Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 3

FY 2019-20 Details of demandsPages 201 to 300 of 1147

The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13	Repairs and Maintenance	900,000	900,000	726,000
011205- A130	Transport	600,000	600,000	485,000
011205- A131	Machinery and Equipment	100,000	100,000	75,000
011205- A132	Furniture and Fixture	100,000	100,000	75,000
011205- A137	Computer Equipment	50,000	50,000	90,000
011205- A138	General	50,000	50,000	1,000
Total- I	DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ SLAMABAD.	46,465,000	46,465,000	45,714,000
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01	Employees Related Expenses	47,828,000	47,828,000	53,932,000
011205- A011	Pay 46 50	26,856,000	26,856,000	29,058,000
011205- A011-1	Pay of Officers (15) (16)	(15,906,000)	(15,906,000)	(17,142,000)
011205- A011-2	Pay of Other Staff (31) (34)	(10,950,000)	(10,950,000)	(11,916,000)
011205- A012	Allowances	20,972,000	20,972,000	24,874,000
011205- A012-1	Regular Allowances	(17,313,000)	(17,313,000)	(20,320,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,659,000)	(3,659,000)	(4,554,000)
011205- A03	Operating Expenses	7,385,000	7,385,000	8,467,000
011205- A031	Fees	2,000	2,000	2,000
011205- A032	Communications	986,000	986,000	781,000
011205- A034	Occupancy Costs	3,003,000	3,003,000	4,003,000
011205- A036	Motor Vehicles	2,000	2,000	2,000
011205- A038	Travel & Transportation	1,527,000	1,527,000	1,882,000
011205- A039	General	1,865,000	1,865,000	1,797,000
011205- A04	Employees Retirement Benefits	1,000,000	1,000,000	3,956,000
011205- A041	Pension	1,000,000	1,000,000	3,956,000
011205- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,500,000
011205- A052	Grants Domestic	3,000,000	3,000,000	3,500,000
011205- A06	Transfers	682,000	682,000	882,000
011205- A061	Scholarship	600,000	600,000	879,000
011205- A062	Technical Assistance	1,000	1,000	1,000
011205- A063	Entertainment & Gifts	80,000	80,000	1,000

Page 202

NO. 044.- FC21	R06 REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A064	Other Transfer Payments	1,000	1,000	1,000
011205- A09	Physical Assets	1,981,000	1,981,000	1,981,000
011205- A092	Computer Equipment	830,000	830,000	830,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	700,000	700,000	700,000
011205- A097	Purchase of Furniture and Fixture	450,000	450,000	450,000
011205- A13	Repairs and Maintenance	673,000	673,000	711,000
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- A137	Computer Equipment	161,000	161,000	210,000
011205- A138	General	12,000	12,000	1,000
Total- I	REVENUE DIVISION (MAIN) SLAMABAD.	62,549,000	62,549,000	73,429,000
ID1129 DIRECT	OR OF INTERNAL AUDIT (INLAND REVENUE)	NORTHERN REGION ISLAMABAD
011205- A01	Employees Related Expenses	19,444,000	19,444,000	21,349,000
011205- A011	Pay 30 30	8,278,000	8,278,000	8,476,000
011205- A011-1	Pay of Officers (8) (11)	(2,310,000)	(2,310,000)	(3,536,000)
011205- A011-2	Pay of Other Staff (22) (19)	(5,968,000)	(5,968,000)	(4,940,000)
011205- A012	Allowances	11,166,000	11,166,000	12,873,000
011205- A012-1	Regular Allowances	(9,711,000)	(9,711,000)	(11,281,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,455,000)	(1,455,000)	(1,592,000)
011205- A03	Operating Expenses	3,775,000	3,775,000	3,287,000
011205- A032	Communications	380,000	380,000	365,000
011205- A033	Utilities	28,000	28,000	28,000
011205- A034	Occupancy Costs	2,300,000	2,300,000	2,300,000
011205- A036	Motor Vehicles	1,000	1,000	2,000
011205- A038	Travel & Transportation	610,000	610,000	260,000
011205- A039	General	456,000	456,000	332,000
011205- A04	Employees Retirement Benefits	1,069,000	1,069,000	801,000
011205- A041	Pension	1,069,000	1,069,000	801,000
011205- A05	Grants, Subsidies and Write off Loans	804,000	804,000	5,000

Page 203

NO. 044.- FC21	R06 REVENUE DIVISION			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052	Grants Domestic		804,000	804,000	5,000
011205- A06	Transfers		210,000	210,000	200,000
011205- A061	Scholarship		200,000	200,000	200,000
011205- A063	Entertainment & Gifts		10,000	10,000
011205- A09	Physical Assets		4,000	4,000	1,000
011205- A092	Computer Equipment		1,000	1,000	1,000
011205- A095	Purchase of Transport		1,000	1,000
011205- A096	Purchase of Plant and Machinery		1,000	1,000
011205- A097	Purchase of Furniture and Fixture		1,000	1,000
011205- A13	Repairs and Maintenance		250,000	250,000	100,000
011205- A130	Transport		100,000	100,000	50,000
011205- A131	Machinery and Equipment		50,000	50,000	20,000
011205- A132	Furniture and Fixture		50,000	50,000	20,000
011205- A137	Computer Equipment		50,000	50,000	10,000
Total-	DIRECTOR OF INTERNAL AUDIT		25,556,000	25,556,000	25,743,000
( ID4463 ADDITIO	INLAND REVENUE) NORTHERN REGION ISLAMABAD NAL DIRECTOR OF INTERNAL AU	DIT (INLAND	REVENUE) RAWALPINDI.
011205- A01	Employees Related Expenses		14,550,000	14,550,000	16,127,000
011205- A011	Pay 23	25	6,800,000	6,800,000	7,500,000
011205- A011-1	Pay of Officers (6)	(8)	(1,800,000)	(1,800,000)	(2,500,000)
011205- A011-2	Pay of Other Staff (17)	(17)	(5,000,000)	(5,000,000)	(5,000,000)
011205- A012	Allowances		7,750,000	7,750,000	8,627,000
011205- A012-1	Regular Allowances		(6,950,000)	(6,950,000)	(7,727,000)
011205- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(900,000)
011205- A03	Operating Expenses		2,978,000	2,978,000	2,774,000
011205- A032	Communications		120,000	120,000	80,000
011205- A033	Utilities		221,000	221,000	121,000
011205- A034	Occupancy Costs		2,007,000	2,007,000	2,207,000
011205- A038	Travel & Transportation		315,000	315,000	190,000
011205- A039	General		315,000	315,000	176,000
011205- A04	Employees Retirement Benefits		463,000	463,000	2,000

Page 204

NO. 044.- FC2	1R06 REVENUE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
011205- A041	Pens	ACCOUNTANT GENERAL P ion	Rs AKISTAN REVENUES 463,000	Rs 463,000	Rs 2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		100,000	100,000	200,000
011205- A061	Scholarship		100,000	100,000	200,000
011205- A09	Physical Assets		4,000	4,000
011205- A092	Computer Equipment		1,000	1,000
011205- A095	Purchase of Transport		1,000	1,000
011205- A096	Purchase of Plant and Machinery		1,000	1,000
011205- A097	Purchase of Furniture and Fixture		1,000	1,000
011205- A13	Repairs and Maintenance		150,000	150,000	70,000
011205- A130	Transport		100,000	100,000	50,000
011205- A131	Machinery and Equipment		20,000	20,000	5,000
011205- A132	Furniture and Fixture		20,000	20,000	5,000
011205- A137	Computer Equipment		10,000	10,000	10,000
Total-	ADDIT AUDIT RAWA	IONAL DIRECTOR OF INTERNAL (INLAND REVENUE) LPINDI.	18,250,000	18,250,000	19,178,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	152,820,000	152,820,000	164,064,000
0112	Total-	Financial and Fiscal Affairs	152,820,000	152,820,000	164,064,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	152,820,000	152,820,000	164,064,000
01	Total-	General Public Service	152,820,000	152,820,000	164,064,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	152,820,000	152,820,000	164,064,000

Page 205

NO. 044.- FC21R06 REVENUE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 FD0012	Tax Management (Customs, Income Tax, Excise etc.) ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLA			: ND REVENUE) FAISA	LABAD
011205	- A01	Employees Related Expenses		13,094,000	13,094,000	7,411,000
011205	- A011	Pay 13	13	5,006,000	5,006,000	3,506,000
011205	- A011-1	Pay of Officers (5)	(5)	(2,605,000)	(2,605,000)	(2,205,000)
011205	- A011-2	Pay of Other Staff (8)	(8)	(2,401,000)	(2,401,000)	(1,301,000)
011205	- A012	Allowances		8,088,000	8,088,000	3,905,000
011205	- A012-1	Regular Allowances		(7,767,000)	(7,767,000)	(3,603,000)
011205	- A012-2	Other Allowances (Excluding TA)		(321,000)	(321,000)	(302,000)
011205	- A03	Operating Expenses		1,336,000	1,336,000	880,000
011205	- A032	Communications		130,000	130,000	80,000
011205	- A033	Utilities		143,000	143,000	151,000
011205	- A034	Occupancy Costs		422,000	422,000	350,000
011205	- A036	Motor Vehicles		5,000	5,000	1,000
011205	- A038	Travel & Transportation		375,000	375,000	150,000
011205	- A039	General		261,000	261,000	148,000
011205	- A04	Employees Retirement Benefits		1,076,000	1,076,000	2,000
011205	- A041	Pension		1,076,000	1,076,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers		200,000	200,000	200,000
011205	- A061	Scholarship		200,000	200,000	200,000
011205	- A09	Physical Assets		4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000
011205	- A13	Repairs and Maintenance		190,000	190,000	110,000
011205	- A130	Transport		100,000	100,000	60,000

Page 206

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A131	Machinery and Equipment	60,000	60,000	30,000
011205- A132	Furniture and Fixture	30,000	30,000	20,000
Total- F GA0007 ADDITI	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) AISALABAD ONAL DIRECTOR OF INTERNAL AUDIT (INLAN	15,905,000 D REVEUNE) GUJ	15,905,000 RANWALA	8,608,000
011205- A01	Employees Related Expenses	7,888,000	7,888,000	8,360,000
011205- A011	Pay 10 12	3,750,000	3,750,000	3,700,000
011205- A011-1	Pay of Officers (4) (6)	(2,000,000)	(2,000,000)	(1,700,000)
011205- A011-2	Pay of Other Staff (6) (6)	(1,750,000)	(1,750,000)	(2,000,000)
011205- A012	Allowances	4,138,000	4,138,000	4,660,000
011205- A012-1	Regular Allowances	(3,757,000)	(3,757,000)	(4,259,000)
011205- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)	(401,000)
011205- A03	Operating Expenses	510,000	510,000	353,000
011205- A032	Communications	125,000	125,000	70,000
011205- A033	Utilities	13,000	13,000	1,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	210,000	210,000	185,000
011205- A039	General	161,000	161,000	96,000
011205- A04	Employees Retirement Benefits	3,000	3,000	2,000
011205- A041	Pension	3,000	3,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	201,000	201,000	200,000
011205- A061	Scholarship	200,000	200,000	200,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	1,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	110,000	110,000	61,000

Page 207

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011205- A130	Transport	50,000	50,000	30,000
011205- A131	Machinery and Equipment	20,000	20,000	20,000
011205- A132	Furniture and Fixture	20,000	20,000	1,000
011205- A137	Computer Equipment	20,000	20,000	10,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL	8,721,000	8,721,000	8,981,000
LO0077 DIRECT	AUDIT (INLAND REVEUNE) GUJRANWALA OR OF INTERNAL AUDIT (INLAND REVENUE)	CENTRAL REGION	LAHORE
011205- A01	Employees Related Expenses	65,709,000	65,709,000	82,486,000
011205- A011	Pay 88 87	27,215,000	27,215,000	37,282,000
011205- A011-1	Pay of Officers (25) (24)	(11,791,000)	(11,791,000)	(13,037,000)
011205- A011-2	Pay of Other Staff (63) (63)	(15,424,000)	(15,424,000)	(24,245,000)
011205- A012	Allowances	38,494,000	38,494,000	45,204,000
011205- A012-1	Regular Allowances	(35,542,000)	(35,542,000)	(41,602,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,952,000)	(2,952,000)	(3,602,000)
011205- A03	Operating Expenses	6,313,000	6,313,000	5,641,000
011205- A032	Communications	461,000	461,000	280,000
011205- A033	Utilities	33,000	33,000	31,000
011205- A034	Occupancy Costs	3,752,000	3,752,000	3,750,000
011205- A036	Motor Vehicles	5,000	5,000	5,000
011205- A038	Travel & Transportation	1,161,000	1,161,000	965,000
011205- A039	General	901,000	901,000	610,000
011205- A04	Employees Retirement Benefits	4,276,000	4,276,000	2,501,000
011205- A041	Pension	4,276,000	4,276,000	2,501,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	1,010,000	1,010,000	1,000,000
011205- A061	Scholarship	1,000,000	1,000,000	1,000,000
011205- A063	Entertainment & Gifts	10,000	10,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000

