,500,000
011205 -	A137	Computer Equipment	255,000	255,000	210,000
011205 -	A138	General	102,000	102,000	110,000
		Total - Model Customs Collectorate, Multan	246,165,000	246,165,000	287,569,000
MN0294	DIRECT	ORATE OF INTELLEGENCE &
	INVESTIGATION, FBR, MULTAN :
011205 -	A01	Employees Related Expenses			57,127,000
011205 -	A011	Pay 63			27,373,000
011205 -	A011-1	Pay of Officers (30)			(17,918,000)
011205 -	A011-2	Pay of Other Staff (33)			(9,455,000)
011205 -	A012	Allowances			29,754,000
011205 -	A012-1	Regular Allowances			(28,914,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(840,000)
011205 -	A03	Operating Expenses			11,709,000
011205 -	A032	Communications			664,000
011205 -	A033	Utilities			1,009,000
011205 -	A034	Occupancy Costs			4,570,000
011205 -	A036	Motor Vehicles			50,000
011205 -	A038	Travel & Transportation			1,840,000
011205 -	A039	General			3,576,000
011205 -	A04	Employees Retirement Benefits			650,000
011205 -	A041	Pension			650,000
011205 -	A05	Grants, Subsidies and Write off Loans			5,000
011205 -	A052	Grants-Domestic			5,000
011205 -	A06	Transfers			22,000
011205 -	A063	Entertainment & Gifts			22,000
011205 -	A09	Physical Assets			976,000
011205 -	A092	Computer Equipment			476,000
011205 -	A096	Purchase of Plant and Machinery			300,000
011205 -	A097	Purchase of Furniture and Fixture			200,000
011205 -	A13	Repairs and Maintenance			1,040,000
011205 -	A130	Transport			570,000
011205 -	A131	Machinery and Equipment			127,000
011205 -	A132	Furniture and Fixture			100,000

Page 644

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
011205 -	A137	Computer Equipment			210,000
011205 -	A138	General			33,000
		Total - Directorate of Intellegence & investigation, FBR, Multan			71,529,000

ST0089 MODEL CUSTOMS COLLECTORATE, SIALKOT :

011205 -	A01	Employees Related Expenses		164,527,000	164,527,000	122,002,000
011205 -	A011	Pay 165	165	47,706,000	47,706,000	59,206,000
011205 -	A011-1	Pay of Officers (80)	(80)	(26,575,000)	(26,575,000)	(37,081,000)
011205 -	A011-2	Pay of Other Staff (85)	(85)	(21,131,000)	(21,131,000)	(22,125,000)
011205 -	A012	Allowances		116,821,000	116,821,000	62,796,000
011205 -	A012-1	Regular Allowances		(115,368,000)	(115,368,000)	(60,396,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,453,000)	(1,453,000)	(2,400,000)
011205 -	A03	Operating Expenses		11,116,000	11,116,000	12,490,000
011205 -	A032	Communications		1,233,000	1,233,000	950,000
011205 -	A033	Utilities		1,137,000	1,137,000	1,122,000
011205 -	A034	Occupancy Costs		296,000	296,000	262,000
011205 -	A036	Motor Vehicles		5,000	5,000	1,000
011205 -	A038	Travel & Transportation		4,671,000	4,671,000	4,816,000
011205 -	A039	General		3,774,000	3,774,000	5,339,000
011205 -	A04	Employees Retirement Benefits		1,928,000	1,928,000	942,000
011205 -	A041	Pension		1,928,000	1,928,000	942,000
011205 -	A05	Grants, Subsidies and Write off Loans		387,000	387,000	5,000
011205 -	A052	Grants-Domestic		387,000	387,000	5,000
011205 -	A06	Transfers		265,000	265,000	66,000
011205 -	A061	Scholarships		204,000	204,000
011205 -	A063	Entertainment & Gifts		61,000	61,000	66,000
011205 -	A09	Physical Assets		969,000	969,000	942,000
011205 -	A092	Computer Equipment		459,000	459,000	467,000
011205 -	A096	Purchase of Plant and Machinery		255,000	255,000	200,000
011205 -	A097	Purchase of Furniture and Fixture		255,000	255,000	275,000
011205 -	A13	Repairs and Maintenance		3,825,000	3,825,000	3,407,000
011205 -	A130	Transport		1,326,000	1,326,000	1,300,000
011205 -	A131	Machinery and Equipment		510,000	510,000	550,000
011205 -	A132	Furniture and Fixture		306,000	306,000	330,000
011205 -	A133	Buildings and Structure		1,224,000	1,224,000	800,000

Page 645

NO. 045-FC21C45 - CUSTOMS

NO. 045-	FC21C45	- CUSTOMS		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Concld.
011205 -	A137	Computer Equipment	357,000	357,000	300,000
011205 -	A138	General	102,000	102,000	127,000
		Total - Model Customs Collectorate, Sialkot	183,017,000	183,017,000	139,854,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)	2,021,258,000	2,019,058,000	2,211,446,000
	0112	Total - Financial and Fiscal Affairs	2,021,258,000	2,019,058,000	2,211,446,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and External Affairs	2,021,258,000	2,019,058,000	2,211,446,000
	01	Total - General Public Service	2,021,258,000	2,019,058,000	2,211,446,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	2,021,258,000	2,019,058,000	2,211,446,000

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			46,914,000	46,914,000	53,630,000
011205 - A011	Pay	72	72	20,655,000	20,655,000	26,118,000
011205 - A011-1	Pay of Officers	(26)	(26)	(9,754,000)	(9,754,000)	(14,862,000)
011205 - A011-2	Pay of Other Staff	(46)	(46)	(10,901,000)	(10,901,000)	(11,256,000)
011205 - A012	Allowances			26,259,000	26,259,000	27,512,000
011205 - A012-1	Regular Allowances			(24,548,000)	(24,548,000)	(24,512,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,711,000)	(1,711,000)	(3,000,000)
011205 - A03	Operating Expenses			11,887,000	11,887,000	13,626,000
011205 - A032	Communications			714,000	714,000	509,000
011205 - A033	Utilities			1,494,000	1,494,000	1,541,000
011205 - A034	Occupancy Costs			3,942,000	3,942,000	4,295,000
011205 - A036	Motor Vehicles			204,000	204,000	200,000
011205 - A038	Travel & Transportation			2,703,000	2,703,000	3,275,000

Page 646

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, PESHAWAR -- Contd.
011205 -	A039	General	2,830,000	2,830,000	3,806,000
011205 -	A04	Employees Retirement Benefits	663,000	663,000	972,000
011205 -	A041	Pension	663,000	663,000	972,000
011205 -	A05	Grants, Subsidies and Write off Loans	234,000	234,000	5,000
011205 -	A052	Grants-Domestic	234,000	234,000	5,000
011205 -	A06	Transfers	918,000	1,505,000
011205 -	A061	Scholarships	918,000	1,505,000
011205 -	A09	Physical Assets	2,754,000	2,269,000	1,290,000
011205 -	A092	Computer Equipment	1,326,000	916,000	540,000
011205 -	A096	Purchase of Plant and Machinery	918,000	918,000	500,000
011205 -	A097	Purchase of Furniture and Fixture	510,000	435,000	250,000
011205 -	A13	Repairs and Maintenance	1,331,000	1,229,000	1,635,000
011205 -	A130	Transport	561,000	561,000	825,000
011205 -	A131	Machinery and Equipment	255,000	255,000	220,000
011205 -	A132	Furniture and Fixture	153,000	153,000	110,000
011205 -	A133	Buildings and Structure	5,000	5,000	250,000
011205 -	A137	Computer Equipment	255,000	253,000	120,000
011205 -	A138	General	102,000	102,000	110,000
		Total - Directorate of Intelligence and
		Investigation, FBR, Peshawar	64,701,000	64,701,000	71,158,000

PR0750	MODEL	CUSTOMS COLLECTORATE, PESHAWAR:
011205 -	A01	Employees Related Expenses			595,237,000	595,237,000	629,758,000
011205 -	A011	Pay	892	892	259,739,000	259,739,000	307,250,000
011205 -	A011-1	Pay of Officers	(286)	(286)	(122,150,000)	(122,150,000)	(147,305,000)
011205 -	A011-2	Pay of Other Staff	(606)	(606)	(137,589,000)	(137,589,000)	(159,945,000)
011205 -	A012	Allowances			335,498,000	335,498,000	322,508,000
011205 -	A012-1	Regular Allowances			(323,477,000)	(323,477,000)	(302,308,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(12,021,000)	(12,021,000)	(20,200,000)
011205 -	A03	Operating Expenses			41,376,000	44,365,000	50,467,000
011205 -	A032	Communications			3,085,000	3,085,000	2,199,000
011205 -	A033	Utilities			8,675,000	8,675,000	7,749,000
011205 -	A034	Occupancy Costs			17,064,000	17,064,000	18,184,000
011205 -	A036	Motor Vehicles			204,000	204,000	250,000
011205 -	A038	Travel & Transportation			6,305,000	6,305,000	7,522,000
011205 -	A039	General			6,043,000	9,032,000	14,563,000

Page 647

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
011205 -	A04 AC	Employees Retirement Benefits COUNTANT GENERAL PAKISTAN REVENUE	13,219,000 S, SUB-OFFICE, P	14,938,000 ESHAWAR -- Co	14,943,000 ntd.
011205 -	A041	Pension	13,219,000	14,938,000	14,943,000
011205 -	A05	Grants, Subsidies and Write off Loans	1,356,000	1,356,000	5,000
011205 -	A052	Grants-Domestic	1,356,000	1,356,000	5,000
011205 -	A06	Transfers	3,570,000	3,570,000
011205 -	A061	Scholarships	3,570,000	3,570,000
011205 -	A09	Physical Assets	5,574,000	5,574,000	2,751,000
011205 -	A092	Computer Equipment	209,000	209,000	551,000
011205 -	A096	Purchase of Plant and Machinery	5,360,000	5,360,000	1,500,000
011205 -	A097	Purchase of Furniture and Fixture	5,000	5,000	700,000
011205 -	A13	Repairs and Maintenance	3,672,000	3,683,000	8,905,000
011205 -	A130	Transport	1,428,000	1,428,000	1,500,000
011205 -	A131	Machinery and Equipment	459,000	459,000	495,000
011205 -	A132	Furniture and Fixture	204,000	204,000	220,000
011205 -	A133	Buildings and Structure	816,000	827,000	6,000,000
011205 -	A137	Computer Equipment	561,000	561,000	470,000
011205 -	A138	General	204,000	204,000	220,000
		Total - Model Customs Collectorate, Peshawar	664,004,000	668,723,000	706,829,000

PR0872 DIRECTORATE OF TRANSIT TRADE, PESHAWAR:

011205 - A01	Employees Related Expenses			14,208,000	14,208,000	11,871,000
011205 - A011	Pay	6	6	8,237,000	8,237,000	6,971,000
011205 - A011-1	Pay of Officers	(6)	(6)	(6,717,000)	(6,717,000)	(4,969,000)
011205 - A011-2	Pay of Other Staff			(1,520,000)	(1,520,000)	(2,002,000)
011205 - A012	Allowances			5,971,000	5,971,000	4,900,000
011205 - A012-1	Regular Allowances			(5,363,000)	(5,363,000)	(3,839,000)
011205 - A012-2	Other Allowances (Excluding TA)			(608,000)	(608,000)	(1,061,000)
011205 - A03	Operating Expenses			5,102,000	5,102,000	6,068,000
011205 - A032	Communications			245,000	245,000	306,000
011205 - A033	Utilities			918,000	918,000	486,000
011205 - A034	Occupancy Costs			459,000	459,000	400,000
011205 - A036	Motor Vehicles			7,000	7,000	1,000
011205 - A038	Travel & Transportation			1,122,000	1,122,000	979,000
011205 - A039	General			2,351,000	2,351,000	3,896,000

Page 648

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
011205 -	A04	Employees Retirement Benefits			2,000
011205 -	A041	Pension			2,000
011205 -	A05	Grants, Subsidies and Write off Loans	30,000	30,000	5,000
011205 -	A052	Grants-Domestic	30,000	30,000	5,000
011205 -	A06	Transfers	5,000	5,000
011205 -	A061	Scholarships	5,000	5,000
011205 -	A09	Physical Assets	867,000	867,000	675,000
011205 -	A092	Computer Equipment	612,000	612,000	400,000
011205 -	A096	Purchase of Plant and Machinery	102,000	102,000	110,000
011205 -	A097	Purchase of Furniture and Fixture	153,000	153,000	165,000
011205 -	A13	Repairs and Maintenance	515,000	515,000	555,000
011205 -	A130	Transport	306,000	306,000	250,000
011205 -	A131	Machinery and Equipment	102,000	102,000	100,000
011205 -	A132	Furniture and Fixture	51,000	51,000	55,000
011205 -	A137	Computer Equipment	56,000	56,000	150,000
		Total - Directorate of Transit Trade, Peshawar	20,727,000	20,727,000	19,176,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	749,432,000	754,151,000	797,163,000
	0112	Total - Financial and Fiscal Affairs	749,432,000	754,151,000	797,163,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	749,432,000	754,151,000	797,163,000
	01	Total - General Public Service	749,432,000	754,151,000	797,163,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office,
		Peshawar	749,432,000	754,151,000	797,163,000

VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (2)

Page 650

		DEMAND	S FOR GRANTS
No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate

Rs Rs Rs

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			325,873,000	325,873,000	326,570,000
011205	- A011	Pay	512	511	145,789,000	145,789,000	167,179,000
011205	- A011-1	Pay of Officers	(200)	(199)	(72,852,000)	(72,852,000)	(92,253,000)
011205	- A011-2	Pay of Other Staff	(312)	(312)	(72,937,000)	(72,937,000)	(74,926,000)
011205	- A012	Allowances			180,084,000	180,084,000	159,391,000
011205	- A012-1	Regular Allowances			(177,714,000)	(177,714,000)	(157,021,000)
011205	- A012-2	Other Allowances (Excluding TA)			(2,370,000)	(2,370,000)	(2,370,000)
011205	- A03	Operating Expenses			18,363,000	18,363,000	23,323,000
011205	- A032	Communications			1,233,000	1,233,000	948,000
011205	- A033	Utilities			5,763,000	5,763,000	6,181,000
011205	- A034	Occupancy Costs			550,000	550,000	186,000
011205	- A036	Motor Vehicles			306,000	306,000
011205	- A038	Travel & Transportation			6,987,000	6,987,000	7,061,000
011205	- A039	General			3,524,000	3,524,000	8,947,000
011205	- A04	Employees Retirement Benefits			4,312,000	4,312,000	8,295,000
011205	- A041	Pension			4,312,000	4,312,000	8,295,000
011205	- A05	Grants, Subsidies and Write off	Loans		1,254,000	1,254,000	5,000
011205	- A052	Grants-Domestic			1,254,000	1,254,000	5,000
011205	- A06	Transfers			3,060,000	3,060,000
011205	- A061	Scholarships			3,060,000	3,060,000
011205	- A09	Physical Assets			25,000	25,000	700,000
011205	- A092	Computer Equipment			15,000	15,000	250,000
011205	- A096	Purchase of Plant and Machinery			5,000	5,000	450,000
011205	- A097	Purchase of Furniture and Fixture			5,000	5,000
011205	- A13	Repairs and Maintenance			2,040,000	2,040,000	1,780,000
011205	- A130	Transport			816,000	816,000	950,000
011205	- A131	Machinery and Equipment			357,000	357,000	385,000
011205	- A132	Furniture and Fixture			204,000	204,000	60,000
011205	- A133	Buildings and Structure			408,000	408,000	225,000
011205	- A137	Computer Equipment			204,000	204,000	105,000
011205	- A138	General			51,000	51,000	55,000
		Total - Model Customs Collectorate,
		Hyderabad			354,927,000	354,927,000	360,673,000

Page 651

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI -- Contd

HD0191 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, HYDERABAD :

011205 -	A01	Employees Related Expenses				57,311,000
011205 -	A011	Pay	58			26,112,000
011205 -	A011-1	Pay of Officers	(25)			(18,154,000)
011205 -	A011-2	Pay of Other Staff	(33)			(7,958,000)
011205 -	A012	Allowances				31,199,000
011205 -	A012-1	Regular Allowances				(27,399,000)
011205 -	A012-2	Other Allowances (Excluding TA)				(3,800,000)
011205 -	A03	Operating Expenses				8,801,000
011205 -	A032	Communications				428,000
011205 -	A033	Utilities				3,248,000
011205 -	A034	Occupancy Costs				980,000
011205 -	A036	Motor Vehicles				100,000
011205 -	A038	Travel & Transportation				2,091,000
011205 -	A039	General				1,954,000
011205 -	A04	Employees Retirement Benefits				1,002,000
011205 -	A041	Pension				1,002,000
011205 -	A05	Grants, Subsidies and Write off Loans				5,000
011205 -	A052	Grants-Domestic				5,000
011205 -	A09	Physical Assets				494,000
011205 -	A092	Computer Equipment				137,000
011205 -	A096	Purchase of Plant and Machinery				220,000
011205 -	A097	Purchase of Furniture and Fixture				137,000
011205 -	A13	Repairs and Maintenance				754,000
011205 -	A130	Transport				385,000
011205 -	A131	Machinery and Equipment				137,000
011205 -	A132	Furniture and Fixture				82,000
011205 -	A137	Computer Equipment				150,000
		Total - Directorate of Intelligence & Investigation, FBR, Hyderabad				68,367,000
KA0964	DIRECT INVEST ENFOR	ORATE OF INTELLIGENCE & IGATION, FBR, (CUSTOMS CEMENT), KARACHI :
011205 -	A01	Employees Related Expenses		130,942,000	130,942,000	104,728,000
011205 -	A011	Pay 141	84	58,884,000	58,884,000	52,883,000
011205 -	A011-1	Pay of Officers (70)	(46)	(41,535,000)	(41,535,000)	(44,050,000)
011205 -	A011-2	Pay of Other Staff (71)	(38)	(17,349,000)	(17,349,000)	(8,833,000)
011205 -	A012	Allowances		72,058,000	72,058,000	51,845,000
011205 -	A012-1	Regular Allowances		(70,283,000)	(70,283,000)	(47,695,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,775,000)	(1,775,000)	(4,150,000)
011205 -	A03	Operating Expenses		6,586,000	7,427,000	11,905,000
011205 -	A032	Communications		520,000	469,000	552,000
011205 -	A033	Utilities		336,000	1,503,000	1,737,000
011205 -	A034	Occupancy Costs		2,045,000	2,040,000	2,751,000
011205 -	A036	Motor Vehicles		5,000		150,000
011205 -	A038	Travel & Transportation		1,081,000	1,071,000	2,271,000
011205 -	A039	General		2,599,000	2,344,000	4,444,000