Page 208

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery	1,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	400,000	400,000	270,000
011205- A130	Transport	200,000	200,000	150,000
011205- A131	Machinery and Equipment	100,000	100,000	70,000
011205- A132	Furniture and Fixture	100,000	100,000	50,000
Total-	DIRECTOR OF INTERNAL AUDIT	77,717,000	77,717,000	91,903,000
( L MN0007 ADDITI	INLAND REVENUE) CENTRAL REGION AHORE ONAL DIRECTOR OF INTERNAL (INLAND REV	ENUE) MULTAN.
011205- A01	Employees Related Expenses	12,444,000	12,444,000	11,244,000
011205- A011	Pay 20 23	5,930,000	5,930,000	5,020,000
011205- A011-1	Pay of Officers (6) (9)	(2,135,000)	(2,135,000)	(1,700,000)
011205- A011-2	Pay of Other Staff (14) (14)	(3,795,000)	(3,795,000)	(3,320,000)
011205- A012	Allowances	6,514,000	6,514,000	6,224,000
011205- A012-1	Regular Allowances	(5,714,000)	(5,714,000)	(5,381,000)
011205- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(843,000)
011205- A03	Operating Expenses	1,310,000	1,310,000	1,243,000
011205- A032	Communications	135,000	135,000	120,000
011205- A033	Utilities	131,000	131,000	133,000
011205- A034	Occupancy Costs	577,000	577,000	722,000
011205- A038	Travel & Transportation	212,000	212,000	111,000
011205- A039	General	255,000	255,000	157,000
011205- A04	Employees Retirement Benefits	1,225,000	1,225,000	204,000
011205- A041	Pension	1,225,000	1,225,000	204,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	200,000	200,000	300,000
011205- A061	Scholarship	200,000	200,000	300,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000

Page 209

NO. 044.- FC2	1R06 REVENUE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery		1,000	1,000
011205- A097	Purchase of Furniture and Fixture		1,000	1,000
011205- A13	Repairs and Maintenance		53,000	53,000	66,000
011205- A130	Transport		2,000	1,000	1,000
011205- A131	Machinery and Equipment		50,000	50,000	30,000
011205- A132	Furniture and Fixture		1,000	1,000	20,000
011205- A137	Computer Equipment				15,000
011205- A138	General			1,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL (INLAND REVENUE) MULTAN.		15,241,000	15,241,000	13,062,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	117,584,000	117,584,000	122,554,000
0112	Total-	Financial and Fiscal Affairs	117,584,000	117,584,000	122,554,000
011	Total-	Executive & Legislative	117,584,000	117,584,000	122,554,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	117,584,000	117,584,000	122,554,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	117,584,000	117,584,000	122,554,000

Page 210

NO. 044.- FC21R06 REVENUE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD0009	Tax Management (Customs, Income Tax, Excise etc.) ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLA			: ND REVENUE) ABBO	TABAD.
011205	- A01	Employees Related Expenses		6,485,000	6,485,000	4,773,000
011205	- A011	Pay 13	13	3,140,000	3,140,000	1,800,000
011205	- A011-1	Pay of Officers (3)	(3)	(1,600,000)	(1,600,000)	(800,000)
011205	- A011-2	Pay of Other Staff (10)	(10)	(1,540,000)	(1,540,000)	(1,000,000)
011205	- A012	Allowances		3,345,000	3,345,000	2,973,000
011205	- A012-1	Regular Allowances		(2,960,000)	(2,960,000)	(2,543,000)
011205	- A012-2	Other Allowances (Excluding TA)		(385,000)	(385,000)	(430,000)
011205	- A03	Operating Expenses		1,201,000	1,201,000	1,005,000
011205	- A032	Communications		125,000	125,000	65,000
011205	- A033	Utilities		145,000	145,000	70,000
011205	- A034	Occupancy Costs		480,000	480,000	624,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		230,000	230,000	100,000
011205	- A039	General		220,000	220,000	145,000
011205	- A04	Employees Retirement Benefits				2,000
011205	- A041	Pension				2,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers		100,000	100,000	170,000
011205	- A061	Scholarship		100,000	100,000	170,000
011205	- A09	Physical Assets		4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000
011205	- A13	Repairs and Maintenance		160,000	160,000	80,000
011205	- A130	Transport		80,000	80,000	50,000

Page 211

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131	Machinery and Equipment	40,000	40,000	20,000
011205- A132	Furniture and Fixture	40,000	40,000	10,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL	7,955,000	7,955,000	6,035,000
AUDIT (INLAND REVENUE) ABBOTABAD. PR0113 ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAN		D REVENUE), PESHAWAR.
011205- A01	Employees Related Expenses	9,133,000	9,133,000	10,929,000
011205- A011	Pay 19 21	3,850,000	3,850,000	4,710,000
011205- A011-1	Pay of Officers (6) (8)	(1,000,000)	(1,000,000)	(2,018,000)
011205- A011-2	Pay of Other Staff (13) (13)	(2,850,000)	(2,850,000)	(2,692,000)
011205- A012	Allowances	5,283,000	5,283,000	6,219,000
011205- A012-1	Regular Allowances	(4,462,000)	(4,462,000)	(5,138,000)
011205- A012-2	Other Allowances (Excluding TA)	(821,000)	(821,000)	(1,081,000)
011205- A03	Operating Expenses	2,772,000	2,772,000	2,997,000
011205- A032	Communications	110,000	110,000	90,000
011205- A033	Utilities	202,000	202,000	106,000
011205- A034	Occupancy Costs	2,001,000	2,001,000	2,500,000
011205- A036	Motor Vehicles	1,000	1,000	2,000
011205- A038	Travel & Transportation	222,000	222,000	126,000
011205- A039	General	236,000	236,000	173,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	100,000	100,000	200,000
011205- A061	Scholarship	100,000	100,000	200,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	1,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	190,000	190,000	120,000

Page 212

NO. 044.- FC2	1R06 REVENUE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A130	Transport	100,000	100,000	50,000
011205- A131	Machinery and Equipment	30,000	30,000	30,000
011205- A132	Furniture and Fixture	30,000	30,000	20,000
011205- A137	Computer Equipment	30,000	30,000	20,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAND REVENUE), PESHAWAR.	12,206,000	12,206,000	14,253,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	20,161,000	20,161,000	20,288,000
0112	Total- Financial and Fiscal Affairs	20,161,000	20,161,000	20,288,000
011	Total- Executive & Legislative	20,161,000	20,161,000	20,288,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	20,161,000	20,161,000	20,288,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	20,161,000	20,161,000	20,288,000

Page 213

NO. 044.- FC21R06 REVENUE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 HD0016	Tax Management (Customs, Income Tax, Excise etc. ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLA			) : ND REVENUE) ,HYD	ERABAD.
011205	- A01	Employees Related Expenses		24,161,000	24,161,000	19,706,000
011205	- A011	Pay 27	27	10,864,000	10,864,000	8,001,000
011205	- A011-1	Pay of Officers (10)	(10)	(5,100,000)	(5,100,000)	(3,500,000)
011205	- A011-2	Pay of Other Staff (17)	(17)	(5,764,000)	(5,764,000)	(4,501,000)
011205	- A012	Allowances		13,297,000	13,297,000	11,705,000
011205	- A012-1	Regular Allowances		(11,617,000)	(11,617,000)	(10,284,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,680,000)	(1,680,000)	(1,421,000)
011205	- A03	Operating Expenses		1,297,000	1,297,000	778,000
011205	- A032	Communications		121,000	121,000	95,000
011205	- A033	Utilities		217,000	217,000	250,000
011205	- A036	Motor Vehicles		1,000	1,000	1,000
011205	- A038	Travel & Transportation		578,000	578,000	220,000
011205	- A039	General		380,000	380,000	212,000
011205	- A04	Employees Retirement Benefits		1,050,000	1,050,000	850,000
011205	- A041	Pension		1,050,000	1,050,000	850,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers		200,000	200,000	200,000
011205	- A061	Scholarship		200,000	200,000	200,000
011205	- A09	Physical Assets		4,000	4,000
011205	- A092	Computer Equipment		1,000	1,000
011205	- A095	Purchase of Transport		1,000	1,000
011205	- A096	Purchase of Plant and Machinery		1,000	1,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000
011205	- A13	Repairs and Maintenance		451,000	451,000	230,000
011205	- A130	Transport		150,000	150,000	80,000
011205	- A131	Machinery and Equipment		200,000	200,000	100,000

Page 214

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A132	Furniture and Fixture	100,000	100,000	50,000
011205- A137	Computer Equipment	1,000	1,000
Total- ,	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) HYDERABAD.	27,168,000	27,168,000	21,769,000
KA0100 DIRECT	OR OF INTERNAL AUDIT (INLAND REVENUE)	, KARACHI.
011205- A01	Employees Related Expenses	31,587,000	31,587,000	32,251,000
011205- A011	Pay 56 56	15,638,000	15,638,000	14,586,000
011205- A011-1	Pay of Officers (18) (18)	(7,318,000)	(7,318,000)	(4,536,000)
011205- A011-2	Pay of Other Staff (38) (38)	(8,320,000)	(8,320,000)	(10,050,000)
011205- A012	Allowances	15,949,000	15,949,000	17,665,000
011205- A012-1	Regular Allowances	(13,897,000)	(13,897,000)	(15,513,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,052,000)	(2,052,000)	(2,152,000)
011205- A03	Operating Expenses	4,209,000	4,209,000	3,275,000
011205- A032	Communications	330,000	330,000	220,000
011205- A033	Utilities	513,000	513,000	410,000
011205- A034	Occupancy Costs	2,052,000	2,052,000	2,000,000
011205- A036	Motor Vehicles	6,000	6,000	3,000
011205- A038	Travel & Transportation	560,000	560,000	330,000
011205- A039	General	748,000	748,000	312,000
011205- A04	Employees Retirement Benefits	2,550,000	2,550,000	2,550,000
011205- A041	Pension	2,550,000	2,550,000	2,550,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	500,000	500,000	500,000
011205- A061	Scholarship	500,000	500,000	500,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	1,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	601,000	601,000	300,000

Page 215

NO. 044.- FC21	R06 REVENUE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A130	Transport	300,000	300,000	150,000
011205- A131	Machinery and Equipment	100,000	100,000	50,000
011205- A132	Furniture and Fixture	100,000	100,000	50,000
011205- A133	Buildings and Structure	1,000	1,000
011205- A137	Computer Equipment	100,000	100,000	50,000
Total- (	DIRECTOR OF INTERNAL AUDIT INLAND REVENUE), KARACHI.	39,456,000	39,456,000	38,881,000
SK0016 ADDL D	IR INSP & AUDIT SUKKUR (INLAND REVENUE )
011205- A01	Employees Related Expenses	4,886,000	4,886,000	8,043,000
011205- A011	Pay 15 17	2,150,000	2,150,000	3,450,000
011205- A011-1	Pay of Officers (5) (7)	(650,000)	(650,000)	(750,000)
011205- A011-2	Pay of Other Staff (10) (10)	(1,500,000)	(1,500,000)	(2,700,000)
011205- A012	Allowances	2,736,000	2,736,000	4,593,000
011205- A012-1	Regular Allowances	(2,300,000)	(2,300,000)	(3,970,000)
011205- A012-2	Other Allowances (Excluding TA)	(436,000)	(436,000)	(623,000)
011205- A03	Operating Expenses	802,000	802,000	1,046,000
011205- A032	Communications	35,000	35,000	40,000
011205- A033	Utilities	26,000	26,000	205,000
011205- A034	Occupancy Costs	546,000	546,000	650,000
011205- A038	Travel & Transportation	40,000	40,000	40,000
011205- A039	General	155,000	155,000	111,000
011205- A04	Employees Retirement Benefits	471,000	471,000	471,000
011205- A041	Pension	471,000	471,000	471,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	50,000	50,000	100,000
011205- A061	Scholarship	50,000	50,000	100,000
011205- A09	Physical Assets	4,000	4,000
011205- A092	Computer Equipment	1,000	1,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	1,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 216

NO. 044.- FC2	1R06 REVENUE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A13	Repairs and Maintenance	110,000	110,000	60,000
011205- A130	Transport	50,000	50,000	20,000
011205- A131	Machinery and Equipment	20,000	20,000	10,000
011205- A132	Furniture and Fixture	20,000	20,000	10,000
011205- A137	Computer Equipment	20,000	20,000	20,000
Total-	ADDL DIR INSP & AUDIT SUKKUR (INLAND REVENUE )	6,328,000	6,328,000	9,725,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	72,952,000	72,952,000	70,375,000
0112	Total- Financial and Fiscal Affairs	72,952,000	72,952,000	70,375,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	72,952,000	72,952,000	70,375,000
01	Total- General Public Service	72,952,000	72,952,000	70,375,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	72,952,000	72,952,000	70,375,000

Page 217

NO. 044.- FC21R06 REVENUE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 QA003	Tax Management (Customs, Income Tax, Excise etc.) 6 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLA			: ND REVENUE), QUETTA.
011205	- A01	Employees Related Expenses		9,973,000 9,973,000	11,356,000
011205	- A011	Pay 20	21	5,065,000 5,065,000	5,101,000
011205	- A011-1	Pay of Officers (6)	(7)	(2,565,000) (2,565,000)	(2,301,000)
011205	- A011-2	Pay of Other Staff (14)	(14)	(2,500,000) (2,500,000)	(2,800,000)
011205	- A012	Allowances		4,908,000 4,908,000	6,255,000
011205	- A012-1	Regular Allowances		(4,392,000) (4,392,000)	(5,335,000)
011205	- A012-2	Other Allowances (Excluding TA)		(516,000) (516,000)	(920,000)
011205	- A03	Operating Expenses		3,000,000 3,000,000	2,796,000
011205	- A032	Communications		85,000 85,000	85,000
011205	- A033	Utilities		140,000 140,000	85,000
011205	- A034	Occupancy Costs		2,350,000 2,350,000	2,380,000
011205	- A038	Travel & Transportation		170,000 170,000	90,000
011205	- A039	General		255,000 255,000	156,000
011205	- A04	Employees Retirement Benefits		241,000 241,000	201,000
011205	- A041	Pension		241,000 241,000	201,000
011205	- A05	Grants, Subsidies and Write off Loans		904,000 904,000	5,000
011205	- A052	Grants Domestic		904,000 904,000	5,000
011205	- A06	Transfers		300,000 300,000	300,000
011205	- A061	Scholarship		300,000 300,000	300,000
011205	- A09	Physical Assets		4,000 4,000
011205	- A092	Computer Equipment		1,000 1,000
011205	- A095	Purchase of Transport		1,000 1,000
011205	- A096	Purchase of Plant and Machinery		1,000 1,000
011205	- A097	Purchase of Furniture and Fixture		1,000 1,000
011205	- A13	Repairs and Maintenance		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

Page 218

NO. 044.- FC2	1R06 REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A132	Furniture and Fixture	30,000	30,000	30,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA.	14,483,000	14,483,000	14,719,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	14,483,000	14,483,000	14,719,000
0112	Total- Financial and Fiscal Affairs	14,483,000	14,483,000	14,719,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,483,000	14,483,000	14,719,000
01	Total- General Public Service	14,483,000	14,483,000	14,719,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,483,000	14,483,000	14,719,000
	TOTAL - DEMAND	378,000,000	378,000,000	392,000,000

Page 219

NO. 045.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21C05 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

Rs. 4,368,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,419,000,000	4,419,010,000	4,368,000,000
	Total	4,419,000,000	4,419,010,000	4,368,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,261,000,000	2,261,010,000	2,426,000,000
A011	Pay	1,086,928,000	1,086,928,000	1,074,598,000
A011-1	Pay of Officers	(750,743,000)	(750,743,000)	(745,170,000)
A011-2	Pay of Other Staff	(336,185,000)	(336,185,000)	(329,428,000)
A012	Allowances	1,174,072,000	1,174,082,000	1,351,402,000
A012-1	Regular Allowances	(1,012,614,000)	(1,012,624,000)	(1,171,025,000)
A012-2	Other Allowances (Excluding TA)	(161,458,000)	(161,458,000)	(180,377,000)
A03	Operating Expenses	1,819,174,000	1,845,155,000	1,637,329,000
A04	Employees Retirement Benefits	45,138,000	50,737,000	40,594,000
A05	Grants, Subsidies and Write off Loans	50,000	2,450,000	50,000
A06	Transfers	25,372,000	25,372,000	22,839,000
A09	Physical Assets	193,035,000	156,349,000	173,541,000
A13	Repairs and Maintenance	75,231,000	77,937,000	67,647,000
	Total	4,419,000,000	4,419,010,000	4,368,000,000

Page 220

NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

		ACCOUNTANT		GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial			and Fiscal Affairs, External Affairs:
0112 011205 ID1034	Financial and Fiscal Affairs: Tax Management (Customs, Inco FEDERAL BOARD OF REVENUES		me Tax, (HEADQ	Excise etc UARTER	.) : S) ISLAMABAD.
011205	- A01	Employees Related Expenses			1,080,713,000	1,080,714,000	1,179,797,000
011205	- A011	Pay	1004	1006	503,956,000	503,956,000	501,083,000
011205	- A011-1	Pay of Officers	(372)	(372)	(343,313,000)	(343,313,000)	(339,183,000)
011205	- A011-2	Pay of Other Staff	(632)	(634)	(160,643,000)	(160,643,000)	(161,900,000)
011205	- A012	Allowances			576,757,000	576,758,000	678,714,000
011205	- A012-1	Regular Allowances			(466,928,000)	(466,929,000)	(556,814,000)
011205	- A012-2	Other Allowances (Excluding TA)			(109,829,000)	(109,829,000)	(121,900,000)
011205	- A03	Operating Expenses			1,464,246,000	1,457,310,000	1,318,043,000
011205	- A031	Fees					2,000
011205	- A032	Communications			146,876,000	143,876,000	132,013,000
011205	- A033	Utilities			70,268,000	65,268,000	63,158,000
011205	- A034	Occupancy Costs			87,511,000	87,511,000	78,656,000
011205	- A036	Motor Vehicles			660,000	660,000	595,000
011205	- A038	Travel & Transportation			37,893,000	51,687,000	34,059,000
011205	- A039	General			1,121,038,000	1,108,308,000	1,009,560,000
011205	- A04	Employees Retirement Benefits			29,400,000	35,100,000	26,426,000
011205	- A041	Pension			29,400,000	35,100,000	26,426,000
011205	- A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
011205	- A052	Grants Domestic			5,000	5,000	5,000
011205	- A06	Transfers			23,101,000	23,101,000	20,766,000
011205	- A061	Scholarship					1,000
011205	- A062	Technical Assistance			1,000	1,000	2,000
011205	- A063	Entertainment & Gifts			23,100,000	23,100,000
011205	- A064	Other Transfer Payments					20,763,000
011205	- A09	Physical Assets			169,893,000	123,893,000	152,702,000
011205	- A091	Purchase of Building			46,000,000	6,000,000	41,345,000

Page 221

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011205- A092	Computer Equipment		109,000,000	109,000,000	97,970,000
011205- A095	Purchase of Transport		6,700,000	700,000	6,023,000
011205- A096	Purchase of Plant and Machinery		3,993,000	3,993,000	3,589,000
011205- A097	Purchase of Furniture and Fixture		4,200,000	4,200,000	3,775,000
011205- A13	Repairs and Maintenance		51,021,000	42,021,000	45,859,000
011205- A130	Transport		3,850,000	3,850,000	3,460,000
011205- A131	Machinery and Equipment		3,176,000	3,176,000	2,855,000
011205- A132	Furniture and Fixture		1,906,000	1,906,000	1,713,000
011205- A133	Buildings and Structure		12,000,000	3,000,000	10,787,000
011205- A137	Computer Equipment		29,089,000	29,089,000	26,145,000
011205- A138	General		1,000,000	1,000,000	899,000
Total- F (	EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD.		2,818,379,000	2,762,144,000	2,743,598,000
ID1134 DIRECT	ORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01	Employees Related Expenses		52,374,000	52,375,000	53,793,000
011205- A011	Pay 67	67	26,222,000	26,222,000	23,714,000
011205- A011-1	Pay of Officers (26)	(26)	(14,818,000)	(14,818,000)	(13,089,000)
011205- A011-2	Pay of Other Staff (41)	(41)	(11,404,000)	(11,404,000)	(10,625,000)
011205- A012	Allowances		26,152,000	26,153,000	30,079,000
011205- A012-1	Regular Allowances		(24,124,000)	(24,125,000)	(27,691,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,028,000)	(2,028,000)	(2,388,000)
011205- A03	Operating Expenses		9,307,000	6,857,000	8,397,000
011205- A031	Fees				2,000
011205- A032	Communications		401,000	401,000	364,000
011205- A033	Utilities		4,000	4,000	5,000
011205- A034	Occupancy Costs		3,001,000	3,001,000	2,701,000
011205- A036	Motor Vehicles				4,000
011205- A038	Travel & Transportation		831,000	831,000	750,000
011205- A039	General		5,070,000	2,620,000	4,571,000
011205- A04	Employees Retirement Benefits		2,520,000	2,520,000	2,267,000
011205- A041	Pension		2,520,000	2,520,000	2,267,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000

Page 222

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		200,000	200,000	184,000
011205- A061	Scholarship				1,000
011205- A062	Technical Assistance				2,000
011205- A063	Entertainment & Gifts		200,000	200,000
011205- A064	Other Transfer Payments				181,000
011205- A09	Physical Assets		1,206,000	1,206,000	1,089,000
011205- A091	Purchase of Building				2,000
011205- A092	Computer Equipment		800,000	800,000	721,000
011205- A095	Purchase of Transport		1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery		105,000	105,000	94,000
011205- A097	Purchase of Furniture and Fixture		300,000	300,000	270,000
011205- A13	Repairs and Maintenance		544,000	544,000	495,000
011205- A130	Transport		74,000	74,000	67,000
011205- A131	Machinery and Equipment		150,000	150,000	135,000
011205- A132	Furniture and Fixture		120,000	120,000	108,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		200,000	200,000	182,000
011205- A138	General				1,000
Total-	DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.		66,156,000	63,707,000	66,230,000
ID2630 LARGE	TAX PAYERS UNIT, ISLAMABAD
011205- A01	Employees Related Expenses		231,713,000	231,714,000	237,569,000
011205- A011	Pay 342	338	112,227,000	112,227,000	112,766,000
011205- A011-1	Pay of Officers (126)	(130)	(64,700,000)	(64,700,000)	(64,844,000)
011205- A011-2	Pay of Other Staff (216)	(208)	(47,527,000)	(47,527,000)	(47,922,000)
011205- A012	Allowances		119,486,000	119,487,000	124,803,000
011205- A012-1	Regular Allowances		(113,886,000)	(113,887,000)	(118,788,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,600,000)	(5,600,000)	(6,015,000)
011205- A03	Operating Expenses		57,257,000	66,697,000	51,489,000
011205- A031	Fees				2,000
011205- A032	Communications		2,815,000	3,005,000	2,532,000

Page 223

NO. 045.- FC2	1C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033	Utilities	6,539,000	7,039,000	5,879,000
011205- A034	Occupancy Costs	21,195,000	28,875,000	19,054,000
011205- A036	Motor Vehicles			4,000
011205- A038	Travel & Transportation	5,550,000	8,000,000	4,992,000
011205- A039	General	21,158,000	19,778,000	19,026,000
011205- A04	Employees Retirement Benefits	1,135,000	1,135,000	1,022,000
011205- A041	Pension	1,135,000	1,135,000	1,022,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	422,000	422,000	381,000
011205- A061	Scholarship			1,000
011205- A062	Technical Assistance	1,000	1,000	2,000
011205- A063	Entertainment & Gifts	420,000	420,000
011205- A064	Other Transfer Payments	1,000	1,000	378,000
011205- A09	Physical Assets	2,421,000	4,130,000	2,177,000
011205- A091	Purchase of Building	2,000	2,000	2,000
011205- A092	Computer Equipment	1,126,000	1,126,000	1,012,000
011205- A095	Purchase of Transport	1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery	525,000	969,000	472,000
011205- A097	Purchase of Furniture and Fixture	767,000	2,032,000	689,000
011205- A13	Repairs and Maintenance	3,385,000	5,525,000	3,043,000
011205- A130	Transport	1,050,000	1,090,000	944,000
011205- A131	Machinery and Equipment	420,000	420,000	377,000
011205- A132	Furniture and Fixture	578,000	2,178,000	520,000
011205- A133	Buildings and Structure	601,000	1,101,000	540,000
011205- A137	Computer Equipment	683,000	683,000	614,000
011205- A138	General	53,000	53,000	48,000
Total- ID6842 PLANIN	LARGE TAX PAYERS UNIT, ISLAMABAD G MONOITORING & EVALUATION CELL, ISLA	296,338,000 MABAD	309,628,000	295,686,000
011205- A01	Employees Related Expenses	7,680,000	7,681,000	8,057,000
011205- A011	Pay 15 14	4,412,000	4,412,000	3,724,000

Page 224

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
011205- A011-1	Pay of Officers (3) (3)	(778,000)	(778,000)	(1,714,000)
011205- A011-2	Pay of Other Staff (12) (11)	(3,634,000)	(3,634,000)	(2,010,000)
011205- A012	Allowances	3,268,000	3,269,000	4,333,000
011205- A012-1	Regular Allowances	(2,554,000)	(2,555,000)	(3,408,000)
011205- A012-2	Other Allowances (Excluding TA)	(714,000)	(714,000)	(925,000)
011205- A03	Operating Expenses	3,656,000	3,656,000	3,332,000
011205- A031	Fees			2,000
011205- A032	Communications			6,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	1,000,000	1,000,000	904,000
011205- A036	Motor Vehicles	10,000	10,000	12,000
011205- A038	Travel & Transportation	2,095,000	2,095,000	1,887,000
011205- A039	General	551,000	551,000	516,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			5,000
011205- A061	Scholarship			1,000
011205- A062	Technical Assistance			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets	611,000	611,000	555,000
011205- A091	Purchase of Building			2,000
011205- A092	Computer Equipment	311,000	311,000	281,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	180,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	90,000
011205- A13	Repairs and Maintenance	850,000	850,000	769,000
011205- A130	Transport	700,000	700,000	629,000
011205- A131	Machinery and Equipment	50,000	50,000	45,000
011205- A132	Furniture and Fixture	50,000	50,000	45,000
011205- A133	Buildings and Structure			2,000

Page 225

NO. 045.- FC2	1C05 F	EDERAL BOARD OF REVENUE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2018-2019 Revised Estimate Rs ES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A137	Computer Equipment		50,000	50,000	47,000
011205- A138	General				1,000
Total-	PLANING MONOITORING & EVALUATION CELL, ISLAMABAD		12,802,000	12,803,000	12,727,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	3,193,675,000	3,148,282,000	3,118,241,000
0112	Total-	Financial and Fiscal Affairs	3,193,675,000	3,148,282,000	3,118,241,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,193,675,000	3,148,282,000	3,118,241,000
01	Total-	General Public Service	3,193,675,000	3,148,282,000	3,118,241,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,193,675,000	3,148,282,000	3,118,241,000