Page 652

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		2017-18 201 No. of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
011205 -	A04	Employees Retirement Benefits		1,543,000	1,339,000	1,051,000
011205 -	A041	Pension		1,543,000	1,339,000	1,051,000
011205 -	A05	Grants, Subsidies and Write off Loans		285,000	285,000	5,000
011205 -	A052	Grants-Domestic		285,000	285,000	5,000
011205 -	A06	Transfers		510,000	510,000
011205 -	A061	Scholarships		510,000	510,000
011205 -	A09	Physical Assets		611,000	611,000	814,000
011205 -	A092	Computer Equipment		280,000	280,000	347,000
011205 -	A096	Purchase of Plant and Machinery		204,000	204,000	275,000
011205 -	A097	Purchase of Furniture and Fixture		127,000	127,000	192,000
011205 -	A13	Repairs and Maintenance		672,000	672,000	1,076,000
011205 -	A130	Transport		357,000	357,000	495,000
011205 -	A131	Machinery and Equipment		127,000	127,000	180,000
011205 -	A132	Furniture and Fixture		76,000	76,000	150,000
011205 -	A137	Computer Equipment		102,000	102,000	240,000
011205 -	A138	General		10,000	10,000	11,000
		Total - Directorate of Intelligence
KA0965	DIRECT VALUA	& Investigation, FBR, (Customs Enforcement), Karachi ORATE GENERAL, CUSTOMS, TION, KARACHI :		141,149,000	141,786,000	119,579,000
011205 -	A01	Employees Related Expenses		66,693,000	66,693,000	71,266,000
011205 -	A011	Pay 87	87	30,042,000	30,042,000	36,471,000
011205 -	A011-1	Pay of Officers (53)	(45)	(18,846,000)	(18,846,000)	(24,616,000)
011205 -	A011-2	Pay of Other Staff (34)	(42)	(11,196,000)	(11,196,000)	(11,855,000)
011205 -	A012	Allowances		36,651,000	36,651,000	34,795,000
011205 -	A012-1	Regular Allowances		(35,332,000)	(35,332,000)	(32,995,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,319,000)	(1,319,000)	(1,800,000)
011205 -	A03	Operating Expenses		10,344,000	10,344,000	14,473,000
011205 -	A032	Communications		1,695,000	1,695,000	1,580,000
011205 -	A033	Utilities				200,000
011205 -	A034	Occupancy Costs		2,091,000	2,091,000	2,645,000
011205 -	A038	Travel & Transportation		3,121,000	3,121,000	3,111,000
011205 -	A039	General		3,437,000	3,437,000	6,937,000
011205 -	A04	Employees Retirement Benefits		1,058,000	1,058,000	3,775,000
011205 -	A041	Pension		1,058,000	1,058,000	3,775,000
011205 -	A05	Grants, Subsidies and Write off Loans		642,000	642,000	5,000
011205 -	A052	Grants-Domestic		642,000	642,000	5,000
011205 -	A06	Transfers		765,000	765,000	1,000
011205 -	A061	Scholarships		714,000	714,000

KA0965 DIRECTORATE GENERAL, CUSTOMS, VALUATION, KARACHI :

Page 653

NO. 045-	FC21C45	- CUSTOMS		DEMANDS	FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
011205 -	A063	Entertainment & Gifts	51,000	51,000	1,000
011205 -	A09	Physical Assets	2,760,000	2,760,000	1,601,000
011205 -	A092	Computer Equipment	2,655,000	2,655,000	801,000
011205 -	A096	Purchase of Plant and Machinery	100,000	100,000	400,000
011205 -	A097	Purchase of Furniture and Fixture	5,000	5,000	400,000
011205 -	A13	Repairs and Maintenance	1,586,000	1,586,000	1,420,000
011205 -	A130	Transport	561,000	561,000	570,000
011205 -	A131	Machinery and Equipment	306,000	306,000	200,000
011205 -	A132	Furniture and Fixture	204,000	204,000	200,000
011205 -	A133	Buildings and Structure	5,000	5,000	100,000
011205 -	A137	Computer Equipment	510,000	510,000	350,000
		Total - Directorate General, Customs, Valuation, Karachi	83,848,000	83,848,000	92,541,000

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

011205 - A01	Employees Related Expenses			42,730,000	42,730,000	54,580,000
011205 - A011	Pay	66	66	18,560,000	18,560,000	25,978,000
011205 - A011-1	Pay of Officers	(22)	(22)	(10,275,000)	(10,275,000)	(15,007,000)
011205 - A011-2	Pay of Other Staff	(44)	(44)	(8,285,000)	(8,285,000)	(10,971,000)
011205 - A012	Allowances			24,170,000	24,170,000	28,602,000
011205 - A012-1	Regular Allowances			(22,877,000)	(22,877,000)	(24,562,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,293,000)	(1,293,000)	(4,040,000)
011205 - A03	Operating Expenses			31,747,000	32,474,000	31,167,000
011205 - A032	Communications			1,632,000	1,232,000	935,000
011205 - A033	Utilities			7,395,000	6,795,000	5,790,000
011205 - A034	Occupancy Costs			3,060,000	2,310,000	2,237,000
011205 - A036	Motor Vehicles			204,000	4,000	200,000
011205 - A038	Travel & Transportation			8,211,000	11,461,000	7,946,000
011205 - A039	General			11,245,000	10,672,000	14,059,000
011205 - A04	Employees Retirement Benefits			1,774,000	1,947,000	1,608,000
011205 - A041	Pension			1,774,000	1,947,000	1,608,000
011205 - A05	Grants, Subsidies and Write off	Loans		795,000	795,000	5,000
011205 - A052	Grants-Domestic			795,000	795,000	5,000
011205 - A06	Transfers			918,000	718,000
011205 - A061	Scholarships			714,000	714,000
011205 - A062	Technical Assistance			102,000	2,000
011205 - A063	Entertainment & Gifts			102,000	2,000
011205 - A09	Physical Assets			4,182,000	3,882,000	1,900,000
011205 - A092	Computer Equipment			2,244,000	2,244,000	1,000,000
011205 - A096	Purchase of Plant and Machinery			1,020,000	720,000	400,000

Page 654

NO. 045-	FC21C45	- CUSTOMS No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011205 -	A097	Purchase of Furniture and Fixture		918,000	918,000	500,000
011205 -	A13	Repairs and Maintenance		4,896,000	4,896,000	4,530,000
011205 -	A130	Transport		918,000	918,000	900,000
011205 -	A131	Machinery and Equipment		1,734,000	1,734,000	600,000
011205 -	A132	Furniture and Fixture		306,000	306,000	550,000
011205 -	A133	Buildings and Structure		1,020,000	1,020,000	1,500,000
011205 -	A137	Computer Equipment		714,000	714,000	760,000
011205 -	A138	General		204,000	204,000	220,000
		Total - Directorate General, of Train- ing & Research (Customs), Karachi		87,042,000	87,442,000	93,790,000
KA0967	DIRECT AUDIT (	ORATE OF INTERNAL CUSTOMS), KARACHI :
011205 -	A01	Employees Related Expenses		49,153,000	49,153,000	50,249,000
011205 -	A011	Pay 92	91	23,130,000	23,130,000	24,205,000
011205 -	A011-1	Pay of Officers (72)	(71)	(19,824,000)	(19,824,000)	(20,105,000)
011205 -	A011-2	Pay of Other Staff (20)	(20)	(3,306,000)	(3,306,000)	(4,100,000)
011205 -	A012	Allowances		26,023,000	26,023,000	26,044,000
011205 -	A012-1	Regular Allowances		(24,412,000)	(24,412,000)	(24,514,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,611,000)	(1,611,000)	(1,530,000)
011205 -	A03	Operating Expenses		7,349,000	7,349,000	7,823,000
011205 -	A032	Communications		714,000	714,000	560,000
011205 -	A034	Occupancy Costs		2,142,000	2,142,000	2,089,000
011205 -	A038	Travel & Transportation		2,346,000	2,346,000	2,681,000
011205 -	A039	General		2,147,000	2,147,000	2,493,000
011205 -	A04	Employees Retirement Benefits		2,458,000	2,458,000	2,889,000
011205 -	A041	Pension		2,458,000	2,458,000	2,889,000
011205 -	A05	Grants, Subsidies and Write off Loans		1,050,000	1,050,000	5,000
011205 -	A052	Grants-Domestic		1,050,000	1,050,000	5,000
011205 -	A06	Transfers		515,000	515,000
011205 -	A061	Scholarships		510,000	510,000
011205 -	A063	Entertainment & Gifts		5,000	5,000
011205 -	A09	Physical Assets		724,000	724,000	731,000
011205 -	A092	Computer Equipment		214,000	214,000	221,000
011205 -	A096	Purchase of Plant and Machinery		255,000	255,000	255,000
011205 -	A097	Purchase of Furniture and Fixture		255,000	255,000	255,000
011205 -	A13	Repairs and Maintenance		765,000	765,000	724,000
011205 -	A130	Transport		357,000	357,000	357,000
011205 -	A131	Machinery and Equipment		204,000	204,000	204,000
011205 -	A132	Furniture and Fixture		102,000	102,000	102,000
011205 -	A137	Computer Equipment		102,000	102,000	61,000
		Total - Directorate of Internal
		Audit (Customs), Karachi		62,014,000	62,014,000	62,421,000

Page 655

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

KA0969 MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI :

011205	- A01	Employees Related Expenses		702,843,000	702,843,000	722,186,000
011205	- A011	Pay 1,273	1,273	309,501,000	309,501,000	358,141,000
011205	- A011-1	Pay of Officers (620)	(620)	(179,043,000)	(179,043,000)	(237,539,000)
011205	- A011-2	Pay of Other Staff (653)	(653)	(130,458,000)	(130,458,000)	(120,602,000)
011205	- A012	Allowances		393,342,000	393,342,000	364,045,000
011205	- A012-1	Regular Allowances		(387,056,000)	(387,056,000)	(356,961,000)
011205	- A012-2	Other Allowances (Excluding TA)		(6,286,000)	(6,286,000)	(7,084,000)
011205	- A03	Operating Expenses		104,936,000	105,937,000	121,938,000
011205	- A032	Communications		1,647,000	1,647,000	2,204,000
011205	- A033	Utilities		27,744,000	27,744,000	26,983,000
011205	- A034	Occupancy Costs		36,156,000	36,156,000	36,156,000
011205	- A036	Motor Vehicles		5,000	5,000	1,000
011205	- A038	Travel & Transportation		14,176,000	18,667,000	17,371,000
011205	- A039	General		25,208,000	21,718,000	39,223,000
011205	- A04	Employees Retirement Benefits		9,361,000	9,361,000	16,333,000
011205	- A041	Pension		9,361,000	9,361,000	16,333,000
011205	- A05	Grants, Subsidies and Write off Loans		3,090,000	3,090,000	5,000
011205	- A052	Grants-Domestic		3,090,000	3,090,000	5,000
011205	- A06	Transfers		13,846,000	13,846,000	686,000
011205	- A061	Scholarships		13,260,000	13,260,000
011205	- A063	Entertainment & Gifts		586,000	586,000	686,000
011205	- A09	Physical Assets		4,590,000	4,590,000	7,774,000
011205	- A092	Computer Equipment		816,000	816,000	4,574,000
011205	- A096	Purchase of Plant and Machinery		3,060,000	3,060,000	2,200,000
011205	- A097	Purchase of Furniture and Fixture		714,000	714,000	1,000,000
011205	- A13	Repairs and Maintenance		13,260,000	13,260,000	19,814,000
011205	- A130	Transport		5,100,000	5,100,000	8,000,000
011205	- A131	Machinery and Equipment		1,632,000	1,632,000	1,932,000
011205	- A132	Furniture and Fixture		612,000	612,000	812,000
011205	- A133	Buildings and Structure		5,304,000	5,304,000	8,104,000
011205	- A137	Computer Equipment		459,000	459,000	759,000
011205	- A138	General		153,000	153,000	207,000
		Total - Model Customs Collectorate,
		Preventive, Karachi		851,926,000	852,927,000	888,736,000

Page 656

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

KA0970 MODEL CUSTOMS COLLECTORATE, APPRAISEMENT, (WEST), KARACHI :

011205 -	A01	Employees Related Expenses			446,186,000	446,186,000	495,055,000
011205 -	A011	Pay	905	903	202,955,000	202,955,000	247,973,000
011205 -	A011-1	Pay of Officers	(316)	(301)	(89,989,000)	(89,989,000)	(128,075,000)
011205 -	A011-2	Pay of Other Staff	(589)	(602)	(112,966,000)	(112,966,000)	(119,898,000)
011205 -	A012	Allowances			243,231,000	243,231,000	247,082,000
011205 -	A012-1	Regular Allowances			(239,726,000)	(239,726,000)	(240,865,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(3,505,000)	(3,505,000)	(6,217,000)
011205 -	A03	Operating Expenses			26,860,000	31,660,000	30,040,000
011205 -	A032	Communications			1,156,000	1,156,000	966,000
011205 -	A034	Occupancy Costs			10,914,000	10,914,000	8,000,000
011205 -	A038	Travel & Transportation			4,896,000	5,096,000	4,764,000
011205 -	A039	General			9,894,000	14,494,000	16,310,000
011205 -	A04	Employees Retirement Benefits			11,475,000	11,475,000	9,000,000
011205 -	A041	Pension			11,475,000	11,475,000	9,000,000
011205 -	A05	Grants, Subsidies and Write off	Loans		1,560,000	1,560,000	5,000
011205 -	A052	Grants-Domestic			1,560,000	1,560,000	5,000
011205 -	A06	Transfers			3,060,000	3,060,000
011205 -	A061	Scholarships			3,060,000	3,060,000
011205 -	A09	Physical Assets			1,025,000	1,025,000	1,008,000
011205 -	A092	Computer Equipment			413,000	413,000	508,000
011205 -	A096	Purchase of Plant and Machinery			408,000	408,000	300,000
011205 -	A097	Purchase of Furniture and Fixture			204,000	204,000	200,000
011205 -	A13	Repairs and Maintenance			4,284,000	4,284,000	3,642,000
011205 -	A130	Transport			1,530,000	1,530,000	1,530,000
011205 -	A131	Machinery and Equipment			1,020,000	1,020,000	600,000
011205 -	A132	Furniture and Fixture			816,000	816,000	600,000
011205 -	A137	Computer Equipment			918,000	918,000	912,000
		Total - Model Customs Collectorate,
		Appraisement, (West), Karachi			494,450,000	499,250,000	538,750,000
KA0971	MODEL PORT M	CUSTOMS COLLECTORATE, UHAMMAD BIN QASIM, KARAC	HI :
011205 -	A01	Employees Related Expenses			89,588,000	89,588,000	115,999,000
011205 -	A011	Pay	156	155	40,347,000	40,347,000	57,250,000
011205 -	A011-1	Pay of Officers	(66)	(63)	(24,468,000)	(24,468,000)	(32,250,000)
011205 -	A011-2	Pay of Other Staff	(90)	(92)	(15,879,000)	(15,879,000)	(25,000,000)
011205 -	A012	Allowances			49,241,000	49,241,000	58,749,000
011205 -	A012-1	Regular Allowances			(47,355,000)	(47,355,000)	(56,513,000)