Page 226

NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE

REVENUE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 LO0411	Tax Man LARGE	agement (Customs, Inco TAXPAYERS UNIT, FBR,	me Tax, E LAHORE	xcise etc.) : .
011205	- A01	Employees Related Expenses		216,823,000	216,824,000	245,765,000
011205	- A011	Pay	211	225 105,450,000	105,450,000	110,596,000
011205	- A011-1	Pay of Officers	(122)	(137) (85,335,000)	(85,335,000)	(85,475,000)
011205	- A011-2	Pay of Other Staff	(89)	(88) (20,115,000)	(20,115,000)	(25,121,000)
011205	- A012	Allowances		111,373,000	111,374,000	135,169,000
011205	- A012-1	Regular Allowances		(106,332,000)	(106,333,000)	(130,203,000)
011205	- A012-2	Other Allowances (Excluding TA)		(5,041,000)	(5,041,000)	(4,966,000)
011205	- A03	Operating Expenses		62,261,000	71,401,000	55,988,000
011205	- A031	Fees				2,000
011205	- A032	Communications		3,650,000	3,940,000	3,284,000
011205	- A033	Utilities		2,600,000	3,100,000	2,340,000
011205	- A034	Occupancy Costs		18,550,000	26,230,000	16,677,000
011205	- A036	Motor Vehicles		50,000	50,000	48,000
011205	- A038	Travel & Transportation		10,440,000	10,890,000	9,387,000
011205	- A039	General		26,971,000	27,191,000	24,250,000
011205	- A04	Employees Retirement Benefits		2,804,000	2,804,000	2,523,000
011205	- A041	Pension		2,804,000	2,804,000	2,523,000
011205	- A05	Grants, Subsidies and Write off L		oans 5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers		80,000	80,000	76,000
011205	- A061	Scholarship				1,000
011205	- A062	Technical Assistance				2,000
011205	- A063	Entertainment & Gifts		80,000	80,000
011205	- A064	Other Transfer Payments				73,000
011205	- A09	Physical Assets		3,200,000	6,009,000	2,881,000
011205	- A091	Purchase of Building				2,000
011205	- A092	Computer Equipment		1,200,000	1,200,000	1,079,000

Page 227

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, LAHORE
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	1,000,000	2,044,000	899,000
011205- A097	Purchase of Furniture and Fixture	1,000,000	2,765,000	899,000
011205- A13	Repairs and Maintenance	6,675,000	7,415,000	6,001,000
011205- A130	Transport	3,500,000	3,540,000	3,146,000
011205- A131	Machinery and Equipment	1,000,000	1,000,000	899,000
011205- A132	Furniture and Fixture	550,000	750,000	494,000
011205- A133	Buildings and Structure	400,000	900,000	361,000
011205- A137	Computer Equipment	1,200,000	1,200,000	1,079,000
011205- A138	General	25,000	25,000	22,000
Total- LARGE TAXPAYERS UNIT, FBR, LAHORE.		291,848,000	304,538,000	313,239,000
LO1052 DIRECT	ORATE OF IOCO (NORTH) LAHORE
011205- A01	Employees Related Expenses	32,985,000	32,986,000	36,354,000
011205- A011	Pay 30 30	16,952,000	16,952,000	17,064,000
011205- A011-1	Pay of Officers (22) (22)	(15,595,000)	(15,595,000)	(15,600,000)
011205- A011-2	Pay of Other Staff (8) (8)	(1,357,000)	(1,357,000)	(1,464,000)
011205- A012	Allowances	16,033,000	16,034,000	19,290,000
011205- A012-1	Regular Allowances	(15,433,000)	(15,434,000)	(18,485,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(805,000)
011205- A03	Operating Expenses	12,400,000	13,747,000	11,167,000
011205- A031	Fees			2,000
011205- A032	Communications	860,000	760,000	775,000
011205- A033	Utilities	1,151,000	1,577,000	1,035,000
011205- A034	Occupancy Costs	4,500,000	4,500,000	4,049,000
011205- A036	Motor Vehicles	2,000		4,000
011205- A038	Travel & Transportation	2,870,000	3,670,000	2,582,000
011205- A039	General	3,017,000	3,240,000	2,720,000
011205- A04	Employees Retirement Benefits	101,000		94,000
011205- A041	Pension	101,000		94,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000

Page 228

NO. 045.- FC2	1C05 F	EDERAL BOARD OF REVENUE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A06	Transfers		50,000	50,000	49,000
011205- A061	Scholarship				1,000
011205- A062	Technical Assistance				2,000
011205- A063	Entertainment & Gifts		50,000	50,000
011205- A064	Other Transfer Payments				46,000
011205- A09	Physical Assets		3,180,000	967,000	2,863,000
011205- A091	Purchase of Building				2,000
011205- A092	Computer Equipment		1,630,000	440,000	1,465,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		1,150,000	127,000	1,034,000
011205- A097	Purchase of Furniture and Fixture		400,000	400,000	360,000
011205- A13	Repairs and Maintenance		1,691,000	2,658,000	1,524,000
011205- A130	Transport		700,000	1,567,000	629,000
011205- A131	Machinery and Equipment		200,000	300,000	180,000
011205- A132	Furniture and Fixture		200,000	200,000	180,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		591,000	591,000	532,000
011205- A138	General				1,000
Total-	DIRECTORATE OF IOCO (NORTH) LAHORE		50,412,000	50,413,000	52,056,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	342,260,000	354,951,000	365,295,000
0112	Total-	Financial and Fiscal Affairs	342,260,000	354,951,000	365,295,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	342,260,000	354,951,000	365,295,000
01	Total-	General Public Service	342,260,000	354,951,000	365,295,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	342,260,000	354,951,000	365,295,000

Page 229

NO. 045.- FC21C05 FEDERAL BOARD OF REVENUE

REVENUE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal				Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 KA0104	Tax Man DIRECT	agement (Customs, Income Tax, E OR GENERAL (INPUT OUTPUT CO		xcise etc.) -EFFICIE	: NT ORGANZATION) K	ARACHI
011205	- A01	Employees Related Expenses			11,948,000	11,949,000	15,598,000
011205	- A011	Pay	16	16	5,526,000	5,526,000	5,583,000
011205	- A011-1	Pay of Officers	(10)	(10)	(4,207,000)	(4,207,000)	(4,182,000)
011205	- A011-2	Pay of Other Staff	(6)	(6)	(1,319,000)	(1,319,000)	(1,401,000)
011205	- A012	Allowances			6,422,000	6,423,000	10,015,000
011205	- A012-1	Regular Allowances			(6,072,000)	(6,073,000)	(9,659,000)
011205	- A012-2	Other Allowances (Excluding TA)			(350,000)	(350,000)	(356,000)
011205	- A03	Operating Expenses			3,925,000	3,925,000	3,571,000
011205	- A031	Fees					2,000
011205	- A032	Communications			320,000	320,000	291,000
011205	- A033	Utilities			1,000	1,000	5,000
011205	- A034	Occupancy Costs			576,000	576,000	523,000
011205	- A036	Motor Vehicles					4,000
011205	- A038	Travel & Transportation			1,830,000	1,830,000	1,650,000
011205	- A039	General			1,198,000	1,198,000	1,096,000
011205	- A04	Employees Retirement Benefits			151,000	151,000	138,000
011205	- A041	Pension			151,000	151,000	138,000
011205	- A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
011205	- A052	Grants Domestic			5,000	5,000	5,000
011205	- A06	Transfers			82,000	82,000	76,000
011205	- A061	Scholarship					1,000
011205	- A062	Technical Assistance			1,000	1,000	2,000
011205	- A063	Entertainment & Gifts			80,000	80,000
011205	- A064	Other Transfer Payments			1,000	1,000	73,000
011205	- A09	Physical Assets			552,000	552,000	501,000
011205	- A091	Purchase of Building					2,000
011205	- A092	Computer Equipment			252,000	252,000	227,000

Page 230

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, KARACHI
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	135,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	135,000
011205- A13	Repairs and Maintenance	905,000	905,000	815,000
011205- A130	Transport	400,000	400,000	360,000
011205- A131	Machinery and Equipment	200,000	200,000	180,000
011205- A132	Furniture and Fixture	150,000	150,000	135,000
011205- A133	Buildings and Structure	2,000	2,000	2,000
011205- A137	Computer Equipment	152,000	152,000	137,000
011205- A138	General	1,000	1,000	1,000
Total-	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI	17,568,000	17,569,000	20,704,000
KA0444 LARGE	TAXPAYERS UNIT, FBR, KARACHI
011205- A01	Employees Related Expenses	360,097,000	360,098,000	365,158,000
011205- A011	Pay 299 305	183,087,000	183,087,000	170,015,000
011205- A011-1	Pay of Officers (178) (184)	(127,301,000)	(127,301,000)	(124,798,000)
011205- A011-2	Pay of Other Staff (121) (121)	(55,786,000)	(55,786,000)	(45,217,000)
011205- A012	Allowances	177,010,000	177,011,000	195,143,000
011205- A012-1	Regular Allowances	(159,008,000)	(159,009,000)	(172,138,000)
011205- A012-2	Other Allowances (Excluding TA)	(18,002,000)	(18,002,000)	(23,005,000)
011205- A03	Operating Expenses	156,394,000	176,834,000	140,580,000
011205- A031	Fees			2,000
011205- A032	Communications	6,243,000	6,433,000	5,612,000
011205- A033	Utilities	11,056,000	11,556,000	9,937,000
011205- A034	Occupancy Costs	90,793,000	98,473,000	81,605,000
011205- A036	Motor Vehicles	102,000	102,000	93,000
011205- A038	Travel & Transportation	8,151,000	9,101,000	7,327,000
011205- A039	General	40,049,000	51,169,000	36,004,000
011205- A04	Employees Retirement Benefits	3,526,000	3,526,000	3,170,000
011205- A041	Pension	3,526,000	3,526,000	3,170,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	2,405,000	5,000

Page 231

NO. 045.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052	Grants Domestic	5,000	2,405,000	5,000
011205- A06	Transfers	735,000	735,000	665,000
011205- A061	Scholarship			1,000
011205- A062	Technical Assistance			2,000
011205- A063	Entertainment & Gifts	735,000	735,000
011205- A064	Other Transfer Payments			662,000
011205- A09	Physical Assets	8,400,000	15,409,000	7,554,000
011205- A091	Purchase of Building			2,000
011205- A092	Computer Equipment	2,900,000	4,100,000	2,607,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	3,000,000	5,644,000	2,696,000
011205- A097	Purchase of Furniture and Fixture	2,500,000	5,665,000	2,247,000
011205- A13	Repairs and Maintenance	5,770,000	13,629,000	5,190,000
011205- A130	Transport	1,575,000	1,615,000	1,416,000
011205- A131	Machinery and Equipment	1,680,000	3,180,000	1,510,000
011205- A132	Furniture and Fixture	1,050,000	6,069,000	944,000
011205- A133	Buildings and Structure		500,000	2,000
011205- A137	Computer Equipment	1,150,000	1,950,000	1,035,000
011205- A138	General	315,000	315,000	283,000
Total- LARGE TAXPAYERS UNIT, FBR, KARACHI		534,927,000	572,636,000	522,322,000
KA1188 DIRECT	ORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses	19,287,000	19,288,000	25,663,000
011205- A011	Pay 23 23	10,910,000	10,910,000	11,896,000
011205- A011-1	Pay of Officers (16) (16)	(9,146,000)	(9,146,000)	(10,052,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,764,000)	(1,764,000)	(1,844,000)
011205- A012	Allowances	8,377,000	8,378,000	13,767,000
011205- A012-1	Regular Allowances	(8,134,000)	(8,135,000)	(13,511,000)
011205- A012-2	Other Allowances (Excluding TA)	(243,000)	(243,000)	(256,000)
011205- A03	Operating Expenses	4,413,000	4,413,000	4,005,000
011205- A031	Fees			2,000
011205- A032	Communications	250,000	250,000	228,000

Page 232

NO. 045.- FC2	1C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033	Utilities	45,000	45,000	44,000
011205- A034	Occupancy Costs	1,051,000	1,051,000	950,000
011205- A036	Motor Vehicles			4,000
011205- A038	Travel & Transportation	1,370,000	1,370,000	1,236,000
011205- A039	General	1,697,000	1,697,000	1,541,000
011205- A04	Employees Retirement Benefits	1,000	1,000	4,000
011205- A041	Pension	1,000	1,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	72,000	72,000	67,000
011205- A061	Scholarship			1,000
011205- A062	Technical Assistance	1,000	1,000	2,000
011205- A063	Entertainment & Gifts	70,000	70,000
011205- A064	Other Transfer Payments	1,000	1,000	64,000
011205- A09	Physical Assets	602,000	602,000	546,000
011205- A091	Purchase of Building			2,000
011205- A092	Computer Equipment	302,000	302,000	272,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	135,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	135,000
011205- A13	Repairs and Maintenance	1,265,000	1,265,000	1,140,000
011205- A130	Transport	800,000	800,000	719,000
011205- A131	Machinery and Equipment	200,000	200,000	180,000
011205- A132	Furniture and Fixture	158,000	158,000	142,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	107,000	107,000	96,000
011205- A138	General			1,000
Total-	DIRECTORATE OF IOCO (S0UTH) KARACHI	25,645,000	25,646,000	31,430,000
KA3019 LARGE TAX PAYER UNIT II KARACHI
011205- A01	Employees Related Expenses	247,380,000	247,381,000	258,246,000
011205- A011	Pay 209 207	118,186,000	118,186,000	118,157,000

Page 233

NO. 045.- FC21	C05 FEDERAL BOARD OF REVEN No 2018-19	UE of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	AKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A011-1	Pay of Officers (118)	(117)	(85,550,000)	(85,550,000)	(86,233,000)
011205- A011-2	Pay of Other Staff (91)	(90)	(32,636,000)	(32,636,000)	(31,924,000)
011205- A012	Allowances		129,194,000	129,195,000	140,089,000
011205- A012-1	Regular Allowances		(110,143,000)	(110,144,000)	(120,328,000)
011205- A012-2	Other Allowances (Excluding TA)		(19,051,000)	(19,051,000)	(19,761,000)
011205- A03	Operating Expenses		45,315,000	40,315,000	40,757,000
011205- A031	Fees				2,000
011205- A032	Communications		2,410,000	2,410,000	2,169,000
011205- A033	Utilities		540,000	540,000	488,000
011205- A034	Occupancy Costs		16,000,000	16,000,000	14,386,000
011205- A036	Motor Vehicles				4,000
011205- A038	Travel & Transportation		5,293,000	5,293,000	4,758,000
011205- A039	General		21,072,000	16,072,000	18,950,000
011205- A04	Employees Retirement Benefits		5,500,000	5,500,000	4,946,000
011205- A041	Pension		5,500,000	5,500,000	4,946,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		630,000	630,000	570,000
011205- A061	Scholarship				1,000
011205- A062	Technical Assistance				2,000
011205- A063	Entertainment & Gifts		630,000	630,000
011205- A064	Other Transfer Payments				567,000
011205- A09	Physical Assets		2,970,000	2,970,000	2,673,000
011205- A091	Purchase of Building				2,000
011205- A092	Computer Equipment		1,470,000	1,470,000	1,321,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		800,000	800,000	719,000
011205- A097	Purchase of Furniture and Fixture		700,000	700,000	629,000
011205- A13	Repairs and Maintenance		3,125,000	3,125,000	2,811,000
011205- A130	Transport		1,155,000	1,155,000	1,038,000
011205- A131	Machinery and Equipment		550,000	550,000	494,000
011205- A132	Furniture and Fixture		420,000	420,000	377,000

Page 234

NO. 045.- FC2	1C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		1,000,000	1,000,000	899,000
011205- A138	General				1,000
Total-	LARGE TAX PAYER UNIT II KARACHI		304,925,000	299,926,000	310,008,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	883,065,000	915,777,000	884,464,000
0112	Total-	Financial and Fiscal Affairs	883,065,000	915,777,000	884,464,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	883,065,000	915,777,000	884,464,000
01	Total-	General Public Service	883,065,000	915,777,000	884,464,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	883,065,000	915,777,000	884,464,000
	TOTAL	- DEMAND	4,419,000,000	4,419,010,000	4,368,000,000

Page 235

NO. 046.- CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21C45 )

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CUSTOMS.

Voted

Rs. 8,231,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,088,000,000	8,088,059,000	8,231,000,000
	Total	8,088,000,000	8,088,059,000	8,231,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,676,000,000	6,676,565,000	6,960,000,000
A011	Pay	3,247,364,000	3,247,364,000	3,212,724,000
A011-1	Pay of Officers	(1,959,316,000)	(1,959,316,000)	(1,901,051,000)
A011-2	Pay of Other Staff	(1,288,048,000)	(1,288,048,000)	(1,311,673,000)
A012	Allowances	3,428,636,000	3,429,201,000	3,747,276,000
A012-1	Regular Allowances	(3,273,288,000)	(3,272,648,000)	(3,568,934,000)
A012-2	Other Allowances (Excluding TA)	(155,348,000)	(156,553,000)	(178,342,000)
A03	Operating Expenses	1,032,838,000	1,035,216,000	1,001,669,000
A04	Employees Retirement Benefits	129,666,000	134,755,000	96,512,000
A05	Grants, Subsidies and Write off Loans	295,000	295,000	315,000
A06	Transfers	2,440,000	2,440,000	63,000
A09	Physical Assets	105,456,000	102,743,000	69,832,000
A13	Repairs and Maintenance	141,305,000	136,045,000	102,609,000
	Total	8,088,000,000	8,088,059,000	8,231,000,000

Page 236

NO. 046.- FC21C45 CUSTOMS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 ID5225	Financi Tax Man DIRECT	al and Fiscal Affairs: agement (Customs, Income Tax, E ORATE GENERAL OF INTELLIGEN	xcise etc.) : CE & INVEST	IGATION, FBR, ISLAMABAD
011205	- A01	Employees Related Expenses		94,510,000	94,511,000	119,156,000
011205	- A011	Pay 151	151	41,880,000	41,880,000	57,944,000
011205	- A011-1	Pay of Officers (53)	(53)	(22,526,000)	(22,526,000)	(37,952,000)
011205	- A011-2	Pay of Other Staff (98)	(98)	(19,354,000)	(19,354,000)	(19,992,000)
011205	- A012	Allowances		52,630,000	52,631,000	61,212,000
011205	- A012-1	Regular Allowances		(46,630,000)	(46,631,000)	(53,808,000)
011205	- A012-2	Other Allowances (Excluding TA)		(6,000,000)	(6,000,000)	(7,404,000)
011205	- A03	Operating Expenses		26,550,000	26,754,000	23,786,000
011205	- A032	Communications		1,831,000	1,931,000	1,234,000
011205	- A033	Utilities		3,780,000	3,780,000	3,402,000
011205	- A034	Occupancy Costs		6,080,000	6,080,000	5,473,000
011205	- A036	Motor Vehicles		300,000	300,000	270,000
011205	- A038	Travel & Transportation		8,502,000	8,502,000	7,655,000
011205	- A039	General		6,057,000	6,161,000	5,752,000
011205	- A04	Employees Retirement Benefits		1,618,000	1,414,000	1,399,000
011205	- A041	Pension		1,618,000	1,414,000	1,399,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers		220,000	220,000	1,000
011205	- A062	Technical Assistance				1,000
011205	- A063	Entertainment & Gifts		220,000	220,000
011205	- A09	Physical Assets		2,530,000	2,530,000	2,279,000
011205	- A092	Computer Equipment		830,000	830,000	747,000
011205	- A095	Purchase of Transport				2,000
011205	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	900,000
011205	- A097	Purchase of Furniture and Fixture		700,000	700,000	630,000

Page 237

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13	Repairs and Maintenance	4,605,000	4,605,000	3,247,000
011205- A130	Transport	2,100,000	2,100,000	1,890,000
011205- A131	Machinery and Equipment	500,000	500,000	450,000
011205- A132	Furniture and Fixture	330,000	330,000	297,000
011205- A133	Buildings and Structure	1,000,000	1,000,000	2,000
011205- A137	Computer Equipment	541,000	541,000	487,000
011205- A138	General	134,000	134,000	121,000
Total-	DIRECTORATE GENERAL OF	130,038,000	130,039,000	149,873,000
I I ID5226 DIRECT	NTELLIGENCE & INVESTIGATION, FBR, SLAMABAD ORATE GENERAL, POST CLEARANCE AUDIT	(CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	50,042,000	50,043,000	60,080,000
011205- A011	Pay 75 75	23,313,000	23,313,000	27,976,000
011205- A011-1	Pay of Officers (35) (35)	(15,310,000)	(15,310,000)	(18,372,000)
011205- A011-2	Pay of Other Staff (40) (40)	(8,003,000)	(8,003,000)	(9,604,000)
011205- A012	Allowances	26,729,000	26,730,000	32,104,000
011205- A012-1	Regular Allowances	(24,857,000)	(24,858,000)	(29,855,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,872,000)	(1,872,000)	(2,249,000)
011205- A03	Operating Expenses	11,208,000	12,762,000	10,419,000
011205- A032	Communications	1,275,000	1,459,000	1,024,000
011205- A033	Utilities	3,000	3,000	5,000
011205- A034	Occupancy Costs	2,641,000	2,641,000	2,378,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	3,479,000	2,979,000	2,683,000
011205- A039	General	3,809,000	5,679,000	4,328,000
011205- A04	Employees Retirement Benefits	3,500,000	3,500,000	803,000
011205- A041	Pension	3,500,000	3,500,000	803,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	160,000	160,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	160,000	160,000

Page 238

NO. 046.- FC21	C45 CUSTOMS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09	Physical Assets		1,660,000	1,660,000	1,497,000
011205- A092	Computer Equipment		660,000	660,000	595,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		500,000	500,000	450,000
011205- A097	Purchase of Furniture and Fixture		500,000	500,000	450,000
011205- A13	Repairs and Maintenance		2,084,000	2,084,000	1,879,000
011205- A130	Transport		1,200,000	1,200,000	1,080,000
011205- A131	Machinery and Equipment		194,000	194,000	175,000
011205- A132	Furniture and Fixture		220,000	220,000	198,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		360,000	360,000	325,000
011205- A138	General		110,000	110,000	99,000
Total-	DIRECTORATE GENERAL, POST		68,659,000	70,214,000	74,684,000
I	CLEARANCE AUDIT (CUSTOMS), SLAMABAD.
ID5227 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses		29,588,000	29,589,000	38,856,000
011205- A011	Pay 40	40	12,614,000	12,614,000	18,624,000
011205- A011-1	Pay of Officers (10)	(10)	(4,564,000)	(4,564,000)	(8,571,000)
011205- A011-2	Pay of Other Staff (30)	(30)	(8,050,000)	(8,050,000)	(10,053,000)
011205- A012	Allowances		16,974,000	16,975,000	20,232,000
011205- A012-1	Regular Allowances		(14,574,000)	(14,575,000)	(17,132,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(2,400,000)	(3,100,000)
011205- A03	Operating Expenses		8,783,000	8,783,000	7,729,000
011205- A032	Communications		565,000	565,000	281,000
011205- A033	Utilities		2,560,000	2,560,000	2,307,000
011205- A034	Occupancy Costs		2,001,000	2,001,000	1,802,000
011205- A036	Motor Vehicles				1,000
011205- A038	Travel & Transportation		1,479,000	1,479,000	1,334,000
011205- A039	General		2,178,000	2,178,000	2,004,000
011205- A04	Employees Retirement Benefits		1,141,000	1,141,000	101,000
011205- A041	Pension		1,141,000	1,141,000	101,000

Page 239

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	215,000	215,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	215,000	215,000
011205- A09	Physical Assets	810,000	810,000	733,000
011205- A092	Computer Equipment	260,000	260,000	235,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	550,000	550,000	495,000
011205- A097	Purchase of Furniture and Fixture			1,000
011205- A13	Repairs and Maintenance	818,000	818,000	741,000
011205- A130	Transport	440,000	440,000	396,000
011205- A131	Machinery and Equipment	110,000	110,000	99,000
011205- A132	Furniture and Fixture	88,000	88,000	79,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	180,000	180,000	164,000
011205- A138	General			1,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.	41,360,000	41,361,000	48,166,000
ID5228 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	54,828,000	54,829,000	62,751,000
011205- A011	Pay 57 58	26,848,000	26,848,000	29,733,000
011205- A011-1	Pay of Officers (35) (35)	(21,102,000)	(21,102,000)	(23,872,000)
011205- A011-2	Pay of Other Staff (22) (23)	(5,746,000)	(5,746,000)	(5,861,000)
011205- A012	Allowances	27,980,000	27,981,000	33,018,000
011205- A012-1	Regular Allowances	(26,623,000)	(26,624,000)	(30,594,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,357,000)	(1,357,000)	(2,424,000)
011205- A03	Operating Expenses	8,841,000	8,841,000	8,023,000
011205- A032	Communications	476,000	496,000	443,000
011205- A033	Utilities	460,000	460,000	416,000
011205- A034	Occupancy Costs	3,600,000	3,600,000	3,242,000
011205- A036	Motor Vehicles			1,000

Page 240

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038	Travel & Transportation	2,690,000	3,040,000	2,738,000
011205- A039	General	1,615,000	1,245,000	1,183,000
011205- A04	Employees Retirement Benefits	2,250,000	2,250,000	3,001,000
011205- A041	Pension	2,250,000	2,250,000	3,001,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	70,000	70,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	70,000	70,000
011205- A09	Physical Assets	426,000	426,000	387,000
011205- A092	Computer Equipment	100,000	100,000	92,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	176,000	176,000	158,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	135,000
011205- A13	Repairs and Maintenance	1,294,000	1,294,000	1,167,000
011205- A130	Transport	850,000	850,000	765,000
011205- A131	Machinery and Equipment	100,000	100,000	90,000
011205- A132	Furniture and Fixture	160,000	160,000	144,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	118,000	118,000	107,000
011205- A138	General	66,000	66,000	59,000
Total-	DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.	67,714,000	67,715,000	75,335,000
ID5229 COLLECTORATE OF CUSTOMS (APPEALS), ISLAMABAD.
011205- A01	Employees Related Expenses	11,037,000	11,038,000	11,125,000
011205- A011	Pay 9 9	4,653,000	4,653,000	4,614,000
011205- A011-1	Pay of Officers (4) (4)	(2,853,000)	(2,853,000)	(2,887,000)
011205- A011-2	Pay of Other Staff (5) (5)	(1,800,000)	(1,800,000)	(1,727,000)
011205- A012	Allowances	6,384,000	6,385,000	6,511,000
011205- A012-1	Regular Allowances	(5,463,000)	(5,464,000)	(5,110,000)
011205- A012-2	Other Allowances (Excluding TA)	(921,000)	(921,000)	(1,401,000)
011205- A03	Operating Expenses	8,795,000	3,840,000	16,514,000