Page 657

NO. 045-	FC21C45	- CUSTOMS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011205 -	A012-2	Other Allowances (Excluding TA)	(1,886,000)	(1,886,000)	(2,236,000)
011205 -	A03	Operating Expenses	14,565,000	17,065,000	12,851,000
011205 -	A032	Communications	1,142,000	1,142,000	772,000
011205 -	A033	Utilities	1,326,000	1,326,000	802,000
011205 -	A034	Occupancy Costs	3,978,000	3,978,000	1,550,000
011205 -	A036	Motor Vehicles	306,000	306,000	150,000
011205 -	A038	Travel & Transportation	5,008,000	5,008,000	5,186,000
011205 -	A039	General	2,805,000	5,305,000	4,391,000
011205 -	A04	Employees Retirement Benefits	2,142,000	2,142,000	1,500,000
011205 -	A041	Pension	2,142,000	2,142,000	1,500,000
011205 -	A05	Grants, Subsidies and Write off Loans	1,050,000	1,050,000	5,000
011205 -	A052	Grants-Domestic	1,050,000	1,050,000	5,000
011205 -	A06	Transfers	1,683,000	1,683,000	153,000
011205 -	A061	Scholarships	1,530,000	1,530,000
011205 -	A063	Entertainment & Gifts	153,000	153,000	153,000
011205 -	A09	Physical Assets	2,550,000	2,550,000	1,922,000
011205 -	A092	Computer Equipment	1,020,000	1,020,000	1,021,000
011205 -	A095	Purchase of Transport			1,000
011205 -	A096	Purchase of Plant and Machinery	1,020,000	1,020,000	500,000
011205 -	A097	Purchase of Furniture and Fixture	510,000	510,000	400,000
011205 -	A13	Repairs and Maintenance	5,814,000	5,814,000	3,318,000
011205 -	A130	Transport	1,428,000	1,428,000	1,700,000
011205 -	A131	Machinery and Equipment	510,000	510,000	510,000
011205 -	A132	Furniture and Fixture	408,000	408,000	400,000
011205 -	A133	Buildings and Structure	3,060,000	3,060,000	300,000
011205 -	A137	Computer Equipment	255,000	255,000	255,000
011205 -	A138	General	153,000	153,000	153,000
		Total - Model Customs Collectorate, Port Muhammad Bin Qasim, Karachi	117,392,000	119,892,000	135,748,000
KA0972	MODEL EXPOR	CUSTOMS COLLECTORATE, T, KARACHI :
011205 -	A01	Employees Related Expenses	129,086,000	129,086,000	109,443,000
011205 -	A011	Pay 238 105	56,389,000	56,389,000	52,683,000
011205 -	A011-1	Pay of Officers (109) (52)	(29,369,000)	(29,369,000)	(36,668,000)
011205 -	A011-2	Pay of Other Staff (129) (53)	(27,020,000)	(27,020,000)	(16,015,000)
011205 -	A012	Allowances	72,697,000	72,697,000	56,760,000
011205 -	A012-1	Regular Allowances	(71,474,000)	(71,474,000)	(56,109,000)

Page 658

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES, S		Rs UB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011205 -	A012-2	Other Allowances (Excluding TA)	(1,223,000)	(1,223,000)	(651,000)
011205 -	A03	Operating Expenses	7,593,000	8,893,000	12,646,000
011205 -	A032	Communications	300,000	300,000	521,000
011205 -	A033	Utilities			2,000
011205 -	A034	Occupancy Costs	4,233,000	4,233,000	4,500,000
011205 -	A038	Travel & Transportation	2,335,000	2,335,000	2,570,000
011205 -	A039	General	725,000	2,025,000	5,053,000
011205 -	A04	Employees Retirement Benefits	2,040,000	2,040,000	2,196,000
011205 -	A041	Pension	2,040,000	2,040,000	2,196,000
011205 -	A05	Grants, Subsidies and Write off Loans	30,000	30,000	5,000
011205 -	A052	Grants-Domestic	30,000	30,000	5,000
011205 -	A06	Transfers	2,550,000	2,550,000
011205 -	A061	Scholarships	2,550,000	2,550,000
011205 -	A13	Repairs and Maintenance	1,091,000	1,091,000	1,386,000
011205 -	A130	Transport	530,000	530,000	700,000
011205 -	A131	Machinery and Equipment	204,000	204,000	253,000
011205 -	A132	Furniture and Fixture	204,000	204,000	253,000
011205 -	A137	Computer Equipment	153,000	153,000	180,000
		Total - Model Customs Collectorate,
		Export, Karachi	142,390,000	143,690,000	125,676,000
KA0973	MODEL (EAST)	CUSTOMS COLLECTORATE, APPRAISEMENT KARACHI (EX MCC PACCS) :

011205 - A01	Employees Related Expenses			145,894,000	145,894,000	185,550,000
011205 - A011	Pay	277	277	64,996,000	64,996,000	88,188,000
011205 - A011-1	Pay of Officers	(188)	(188)	(39,010,000)	(39,010,000)	(63,408,000)
011205 - A011-2	Pay of Other Staff	(89)	(89)	(25,986,000)	(25,986,000)	(24,780,000)
011205 - A012	Allowances			80,898,000	80,898,000	97,362,000
011205 - A012-1	Regular Allowances			(78,123,000)	(78,123,000)	(93,179,000)
011205 - A012-2	Other Allowances (Excluding TA)			(2,775,000)	(2,775,000)	(4,183,000)
011205 - A03	Operating Expenses			45,975,000	48,675,000	50,953,000
011205 - A032	Communications			1,453,000	1,453,000	1,465,000
011205 - A033	Utilities			26,724,000	25,724,000	26,500,000
011205 - A034	Occupancy Costs			3,060,000	3,060,000	3,366,000
011205 - A038	Travel & Transportation			6,925,000	5,323,000	7,071,000
011205 - A039	General			7,813,000	13,115,000	12,551,000
011205 - A04	Employees Retirement Benefits			2,152,000	2,152,000	2,330,000
011205 - A041	Pension			2,152,000	2,152,000	2,330,000
011205 - A05	Grants, Subsidies and Write off	Loans		1,050,000	1,050,000	5,000
011205 - A052	Grants-Domestic			1,050,000	1,050,000	5,000

Page 659

NO. 045-	FC21C45	- CUSTOMS 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
011205 -	A06 AC	Transfers COUNTANT GENERAL PAKISTAN REVENUES,	Rs 2,448,000 SUB-OFFICE, K	Rs 2,448,000 ARACHI -- Cont	Rs 204,000 d.
011205 -	A061	Scholarships	2,244,000	2,244,000
011205 -	A063	Entertainment & Gifts	204,000	204,000	204,000
011205 -	A09	Physical Assets	1,836,000	1,836,000	2,018,000
011205 -	A092	Computer Equipment	816,000	816,000	897,000
011205 -	A096	Purchase of Plant and Machinery	714,000	714,000	785,000
011205 -	A097	Purchase of Furniture and Fixture	306,000	306,000	336,000
011205 -	A13	Repairs and Maintenance	3,060,000	3,060,000	3,364,000
011205 -	A130	Transport	1,122,000	1,122,000	1,234,000
011205 -	A131	Machinery and Equipment	816,000	816,000	897,000
011205 -	A132	Furniture and Fixture	306,000	306,000	336,000
011205 -	A137	Computer Equipment	714,000	714,000	785,000
011205 -	A138	General	102,000	102,000	112,000
		Total - Model Customs Collectorate, Appraisement (East) Karachi (Ex MCC PACCS)	202,415,000	205,115,000	244,424,000
KA0974	DIREC AUDIT	TORATE OF POST CLEARANCE (CUSTOMS), KARACHI :

011205 - A01	Employees Related Expenses			19,341,000	19,341,000	46,863,000
011205 - A011	Pay	89	89	8,811,000	8,811,000	26,649,000
011205 - A011-1	Pay of Officers	(58)	(56)	(6,427,000)	(6,427,000)	(10,065,000)
011205 - A011-2	Pay of Other Staff	(31)	(33)	(2,384,000)	(2,384,000)	(16,584,000)
011205 - A012	Allowances			10,530,000	10,530,000	20,214,000
011205 - A012-1	Regular Allowances			(10,347,000)	(10,347,000)	(19,492,000)
011205 - A012-2	Other Allowances (Excluding TA)			(183,000)	(183,000)	(722,000)
011205 - A03	Operating Expenses			4,843,000	5,043,000	7,271,000
011205 - A032	Communications			311,000	511,000	553,000
011205 - A033	Utilities			51,000	51,000	52,000
011205 - A034	Occupancy Costs			1,329,000	1,329,000	1,801,000
011205 - A036	Motor Vehicles					1,000
011205 - A038	Travel & Transportation			1,938,000	1,938,000	2,536,000
011205 - A039	General			1,214,000	1,214,000	2,328,000
011205 - A04	Employees Retirement Benefits			1,632,000	1,032,000	1,100,000
011205 - A041	Pension			1,632,000	1,032,000	1,100,000
011205 - A05	Grants, Subsidies and Write off	Loans		438,000	438,000	5,000
011205 - A052	Grants-Domestic			438,000	438,000	5,000
011205 - A06	Transfers			357,000	357,000	88,000
011205 - A061	Scholarships			306,000	306,000
011205 - A063	Entertainment & Gifts			51,000	51,000	88,000

Page 660

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
011205 -	A09	Physical Assets		561,000	561,000	1,555,000
011205 -	A092	Computer Equipment		357,000	357,000	1,055,000
011205 -	A096	Purchase of Plant and Machinery		102,000	102,000	200,000
011205 -	A097	Purchase of Furniture and Fixture		102,000	102,000	300,000
011205 -	A13	Repairs and Maintenance		765,000	1,165,000	903,000
011205 -	A130	Transport		306,000	556,000	385,000
011205 -	A131	Machinery and Equipment		204,000	254,000	220,000
011205 -	A132	Furniture and Fixture		102,000	202,000	148,000
011205 -	A137	Computer Equipment		153,000	153,000	150,000
		Total - Directorate of Post Clearance Audit (Customs), Karachi		27,937,000	27,937,000	57,785,000
KA0975	COLLECTORATE OF CUSTOMS, (APPEALS), KARACHI :
011205 -	A01	Employees Related Expenses		11,775,000	11,775,000	6,150,000
011205 -	A011	Pay 10	10	6,621,000	6,621,000	3,460,000
011205 -	A011-1	Pay of Officers (3)	(3)	(4,100,000)	(4,100,000)	(2,053,000)
011205 -	A011-2	Pay of Other Staff (7)	(7)	(2,521,000)	(2,521,000)	(1,407,000)
011205 -	A012	Allowances		5,154,000	5,154,000	2,690,000
011205 -	A012-1	Regular Allowances		(5,152,000)	(5,152,000)	(2,690,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)
011205 -	A03	Operating Expenses		12,909,000	1,809,000	9,900,000
011205 -	A032	Communications		371,000	371,000	215,000
011205 -	A033	Utilities		30,000	30,000	50,000
011205 -	A038	Travel & Transportation		153,000	153,000	170,000
011205 -	A039	General		12,355,000	1,255,000	9,465,000
011205 -	A05	Grants, Subsidies and Write off Loans		132,000	132,000	5,000
011205 -	A052	Grants-Domestic		132,000	132,000	5,000
011205 -	A06	Transfers		306,000	306,000
011205 -	A061	Scholarships		306,000	306,000
011205 -	A09	Physical Assets				881,000
011205 -	A092	Computer Equipment				501,000
011205 -	A096	Purchase of Plant and Machinery				200,000
011205 -	A097	Purchase of Furniture and Fixture				180,000
011205 -	A13	Repairs and Maintenance		204,000	204,000	206,000
011205 -	A131	Machinery and Equipment		102,000	102,000	102,000
011205 -	A132	Furniture and Fixture		102,000	102,000	102,000
011205 -	A133	Buildings and Structure				2,000
		Total - Collectorate of Customs,
		(Appeals), Karachi		25,326,000	14,226,000	17,142,000

Page 661

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
KA0976	DIRECT AUTOM (EX CHI ACC	ORATE OF REFORMS AND ATION CUSTOMS, KARACHI, EF COMP & PROGRAMMING) : OUNTANT GENERAL PAKISTAN REVE	NUES,	Rs SUB-OFFICE, KA	Rs RACHI -- Contd.	Rs
011205 -	A01	Employees Related Expenses		119,947,000	119,947,000	88,125,000
011205 -	A011	Pay 106	106	56,989,000	56,989,000	42,834,000
011205 -	A011-1	Pay of Officers (22)	(22)	(34,385,000)	(34,385,000)	(21,780,000)
011205 -	A011-2	Pay of Other Staff (84)	(84)	(22,604,000)	(22,604,000)	(21,054,000)
011205 -	A012	Allowances		62,958,000	62,958,000	45,291,000
011205 -	A012-1	Regular Allowances		(61,245,000)	(61,245,000)	(43,251,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,713,000)	(1,713,000)	(2,040,000)
011205 -	A03	Operating Expenses		14,408,000	16,009,000	15,980,000
011205 -	A032	Communications		3,070,000	4,494,000	3,338,000
011205 -	A033	Utilities		1,632,000	1,289,000	1,210,000
011205 -	A034	Occupancy Costs		3,264,000	3,264,000	3,500,000
011205 -	A038	Travel & Transportation		2,652,000	3,246,000	2,601,000
011205 -	A039	General		3,790,000	3,716,000	5,331,000
011205 -	A04	Employees Retirement Benefits		1,224,000	1,057,000	1,401,000
011205 -	A041	Pension		1,224,000	1,057,000	1,401,000
011205 -	A05	Grants, Subsidies and Write off Loans		387,000	387,000	5,000
011205 -	A052	Grants-Domestic		387,000	387,000	5,000
011205 -	A06	Transfers		612,000	612,000
011205 -	A061	Scholarships		612,000	612,000
011205 -	A09	Physical Assets		1,835,000	1,835,000	1,485,000
011205 -	A092	Computer Equipment		1,489,000	1,489,000	1,001,000
011205 -	A097	Purchase of Furniture and Fixture		346,000	346,000	484,000
011205 -	A13	Repairs and Maintenance		9,996,000	9,996,000	10,970,000
011205 -	A130	Transport		1,020,000	1,020,000	1,050,000
011205 -	A131	Machinery and Equipment		7,140,000	7,140,000	8,000,000
011205 -	A132	Furniture and Fixture		408,000	408,000	400,000
011205 -	A137	Computer Equipment		1,428,000	1,428,000	1,520,000
		Ttl Dirtrt f Rfrm nd
		oa - ecoae o eos a Automation Customs, Karachi, (Ex Chief Comp & Programming)		148409000	149843000	117966000
KA1143	DIRECT	ORATE GENERAL OF TRANSIT TRADE,	,, KARACHI		,,	,,
011205 -	A01	Employees Related Expenses		17,197,000	17,197,000	22,563,000
011205 -	A011	Pay 12	12	7,058,000	7,058,000	10,596,000
011205 -	A011-1	Pay of Officers (12)	(12)	(7,058,000)	(7,058,000)	(10,596,000)
011205 -	A012	Allowances		10,139,000	10,139,000	11,967,000

Page 662

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Contd		.
011205 -	A012-1	Regular Allowances	(10,053,000)	(10,053,000)	(11,367,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(600,000)
011205 -	A03	Operating Expenses	4,921,000	4,921,000	7,255,000
011205 -	A032	Communications	424,000	424,000	486,000
011205 -	A033	Utilities	25,000	25,000
011205 -	A034	Occupancy Costs	402,000	402,000	300,000
011205 -	A038	Travel & Transportation	1,377,000	1,877,000	1,402,000
011205 -	A039	General	2,693,000	2,193,000	5,067,000
011205 -	A04	Employees Retirement Benefits	102,000	102,000	103,000
011205 -	A041	Pension	102,000	102,000	103,000
011205 -	A05	Grants, Subsidies and Write off Loans	30,000	30,000	5,000
011205 -	A052	Grants-Domestic	30,000	30,000	5,000
011205 -	A06	Transfers	369,000	369,000
011205 -	A061	Scholarships	357,000	357,000
011205 -	A063	Entertainment & Gifts	12,000	12,000
011205 -	A09	Physical Assets	1,836,000	1,836,000	869,000
011205 -	A092	Computer Equipment	1,122,000	1,122,000	350,000
011205 -	A096	Purchase of Plant and Machinery	510,000	510,000	300,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	219,000
011205 -	A13	Repairs and Maintenance	1,440,000	1,440,000	1,190,000
011205 -	A130	Transport	510,000	510,000	510,000
011205 -	A131	Machinery and Equipment	306,000	306,000	300,000
011205 -	A132	Furniture and Fixture	204,000	204,000	200,000
011205 -	A137	Computer Equipment	408,000	408,000	180,000
011205 -	A138	General	12,000	12,000
		Total - Directorate General of Transit
		Trade, Karachi	25,895,000	25,895,000	31,985,000

KA1189 CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT), KARACHI:

011205 - A01	Employees Related Expenses			9,698,000	9,698,000	7,832,000
011205 - A011	Pay	17	17	2,937,000	2,937,000	3,076,000
011205 - A011-1	Pay of Officers	(9)	(9)	(1,736,000)	(1,736,000)	(2,343,000)
011205 - A011-2	Pay of Other Staff	(8)	(8)	(1,201,000)	(1,201,000)	(733,000)
011205 - A012	Allowances			6,761,000	6,761,000	4,756,000
011205 - A012-1	Regular Allowances			(6,125,000)	(6,125,000)	(4,113,000)
011205 - A012-2	Other Allowances (Excluding TA)			(636,000)	(636,000)	(643,000)
011205 - A03	Operating Expenses			2,125,000	2,125,000	2,354,000
011205 - A032	Communications			198,000	198,000	175,000
011205 - A034	Occupancy Costs			408,000	408,000	434,000
011205 - A038	Travel & Transportation			775,000	775,000	840,000

Page 663

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Contd.
011205 -	A039	General	744,000	744,000	905,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	209,000	209,000	1,000
011205 -	A061	Scholarships	204,000	204,000
011205 -	A063	Entertainment & Gifts	5,000	5,000	1,000
011205 -	A09	Physical Assets	306,000	306,000	255,000
011205 -	A092	Computer Equipment	204,000	204,000	153,000
011205 -	A096	Purchase of Plant and Machinery	51,000	51,000	51,000
011205 -	A097	Purchase of Furniture and Fixture	51,000	51,000	51,000
011205 -	A13	Repairs and Maintenance	408,000	408,000	408,000
011205 -	A130	Transport	204,000	204,000	204,000
011205 -	A131	Machinery and Equipment	51,000	51,000	51,000
011205 -	A132	Furniture and Fixture	51,000	51,000	51,000
011205 -	A137	Computer Equipment	102,000	102,000	102,000
		Total - Chief Collector of Customs (Appraisement), Karachi	12,791,000	12,791,000	10,857,000
KA1190	CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT),	KARACHI:
011205 -	A01	Employees Related Expenses	4,626,000	4,626,000	6,114,000
011205 -	A011	Pay 2 2	1,736,000	1,736,000	2,200,000
011205 -	A011-1	Pay of Officers (2) (2)	(1,736,000)	(1,736,000)	(2,197,000)
011205 -	A011-2	Pay of Other Staff			(3,000)
011205 -	A012	Allowances	2,890,000	2,890,000	3,914,000
011205 -	A012-1	Regular Allowances	(2,236,000)	(2,236,000)	(3,211,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(654,000)	(654,000)	(703,000)
011205 -	A03	Operating Expenses	2,819,000	2,819,000	3,644,000
011205 -	A032	Communications	260,000	260,000	363,000
011205 -	A034	Occupancy Costs	510,000	510,000	656,000
011205 -	A038	Travel & Transportation	1,040,000	1,040,000	1,226,000
011205 -	A039	General	1,009,000	1,009,000	1,399,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000
011205 -	A041	Pension	10,000	10,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	204,000	204,000	100,000
011205 -	A061	Scholarships	204,000	204,000
011205 -	A063	Entertainment & Gifts			100,000

Page 664

NO. 045-	FC21C45	- CUSTOMS 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011205 -	A09	Physical Assets	1,428,000	1,428,000	1,370,000
011205 -	A092	Computer Equipment	663,000	663,000	605,000
011205 -	A096	Purchase of Plant and Machinery	357,000	357,000	357,000
011205 -	A097	Purchase of Furniture and Fixture	408,000	408,000	408,000
011205 -	A13	Repairs and Maintenance	867,000	867,000	817,000
011205 -	A130	Transport	255,000	255,000	275,000
011205 -	A131	Machinery and Equipment	204,000	204,000	204,000
011205 -	A132	Furniture and Fixture	204,000	204,000	204,000
011205 -	A137	Computer Equipment	204,000	204,000	134,000
		Total - Chief Collector of Customs (Enforcement), Karachi	9,989,000	9,989,000	12,050,000
KA1191	COLLECTORATE OF CUSTOM (ADJUDICATION-I), KARACHI:
011205 -	A01	Employees Related Expenses	19,144,000	19,144,000	10,969,000
011205 -	A011	Pay 9 9	9,581,000	9,581,000	4,618,000
011205 -	A011-1	Pay of Officers (6) (6)	(7,282,000)	(7,282,000)	(4,272,000)
011205 -	A011-2	Pay of Other Staff (3) (3)	(2,299,000)	(2,299,000)	(346,000)
011205 -	A012	Allowances	9,563,000	9,563,000	6,351,000
011205 -	A012-1	Regular Allowances	(9,259,000)	(9,259,000)	(5,381,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(304,000)	(304,000)	(970,000)
011205 -	A03	Operating Expenses	8,870,000	7,270,000	10,193,000
011205 -	A032	Communications	298,000	298,000	607,000
011205 -	A034	Occupancy Costs	441,000	441,000	472,000
011205 -	A038	Travel & Transportation	899,000	1,349,000	1,280,000
011205 -	A039	General	7,232,000	5,182,000	7,834,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	204,000	204,000
011205 -	A061	Scholarships	204,000	204,000
011205 -	A09	Physical Assets	918,000	918,000	675,000
011205 -	A092	Computer Equipment	510,000	510,000	375,000
011205 -	A096	Purchase of Plant and Machinery	204,000	204,000	150,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	150,000
011205 -	A13	Repairs and Maintenance	408,000	408,000	530,000
011205 -	A130	Transport	204,000	204,000	230,000
011205 -	A131	Machinery and Equipment	51,000	51,000	100,000
011205 -	A132	Furniture and Fixture	51,000	51,000	80,000
011205 -	A137	Computer Equipment	102,000	102,000	120,000
		Total - Collectorate of Custom
		(Adjudication-I), Karachi	29,589,000	27,989,000	22,374,000

Page 665

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, KARACHI -- Contd.
KA1192	COLLECTORATE OF CUSTOM (ADJUDICATION KARACHI:		-II),
011205 -	A01	Employees Related Expenses		14,304,000	14,404,000	12,338,000
011205 -	A011	Pay 7	7	7,962,000	7,962,000	5,235,000
011205 -	A011-1	Pay of Officers (5)	(5)	(5,935,000)	(5,935,000)	(5,234,000)
011205 -	A011-2	Pay of Other Staff (2)	(2)	(2,027,000)	(2,027,000)	(1,000)
011205 -	A012	Allowances		6,342,000	6,442,000	7,103,000
011205 -	A012-1	Regular Allowances		(5,976,000)	(5,976,000)	(5,649,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(366,000)	(466,000)	(1,454,000)
011205 -	A03	Operating Expenses		7,781,000	5,308,000	9,871,000
011205 -	A032	Communications		214,000	214,000	560,000
011205 -	A034	Occupancy Costs		306,000	368,000	264,000
011205 -	A038	Travel & Transportation		898,000	1,498,000	1,100,000
011205 -	A039	General		6,363,000	3,228,000	7,947,000
011205 -	A04	Employees Retirement Benefits		1,530,000	1,530,000	2,000
011205 -	A041	Pension		1,530,000	1,530,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans		30,000	30,000	5,000
011205 -	A052	Grants-Domestic		30,000	30,000	5,000
011205 -	A06	Transfers		206,000	206,000
011205 -	A061	Scholarships		206,000	206,000
011205 -	A09	Physical Assets		1,229,000	1,229,000	1,025,000
011205 -	A092	Computer Equipment		515,000	515,000	375,000
011205 -	A096	Purchase of Plant and Machinery		510,000	510,000	500,000
011205 -	A097	Purchase of Furniture and Fixture		204,000	204,000	150,000
011205 -	A13	Repairs and Maintenance		872,000	942,000	690,000
011205 -	A130	Transport		204,000	274,000	230,000
011205 -	A131	Machinery and Equipment		255,000	255,000	150,000
011205 -	A132	Furniture and Fixture		204,000	204,000	150,000
011205 -	A137	Computer Equipment		209,000	209,000	160,000
		Total - Collectorate of Custom (Adjudication-II), Karachi		25,952,000	23,649,000	23,931,000
KA1226	MODEL PORT M	CUSTOMS COLLECTORATE EXPORT UHAMMAD BIN QASIM, KARACHI :
011205 -	A01	Employees Related Expenses		16,854,000	16,854,000	40,035,000
011205 -	A011	Pay 9	139	7,506,000	7,506,000	21,836,000
011205 -	A011-1	Pay of Officers (9)	(63)	(7,506,000)	(7,506,000)	(12,654,000)
011205 -	A011-2	Pay of Other Staff	(76)			(9,182,000)
011205 -	A012	Allowances		9,348,000	9,348,000	18,199,000

Page 666

NO. 045-	FC21C45	- CUSTOMS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, KA	Rs RACHI -- Contd	Rs .
011205 -	A012-1	Regular Allowances	(9,311,000)	(9,311,000)	(17,596,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(37,000)	(37,000)	(603,000)
011205 -	A03	Operating Expenses	20,775,000	20,775,000	23,574,000
011205 -	A032	Communications	402,000	402,000	481,000
011205 -	A033	Utilities	14,535,000	14,535,000	15,432,000
011205 -	A034	Occupancy Costs	2,091,000	2,091,000	2,250,000
011205 -	A036	Motor Vehicles			1,000
011205 -	A038	Travel & Transportation	1,836,000	1,836,000	1,942,000
011205 -	A039	General	1,911,000	1,911,000	3,468,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	1,564,000
011205 -	A041	Pension	10,000	10,000	1,564,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	510,000	510,000
011205 -	A061	Scholarships	510,000	510,000
011205 -	A09	Physical Assets	2,805,000	2,805,000	2,905,000
011205 -	A092	Computer Equipment	153,000	153,000	165,000
011205 -	A095	Purchase of Transport	2,040,000	2,040,000	2,200,000
011205 -	A096	Purchase of Plant and Machinery	408,000	408,000	440,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	100,000
011205 -	A13	Repairs and Maintenance	897,000	897,000	909,000
011205 -	A130	Transport	408,000	408,000	440,000
011205 -	A131	Machinery and Equipment	204,000	204,000	219,000
011205 -	A132	Furniture and Fixture	183,000	183,000	100,000
011205 -	A137	Computer Equipment	102,000	102,000	150,000
	Total -	Model Customs Collectorate Export Port Muhammad Bin Qasim, Karachi	41,886,000	41,886,000	68,992,000
KA1227	DIRECT KARAC	ORATE OF RISK MANAGEMENT, HI :
011205 -	A01	Employees Related Expenses	11,000	11,000	3,738,000
011205 -	A011	Pay 7			1,442,000
011205 -	A011-1	Pay of Officers (7)			(1,442,000)
011205 -	A012	Allowances	11,000	11,000	2,296,000
011205 -	A012-1	Regular Allowances	(9,000)	(9,000)	(2,095,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)	(201,000)
011205 -	A03	Operating Expenses	2,828,000	2,828,000	2,853,000
011205 -	A032	Communications	203,000	203,000	143,000
011205 -	A033	Utilities	35,000	35,000	23,000
011205 -	A034	Occupancy Costs	918,000	918,000	608,000

Page 667

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Contd.
011205 -	A038	Travel & Transportation	724,000	724,000	744,000
011205 -	A039	General	948,000	948,000	1,335,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	266,000	266,000
011205 -	A061	Scholarships	266,000	266,000
011205 -	A09	Physical Assets	938,000	938,000	842,000
011205 -	A092	Computer Equipment	326,000	326,000	342,000
011205 -	A096	Purchase of Plant and Machinery	306,000	306,000	250,000
011205 -	A097	Purchase of Furniture and Fixture	306,000	306,000	250,000
011205 -	A13	Repairs and Maintenance	335,000	335,000	622,000
011205 -	A130	Transport	204,000	204,000	250,000
011205 -	A131	Machinery and Equipment	51,000	51,000	150,000
011205 -	A132	Furniture and Fixture	25,000	25,000	150,000
011205 -	A133	Buildings and Structure	5,000	5,000
011205 -	A137	Computer Equipment	50,000	50,000	72,000
	Total -	Directorate of Risk Management, Karachi	4,423,000	4,423,000	8,062,000
KA1228	DIRECT (SOUTH	ORATE GENERAL OF IPR ENFORCEMENT ), KARACHI :
011205 -	A01	Employees Related Expenses	5,112,000	5,112,000	8,003,000
011205 -	A011	Pay 5 5	2,435,000	2,435,000	4,016,000
011205 -	A011-1	Pay of Officers (5) (5)	(2,329,000)	(2,329,000)	(3,898,000)
011205 -	A011-2	Pay of Other Staff	(106,000)	(106,000)	(118,000)
011205 -	A012	Allowances	2,677,000	2,677,000	3,987,000
011205 -	A012-1	Regular Allowances	(2,675,000)	(2,675,000)	(3,336,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)	(651,000)
011205 -	A03	Operating Expenses	2,846,000	2,846,000	5,097,000
011205 -	A032	Communications	254,000	254,000	313,000
011205 -	A033	Utilities	20,000	20,000	20,000
011205 -	A034	Occupancy Costs	623,000	623,000	623,000
011205 -	A036	Motor Vehicles	1,000	1,000	1,000
011205 -	A038	Travel & Transportation	1,076,000	1,076,000	1,614,000
011205 -	A039	General	872,000	872,000	2,526,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000

Page 668

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI -- Contd
011205 -	A06	Transfers	306,000	306,000
011205 -	A061	Scholarships	306,000	306,000
011205 -	A09	Physical Assets	2,244,000	2,244,000	1,600,000
011205 -	A092	Computer Equipment	1,020,000	1,020,000	900,000
011205 -	A096	Purchase of Plant and Machinery	816,000	816,000	400,000
011205 -	A097	Purchase of Furniture and Fixture	408,000	408,000	300,000
011205 -	A13	Repairs and Maintenance	612,000	612,000	830,000
011205 -	A130	Transport	204,000	204,000	400,000
011205 -	A131	Machinery and Equipment	102,000	102,000	150,000
011205 -	A132	Furniture and Fixture	102,000	102,000	120,000
011205 -	A137	Computer Equipment	204,000	204,000	160,000
	Total -	Directorate General of IPR Enforcement (South), Karachi	11,165,000	11,165,000	15,537,000
KA3024	DIRECT INVEST SMUGG	ORATE OF INTELLIGENCE AND IGATION- FBR (CUSTOMS ANTI LING), KARACHI :

011205	- A01	Employees Related Expenses	2,478,000	2,478,000
011205	- A011	Pay 1	1,493,000	1,493,000
011205	- A011-1	Pay of Officers (1)	(1,069,000)	(1,069,000)
011205	- A011-2	Pay of Other Staff	(424,000)	(424,000)
011205	- A012	Allowances	985,000	985,000
011205	- A012-1	Regular Allowances	(977,000)	(977,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,000)	(8,000)
011205	- A03	Operating Expenses	6,922,000	6,489,000
011205	- A032	Communications	520,000	469,000
011205	- A033	Utilities	336,000	280,000
011205	- A034	Occupancy Costs	2,381,000	2,376,000
011205	- A036	Motor Vehicles	5,000
011205	- A038	Travel & Transportation	1,081,000	1,020,000
011205	- A039	General	2,599,000	2,344,000
011205	- A04	Employees Retirement Benefits	1,514,000	1,310,000
011205	- A041	Pension	1,514,000	1,310,000
011205	- A05	Grants, Subsidies and Write off Loans	285,000	285,000
011205	- A052	Grants-Domestic	285,000	285,000
011205	- A06	Transfers	510,000	510,000
011205	- A061	Scholarships	510,000	510,000
011205	- A09	Physical Assets	611,000	611,000
011205	- A092	Computer Equipment	280,000	280,000
011205	- A096	Purchase of Plant and Machinery	204,000	204,000
011205	- A097	Purchase of Furniture and Fixture	127,000	127,000

Page 669

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Con	Rs cld
011205	- A13	Repairs and Maintenance	677,000	677,000
011205	- A130	Transport	357,000	357,000
011205	- A131	Machinery and Equipment	127,000	127,000
011205	- A132	Furniture and Fixture	76,000	76,000
011205	- A133	Buildings and Structure	5,000	5,000
011205	- A137	Computer Equipment	102,000	102,000
011205	- A138	General	10,000	10,000
	Total -	Directorate of Intelligence and Investigation FBR (Customs Anti Smuggling), Karachi	12,997,000	12,360,000
	011205	Total - Tax Management (Customs,
		Income Tax, Excise etc.)	2,913,912,000	2,913,044,000	3,117,386,000
	0112	Total - Financial and Fiscal Affairs	2,913,912,000	2,913,044,000	3,117,386,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and External Affairs	2,913,912,000	2,913,044,000	3,117,386,000
	01	Total - General Public Service	2,913,912,000	2,913,044,000	3,117,386,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	2,913,912,000	2,913,044,000	3,117,386,000

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) :

GR0037 MODEL CUSTOMS COLLECTORATE, GAWADAR :

011205 -	A01	Employees Related Expenses			155,815,000	155,815,000	162,503,000
011205 -	A011	Pay	262	261	69,182,000	69,182,000	81,349,000
011205 -	A011-1	Pay of Officers	(92)	(91)	(32,656,000)	(32,656,000)	(42,168,000)
011205 -	A011-2	Pay of Other Staff	(170)	(170)	(36,526,000)	(36,526,000)	(39,181,000)
011205 -	A012	Allowances			86,633,000	86,633,000	81,154,000
011205 -	A012-1	Regular Allowances			(85,002,000)	(85,002,000)	(79,094,000)
011205 -	A012-2	Other Allowances (Excluding TA)			(1,631,000)	(1,631,000)	(2,060,000)
011205 -	A03	Operating Expenses			11,109,000	11,415,000	15,062,000
011205 -	A032	Communications			866,000	688,000	1,082,000
011205 -	A033	Utilities			2,228,000	2,528,000	2,914,000
011205 -	A034	Occupancy Costs			10,000	10,000	2,000
011205 -	A036	Motor Vehicles			5,000	5,000	110,000
011205 -	A038	Travel & Transportation			4,768,000	4,768,000	4,915,000
011205 -	A039	General			3,232,000	3,416,000	6,039,000