Page 241

NO. 046.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011205- A032	Communications		282,000	219,000	198,000
011205- A033	Utilities		82,000	82,000	76,000
011205- A034	Occupancy Costs		701,000	700,000	631,000
011205- A036	Motor Vehicles		1,000	1,000	1,000
011205- A038	Travel & Transportation		1,092,000	1,439,000	1,297,000
011205- A039	General		6,637,000	1,399,000	14,311,000
011205- A04	Employees Retirement Benefits		511,000	511,000	101,000
011205- A041	Pension		511,000	511,000	101,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		438,000	393,000	357,000
011205- A092	Computer Equipment		163,000	118,000	107,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		165,000	165,000	149,000
011205- A097	Purchase of Furniture and Fixture		110,000	110,000	99,000
011205- A13	Repairs and Maintenance		812,000	812,000	735,000
011205- A130	Transport		300,000	300,000	270,000
011205- A131	Machinery and Equipment		210,000	210,000	189,000
011205- A132	Furniture and Fixture		150,000	150,000	135,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		152,000	152,000	138,000
011205- A138	General				1,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS), ISLAMABAD.		21,598,000	16,599,000	28,838,000
ID5230 MODEL	CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01	Employees Related Expenses		463,916,000	463,917,000	442,655,000
011205- A011	Pay 604	608	223,551,000	223,551,000	190,773,000
011205- A011-1	Pay of Officers (239)	(239)	(137,834,000)	(137,834,000)	(107,961,000)
011205- A011-2	Pay of Other Staff (365)	(369)	(85,717,000)	(85,717,000)	(82,812,000)
011205- A012	Allowances		240,365,000	240,366,000	251,882,000

Page 242

NO. 046.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1	Regular Allowances	(227,032,000)	(227,033,000)	(237,249,000)
011205- A012-2	Other Allowances (Excluding TA)	(13,333,000)	(13,333,000)	(14,633,000)
011205- A03	Operating Expenses	75,715,000	75,715,000	68,267,000
011205- A032	Communications	2,008,000	2,008,000	1,350,000
011205- A033	Utilities	6,177,000	6,177,000	5,560,000
011205- A034	Occupancy Costs	45,304,000	45,304,000	40,774,000
011205- A036	Motor Vehicles	15,000	15,000	14,000
011205- A038	Travel & Transportation	11,498,000	11,498,000	10,350,000
011205- A039	General	10,713,000	10,713,000	10,219,000
011205- A04	Employees Retirement Benefits	9,121,000	9,121,000	8,073,000
011205- A041	Pension	9,121,000	9,121,000	8,073,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	111,000	111,000	105,000
011205- A092	Computer Equipment	110,000	110,000	101,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205- A13	Repairs and Maintenance	6,663,000	6,663,000	3,300,000
011205- A130	Transport	2,400,000	2,400,000	2,160,000
011205- A131	Machinery and Equipment	600,000	600,000	540,000
011205- A132	Furniture and Fixture	400,000	400,000	360,000
011205- A133	Buildings and Structure	3,000,000	3,000,000	2,000
011205- A137	Computer Equipment	219,000	219,000	198,000
011205- A138	General	44,000	44,000	40,000
Total- I	MODEL CUSTOMS COLLECTORATE, SLAMABAD.	555,531,000	555,532,000	522,406,000
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01	Employees Related Expenses	15,864,000	15,865,000	18,221,000
011205- A011	Pay 21 21	6,889,000	6,889,000	8,328,000

Page 243

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1	Pay of Officers (4) (4)	(4,138,000)	(4,138,000)	(4,754,000)
011205- A011-2	Pay of Other Staff (17) (17)	(2,751,000)	(2,751,000)	(3,574,000)
011205- A012	Allowances	8,975,000	8,976,000	9,893,000
011205- A012-1	Regular Allowances	(7,549,000)	(7,550,000)	(8,339,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,426,000)	(1,426,000)	(1,554,000)
011205- A03	Operating Expenses	4,543,000	5,522,000	4,510,000
011205- A032	Communications	572,000	572,000	310,000
011205- A033	Utilities	3,000	3,000	5,000
011205- A034	Occupancy Costs	930,000	1,512,000	1,362,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	1,387,000	1,662,000	1,499,000
011205- A039	General	1,650,000	1,772,000	1,333,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	5,000	5,000	7,000
011205- A092	Computer Equipment	3,000	3,000	3,000
011205- A095	Purchase of Transport	1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery			1,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011205- A13	Repairs and Maintenance	920,000	920,000	832,000
011205- A130	Transport	280,000	280,000	252,000
011205- A131	Machinery and Equipment	200,000	200,000	180,000
011205- A132	Furniture and Fixture	200,000	200,000	180,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	240,000	240,000	217,000
011205- A138	General			1,000
Total- (	CHIEF COLLECTOR CUSTOMS NORTH), ISLAMABAD.	21,339,000	22,319,000	23,578,000

Page 244

NO. 046.- FC21	C45 CUSTOMS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
ID6373 DIRECT	ACCOUNTANT GENERAL P ORATE OF INTELLIGENCE & INVESTIGATION,		AKISTAN REVENUES FBR, RAWALPINDI
011205- A01	Employees Related Expenses		46,199,000	46,200,000	57,952,000
011205- A011	Pay 63	63	20,627,000	20,627,000	25,677,000
011205- A011-1	Pay of Officers (25)	(25)	(10,611,000)	(10,611,000)	(16,810,000)
011205- A011-2	Pay of Other Staff (38)	(38)	(10,016,000)	(10,016,000)	(8,867,000)
011205- A012	Allowances		25,572,000	25,573,000	32,275,000
011205- A012-1	Regular Allowances		(22,322,000)	(22,323,000)	(28,225,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,250,000)	(3,250,000)	(4,050,000)
011205- A03	Operating Expenses		15,681,000	16,221,000	14,436,000
011205- A032	Communications		843,000	843,000	530,000
011205- A033	Utilities		1,276,000	1,276,000	1,149,000
011205- A034	Occupancy Costs		7,001,000	7,001,000	6,301,000
011205- A036	Motor Vehicles		150,000	150,000	135,000
011205- A038	Travel & Transportation		3,516,000	4,141,000	3,729,000
011205- A039	General		2,895,000	2,810,000	2,592,000
011205- A04	Employees Retirement Benefits		2,200,000	2,200,000	1,801,000
011205- A041	Pension		2,200,000	2,200,000	1,801,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		55,000	55,000	1,000
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		55,000	55,000
011205- A09	Physical Assets		1,325,000	785,000	709,000
011205- A092	Computer Equipment		685,000	255,000	230,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		420,000	310,000	279,000
011205- A097	Purchase of Furniture and Fixture		220,000	220,000	198,000
011205- A13	Repairs and Maintenance		1,586,000	1,586,000	1,431,000
011205- A130	Transport		1,150,000	1,150,000	1,035,000
011205- A131	Machinery and Equipment		165,000	165,000	149,000
011205- A132	Furniture and Fixture		110,000	110,000	99,000
011205- A133	Buildings and Structure				2,000

Page 245

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137	Computer Equipment	150,000	150,000	136,000
011205- A138	General	11,000	11,000	10,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, RAWALPINDI	67,051,000	67,052,000	76,335,000
ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMA		BAD
011205- A01	Employees Related Expenses	15,527,000	15,528,000	19,511,000
011205- A011	Pay 13 13	8,146,000	8,146,000	9,070,000
011205- A011-1	Pay of Officers (6) (6)	(7,046,000)	(7,046,000)	(7,966,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,100,000)	(1,100,000)	(1,104,000)
011205- A012	Allowances	7,381,000	7,382,000	10,441,000
011205- A012-1	Regular Allowances	(5,714,000)	(5,715,000)	(8,535,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,667,000)	(1,667,000)	(1,906,000)
011205- A03	Operating Expenses	9,992,000	9,420,000	18,237,000
011205- A032	Communications	642,000	642,000	533,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	1,100,000	2,600,000	2,342,000
011205- A036	Motor Vehicles	80,000	80,000	72,000
011205- A038	Travel & Transportation	1,537,000	1,537,000	1,387,000
011205- A039	General	6,633,000	4,561,000	13,898,000
011205- A04	Employees Retirement Benefits	903,000	903,000	2,000
011205- A041	Pension	903,000	903,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	900,000	900,000	812,000
011205- A092	Computer Equipment	400,000	400,000	360,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011205- A13	Repairs and Maintenance	834,000	834,000	753,000
011205- A130	Transport	350,000	350,000	315,000

Page 246

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131	Machinery and Equipment	180,000	180,000	162,000
011205- A132	Furniture and Fixture	80,000	80,000	72,000
011205- A133	Buildings and Structure	1,000	1,000	2,000
011205- A137	Computer Equipment	223,000	223,000	201,000
011205- A138	General			1,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD	28,161,000	27,590,000	39,321,000
ID7134 DIRECT	ORATE OF IPR ENFORCEMENT (NORTH), ISLAMABAD
011205- A01	Employees Related Expenses	11,887,000	12,093,000	9,065,000
011205- A011	Pay 6 6	5,596,000	5,596,000	3,186,000
011205- A011-1	Pay of Officers (6) (6)	(5,596,000)	(5,596,000)	(2,982,000)
011205- A011-2	Pay of Other Staff			(204,000)
011205- A012	Allowances	6,291,000	6,497,000	5,879,000
011205- A012-1	Regular Allowances	(5,785,000)	(5,786,000)	(5,607,000)
011205- A012-2	Other Allowances (Excluding TA)	(506,000)	(711,000)	(272,000)
011205- A03	Operating Expenses	3,561,000	6,517,000	3,997,000
011205- A032	Communications	236,000	336,000	215,000
011205- A033	Utilities	27,000	7,000	9,000
011205- A034	Occupancy Costs	522,000	680,000	612,000
011205- A036	Motor Vehicles	100,000		1,000
011205- A038	Travel & Transportation	961,000	1,957,000	1,765,000
011205- A039	General	1,715,000	3,537,000	1,395,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,401,000	141,000	129,000
011205- A092	Computer Equipment	601,000	61,000	55,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	400,000	40,000	36,000

Page 247

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097	Purchase of Furniture and Fixture	400,000	40,000	36,000
011205- A13	Repairs and Maintenance	568,000	868,000	785,000
011205- A130	Transport	310,000	610,000	549,000
011205- A131	Machinery and Equipment	105,000	105,000	95,000
011205- A132	Furniture and Fixture	52,000	52,000	47,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	101,000	101,000	91,000
011205- A138	General			1,000
Total- (	DIRECTORATE OF IPR ENFORCEMENT NORTH), ISLAMABAD	17,424,000	19,626,000	13,984,000
ID9331 DIRECT	ORATE GENERAL REFORMS & AUTOMATION I	SLAMABAD
011205- A01	Employees Related Expenses	15,335,000	15,336,000	17,009,000
011205- A011	Pay 1 2	6,883,000	6,883,000	8,260,000
011205- A011-1	Pay of Officers (1) (2)	(4,392,000)	(4,392,000)	(5,271,000)
011205- A011-2	Pay of Other Staff	(2,491,000)	(2,491,000)	(2,989,000)
011205- A012	Allowances	8,452,000	8,453,000	8,749,000
011205- A012-1	Regular Allowances	(7,146,000)	(7,147,000)	(7,183,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,306,000)	(1,306,000)	(1,566,000)
011205- A03	Operating Expenses	5,357,000	5,357,000	2,191,000
011205- A032	Communications	160,000	160,000	146,000
011205- A033	Utilities	312,000	312,000	282,000
011205- A034	Occupancy Costs	3,800,000	3,800,000	681,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	571,000	571,000	516,000
011205- A039	General	513,000	513,000	565,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	20,000	20,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	20,000	20,000

Page 248

NO. 046.- FC2	1C45 C	USTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
011205- A09	Physical Assets		1,101,000	1,101,000	993,000
011205- A092	Computer Equipment		601,000	601,000	541,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		250,000	250,000	225,000
011205- A097	Purchase of Furniture and Fixture		250,000	250,000	225,000
011205- A13	Repairs and Maintenance		191,000	191,000	176,000
011205- A130	Transport		80,000	80,000	72,000
011205- A131	Machinery and Equipment		40,000	40,000	36,000
011205- A132	Furniture and Fixture		40,000	40,000	36,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		31,000	31,000	29,000
011205- A138	General				1,000
Total-	DIREC AUTO	TORATE GENERAL REFORMS & MATION ISLAMABAD	22,011,000	22,012,000	20,377,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,040,886,000	1,040,059,000	1,072,897,000
0112	Total-	Financial and Fiscal Affairs	1,040,886,000	1,040,059,000	1,072,897,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,040,886,000	1,040,059,000	1,072,897,000
01	Total-	General Public Service	1,040,886,000	1,040,059,000	1,072,897,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,040,886,000	1,040,059,000	1,072,897,000

Page 249

NO. 046.- FC21C45 CUSTOMS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 FD0125	Tax Man MODEL	agement (Customs, Income Tax, CUSTOMS COLLECTORATE, FAIS	Excise etc.) : ALABAD.
011205	- A01	Employees Related Expenses		200,891,000	200,192,000	222,162,000
011205	- A011	Pay 263	263	96,604,000	96,604,000	97,183,000
011205	- A011-1	Pay of Officers (111)	(111)	(52,535,000)	(52,535,000)	(53,052,000)
011205	- A011-2	Pay of Other Staff (152)	(152)	(44,069,000)	(44,069,000)	(44,131,000)
011205	- A012	Allowances		104,287,000	103,588,000	124,979,000
011205	- A012-1	Regular Allowances		(102,437,000)	(101,738,000)	(122,624,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,850,000)	(1,850,000)	(2,355,000)
011205	- A03	Operating Expenses		17,377,000	17,827,000	15,890,000
011205	- A032	Communications		1,900,000	1,825,000	1,231,000
011205	- A033	Utilities		1,423,000	1,324,000	1,193,000
011205	- A034	Occupancy Costs		1,076,000	1,076,000	970,000
011205	- A036	Motor Vehicles		155,000	155,000	140,000
011205	- A038	Travel & Transportation		4,543,000	6,042,000	5,438,000
011205	- A039	General		8,280,000	7,405,000	6,918,000
011205	- A04	Employees Retirement Benefits		2,649,000	2,349,000	3,927,000
011205	- A041	Pension		2,649,000	2,349,000	3,927,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers				1,000
011205	- A062	Technical Assistance				1,000
011205	- A09	Physical Assets		555,000	405,000	369,000
011205	- A092	Computer Equipment		55,000	55,000	52,000
011205	- A095	Purchase of Transport				2,000
011205	- A096	Purchase of Plant and Machinery		200,000	200,000	180,000
011205	- A097	Purchase of Furniture and Fixture		300,000	150,000	135,000
011205	- A13	Repairs and Maintenance		3,351,000	3,351,000	2,660,000
011205	- A130	Transport		1,050,000	1,050,000	945,000