Page 670

NO. 045-FC21C45 - CUSTOMS DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, Q	Rs UETTA -- Contd	Rs
011205 -	A04	Employees Retirement Benefits		2,597,000	2,597,000	1,853,000
011205 -	A041	Pension		2,597,000	2,597,000	1,853,000
011205 -	A05	Grants, Subsidies and Write off Loans		744,000	744,000	5,000
011205 -	A052	Grants-Domestic		744,000	744,000	5,000
011205 -	A06	Transfers		918,000	1,504,000
011205 -	A061	Scholarships		918,000	1,504,000
011205 -	A09	Physical Assets		2,346,000	2,346,000	34,476,000
011205 -	A092	Computer Equipment		816,000	816,000	882,000
011205 -	A095	Purchase of Transport				32,000,000
011205 -	A096	Purchase of Plant and Machinery		816,000	816,000	880,000
011205 -	A097	Purchase of Furniture and Fixture		714,000	714,000	714,000
011205 -	A13	Repairs and Maintenance		3,932,000	3,040,000	3,167,000
011205 -	A130	Transport		867,000	867,000	867,000
011205 -	A131	Machinery and Equipment		306,000	306,000	330,000
011205 -	A132	Furniture and Fixture		306,000	306,000	330,000
011205 -	A133	Buildings and Structure		2,045,000	1,153,000	1,200,000
011205 -	A137	Computer Equipment		306,000	306,000	308,000
011205 -	A138	General		102,000	102,000	132,000
		Total - Model Customs Collectorate, Gawadar		177,461,000	177,461,000	217,066,000
GR0051	DIRECT INVEST	ORATE OF INTELLIGENCE & IGATION, FBR, GAWADAR :
011205 -	A01	Employees Related Expenses		12,321,000	12,321,000	26,877,000
011205 -	A011	Pay 66	65	5,032,000	5,032,000	11,586,000
011205 -	A011-1	Pay of Officers (24)	(24)	(2,356,000)	(2,356,000)	(5,412,000)
011205 -	A011-2	Pay of Other Staff (42)	(41)	(2,676,000)	(2,676,000)	(6,174,000)
011205 -	A012	Allowances		7,289,000	7,289,000	15,291,000
011205 -	A012-1	Regular Allowances		(5,927,000)	(5,927,000)	(13,650,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(1,362,000)	(1,362,000)	(1,641,000)
011205 -	A03	Operating Expenses		5,722,000	5,722,000	6,265,000
011205 -	A032	Communications		561,000	561,000	321,000
011205 -	A033	Utilities		816,000	816,000	943,000
011205 -	A034	Occupancy Costs		969,000	969,000	779,000
011205 -	A036	Motor Vehicles		10,000	10,000	10,000
011205 -	A038	Travel & Transportation		1,326,000	1,326,000	1,471,000
011205 -	A039	General		2,040,000	2,040,000	2,741,000
011205 -	A04	Employees Retirement Benefits		306,000	306,000	253,000
011205 -	A041	Pension		306,000	306,000	253,000
011205 -	A05	Grants, Subsidies and Write off Loans		234,000	234,000	5,000
011205 -	A052	Grants-Domestic		234,000	234,000	5,000

Page 671

NO. 045-FC21C45 - CUSTOMS

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, Q	Rs UETTA -- Contd.	Rs
011205	- A06	Transfers	168,000	168,000
011205	- A061	Scholarships	153,000	153,000
011205	- A063	Entertainment & Gifts	15,000	15,000
011205	- A09	Physical Assets	1,326,000	1,326,000	1,326,000
011205	- A092	Computer Equipment	714,000	714,000	714,000
011205	- A096	Purchase of Plant and Machinery	306,000	306,000	306,000
011205	- A097	Purchase of Furniture and Fixture	306,000	306,000	306,000
011205	- A13	Repairs and Maintenance	663,000	663,000	748,000
011205	- A130	Transport	255,000	255,000	300,000
011205	- A131	Machinery and Equipment	102,000	102,000	140,000
011205	- A132	Furniture and Fixture	51,000	51,000	51,000
011205	- A133	Buildings and Structure	102,000	102,000	100,000
011205	- A137	Computer Equipment	102,000	102,000	102,000
011205	- A138	General	51,000	51,000	55,000
		Total - Directorate of Intelligence & Investigation, FBR, Gawadar	20,740,000	20,740,000	35,474,000

QA0468 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA :

011205 - A01	Employees Related Expenses			22,851,000	22,851,000	29,610,000
011205 - A011	Pay	46	46	9,684,000	9,684,000	12,203,000
011205 - A011-1	Pay of Officers	(24)	(24)	(6,513,000)	(6,513,000)	(8,081,000)
011205 - A011-2	Pay of Other Staff	(22)	(22)	(3,171,000)	(3,171,000)	(4,122,000)
011205 - A012	Allowances			13,167,000	13,167,000	17,407,000
011205 - A012-1	Regular Allowances			(12,043,000)	(12,043,000)	(14,807,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,124,000)	(1,124,000)	(2,600,000)
011205 - A03	Operating Expenses			8,485,000	8,485,000	12,545,000
011205 - A032	Communications			708,000	708,000	785,000
011205 - A033	Utilities			918,000	918,000	1,450,000
011205 - A034	Occupancy Costs			3,065,000	3,065,000	4,510,000
011205 - A036	Motor Vehicles			5,000	5,000	30,000
011205 - A038	Travel & Transportation			2,142,000	2,142,000	2,486,000
011205 - A039	General			1,647,000	1,647,000	3,284,000
011205 - A04	Employees Retirement Benefits			1,122,000	1,122,000	1,000,000
011205 - A041	Pension			1,122,000	1,122,000	1,000,000
011205 - A05	Grants, Subsidies and Write off	Loans		1,050,000	1,050,000	5,000
011205 - A052	Grants-Domestic			1,050,000	1,050,000	5,000
011205 - A06	Transfers			3,570,000	3,570,000
011205 - A061	Scholarships			3,570,000	3,570,000

Page 672

NO. 045-	FC21C45	- CUSTOMS No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE, Q	Rs UETTA -- Contd.	Rs
011205 -	A09	Physical Assets		923,000	923,000	1,450,000
011205 -	A092	Computer Equipment		464,000	464,000	900,000
011205 -	A096	Purchase of Plant and Machinery		255,000	255,000	300,000
011205 -	A097	Purchase of Furniture and Fixture		204,000	204,000	250,000
011205 -	A13	Repairs and Maintenance		1,004,000	1,004,000	1,438,000
011205 -	A130	Transport		561,000	561,000	770,000
011205 -	A131	Machinery and Equipment		153,000	153,000	220,000
011205 -	A132	Furniture and Fixture		102,000	102,000	165,000
011205 -	A133	Buildings and Structure		102,000	102,000	100,000
011205 -	A137	Computer Equipment		56,000	56,000	112,000
011205 -	A138	General		30,000	30,000	71,000
		Total - Directorate of Intelligence & Investigation, FBR, Quetta		39,005,000	39,005,000	46,048,000
QA0469	MODEL	CUSTOMS COLLECTORATE, QUETTA:
011205 -	A01	Employees Related Expenses		399,775,000	399,775,000	444,203,000
011205 -	A011	Pay 748	748	180,114,000	180,114,000	214,590,000
011205 -	A011-1	Pay of Officers (188)	(188)	(66,286,000)	(66,286,000)	(89,965,000)
011205 -	A011-2	Pay of Other Staff (560)	(560)	(113,828,000)	(113,828,000)	(124,625,000)
011205 -	A012	Allowances		219,661,000	219,661,000	229,613,000
011205 -	A012-1	Regular Allowances		(212,164,000)	(212,164,000)	(219,407,000)
011205 -	A012-2	Other Allowances (Excluding TA)		(7,497,000)	(7,497,000)	(10,206,000)
011205 -	A03	Operating Expenses		34,888,000	34,888,000	49,032,000
011205 -	A032	Communications		1,698,000	1,698,000	2,055,000
011205 -	A033	Utilities		4,692,000	4,692,000	8,140,000
011205 -	A034	Occupancy Costs		10,944,000	10,944,000	12,074,000
011205 -	A036	Motor Vehicles		51,000	51,000	250,000
011205 -	A038	Travel & Transportation		10,557,000	10,557,000	11,400,000
011205 -	A039	General		6,946,000	6,946,000	15,113,000
011205 -	A04	Employees Retirement Benefits		4,255,000	4,255,000	6,391,000
011205 -	A041	Pension		4,255,000	4,255,000	6,391,000
011205 -	A05	Grants, Subsidies and Write off Loans		540,000	540,000	5,000
011205 -	A052	Grants-Domestic		540,000	540,000	5,000
011205 -	A06	Transfers		2,142,000	2,142,000	150,000
011205 -	A061	Scholarships		2,040,000	2,040,000
011205 -	A063	Entertainment & Gifts		102,000	102,000	150,000
011205 -	A09	Physical Assets		1,530,000	1,530,000	1,852,000
011205 -	A092	Computer Equipment		714,000	714,000	872,000
011205 -	A096	Purchase of Plant and Machinery		510,000	510,000	650,000

Page 673

NO. 045-	FC21C45	- CUSTOMS 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, Q	Rs UETTA -- Contd.	Rs
011205 -	A097	Purchase of Furniture and Fixture	306,000	306,000	330,000
011205 -	A13	Repairs and Maintenance	3,621,000	3,621,000	4,276,000
011205 -	A130	Transport	1,530,000	1,530,000	1,600,000
011205 -	A131	Machinery and Equipment	357,000	357,000	385,000
011205 -	A132	Furniture and Fixture	204,000	204,000	250,000
011205 -	A133	Buildings and Structure	1,071,000	1,071,000	1,420,000
011205 -	A137	Computer Equipment	408,000	408,000	521,000
011205 -	A138	General	51,000	51,000	100,000
		Total - Model Customs Collectorate, Quetta	446,751,000	446,751,000	505,909,000
QA0568	DIRECT	ORATE OF TRANSIT TRADE, QUETTA
011205 -	A01	Employees Related Expenses	7,870,000	7,870,000	11,265,000
011205 -	A011	Pay 6 6	2,774,000	2,774,000	3,868,000
011205 -	A011-1	Pay of Officers (6) (6)	(2,774,000)	(2,774,000)	(3,865,000)
011205 -	A011-2	Pay of Other Staff			(3,000)
011205 -	A012	Allowances	5,096,000	5,096,000	7,397,000
011205 -	A012-1	Regular Allowances	(3,777,000)	(3,777,000)	(5,196,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(1,319,000)	(1,319,000)	(2,201,000)
011205 -	A03	Operating Expenses	6,780,000	8,526,000	9,872,000
011205 -	A032	Communications	448,000	448,000	504,000
011205 -	A033	Utilities	969,000	969,000	1,540,000
011205 -	A034	Occupancy Costs	1,067,000	2,813,000	3,200,000
011205 -	A036	Motor Vehicles	7,000	7,000	20,000
011205 -	A038	Travel & Transportation	1,224,000	1,224,000	1,464,000
011205 -	A039	General	3,065,000	3,065,000	3,144,000
011205 -	A04	Employees Retirement Benefits			51,000
011205 -	A041	Pension			51,000
011205 -	A05	Grants, Subsidies and Write off Loans	336,000	336,000	5,000
011205 -	A052	Grants-Domestic	336,000	336,000	5,000
011205 -	A06	Transfers	306,000	306,000	51,000
011205 -	A061	Scholarships	255,000	255,000
011205 -	A063	Entertainment & Gifts	51,000	51,000	51,000
011205 -	A09	Physical Assets	4,284,000	1,224,000	1,666,000
011205 -	A092	Computer Equipment	867,000	867,000	561,000
011205 -	A096	Purchase of Plant and Machinery	3,060,000		720,000
011205 -	A097	Purchase of Furniture and Fixture	357,000	357,000	385,000
011205 -	A13	Repairs and Maintenance	663,000	663,000	697,000
011205 -	A130	Transport	306,000	306,000	330,000
011205 -	A131	Machinery and Equipment	102,000	102,000	102,000

Page 674

NO. 045-	FC21C45	- CUSTOMS No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, Q	Rs UETTA -- Contd.	Rs
011205 -	A132	Furniture and Fixture	51,000	51,000	70,000
011205 -	A137	Computer Equipment	153,000	153,000	140,000
011205 -	A138	General	51,000	51,000	55,000
		Total - Directorate of Transit Trade, Quetta	20,239,000	18,925,000	23,607,000
QA0597	COLLECTORATE OF CUSTOMS (ADJUDICATION), QUETTA:
011205 -	A01	Employees Related Expenses	11,564,000	11,564,000	8,964,000
011205 -	A011	Pay 8 8	6,612,000	6,612,000	3,087,000
011205 -	A011-1	Pay of Officers (5) (5)	(4,920,000)	(4,920,000)	(2,621,000)
011205 -	A011-2	Pay of Other Staff (3) (3)	(1,692,000)	(1,692,000)	(466,000)
011205 -	A012	Allowances	4,952,000	4,952,000	5,877,000
011205 -	A012-1	Regular Allowances	(4,176,000)	(4,176,000)	(4,816,000)
011205 -	A012-2	Other Allowances (Excluding TA)	(776,000)	(776,000)	(1,061,000)
011205 -	A03	Operating Expenses	8,754,000	6,785,000	10,036,000
011205 -	A032	Communications	237,000	437,000	495,000
011205 -	A033	Utilities	550,000	550,000	610,000
011205 -	A034	Occupancy Costs	1,065,000	1,065,000	1,311,000
011205 -	A036	Motor Vehicles	10,000	10,000	15,000
011205 -	A038	Travel & Transportation	1,234,000	1,334,000	1,571,000
011205 -	A039	General	5,658,000	3,389,000	6,034,000
011205 -	A04	Employees Retirement Benefits	10,000	10,000	2,000
011205 -	A041	Pension	10,000	10,000	2,000
011205 -	A05	Grants, Subsidies and Write off Loans	35,000	35,000	5,000
011205 -	A052	Grants-Domestic	35,000	35,000	5,000
011205 -	A06	Transfers	204,000	204,000
011205 -	A061	Scholarships	204,000	204,000
011205 -	A09	Physical Assets	663,000	913,000	633,000
011205 -	A092	Computer Equipment	306,000	556,000	260,000
011205 -	A096	Purchase of Plant and Machinery	153,000	153,000	153,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	204,000	220,000
011205 -	A13	Repairs and Maintenance	836,000	836,000	820,000
011205 -	A130	Transport	153,000	153,000	170,000
011205 -	A131	Machinery and Equipment	102,000	102,000	110,000
011205 -	A132	Furniture and Fixture	102,000	102,000	110,000
011205 -	A133	Buildings and Structure	144,000	144,000	200,000
011205 -	A137	Computer Equipment	306,000	306,000	230,000
011205 -	A138	General	29,000	29,000
		Total - Collectorate of Customs
		(Adjudication), Quetta	22,066,000	20,347,000	20,460,000

Page 675

NO. 045-FC21C45 - CUSTOMS

C21C45	- CUSTOMS		DEMANDS	FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, QUETTA -- Concld
011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	726,262,000	723,229,000	848,564,000
0112	Total - Financial and Fiscal Affairs	726,262,000	723,229,000	848,564,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs and External Affairs	726,262,000	723,229,000	848,564,000
01	Total - General Public Service	726,262,000	723,229,000	848,564,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	726,262,000	723,229,000	848,564,000

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			47,619,000	47,619,000	57,673,000
011205 - A011	Pay	60	60	20,005,000	20,005,000	28,066,000
011205 - A011-1	Pay of Officers	(34)	(34)	(13,523,000)	(13,523,000)	(20,415,000)
011205 - A011-2	Pay of Other Staff	(26)	(26)	(6,482,000)	(6,482,000)	(7,651,000)
011205 - A012	Allowances			27,614,000	27,614,000	29,607,000
011205 - A012-1	Regular Allowances			(26,449,000)	(26,449,000)	(26,769,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,165,000)	(1,165,000)	(2,838,000)
011205 - A03	Operating Expenses			11,056,000	11,391,000	11,699,000
011205 - A032	Communications			376,000	376,000	221,000
011205 - A033	Utilities			2,295,000	2,295,000	2,535,000
011205 - A034	Occupancy Costs			3,304,000	3,304,000	3,344,000
011205 - A036	Motor Vehicles			35,000	270,000	311,000
011205 - A038	Travel & Transportation			2,366,000	2,466,000	2,446,000
011205 - A039	General			2,680,000	2,680,000	2,842,000
011205 - A04	Employees Retirement Benefits			1,779,000	2,129,000	1,591,000
011205 - A041	Pension			1,779,000	2,129,000	1,591,000
011205 - A05	Grants, Subsidies and Write off	Loans		540,000	540,000	5,000
011205 - A052	Grants-Domestic			540,000	540,000	5,000
011205 - A06	Transfers			642,000	642,000
011205 - A061	Scholarships			612,000	612,000

Page 676

NO. 045-	FC21C45	- CUSTOMS	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
011205 -	A063 AC	Entertainment & Gifts COUNTANT GENERAL PAKISTAN REVEN	30,000 UES, SUB-OFFICE,	30,000 GILGIT--Concld
011205 -	A09	Physical Assets	1,122,000	2,337,000	908,000
011205 -	A092	Computer Equipment	714,000	714,000	540,000
011205 -	A096	Purchase of Plant and Machinery	204,000	1,204,000	148,000
011205 -	A097	Purchase of Furniture and Fixture	204,000	419,000	220,000
011205 -	A13	Repairs and Maintenance	736,000	736,000	679,000
011205 -	A130	Transport	408,000	408,000	420,000
011205 -	A131	Machinery and Equipment	102,000	102,000	55,000
011205 -	A132	Furniture and Fixture	51,000	51,000	55,000
011205 -	A137	Computer Equipment	124,000	124,000	94,000
011205 -	A138	General	51,000	51,000	55,000
		Total - Model Customs Collectorate, Gilgit-Baltistan	63,494,000	65,394,000	72,555,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	63,494,000	65,394,000	72,555,000
	0112	Total - Financial and Fiscal Affairs	63,494,000	65,394,000	72,555,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs and	63,494,000	65,394,000	72,555,000
		External Affairs
	01	Total - General Public Service	63,494,000	65,394,000	72,555,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	63,494,000	65,394,000	72,555,000
		TOTAL - DEMAND	7,437,427,000	7,437,428,000	8,088,000,000

VOLUME-I CURRENT EXPENDITURE / 46.- Inland Revenue

Page 677

NO. 046 - INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 046

(FC21J12)

INLAND REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the INLAND REVENUE.

Voted Rs. 13,335,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	12,242,430,000	12,602,550,000	13,335,000,000
	Total -	12,242,430,000	12,602,550,000	13,335,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	10,334,754,000	10,330,313,000	11,216,000,000
A011	Pay	4,423,408,000	4,420,631,000	5,354,010,000
A011-1	Pay of Officers	(2,015,537,000)	(2,015,541,000)	(2,493,853,000)
A011-2	Pay of Other Staff	(2,407,871,000)	(2,405,090,000)	(2,860,157,000)
A012	Allowances	5,911,346,000	5,909,682,000	5,861,990,000
A012-1	Regular Allowances	(5,677,227,000)	(5,680,056,000)	(5,580,232,000)
A012-2	Other Allowances (Excluding TA)	(234,119,000)	(229,626,000)	(281,758,000)
A03	Operating Expenses	1,421,778,000	1,480,583,000	1,679,347,000
A04	Employees Retirement Benefits	122,011,000	295,562,000	185,905,000
A05	Grants, Subsidies and Write off Loans	20,979,000	126,583,000	14,359,000
A06	Transfers	151,223,000	151,826,000	12,872,000
A09	Physical Assets	53,685,000	62,092,000	62,040,000
A13	Repairs and Maintenance	138,000,000	155,591,000	164,477,000
	Total -	12,242,430,000	12,602,550,000	13,335,000,000

Page 678

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	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			11,882,000	11,882,000	11,207,000
011205	- A011	Pay	15	15	3,886,000	3,886,000	5,112,000
011205	- A011-1	Pay of Officers	(5)	(5)	(2,749,000)	(2,749,000)	(3,257,000)
011205	- A011-2	Pay of Other Staff	(10)	(10)	(1,137,000)	(1,137,000)	(1,855,000)
011205	- A012	Allowances			7,996,000	7,996,000	6,095,000
011205	- A012-1	Regular Allowances			(7,711,000)	(7,711,000)	(5,620,000)
011205	- A012-2	Other Allowances (Excluding TA)			(285,000)	(285,000)	(475,000)
011205	- A03	Operating Expenses			1,298,000	1,298,000	1,671,000
011205	- A032	Communications			123,000	123,000	131,000
011205	- A033	Utilities			5,000	5,000	25,000
011205	- A034	Occupancy Costs			623,000	623,000	635,000
011205	- A036	Motor Vehicles			1,000	1,000	5,000
011205	- A038	Travel & Transportation			110,000	110,000	130,000
011205	- A039	General			436,000	436,000	745,000
011205	- A04	Employees Retirement Benefits			453,000	538,000	453,000
011205	- A041	Pension			453,000	538,000	453,000
011205	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	25,000
011205	- A052	Grants-Domestic			5,000	5,000	25,000
011205	- A06	Transfers			281,000	281,000	40,000
011205	- A061	Scholarships			250,000	250,000	5,000
011205	- A063	Entertainment & Gifts			30,000	30,000	30,000
011205	- A064	Other Transfer Payments			1,000	1,000	5,000
011205	- A09	Physical Assets			7,000	7,000	80,000
011205	- A092	Computer Equipment			4,000	4,000	65,000
011205	- A095	Purchase of Transport			1,000	1,000	5,000
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			84,000	84,000	100,000
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	10,000
011205	- A137	Computer Equipment			16,000	16,000	20,000

Page 679

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeals-I, Islamabad	14,010,000	14,095,000	13,576,000
ID5219	COMMISSIONER (INLAND REVENUE) APPEALS-II, ISLAMABAD :
011205	- A01	Employees Related Expenses	14,114,000	14,114,000	12,948,000
011205	- A011	Pay 15 15	5,499,000	5,499,000	5,721,000
011205	- A011-1	Pay of Officers (5) (5)	(3,169,000)	(3,169,000)	(3,192,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(2,330,000)	(2,330,000)	(2,529,000)
011205	- A012	Allowances	8,615,000	8,615,000	7,227,000
011205	- A012-1	Regular Allowances	(8,110,000)	(8,110,000)	(6,717,000)
011205	- A012-2	Other Allowances (Excluding TA)	(505,000)	(505,000)	(510,000)
011205	- A03	Operating Expenses	1,558,000	1,558,000	2,076,000
011205	- A032	Communications	203,000	203,000	215,000
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	759,000	759,000	771,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	154,000	154,000	210,000
011205	- A039	General	436,000	436,000	850,000
011205	- A04	Employees Retirement Benefits	51,000	605,000	105,000
011205	- A041	Pension	51,000	605,000	105,000
011205	- A05	Grants, Subsidies and Write off Loans	63,000	2,162,000	25,000
011205	- A052	Grants-Domestic	63,000	2,162,000	25,000
011205	- A06	Transfers	286,000	286,000	50,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	35,000	35,000	40,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	56,000	56,000	80,000
011205	- A092	Computer Equipment	4,000	4,000	20,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	5,000
011205	- A13	Repairs and Maintenance	104,000	104,000	125,000
011205	- A130	Transport	20,000	20,000	20,000
011205	- A131	Machinery and Equipment	35,000	35,000	30,000
011205	- A132	Furniture and Fixture	25,000	25,000	30,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	21,000	21,000	30,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue)
		Appeals-II, Islamabad	16,232,000	18,885,000	15,409,000

Page 680

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --	Rs Contd.	Rs
ID5220	REGIO	NAL TAX OFFICE, ISLAMABAD :
011205	- A01	Employees Related Expenses		384,404,000	384,404,000	463,279,000
011205	- A011	Pay 547	548	154,379,000	154,379,000	227,570,000
011205	- A011-1	Pay of Officers (193)	(194)	(73,786,000)	(73,786,000)	(134,513,000)
011205	- A011-2	Pay of Other Staff (354)	(354)	(80,593,000)	(80,593,000)	(93,057,000)
011205	- A012	Allowances		230,025,000	230,025,000	235,709,000
011205	- A012-1	Regular Allowances		(218,323,000)	(218,323,000)	(221,904,000)
011205	- A012-2	Other Allowances (Excluding TA)		(11,702,000)	(11,702,000)	(13,805,000)
011205	- A03	Operating Expenses		57,857,000	59,007,000	68,810,000
011205	- A032	Communications		4,850,000	4,850,000	4,605,000
011205	- A033	Utilities		6,900,000	7,450,000	8,105,000
011205	- A034	Occupancy Costs		29,202,000	29,292,000	29,110,000
011205	- A036	Motor Vehicles		100,000	100,000	5,000
011205	- A038	Travel & Transportation		5,302,000	5,402,000	5,965,000
011205	- A039	General		11,503,000	11,913,000	21,020,000
011205	- A04	Employees Retirement Benefits		3,400,000	6,444,000	6,811,000
011205	- A041	Pension		3,400,000	6,444,000	6,811,000
011205	- A05	Grants, Subsidies and Write off Loans		203,000	3,351,000	363,000
011205	- A052	Grants-Domestic		203,000	3,351,000	363,000
011205	- A06	Transfers		7,201,000	7,201,000	510,000
011205	- A061	Scholarships		6,800,000	6,800,000	5,000
011205	- A063	Entertainment & Gifts		400,000	400,000	500,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		1,401,000	1,401,000	1,805,000
011205	- A092	Computer Equipment		400,000	400,000	800,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
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		5,410,000	6,200,000	7,450,000
011205	- A130	Transport		1,900,000	2,400,000	2,600,000
011205	- A131	Machinery and Equipment		1,000,000	1,000,000	1,200,000
011205	- A132	Furniture and Fixture		450,000	590,000	750,000
011205	- A133	Buildings and Structure		1,500,000	1,500,000	2,000,000
011205	- A137	Computer Equipment		500,000	650,000	800,000
011205	- A138	General		60,000	60,000	100,000
		Total - Regional Tax Office, Islamabad		459,876,000	468,008,000	549,028,000
ID5221	CHIEF WING (	COORDINATOR COMPUTER INLAND REVENUE), ISLAMABAD :
011205	- A01	Employees Related Expenses		35,661,000	35,661,000	34,243,000
011205	- A011	Pay 30	30	13,236,000	13,236,000	15,923,000

Page 681

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A011-1	Pay of Officers (15) (15)	(10,083,000)	(10,083,000)	(12,025,000)
011205	- A011-2	Pay of Other Staff (15) (15)	(3,153,000)	(3,153,000)	(3,898,000)
011205	- A012	Allowances	22,425,000	22,425,000	18,320,000
011205	- A012-1	Regular Allowances	(21,050,000)	(21,050,000)	(16,687,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,375,000)	(1,375,000)	(1,633,000)
011205	- A03	Operating Expenses	6,307,000	5,807,000	7,041,000
011205	- A032	Communications	520,000	520,000	425,000
011205	- A033	Utilities	675,000	675,000	190,000
011205	- A034	Occupancy Costs	1,449,000	1,449,000	1,461,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	1,572,000	1,572,000	1,880,000
011205	- A039	General	2,090,000	1,590,000	3,080,000
011205	- A04	Employees Retirement Benefits	580,000	580,000	4,165,000
011205	- A041	Pension	580,000	580,000	4,165,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	6,677,000	25,000
011205	- A052	Grants-Domestic	5,000	6,677,000	25,000
011205	- A06	Transfers	702,000	702,000	15,000
011205	- A061	Scholarships	700,000	700,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	31,000	31,000	275,000
011205	- A092	Computer Equipment	4,000	4,000	115,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture	25,000	25,000	150,000
011205	- A13	Repairs and Maintenance	1,873,000	1,873,000	3,070,000
011205	- A130	Transport	270,000	270,000	300,000
011205	- A131	Machinery and Equipment	500,000	500,000	600,000
011205	- A132	Furniture and Fixture	80,000	80,000	140,000
011205	- A133	Buildings and Structure	2,000	2,000	505,000
011205	- A137	Computer Equipment	1,001,000	1,001,000	1,505,000
011205	- A138	General	20,000	20,000	20,000
		Total - Chief Coordinator Computer Wing (Inland Revenue), Islamabad	45,159,000	51,331,000	48,834,000
ID5222	DIRECT (INLAN	ORATE OF TRAINING AND RESEARCH D REVENUE), ISLAMABAD :
011205	- A01	Employees Related Expenses	25,566,000	25,566,000	23,185,000
011205	- A011	Pay 31 29	11,193,000	11,193,000	11,203,000
011205	- A011-1	Pay of Officers (9) (7)	(6,268,000)	(6,268,000)	(5,271,000)

Page 682

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --			Contd.
011205	- A011-2	Pay of Other Staff (22)	(22)	(4,925,000)	(4,925,000)	(5,932,000)
011205	- A012	Allowances		14,373,000	14,373,000	11,982,000
011205	- A012-1	Regular Allowances		(13,794,000)	(13,794,000)	(11,187,000)
011205	- A012-2	Other Allowances (Excluding TA)		(579,000)	(579,000)	(795,000)
011205	- A03	Operating Expenses		4,720,000	4,720,000	4,147,000
011205	- A032	Communications		321,000	321,000	205,000
011205	- A033	Utilities		19,000	19,000	25,000
011205	- A034	Occupancy Costs		2,112,000	2,112,000	1,657,000
011205	- A036	Motor Vehicles		1,000	1,000	5,000
011205	- A038	Travel & Transportation		573,000	573,000	450,000
011205	- A039	General		1,694,000	1,694,000	1,805,000
011205	- A04	Employees Retirement Benefits		351,000	351,000	10,000
011205	- A041	Pension		351,000	351,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	25,000
011205	- A052	Grants-Domestic		5,000	5,000	25,000
011205	- A06	Transfers		551,000	551,000	110,000
011205	- A061	Scholarships		450,000	450,000	5,000
011205	- A063	Entertainment & Gifts		100,000	100,000	100,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		106,000	106,000	35,000
011205	- A092	Computer Equipment		4,000	4,000	20,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000	5,000
011205	- A097	Purchase of Furniture and Fixture		100,000	100,000	5,000
011205	- A13	Repairs and Maintenance		533,000	533,000	595,000
011205	- A130	Transport		200,000	200,000	250,000
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	10,000
011205	- A137	Computer Equipment		120,000	120,000	120,000
011205	- A138	General		1,000	1,000	5,000
		Total - Directorate of Training and Rese (Inland Revenue), Islamabad	arch	31,832,000	31,832,000	28,107,000
ID5223	DATA PROCESSING CENTRE (INLAND REVENUE), RAWALPINDI :
011205	- A01	Employees Related Expenses		34,264,000	34,264,000	37,703,000
011205	- A011	Pay 42	41	15,338,000	15,338,000	18,405,000
011205	- A011-1	Pay of Officers (18)	(17)	(8,303,000)	(8,303,000)	(9,803,000)
011205	- A011-2	Pay of Other Staff (24)	(24)	(7,035,000)	(7,035,000)	(8,602,000)

Page 683

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A012	Allowances	18,926,000	18,926,000	19,298,000
011205	- A012-1	Regular Allowances	(17,897,000)	(17,897,000)	(17,928,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,029,000)	(1,029,000)	(1,370,000)
011205	- A03	Operating Expenses	5,031,000	5,031,000	5,678,000
011205	- A032	Communications	301,000	301,000	285,000
011205	- A033	Utilities	104,000	104,000	120,000
011205	- A034	Occupancy Costs	3,399,000	3,399,000	3,411,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	533,000	533,000	560,000
011205	- A039	General	693,000	693,000	1,297,000
011205	- A04	Employees Retirement Benefits	701,000	815,000	705,000
011205	- A041	Pension	701,000	815,000	705,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	352,000	352,000	15,000
011205	- A061	Scholarships	350,000	350,000	5,000
011205	- A063	Entertainment & Gifts	1,000	1,000	5,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	56,000	56,000	411,000
011205	- A092	Computer Equipment	4,000	4,000	210,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
011205	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
011205	- A13	Repairs and Maintenance	493,000	493,000	875,000
011205	- A130	Transport	90,000	90,000	130,000
011205	- A131	Machinery and Equipment	170,000	170,000	230,000
011205	- A132	Furniture and Fixture	80,000	80,000	150,000
011205	- A133	Buildings and Structure	2,000	2,000	10,000
011205	- A137	Computer Equipment	150,000	150,000	350,000
011205	- A138	General	1,000	1,000	5,000
		Total - Data Processing Centre (Inland Revene), Rawalpindi	40,902,000	41,016,000	45,412,000
ID5224	REGIO	NAL TAX OFFICE, RAWALPINDI :
011205	- A01	Employees Related Expenses	497,168,000	497,168,000	491,284,000
011205	- A011	Pay 705 705	201,906,000	201,906,000	233,321,000
011205	- A011-1	Pay of Officers (232) (232)	(85,361,000)	(85,361,000)	(102,286,000)
011205	- A011-2	Pay of Other Staff (473) (473)	(116,545,000)	(116,545,000)	(131,035,000)
011205	- A012	Allowances	295,262,000	295,262,000	257,963,000
011205	- A012-1	Regular Allowances	(285,960,000)	(285,960,000)	(247,953,000)
011205	- A012-2	Other Allowances (Excluding TA)	(9,302,000)	(9,302,000)	(10,010,000)

Page 684

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205 - A03	Operating Expenses	60,167,000	64,476,000	73,482,000
011205 - A032	Communications	3,870,000	4,557,000	4,720,000
011205 - A033	Utilities	8,480,000	9,480,000	9,475,000
011205 - A034	Occupancy Costs	32,203,000	32,503,000	32,257,000
011205 - A036	Motor Vehicles	50,000	50,000	5,000
011205 - A038	Travel & Transportation	4,212,000	4,712,000	5,315,000
011205 - A039	General	11,352,000	13,174,000	21,710,000
011205 - A04	Employees Retirement Benefits	6,284,000	9,072,000	7,500,000
011205 - A041	Pension	6,284,000	9,072,000	7,500,000
011205 - A05	Grants, Subsidies and Write off Loans	1,003,000	1,003,000	295,000
011205 - A052	Grants-Domestic	1,003,000	1,003,000	295,000
011205 - A06	Transfers	8,951,000	8,951,000	210,000
011205 - A061	Scholarships	8,750,000	8,750,000	5,000
011205 - A063	Entertainment & Gifts	200,000	200,000	200,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	1,202,000	1,702,000	1,700,000
011205 - A092	Computer Equipment	401,000	401,000	800,000
011205 - A095	Purchase of Transport	1,000	1,000	100,000
011205 - A096	Purchase of Plant and Machinery	500,000	1,000,000	500,000
011205 - A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011205 - A13	Repairs and Maintenance	3,222,000	7,429,000	6,000,000
011205 - A130	Transport	1,500,000	1,500,000	1,700,000
011205 - A131	Machinery and Equipment	500,000	792,000	900,000
011205 - A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205 - A133	Buildings and Structure	2,000	3,917,000	2,000,000
011205 - A137	Computer Equipment	160,000	160,000	300,000
011205 - A138	General	60,000	60,000	100,000
	Total - Regional Tax Office, Rawalpindi	577,997,000	589,801,000	580,471,000