Page 250

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment	800,000	800,000	720,000
011205- A132	Furniture and Fixture	550,000	550,000	495,000
011205- A133	Buildings and Structure	401,000	401,000	2,000
011205- A137	Computer Equipment	550,000	550,000	497,000
011205- A138	General			1,000
Total- F	MODEL CUSTOMS COLLECTORATE, AISALABAD.	224,828,000	224,129,000	245,014,000
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01	Employees Related Expenses	16,473,000	16,474,000	18,136,000
011205- A011	Pay 9 9	6,786,000	6,786,000	8,418,000
011205- A011-1	Pay of Officers (6) (6)	(5,840,000)	(5,840,000)	(7,334,000)
011205- A011-2	Pay of Other Staff (3) (3)	(946,000)	(946,000)	(1,084,000)
011205- A012	Allowances	9,687,000	9,688,000	9,718,000
011205- A012-1	Regular Allowances	(8,892,000)	(8,893,000)	(8,713,000)
011205- A012-2	Other Allowances (Excluding TA)	(795,000)	(795,000)	(1,005,000)
011205- A03	Operating Expenses	4,475,000	4,475,000	11,869,000
011205- A032	Communications	719,000	719,000	465,000
011205- A033	Utilities	686,000	686,000	620,000
011205- A034	Occupancy Costs	1,000	1,000	3,000
011205- A036	Motor Vehicles	100,000	100,000	90,000
011205- A038	Travel & Transportation	1,938,000	1,938,000	1,747,000
011205- A039	General	1,031,000	1,031,000	8,944,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	610,000	610,000	553,000
011205- A092	Computer Equipment	310,000	310,000	281,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	135,000

Page 251

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	135,000
011205- A13	Repairs and Maintenance	1,660,000	1,660,000	1,498,000
011205- A130	Transport	750,000	750,000	675,000
011205- A131	Machinery and Equipment	260,000	260,000	234,000
011205- A132	Furniture and Fixture	230,000	230,000	207,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	420,000	420,000	379,000
011205- A138	General			1,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) FAISLABAD	23,225,000	23,226,000	32,064,000
LO0506 DIRECT	ORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses	13,875,000	13,877,000	14,121,000
011205- A011	Pay 4 4	5,989,000	5,989,000	7,782,000
011205- A011-1	Pay of Officers (4) (4)	(2,577,000)	(2,577,000)	(3,966,000)
011205- A011-2	Pay of Other Staff	(3,412,000)	(3,412,000)	(3,816,000)
011205- A012	Allowances	7,886,000	7,888,000	6,339,000
011205- A012-1	Regular Allowances	(7,840,000)	(7,842,000)	(5,034,000)
011205- A012-2	Other Allowances (Excluding TA)	(46,000)	(46,000)	(1,305,000)
011205- A03	Operating Expenses	1,660,000	1,582,000	4,414,000
011205- A032	Communications	80,000	140,000	101,000
011205- A033	Utilities	72,000	72,000	67,000
011205- A034	Occupancy Costs	409,000	101,000	3,091,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	520,000	520,000	473,000
011205- A039	General	579,000	749,000	681,000
011205- A04	Employees Retirement Benefits	7,000	7,000	2,000
011205- A041	Pension	7,000	7,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	609,000	448,000	406,000

Page 252

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092	Computer Equipment	201,000	137,000	124,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	204,000	107,000	96,000
011205- A097	Purchase of Furniture and Fixture	204,000	204,000	184,000
011205- A13	Repairs and Maintenance	105,000	343,000	314,000
011205- A130	Transport	102,000	302,000	272,000
011205- A131	Machinery and Equipment	1,000	1,000	1,000
011205- A132	Furniture and Fixture	1,000	39,000	35,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	1,000	1,000	3,000
011205- A138	General			1,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE		16,261,000	16,262,000	19,263,000
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01	Employees Related Expenses	8,562,000	8,563,000	8,258,000
011205- A011	Pay 7 7	3,816,000	3,816,000	2,911,000
011205- A011-1	Pay of Officers (3) (3)	(3,058,000)	(3,058,000)	(2,054,000)
011205- A011-2	Pay of Other Staff (4) (4)	(758,000)	(758,000)	(857,000)
011205- A012	Allowances	4,746,000	4,747,000	5,347,000
011205- A012-1	Regular Allowances	(4,246,000)	(4,247,000)	(4,047,000)
011205- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(1,300,000)
011205- A03	Operating Expenses	10,631,000	4,510,000	13,839,000
011205- A032	Communications	276,000	358,000	278,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	300,000	861,000	777,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	943,000	600,000	545,000
011205- A039	General	9,112,000	2,691,000	12,233,000
011205- A04	Employees Retirement Benefits	700,000	700,000	2,000
011205- A041	Pension	700,000	700,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000

Page 253

NO. 046.- FC21	C45 CUSTOMS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A06	Transfers		10,000	10,000	1,000
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		10,000	10,000
011205- A09	Physical Assets		731,000	881,000	795,000
011205- A092	Computer Equipment		311,000	361,000	325,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		320,000	420,000	378,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000	90,000
011205- A13	Repairs and Maintenance		502,000	502,000	456,000
011205- A130	Transport		310,000	310,000	279,000
011205- A131	Machinery and Equipment		75,000	75,000	68,000
011205- A132	Furniture and Fixture		51,000	51,000	46,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		66,000	66,000	60,000
011205- A138	General				1,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS), LAHORE.		21,141,000	15,171,000	23,356,000
LO0836 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01	Employees Related Expenses		61,878,000	61,879,000	44,314,000
011205- A011	Pay 76	76	22,790,000	22,790,000	20,380,000
011205- A011-1	Pay of Officers (42)	(42)	(19,264,000)	(19,264,000)	(16,061,000)
011205- A011-2	Pay of Other Staff (34)	(34)	(3,526,000)	(3,526,000)	(4,319,000)
011205- A012	Allowances		39,088,000	39,089,000	23,934,000
011205- A012-1	Regular Allowances		(37,867,000)	(37,868,000)	(22,422,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,221,000)	(1,221,000)	(1,512,000)
011205- A03	Operating Expenses		7,427,000	7,427,000	6,499,000
011205- A032	Communications		628,000	628,000	291,000
011205- A033	Utilities		2,000	2,000	5,000
011205- A034	Occupancy Costs		2,800,000	2,800,000	2,522,000
011205- A036	Motor Vehicles		1,000	1,000	1,000
011205- A038	Travel & Transportation		1,800,000	1,800,000	1,625,000
011205- A039	General		2,196,000	2,196,000	2,055,000

Page 254

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04	Employees Retirement Benefits	510,000	510,000	401,000
011205- A041	Pension	510,000	510,000	401,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,050,000	1,050,000	948,000
011205- A092	Computer Equipment	550,000	550,000	496,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011205- A13	Repairs and Maintenance	782,000	782,000	686,000
011205- A130	Transport	440,000	440,000	396,000
011205- A131	Machinery and Equipment	176,000	176,000	158,000
011205- A132	Furniture and Fixture	80,000	80,000	72,000
011205- A133	Buildings and Structure	25,000	25,000	2,000
011205- A137	Computer Equipment	61,000	61,000	57,000
011205- A138	General			1,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.	71,652,000	71,653,000	52,854,000
LO0839 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE.
011205- A01	Employees Related Expenses	74,396,000	74,397,000	64,158,000
011205- A011	Pay 63 63	22,564,000	22,564,000	29,054,000
011205- A011-1	Pay of Officers (44) (44)	(18,606,000)	(18,606,000)	(24,351,000)
011205- A011-2	Pay of Other Staff (19) (19)	(3,958,000)	(3,958,000)	(4,703,000)
011205- A012	Allowances	51,832,000	51,833,000	35,104,000
011205- A012-1	Regular Allowances	(48,933,000)	(48,934,000)	(31,675,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,899,000)	(2,899,000)	(3,429,000)
011205- A03	Operating Expenses	15,161,000	16,754,000	13,532,000
011205- A032	Communications	763,000	763,000	504,000
011205- A033	Utilities	1,769,000	1,769,000	1,594,000
011205- A034	Occupancy Costs	6,900,000	6,900,000	6,211,000

Page 255

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036	Motor Vehicles	56,000	56,000	50,000
011205- A038	Travel & Transportation	3,330,000	3,330,000	3,000,000
011205- A039	General	2,343,000	3,936,000	2,173,000
011205- A04	Employees Retirement Benefits	1,641,000	1,641,000	1,261,000
011205- A041	Pension	1,641,000	1,641,000	1,261,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	100,000	100,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A09	Physical Assets	960,000	960,000	866,000
011205- A092	Computer Equipment	280,000	280,000	252,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	450,000
011205- A097	Purchase of Furniture and Fixture	180,000	180,000	162,000
011205- A13	Repairs and Maintenance	1,428,000	1,428,000	1,289,000
011205- A130	Transport	814,000	814,000	733,000
011205- A131	Machinery and Equipment	220,000	220,000	198,000
011205- A132	Furniture and Fixture	110,000	110,000	99,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	240,000	240,000	217,000
011205- A138	General	44,000	44,000	40,000
Total- (	DIRECTORATE OF INTERNAL AUDIT CUSTOMS), LAHORE.	93,691,000	95,285,000	81,112,000
LO0840 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01	Employees Related Expenses	14,417,000	14,418,000	17,151,000
011205- A011	Pay 14 14	6,857,000	6,857,000	6,918,000
011205- A011-1	Pay of Officers (7) (7)	(5,930,000)	(5,930,000)	(5,668,000)
011205- A011-2	Pay of Other Staff (7) (7)	(927,000)	(927,000)	(1,250,000)
011205- A012	Allowances	7,560,000	7,561,000	10,233,000
011205- A012-1	Regular Allowances	(6,840,000)	(6,841,000)	(8,728,000)
011205- A012-2	Other Allowances (Excluding TA)	(720,000)	(720,000)	(1,505,000)

Page 256

NO. 046.- FC2	1C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03	Operating Expenses	5,921,000	6,972,000	5,889,000
011205- A032	Communications	282,000	285,000	257,000
011205- A033	Utilities	645,000	645,000	583,000
011205- A034	Occupancy Costs	762,000	762,000	687,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	2,657,000	3,187,000	2,870,000
011205- A039	General	1,574,000	2,092,000	1,491,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	50,000	50,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A09	Physical Assets	697,000	404,000	365,000
011205- A092	Computer Equipment	97,000	97,000	87,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	157,000	141,000
011205- A097	Purchase of Furniture and Fixture	300,000	150,000	135,000
011205- A13	Repairs and Maintenance	1,390,000	1,090,000	985,000
011205- A130	Transport	495,000	695,000	626,000
011205- A131	Machinery and Equipment	110,000	110,000	99,000
011205- A132	Furniture and Fixture	110,000	110,000	99,000
011205- A133	Buildings and Structure	500,000		2,000
011205- A137	Computer Equipment	175,000	175,000	158,000
011205- A138	General			1,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE	22,482,000	22,941,000	24,398,000
LO0841 DIRECTORATE OF CUSTOMS VALUATION, LAHORE.
011205- A01	Employees Related Expenses	15,556,000	15,557,000	14,467,000
011205- A011	Pay 18 18	6,425,000	6,425,000	5,592,000
011205- A011-	1 Pay of Officers (10) (10)	(5,386,000)	(5,386,000)	(4,468,000)

Page 257

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (8) (8)	(1,039,000)	(1,039,000)	(1,124,000)
011205- A012	Allowances	9,131,000	9,132,000	8,875,000
011205- A012-1	Regular Allowances	(7,811,000)	(7,812,000)	(7,319,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,320,000)	(1,320,000)	(1,556,000)
011205- A03	Operating Expenses	3,114,000	3,114,000	2,793,000
011205- A032	Communications	304,000	304,000	229,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	700,000	700,000	632,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	1,127,000	1,127,000	1,018,000
011205- A039	General	983,000	983,000	908,000
011205- A04	Employees Retirement Benefits	7,000	267,000	2,000
011205- A041	Pension	7,000	267,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	1,000	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000	1,000
011205- A09	Physical Assets	523,000	523,000	473,000
011205- A092	Computer Equipment	303,000	303,000	273,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	110,000	110,000	99,000
011205- A097	Purchase of Furniture and Fixture	110,000	110,000	99,000
011205- A13	Repairs and Maintenance	644,000	644,000	584,000
011205- A130	Transport	450,000	450,000	405,000
011205- A131	Machinery and Equipment	55,000	55,000	50,000
011205- A132	Furniture and Fixture	55,000	55,000	50,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	84,000	84,000	76,000
011205- A138	General			1,000
Total-	DIRECTORATE OF CUSTOMS VALUATION, LAHORE.	19,850,000	20,111,000	18,325,000

LO0842 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, LAHORE.