ID5367 COMMISSIONER (INLAND REVENUE) APPEALS-III, ISLAMABAD :

011205 - A01	Employees Related Expenses			14,457,000	15,057,000	12,456,000
011205 - A011	Pay	15	15	5,881,000	5,881,000	5,028,000
011205 - A011-1	Pay of Officers	(5)	(5)	(4,241,000)	(4,241,000)	(3,324,000)
011205 - A011-2	Pay of Other Staff	(10)	(10)	(1,640,000)	(1,640,000)	(1,704,000)
011205 - A012	Allowances			8,576,000	9,176,000	7,428,000
011205 - A012-1	Regular Allowances			(8,171,000)	(8,171,000)	(6,403,000)
011205 - A012-2	Other Allowances (Excluding TA)			(405,000)	(1,005,000)	(1,025,000)
011205 - A03	Operating Expenses			1,244,000	1,244,000	1,590,000
011205 - A032	Communications			152,000	152,000	160,000

Page 685

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
011205	- A033	Utilities	5,000	5,000	25,000
011205	- A034	Occupancy Costs	603,000	603,000	615,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	125,000	125,000	145,000
011205	- A039	General	358,000	358,000	640,000
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	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	291,000	291,000	50,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	40,000	40,000	40,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	7,000	7,000	46,000
011205	- A092	Computer Equipment	4,000	4,000	31,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
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	114,000	114,000	130,000
011205	- A130	Transport	1,000	1,000	5,000
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	10,000
011205	- A137	Computer Equipment	50,000	50,000	50,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue),
		Appeals-III, Islamabad	16,120,000	16,720,000	14,307,000

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

011205 - A01	Employees Related Expenses			66,616,000	66,616,000	67,942,000
011205 - A011	Pay	107	87	27,652,000	27,652,000	28,705,000
011205 - A011-1	Pay of Officers	(30)	(30)	(18,158,000)	(18,158,000)	(18,760,000)
011205 - A011-2	Pay of Other Staff	(77)	(57)	(9,494,000)	(9,494,000)	(9,945,000)
011205 - A012	Allowances			38,964,000	38,964,000	39,237,000
011205 - A012-1	Regular Allowances			(36,062,000)	(36,062,000)	(33,177,000)
011205 - A012-2	Other Allowances (Excluding TA)			(2,902,000)	(2,902,000)	(6,060,000)
011205 - A03	Operating Expenses			32,227,000	35,256,000	35,451,000
011205 - A032	Communications			1,480,000	1,480,000	1,375,000
011205 - A033	Utilities			3,055,000	3,255,000	3,425,000

Page 686

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd
011205	- A034	Occupancy Costs	16,223,000	16,223,000	16,226,000
011205	- A036	Motor Vehicles	1,000	630,000	5,000
011205	- A038	Travel & Transportation	3,552,000	3,552,000	4,060,000
011205	- A039	General	7,916,000	10,116,000	10,360,000
011205	- A04	Employees Retirement Benefits	2,000	697,000	10,000
011205	- A041	Pension	2,000	697,000	10,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	1,426,000	1,426,000	310,000
011205	- A061	Scholarships	1,200,000	1,200,000	5,000
011205	- A063	Entertainment & Gifts	225,000	225,000	300,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	305,000	1,155,000	1,220,000
011205	- A092	Computer Equipment	4,000	854,000	715,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	200,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	300,000
011205	- A13	Repairs and Maintenance	1,796,000	1,796,000	2,575,000
011205	- A130	Transport	900,000	900,000	1,100,000
011205	- A131	Machinery and Equipment	200,000	200,000	350,000
011205	- A132	Furniture and Fixture	200,000	200,000	200,000
011205	- A133	Buildings and Structure	101,000	101,000	505,000
011205	- A137	Computer Equipment	320,000	320,000	320,000
011205	- A138	General	75,000	75,000	10,000
		Total - Directorate General Intelligene &
		Investigation (Inland Revenue), Islamabad	102,377,000	106,951,000	107,533,000
ID7991	COMMISSIONER (INLAND REVENUE) APPEAL-IV, ISLAMABAD :
011205	- A01	Employees Related Expenses	10,049,000	10,049,000	10,218,000
011205	- A011	Pay 1 1	3,474,000	3,474,000	3,510,000
011205	- A011-1	Pay of Officers (1) (1)	(1,470,000)	(1,470,000)	(1,486,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,024,000)
011205	- A012	Allowances	6,575,000	6,575,000	6,708,000
011205	- A012-1	Regular Allowances	(6,568,000)	(6,568,000)	(6,673,000)
011205	- A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(35,000)
011205	- A03	Operating Expenses	19,676,000	5,484,000	15,925,000
011205	- A032	Communications	271,000	271,000	155,000
011205	- A033	Utilities	5,000	5,000	25,000

Page 687

NO. 046 -FC21J12 - INLAND REVENUE

DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd
011205 - A034	Occupancy Costs	561,000	561,000	215,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	184,000	184,000	105,000
011205 - A039	General	18,654,000	4,462,000	15,420,000
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	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	3,000	3,000	15,000
011205 - A061	Scholarships	1,000	1,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	105,000	105,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	50,000	50,000	5,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205 - A13	Repairs and Maintenance	103,000	103,000	100,000
011205 - A130	Transport	20,000	20,000	5,000
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	10,000
011205 - A137	Computer Equipment	20,000	20,000	20,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue)
	Appeal-IV, Islamabad	29,943,000	15,751,000	26,328,000

ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE) ISLAMABAD :

011205 - A01	Employees Related Expenses	31,713,000
011205 - A011	Pay	14,086,000
011205 - A011-1	Pay of Officers	(6,886,000)
011205 - A011-2	Pay of Other Staff	(7,200,000)
011205 - A012	Allowances	17,627,000
011205 - A012-1	Regular Allowances	(15,982,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,645,000)
011205 - A03	Operating Expenses	2,896,000
011205 - A032	Communications	465,000

Page 688

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAN	2018-2019 Budget Estimate DS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd
011205	- A033	Utilities			246,000
011205	- A034	Occupancy Costs			220,000
011205	- A036	Motor Vehicles			5,000
011205	- A038	Travel & Transportation			475,000
011205	- A039	General			1,485,000
011205	- A04	Employees Retirement Benefits			21,000
011205	- A041	Pension			21,000
011205	- A05	Grants, Subsidies and Write off Loans			25,000
011205	- A052	Grants-Domestic			25,000
011205	- A06	Transfers			60,000
011205	- A061	Scholarships			5,000
011205	- A063	Entertainment & Gifts			50,000
011205	- A064	Other Transfer Payments			5,000
011205	- A09	Physical Assets			425,000
011205	- A092	Computer Equipment			20,000
011205	- A095	Purchase of Transport			5,000
011205	- A096	Purchase of Plant and Machinery			200,000
011205	- A097	Purchase of Furniture and Fixture			200,000
011205	- A13	Repairs and Maintenance			310,000
011205	- A130	Transport			50,000
011205	- A131	Machinery and Equipment			50,000
011205	- A132	Furniture and Fixture			50,000
011205	- A133	Buildings and Structure			10,000
011205	- A137	Computer Equipment			100,000
011205	- A138	General			50,000
		Total - Directorate General of Law (Inland Revenue) Islamabad			35,450,000
ID9337	DIRECT & DEVE	ORATE GENERAL OF RESEARCH LOPMENT (IR) ISLAMABAD :
011205	- A01	Employees Related Expenses			31,713,000
011205	- A011	Pay 1			14,086,000
011205	- A011-1	Pay of Officers (1)			(6,886,000)
011205	- A011-2	Pay of Other Staff			(7,200,000)
011205	- A012	Allowances			17,627,000
011205	- A012-1	Regular Allowances			(15,982,000)
011205	- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205	- A03	Operating Expenses			2,896,000
011205	- A032	Communications			465,000

Page 689

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
011205	- A033	Utilities			246,000
011205	- A034	Occupancy Costs			220,000
011205	- A036	Motor Vehicles			5,000
011205	- A038	Travel & Transportation			475,000
011205	- A039	General			1,485,000
011205	- A04	Employees Retirement Benefits			21,000
011205	- A041	Pension			21,000
011205	- A05	Grants, Subsidies and Write off Loans			25,000
011205	- A052	Grants-Domestic			25,000
011205	- A06	Transfers			60,000
011205	- A061	Scholarships			5,000
011205	- A063	Entertainment & Gifts			50,000
011205	- A064	Other Transfer Payments			5,000
011205	- A09	Physical Assets			425,000
011205	- A092	Computer Equipment			20,000
011205	- A095	Purchase of Transport			5,000
011205	- A096	Purchase of Plant and Machinery			200,000
011205	- A097	Purchase of Furniture and Fixture			200,000
011205	- A13	Repairs and Maintenance			310,000
011205	- A130	Transport			50,000
011205	- A131	Machinery and Equipment			50,000
011205	- A132	Furniture and Fixture			50,000
011205	- A133	Buildings and Structure			10,000
011205	- A137	Computer Equipment			100,000
011205	- A138	General			50,000
		Total - Directorate General of Research & Development (IR) Islamabad			35,450,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc)	1,334,448,000	1,354,390,000	1,499,905,000
	0112	Total - Financial and Fiscal Affairs	1,334,448,000	1,354,390,000	1,499,905,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	1,334,448,000	1,354,390,000	1,499,905,000
	01	Total - General Public Service	1,334,448,000	1,354,390,000	1,499,905,000
		Total - Accountant General Pakistan
		Revenues	1,334,448,000	1,354,390,000	1,499,905,000

Page 690

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate

Rs Rs Rs

BR0075 REGIONAL TAX OFFICE, BAHAWALPUR :

011205	- A01	Employees Related Expenses			323,385,000	323,385,000	350,142,000
011205	- A011	Pay	504	500	137,389,000	137,389,000	173,040,000
011205	- A011-1	Pay of Officers	(132)	(128)	(52,567,000)	(52,567,000)	(71,055,000)
011205	- A011-2	Pay of Other Staff	(372)	(372)	(84,822,000)	(84,822,000)	(101,985,000)
011205	- A012	Allowances			185,996,000	185,996,000	177,102,000
011205	- A012-1	Regular Allowances			(182,841,000)	(182,841,000)	(170,948,000)
011205	- A012-2	Other Allowances (Excluding TA)			(3,155,000)	(3,155,000)	(6,154,000)
011205	- A03	Operating Expenses			25,590,000	28,037,000	34,910,000
011205	- A032	Communications			2,700,000	2,700,000	2,840,000
011205	- A033	Utilities			3,950,000	5,150,000	4,785,000
011205	- A034	Occupancy Costs			8,136,000	8,583,000	10,060,000
011205	- A036	Motor Vehicles			100,000	100,000	100,000
011205	- A038	Travel & Transportation			4,401,000	4,401,000	4,710,000
011205	- A039	General			6,303,000	7,103,000	12,415,000
011205	- A04	Employees Retirement Benefits			2,600,000	4,439,000	2,600,000
011205	- A041	Pension			2,600,000	4,439,000	2,600,000
011205	- A05	Grants, Subsidies and Write off	Loans		603,000	3,602,000	615,000
011205	- A052	Grants-Domestic			603,000	3,602,000	615,000
011205	- A06	Transfers			3,701,000	3,701,000	210,000
011205	- A061	Scholarships			3,500,000	3,500,000	5,000
011205	- A063	Entertainment & Gifts			200,000	200,000	200,000
011205	- A064	Other Transfer Payments			1,000	1,000	5,000
011205	- A09	Physical Assets			1,005,000	1,005,000	2,405,000
011205	- A092	Computer Equipment			4,000	4,000	1,400,000
011205	- A095	Purchase of Transport			1,000	1,000	5,000
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	2,610,000
011205	- A130	Transport			700,000	700,000	1,000,000
011205	- A131	Machinery and Equipment			350,000	350,000	500,000
011205	- A132	Furniture and Fixture			250,000	250,000	350,000
011205	- A133	Buildings and Structure			2,000	2,000	10,000
011205	- A137	Computer Equipment			300,000	300,000	600,000
011205	- A138	General			90,000	90,000	150,000
		Total - Regional Tax Office,
		Bahawalpur			358,576,000	365,861,000	393,492,000

Page 691

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 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	5,435,000	5,435,000	6,414,000
011205	- A011	Pay 1 1	2,983,000	2,983,000	3,675,000
011205	- A011-1	Pay of Officers (1) (1)	(979,000)	(979,000)	(1,651,000)
011205	- A011-2	Pay of Other Staff	(2,004,000)	(2,004,000)	(2,024,000)
011205	- A012	Allowances	2,452,000	2,452,000	2,739,000
011205	- A012-1	Regular Allowances	(2,149,000)	(2,149,000)	(2,394,000)
011205	- A012-2	Other Allowances (Excluding TA)	(303,000)	(303,000)	(345,000)
011205	- A03	Operating Expenses	2,518,000	2,518,000	2,750,000
011205	- A032	Communications	340,000	340,000	340,000
011205	- A033	Utilities	361,000	361,000	365,000
011205	- A034	Occupancy Costs	603,000	603,000	615,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	358,000	358,000	315,000
011205	- A039	General	855,000	855,000	1,110,000
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	5,000	5,000	25,000
011205	- A052	Grants-Domestic	5,000	5,000	25,000
011205	- A06	Transfers	351,000	351,000	110,000
011205	- A061	Scholarships	250,000	250,000	5,000
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	454,000	454,000	220,000
011205	- A092	Computer Equipment	203,000	203,000	115,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	150,000	150,000	50,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
011205	- A13	Repairs and Maintenance	198,000	198,000	210,000
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	10,000
011205	- A137	Computer Equipment	51,000	51,000	55,000
011205	- A138	General	20,000	20,000	20,000
		Total - Commissioner (Inland Revenue)
		Appeal, Bahawalpur	8,963,000	8,963,000	9,739,000

Page 692

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
FD0123	DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD : ACCOUNTANT GENERAL PAKISTAN RE		VENUES, SUB-OFFICE,		LAHORE -- Contd.
011205	- A01	Employees Related Expenses		10,567,000	10,567,000	11,327,000
011205	- A011	Pay 11	11	6,674,000	6,674,000	7,542,000
011205	- A011-1	Pay of Officers (4)	(4)	(2,780,000)	(2,780,000)	(3,136,000)
011205	- A011-2	Pay of Other Staff (7)	(7)	(3,894,000)	(3,894,000)	(4,406,000)
011205	- A012	Allowances		3,893,000	3,893,000	3,785,000
011205	- A012-1	Regular Allowances		(3,687,000)	(3,687,000)	(3,555,000)
011205	- A012-2	Other Allowances (Excluding TA)		(206,000)	(206,000)	(230,000)
011205	- A03	Operating Expenses		488,000	488,000	752,000
011205	- A032	Communications		112,000	112,000	116,000
011205	- A033	Utilities		12,000	12,000	28,000
011205	- A034	Occupancy Costs		4,000	4,000	20,000
011205	- A036	Motor Vehicles		1,000	1,000	5,000
011205	- A038	Travel & Transportation		102,000	102,000	118,000
011205	- A039	General		257,000	257,000	465,000
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		5,000	5,000	25,000
011205	- A052	Grants-Domestic		5,000	5,000	25,000
011205	- A06	Transfers		202,000	202,000	15,000
011205	- A061	Scholarships		200,000	200,000	5,000
011205	- A063	Entertainment & Gifts		1,000	1,000	5,000
011205	- A064	Other Transfer Payments		1,000	1,000	5,000
011205	- A09	Physical Assets		7,000	7,000	35,000
011205	- A092	Computer Equipment		4,000	4,000	20,000
011205	- A095	Purchase of Transport		1,000	1,000	5,000
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		37,000	37,000	57,000
011205	- A130	Transport		1,000	1,000	5,000
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	12,000
011205	- A137	Computer Equipment		13,000	13,000	17,000
011205	- A138	General		1,000	1,000	5,000
		Total - Data Processing Unit (Inland Revenue), Faisalabad		11,308,000	11,308,000	12,221,000
FD0124	REGIO	NAL TAX OFFICE, FAISALABAD :
011205	- A01	Employees Related Expenses		685,823,000	685,823,000	682,247,000

Page 693

NO. 04	6 -FC21J	12 - INLAND REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205	- A011	Pay 1003 996	295,177,000	295,177,000	330,968,000
011205	- A011-1	Pay of Officers (331) (324)	(129,582,000)	(129,582,000)	(149,652,000)
011205	- A011-2	Pay of Other Staff (672) (672)	(165,595,000)	(165,595,000)	(181,316,000)
011205	- A012	Allowances	390,646,000	390,646,000	351,279,000
011205	- A012-1	Regular Allowances	(382,242,000)	(382,242,000)	(339,659,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,404,000)	(8,404,000)	(11,620,000)
011205	- A03	Operating Expenses	40,269,000	49,279,000	51,912,000
011205	- A032	Communications	4,610,000	4,560,000	4,710,000
011205	- A033	Utilities	13,630,000	13,070,000	13,035,000
011205	- A034	Occupancy Costs	1,226,000	3,746,000	2,792,000
011205	- A036	Motor Vehicles	1,000	1,000	5,000
011205	- A038	Travel & Transportation	5,450,000	6,250,000	7,110,000
011205	- A039	General	15,352,000	21,652,000	24,260,000
011205	- A04	Employees Retirement Benefits	7,700,000	25,700,000	10,700,000
011205	- A041	Pension	7,700,000	25,700,000	10,700,000
011205	- A05	Grants, Subsidies and Write off Loans	603,000	8,182,000	1,315,000
011205	- A052	Grants-Domestic	603,000	8,182,000	1,315,000
011205	- A06	Transfers	7,851,000	7,851,000	260,000
011205	- A061	Scholarships	7,600,000	7,600,000	5,000
011205	- A063	Entertainment & Gifts	250,000	250,000	250,000
011205	- A064	Other Transfer Payments	1,000	1,000	5,000
011205	- A09	Physical Assets	1,105,000	1,255,000	1,170,000
011205	- A092	Computer Equipment	104,000	104,000	165,000
011205	- A095	Purchase of Transport	1,000	1,000	5,000
011205	- A096	Purchase of Plant and Machinery	500,000	650,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	5,440,000	5,940,000	5,900,000
011205	- A130	Transport	1,050,000	1,250,000	1,400,000
011205	- A131	Machinery and Equipment	750,000	950,000	1,400,000
011205	- A132	Furniture and Fixture	300,000	400,000	650,000
011205	- A133	Buildings and Structure	3,000,000	3,000,000	2,000,000
011205	- A137	Computer Equipment	250,000	250,000	300,000
011205	- A138	General	90,000	90,000	150,000
		Total - Regional Tax Office, Faisalabad	748,791,000	784,030,000	753,504,000
FD0128	COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD :
011205	- A01	Employees Related Expenses	14,192,000	14,192,000	13,011,000
011205	- A011	Pay 15 15	5,019,000	5,019,000	5,753,000
011205	- A011-1	Pay of Officers (5) (5)	(2,873,000)	(2,873,000)	(3,895,000)

Page 694

NO. 046 -FC21J	12 - INLAND REVENUE No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 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)	(2,146,000)	(2,146,000)	(1,858,000)
011205 - A012	Allowances	9,173,000	9,173,000	7,258,000
011205 - A012-1	Regular Allowances	(9,166,000)	(9,166,000)	(7,223,000)
011205 - A012-2	Other Allowances (Excluding TA)	(7,000)	(7,000)	(35,000)
011205 - A03	Operating Expenses	4,850,000	3,850,000	2,580,000
011205 - A032	Communications	245,000	245,000	245,000
011205 - A033	Utilities	5,000	5,000	25,000
011205 - A034	Occupancy Costs	4,000	4,000	20,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	256,000	256,000	445,000
011205 - A039	General	4,339,000	3,339,000	1,840,000
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	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	252,000	252,000	7,000
011205 - A061	Scholarships	250,000	250,000	5,000
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	472,000
011205 - A092	Computer Equipment	4,000	4,000	72,000
011205 - A095	Purchase of Transport	1,000	1,000	-
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	200,000
011205 - A097	Purchase of Furniture and Fixture	100,000	100,000	200,000
011205 - A13	Repairs and Maintenance	46,000	46,000	110,000
011205 - A130	Transport	1,000	1,000	25,000
011205 - A131	Machinery and Equipment	1,000	1,000	5,000
011205 - A132	Furniture and Fixture	1,000	1,000	5,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	40,000	40,000	60,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue),
	Appeals, Faisalabad	19,453,000	18,453,000	16,215,000

FD0137	DIRECTOR INTELLIGENCE & INVESTIG (INLAND REVENUE), FAISALABAD :		ATION
011205	- A01	Employees Related Expenses			49,415,000	49,415,000	51,476,000
011205	- A011	Pay	55	58	20,166,000	20,166,000	24,461,000
011205	- A011-1	Pay of Officers	(23)	(23)	(14,077,000)	(14,077,000)	(16,508,000)
011205	- A011-2	Pay of Other Staff	(32)	(35)	(6,089,000)	(6,089,000)	(7,953,000)

Page 695

NO. 046 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Cont	Rs d.
011205 - A012	Allowances	29,249,000	29,249,000	27,015,000
011205 - A012-1	Regular Allowances	(27,846,000)	(27,846,000)	(25,212,000)
011205 - A012-2	Other Allowances (Excluding TA)	(1,403,000)	(1,403,000)	(1,803,000)
011205 - A03	Operating Expenses	12,235,000	11,955,000	11,405,000
011205 - A032	Communications	1,100,000	1,100,000	420,000
011205 - A033	Utilities	1,150,000	1,150,000	1,035,000
011205 - A034	Occupancy Costs	2,801,000	2,801,000	1,610,000
011205 - A036	Motor Vehicles	100,000	350,000	10,000
011205 - A038	Travel & Transportation	3,502,000	3,502,000	3,920,000
011205 - A039	General	3,582,000	3,052,000	4,410,000
011205 - A04	Employees Retirement Benefits	700,000	700,000	1,043,000
011205 - A041	Pension	700,000	700,000	1,043,000
011205 - A05	Grants, Subsidies and Write off Loans	203,000	203,000	55,000
011205 - A052	Grants-Domestic	203,000	203,000	55,000
011205 - A06	Transfers	1,101,000	1,101,000	110,000
011205 - A061	Scholarships	1,000,000	1,000,000	5,000
011205 - A063	Entertainment & Gifts	100,000	100,000	100,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	1,005,000	1,005,000	1,025,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
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	1,283,000	1,615,000
011205 - A130	Transport	500,000	780,000	900,000
011205 - A131	Machinery and Equipment	200,000	200,000	200,000
011205 - A132	Furniture and Fixture	200,000	200,000	300,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	51,000	51,000	105,000
011205 - A138	General	50,000	50,000	100,000
	Total - Director Intelligence & Investiga-
	tion (Inland Rvenue), Faisalabad	65,662,000	65,662,000	66,729,000

GA0113 COMMISSIONER (INLAND REVENUE)

APPEALS, GUJRANWALA :

011205 - A01	Employees Related Expenses			13,335,000	13,335,000	15,334,000
011205 - A011	Pay	14	14	5,611,000	5,611,000	7,247,000
011205 - A011-1	Pay of Officers	(5)	(5)	(3,069,000)	(3,069,000)	(4,458,000)
011205 - A011-2	Pay of Other Staff	(9)	(9)	(2,542,000)	(2,542,000)	(2,789,000)
011205 - A012	Allowances			7,724,000	7,724,000	8,087,000

Page 696

NO. 046 -FC21J	12 - INLAND REVENUE 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE -- Contd.
011205 - A012-1	Regular Allowances	(7,418,000)	(7,418,000)	(7,757,000)
011205 - A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(330,000)
011205 - A03	Operating Expenses	774,000	774,000	1,208,000
011205 - A032	Communications	131,000	131,000	143,000
011205 - A033	Utilities	5,000	5,000	25,000
011205 - A034	Occupancy Costs	4,000	4,000	20,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	230,000	230,000	300,000
011205 - A039	General	403,000	403,000	715,000
011205 - A04	Employees Retirement Benefits	2,000	2,000	1,682,000
011205 - A041	Pension	2,000	2,000	1,682,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	252,000	252,000	15,000
011205 - A061	Scholarships	250,000	250,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	35,000
011205 - A092	Computer Equipment	4,000	4,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
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	94,000	94,000	120,000
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	5,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	35,000	35,000	45,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue)
	Appeals, Gujranwala	14,469,000	14,469,000	18,419,000

GA0114 DATA PROCESSING UNIT (INLAND REVENUE), GUJRANWALA :

011205 - A01 Employees Related Exp	enses		15,740,000	15,740,000	19,544,000
011205 - A011 Pay	24	24	7,203,000	7,203,000	9,644,000
011205 - A011-1 Pay of Officers	(10)	(10)	(3,485,000)	(3,485,000)	(5,001,000)
011205 - A011-2 Pay of Other Staff	(14)	(14)	(3,718,000)	(3,718,000)	(4,643,000)
011205 - A012 Allowances			8,537,000	8,537,000	9,900,000

Page 697

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205 - A012-1	Regular Allowances	(8,282,000)	(8,282,000)	(9,475,000)
011205 - A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(425,000)
011205 - A03	Operating Expenses	476,000	476,000	787,000
011205 - A032	Communications	82,000	82,000	110,000
011205 - A033	Utilities	5,000	5,000	25,000
011205 - A034	Occupancy Costs	4,000	4,000	20,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	121,000	121,000	137,000
011205 - A039	General	263,000	263,000	490,000
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	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	252,000	252,000	15,000
011205 - A061	Scholarships	250,000	250,000	5,000
011205 - A063	Entertainment & Gifts	1,000	1,000	5,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	7,000	7,000	95,000
011205 - A092	Computer Equipment	4,000	4,000	45,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	1,000	1,000	5,000
011205 - A097	Purchase of Furniture and Fixture	1,000	1,000	40,000
011205 - A13	Repairs and Maintenance	199,000	199,000	215,000
011205 - A130	Transport	1,000	1,000	5,000
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	10,000
011205 - A137	Computer Equipment	65,000	65,000	65,000
011205 - A138	General	1,000	1,000	5,000
	Total - Data Processing Unit (Inland
	Revenue), Gujranwala	16,681,000	16,681,000	20,691,000

GA0115 REGIONAL TAX OFFICE, GUJRANWALA :

011205 - A01	Employees Related Expenses			411,904,000	411,904,000	459,125,000
011205 - A011	Pay	646	645	170,861,000	170,861,000	221,747,000
011205 - A011-1	Pay of Officers	(206)	(204)	(71,570,000)	(71,570,000)	(101,944,000)
011205 - A011-2	Pay of Other Staff	(440)	(441)	(99,291,000)	(99,291,000)	(119,803,000)
011205 - A012	Allowances			241,043,000	241,043,000	237,378,000
011205 - A012-1	Regular Allowances			(235,041,000)	(235,041,000)	(228,868,000)
011205 - A012-2	Other Allowances (Excluding TA)			(6,002,000)	(6,002,000)	(8,510,000)

Page 698

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205 - A03	Operating Expenses	28,357,000	32,878,000	38,690,000
011205 - A032	Communications	4,870,000	3,770,000	4,220,000
011205 - A033	Utilities	8,656,000	8,656,000	9,285,000
011205 - A034	Occupancy Costs	1,686,000	1,807,000	1,814,000
011205 - A036	Motor Vehicles	61,000		61,000
011205 - A038	Travel & Transportation	3,617,000	4,778,000	4,835,000
011205 - A039	General	9,467,000	13,867,000	18,475,000
011205 - A04	Employees Retirement Benefits	4,280,000	7,310,000	8,437,000
011205 - A041	Pension	4,280,000	7,310,000	8,437,000
011205 - A05	Grants, Subsidies and Write off Loans	1,003,000	6,703,000	510,000
011205 - A052	Grants-Domestic	1,003,000	6,703,000	510,000
011205 - A06	Transfers	6,201,000	6,201,000	310,000
011205 - A061	Scholarships	6,000,000	6,000,000	5,000
011205 - A063	Entertainment & Gifts	200,000	200,000	300,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	1,005,000	1,005,000	2,605,000
011205 - A092	Computer Equipment	4,000	4,000	1,600,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
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	5,050,000	5,050,000	5,050,000
011205 - A130	Transport	1,000,000	1,000,000	1,000,000
011205 - A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
011205 - A132	Furniture and Fixture	300,000	300,000	300,000
011205 - A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
011205 - A137	Computer Equipment	600,000	600,000	600,000
011205 - A138	General	150,000	150,000	150,000
	Total - Regional Tax Office,
	Gujranwala	457,800,000	471,051,000	514,727,000

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

011205 - A01	Employees Related Expenses			12,209,000	12,209,000	13,368,000
011205 - A011	Pay	1	1	4,751,000	4,751,000	5,982,000
011205 - A011-1	Pay of Officers	(1)	(1)	(2,604,000)	(2,604,000)	(2,478,000)
011205 - A011-2	Pay of Other Staff			(2,147,000)	(2,147,000)	(3,504,000)
011205 - A012	Allowances			7,458,000	7,458,000	7,386,000
011205 - A012-1	Regular Allowances			(7,153,000)	(7,153,000)	(6,831,000)
011205 - A012-2	Other Allowances (Excluding TA)			(305,000)	(305,000)	(555,000)
011205 - A03	Operating Expenses			26,261,000	1,361,000	16,510,000
011205 - A032	Communications			172,000	172,000	200,000

Page 699

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE -- Contd.
011205 - A033	Utilities	24,000	24,000	40,000
011205 - A034	Occupancy Costs	551,000	551,000	370,000
011205 - A036	Motor Vehicles	1,000	1,000	5,000
011205 - A038	Travel & Transportation	128,000	128,000	140,000
011205 - A039	General	25,385,000	485,000	15,755,000
011205 - A04	Employees Retirement Benefits	2,000	538,000	10,000
011205 - A041	Pension	2,000	538,000	10,000
011205 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205 - A052	Grants-Domestic	5,000	5,000	25,000
011205 - A06	Transfers	271,000	271,000	30,000
011205 - A061	Scholarships	250,000	250,000	5,000
011205 - A063	Entertainment & Gifts	20,000	20,000	20,000
011205 - A064	Other Transfer Payments	1,000	1,000	5,000
011205 - A09	Physical Assets	254,000	254,000	35,000
011205 - A092	Computer Equipment	103,000	103,000	20,000
011205 - A095	Purchase of Transport	1,000	1,000	5,000
011205 - A096	Purchase of Plant and Machinery	100,000	100,000	5,000
011205 - A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
011205 - A13	Repairs and Maintenance	115,000	115,000	204,000
011205 - A130	Transport	1,000	1,000	25,000
011205 - A131	Machinery and Equipment	50,000	50,000	50,000
011205 - A132	Furniture and Fixture	30,000	30,000	34,000
011205 - A133	Buildings and Structure	2,000	2,000	10,000
011205 - A137	Computer Equipment	31,000	31,000	80,000
011205 - A138	General	1,000	1,000	5,000
	Total - Commissioner (Inland Revenue)
	Appeal IV, Lahore	39,117,000	14,753,000	30,182,000

LO0733 DIRECTORATE OF LAW (INLAND REVENUE), LAHORE :

011205 - A01	Employees Related Expenses			33,753,000	33,753,000	31,713,000
011205 - A011	Pay	2	3	14,050,000	14,050,000	14,086,000
011205 - A011-1	Pay of Officers	(2)	(3)	(6,870,000)	(6,870,000)	(6,886,000)
011205 - A011-2	Pay of Other Staff			(7,180,000)	(7,180,000)	(7,200,000)
011205 - A012	Allowances			19,703,000	19,703,000	17,627,000
011205 - A012-1	Regular Allowances			(18,078,000)	(18,078,000)	(15,982,000)
011205 - A012-2	Other Allowances (Excluding TA)			(1,625,000)	(1,625,000)	(1,645,000)
011205 - A03	Operating Expenses			2,939,000	2,639,000	2,785,000
011205 - A032	Communications			461,000	461,000	465,000
011205 - A033	Utilities			238,000	238,000	246,000
011205 - A034	Occupancy Costs			312,000	312,000	219,000
011205 - A036	Motor Vehicles			1,000	1,000	5,000

Page 700

NO. 046 -FC21J12 - INLAND REVENUE DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs LAHORE -- Contd.	Rs
011205	- A038 Travel & Transportation	463,000	463,000	475,000
011205	- A039 General	1,464,000	1,164,000	1,375,000
011205	- A04 Employees Retirement Benefits	17,000	17,000	21,000
011205	- A041 Pension	17,000	17,000	21,000
011205	- A05 Grants, Subsidies and Write off Loans	5,000	5,000	25,000
011205	- A052 Grants-Domestic	5,000	5,000	25,000
011205	- A06 Transfers	102,000	102,000	60,000
011205	- A061 Scholarships	1,000	1,000	5,000
011205	- A063 Entertainment & Gifts	100,000	100,000	50,000
011205	- A064 Other Transfer Payments	1,000	1,000	5,000
011205	- A09 Physical Assets	504,000	504,000	520,000
011205	- A092 Computer Equipment	103,000	103,000	115,000
011205	- A095 Purchase of Transport	1,000	1,000	5,000
011205	- A096 Purchase of Plant and Machinery	200,000	200,000	200,000
011205	- A097 Purchase of Furniture and Fixture	200,000	200,000	200,000
011205	- A13 Repairs and Maintenance	452,000	452,000	460,000
011205	- A130 Transport	100,000	100,000	100,000
011205	- A131 Machinery and Equipment	100,000	100,000	100,000
011205	- A132 Furniture and Fixture	100,000	100,000	100,000
011205	- A133 Buildings and Structure	2,000	2,000	10,000
011205	- A137 Computer Equipment	100,000	100,000	100,000
011205	- A138 General	50,000	50,000	50,000
	Total - Directorate of Law (Inland Revenue), Lahore	37,772,000	37,472,000	35,584,000
LO0830	COMMISSIONER (INLAND REVENUE) APPEALS-I, LAHORE :

011205 - A01	Employees Related Expenses			14,521,000	14,521,000	13,586,000
011205 - A011	Pay	15	15	5,783,000	5,783,000	6,092,000
011205 - A011-1	Pay of Officers	(5)	(5)	(2,594,000)	(2,594,000)	(2,957,000)
011205 - A011-2	Pay of Other Staff	(10)	(10)	(3,189,000)	(3,189,000)	(3,135,000)
011205 - A012	Allowances			8,738,000	8,738,000	7,494,000
011205 - A012-1	Regular Allowances			(7,833,000)	(7,833,000)	(6,619,000)
011205 - A012-2	Other Allowances (Excluding TA)			(905,000)	(905,000)	(875,000)
011205 - A03	Operating Expenses			2,315,000	2,315,000	2,438,000