Page 258

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses	94,500,000	94,501,000	103,390,000
011205- A011	Pay 114 114	45,390,000	45,390,000	49,933,000
011205- A011-1	Pay of Officers (47) (47)	(29,485,000)	(29,485,000)	(32,435,000)
011205- A011-2	Pay of Other Staff (67) (67)	(15,905,000)	(15,905,000)	(17,498,000)
011205- A012	Allowances	49,110,000	49,111,000	53,457,000
011205- A012-1	Regular Allowances	(48,251,000)	(48,252,000)	(52,506,000)
011205- A012-2	Other Allowances (Excluding TA)	(859,000)	(859,000)	(951,000)
011205- A03	Operating Expenses	18,773,000	18,963,000	16,947,000
011205- A032	Communications	757,000	630,000	569,000
011205- A033	Utilities	2,894,000	3,288,000	2,960,000
011205- A034	Occupancy Costs	4,195,000	4,195,000	3,777,000
011205- A036	Motor Vehicles	153,000	115,000	103,000
011205- A038	Travel & Transportation	6,720,000	6,770,000	6,096,000
011205- A039	General	4,054,000	3,965,000	3,442,000
011205- A04	Employees Retirement Benefits	380,000	380,000	1,102,000
011205- A041	Pension	380,000	380,000	1,102,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	1,000	1,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	975,000	836,000	755,000
011205- A092	Computer Equipment	565,000	505,000	455,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	90,000
011205- A097	Purchase of Furniture and Fixture	310,000	231,000	208,000
011205- A13	Repairs and Maintenance	2,428,000	2,378,000	2,044,000
011205- A130	Transport	1,500,000	1,500,000	1,350,000
011205- A131	Machinery and Equipment	220,000	220,000	198,000
011205- A132	Furniture and Fixture	220,000	220,000	198,000
011205- A133	Buildings and Structure	112,000	112,000	2,000
011205- A137	Computer Equipment	134,000	134,000	123,000

Page 259

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A138	General	242,000	192,000	173,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, LAHORE.	117,062,000	117,064,000	124,244,000
LO1053 CHIEF	COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	8,891,000	8,892,000	7,440,000
011205- A011	Pay 2 2	4,004,000	4,004,000	2,910,000
011205- A011-1	Pay of Officers (2) (2)	(4,001,000)	(4,001,000)	(2,905,000)
011205- A011-2	Pay of Other Staff	(3,000)	(3,000)	(5,000)
011205- A012	Allowances	4,887,000	4,888,000	4,530,000
011205- A012-1	Regular Allowances	(4,103,000)	(4,104,000)	(3,437,000)
011205- A012-2	Other Allowances (Excluding TA)	(784,000)	(784,000)	(1,093,000)
011205- A03	Operating Expenses	2,348,000	2,348,000	2,129,000
011205- A032	Communications	257,000	257,000	200,000
011205- A033	Utilities	9,000	9,000	11,000
011205- A034	Occupancy Costs	400,000	400,000	362,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	827,000	827,000	749,000
011205- A039	General	855,000	855,000	806,000
011205- A04	Employees Retirement Benefits	214,000	214,000	2,000
011205- A041	Pension	214,000	214,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	860,000	860,000	776,000
011205- A092	Computer Equipment	410,000	410,000	369,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	250,000	250,000	225,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011205- A13	Repairs and Maintenance	1,113,000	1,113,000	514,000
011205- A130	Transport	275,000	275,000	248,000
011205- A131	Machinery and Equipment	78,000	78,000	70,000

Page 260

NO. 046.- FC21	C45 CUSTOMS				DEMANDS FOR GRANTS
		No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132	Furniture and Fixture			113,000	113,000	102,000
011205- A133	Buildings and Structure			546,000	546,000	2,000
011205- A137	Computer Equipment			74,000	74,000	68,000
011205- A138	General			27,000	27,000	24,000
Total- C (	HIEF COLLECTOR CUS CENTRAL) LAHORE	TOMS		13,431,000	13,432,000	10,867,000
LO1054 MODEL	CUSTOM COLLECTORATE (PREVENTIVE) LAHORE
011205- A01	Employees Related Expenses			569,288,000	569,289,000	546,757,000
011205- A011	Pay	659	659	289,994,000	289,994,000	262,315,000
011205- A011-1	Pay of Officers	(262)	(262)	(183,990,000)	(183,990,000)	(156,433,000)
011205- A011-2	Pay of Other Staff	(397)	(397)	(106,004,000)	(106,004,000)	(105,882,000)
011205- A012	Allowances			279,294,000	279,295,000	284,442,000
011205- A012-1	Regular Allowances			(272,530,000)	(272,531,000)	(275,583,000)
011205- A012-2	Other Allowances (Excluding TA)			(6,764,000)	(6,764,000)	(8,859,000)
011205- A03	Operating Expenses			73,751,000	73,854,000	66,660,000
011205- A032	Communications			2,023,000	2,009,000	1,593,000
011205- A033	Utilities			10,533,000	10,533,000	9,480,000
011205- A034	Occupancy Costs			40,963,000	41,139,000	37,025,000
011205- A036	Motor Vehicles			234,000	23,000	21,000
011205- A038	Travel & Transportation			4,519,000	5,616,000	5,057,000
011205- A039	General			15,479,000	14,534,000	13,484,000
011205- A04	Employees Retirement	Benefits		13,245,000	13,245,000	10,001,000
011205- A041	Pension			13,245,000	13,245,000	10,001,000
011205- A05	Grants, Subsidies and	Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic			5,000	5,000	5,000
011205- A06	Transfers					1,000
011205- A062	Technical Assistance					1,000
011205- A09	Physical Assets			1,888,000	1,888,000	1,702,000
011205- A092	Computer Equipment			988,000	988,000	890,000
011205- A095	Purchase of Transport					2,000
011205- A096	Purchase of Plant and Machinery			500,000	500,000	450,000
011205- A097	Purchase of Furniture and	Fixture		400,000	400,000	360,000

Page 261

NO. 046.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13	Repairs and Maintenance		9,758,000	9,655,000	2,844,000
011205- A130	Transport		2,000,000	2,000,000	1,800,000
011205- A131	Machinery and Equipment		550,000	550,000	495,000
011205- A132	Furniture and Fixture		350,000	350,000	315,000
011205- A133	Buildings and Structure		6,500,000	6,500,000	2,000
011205- A137	Computer Equipment		265,000	162,000	148,000
011205- A138	General		93,000	93,000	84,000
Total- M (	ODEL CUSTOM COLLECTORATE PREVENTIVE) LAHORE		667,935,000	667,936,000	627,970,000
LO1055 MODEL	CUSTOM COLLECTORATE (APPRAISEMENT		) LAHORE
011205- A01	Employees Related Expenses		360,218,000	360,219,000	357,825,000
011205- A011	Pay 441	441	182,450,000	182,450,000	168,570,000
011205- A011-1	Pay of Officers (218)	(218)	(129,408,000)	(129,408,000)	(114,367,000)
011205- A011-2	Pay of Other Staff (223)	(223)	(53,042,000)	(53,042,000)	(54,203,000)
011205- A012	Allowances		177,768,000	177,769,000	189,255,000
011205- A012-1	Regular Allowances		(172,954,000)	(172,955,000)	(184,379,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,814,000)	(4,814,000)	(4,876,000)
011205- A03	Operating Expenses		31,467,000	37,467,000	33,611,000
011205- A032	Communications		1,340,000	1,340,000	886,000
011205- A033	Utilities		693,000	693,000	625,000
011205- A034	Occupancy Costs		18,003,000	18,003,000	16,204,000
011205- A036	Motor Vehicles		14,000	14,000	13,000
011205- A038	Travel & Transportation		3,328,000	3,328,000	2,999,000
011205- A039	General		8,089,000	14,089,000	12,884,000
011205- A04	Employees Retirement Benefits		4,050,000	4,050,000	5,201,000
011205- A041	Pension		4,050,000	4,050,000	5,201,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		1,345,000	1,345,000	1,214,000
011205- A092	Computer Equipment		495,000	495,000	447,000

Page 262

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
011205- A095	ACCOUNTANT GENERAL PAKISTAN REV Purchase of Transport	ENUES SUB-OFFICE, LAHORE		2,000
011205- A096	Purchase of Plant and Machinery	550,000	550,000	495,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	270,000
011205- A13	Repairs and Maintenance	1,835,000	1,835,000	1,654,000
011205- A130	Transport	1,000,000	1,000,000	900,000
011205- A131	Machinery and Equipment	269,000	269,000	242,000
011205- A132	Furniture and Fixture	198,000	198,000	178,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	330,000	330,000	298,000
011205- A138	General	38,000	38,000	34,000
Total- (	MODEL CUSTOM COLLECTORATE APPRAISEMENT) LAHORE	398,920,000	404,921,000	399,511,000
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses	14,684,000	14,685,000	13,330,000
011205- A011	Pay 8 8	7,883,000	7,883,000	6,096,000
011205- A011-1	Pay of Officers (6) (6)	(7,562,000)	(7,562,000)	(5,790,000)
011205- A011-2	Pay of Other Staff (2) (2)	(321,000)	(321,000)	(306,000)
011205- A012	Allowances	6,801,000	6,802,000	7,234,000
011205- A012-1	Regular Allowances	(6,436,000)	(6,437,000)	(6,862,000)
011205- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)	(372,000)
011205- A03	Operating Expenses	6,240,000	2,239,000	5,842,000
011205- A032	Communications	516,000	495,000	415,000
011205- A033	Utilities	72,000		5,000
011205- A034	Occupancy Costs	459,000	459,000	415,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	450,000	450,000	410,000
011205- A039	General	4,743,000	835,000	4,596,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	15,000	15,000	1,000

Page 263

NO. 046.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		15,000	15,000
011205- A09	Physical Assets		726,000	726,000	656,000
011205- A092	Computer Equipment		276,000	276,000	249,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture		150,000	150,000	135,000
011205- A13	Repairs and Maintenance		344,000	344,000	314,000
011205- A130	Transport		200,000	200,000	180,000
011205- A131	Machinery and Equipment		19,000	19,000	17,000
011205- A132	Furniture and Fixture		50,000	50,000	45,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		75,000	75,000	69,000
011205- A138	General				1,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) LAHORE		22,016,000	18,016,000	20,150,000
MN0233 MODEL	CUSTOMS COLLECTORATE, MULTAN.
011205- A01	Employees Related Expenses		252,488,000	252,489,000	263,425,000
011205- A011	Pay 359	359	120,120,000	120,120,000	121,281,000
011205- A011-1	Pay of Officers (159)	(159)	(72,381,000)	(72,381,000)	(73,545,000)
011205- A011-2	Pay of Other Staff (200)	(200)	(47,739,000)	(47,739,000)	(47,736,000)
011205- A012	Allowances		132,368,000	132,369,000	142,144,000
011205- A012-1	Regular Allowances		(130,751,000)	(130,752,000)	(140,468,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,617,000)	(1,617,000)	(1,676,000)
011205- A03	Operating Expenses		22,684,000	23,684,000	21,206,000
011205- A032	Communications		1,491,000	1,491,000	884,000
011205- A033	Utilities		3,461,000	4,461,000	4,015,000
011205- A034	Occupancy Costs		2,786,000	2,786,000	2,508,000
011205- A036	Motor Vehicles		330,000	330,000	297,000
011205- A038	Travel & Transportation		6,351,000	6,351,000	5,719,000
011205- A039	General		8,265,000	8,265,000	7,783,000
011205- A04	Employees Retirement Benefits		2,200,000	2,200,000	3,026,000

Page 264

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
011205- A041	ACCOUNTANT GENERAL PAKISTAN R Pension	EVENUES SUB-OFF 2,200,000	ICE, LAHORE 2,200,000	3,026,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	1,000	1,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	1,851,000	1,851,000	1,669,000
011205- A092	Computer Equipment	701,000	701,000	632,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	650,000	650,000	585,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	450,000
011205- A13	Repairs and Maintenance	8,340,000	8,340,000	1,660,000
011205- A130	Transport	940,000	940,000	846,000
011205- A131	Machinery and Equipment	330,000	330,000	297,000
011205- A132	Furniture and Fixture	250,000	250,000	225,000
011205- A133	Buildings and Structure	6,500,000	6,500,000	2,000
011205- A137	Computer Equipment	210,000	210,000	191,000
011205- A138	General	110,000	110,000	99,000
Total-	MODEL CUSTOMS COLLECTORATE, MULTAN.	287,569,000	288,570,000	290,992,000
MN0294 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01	Employees Related Expenses	57,127,000	57,128,000	62,252,000
011205- A011	Pay 63 63	27,373,000	27,373,000	28,900,000
011205- A011-1	Pay of Officers (30) (30)	(17,918,000)	(17,918,000)	(19,691,000)
011205- A011-2	Pay of Other Staff (33) (33)	(9,455,000)	(9,455,000)	(9,209,000)
011205- A012	Allowances	29,754,000	29,755,000	33,352,000
011205- A012-1	Regular Allowances	(28,914,000)	(28,915,000)	(32,447,000)
011205- A012-2	Other Allowances (Excluding TA)	(840,000)	(840,000)	(905,000)
011205- A03	Operating Expenses	11,709,000	11,709,000	10,548,000
011205- A032	Communications	664,000	664,000	544,000
011205- A033	Utilities	1,009,000	1,009,000	909,000
011205- A034	Occupancy Costs	4,570,000	4,570,000	4,114,000

Page 265

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036	Motor Vehicles	50,000	50,000	45,000
011205- A038	Travel & Transportation	1,840,000	1,840,000	1,658,000
011205- A039	General	3,576,000	3,576,000	3,278,000
011205- A04	Employees Retirement Benefits	650,000	650,000	1,591,000
011205- A041	Pension	650,000	650,000	1,591,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	22,000	22,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	22,000	22,000
011205- A09	Physical Assets	976,000	976,000	881,000
011205- A092	Computer Equipment	476,000	476,000	429,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011205- A13	Repairs and Maintenance	1,040,000	1,040,000	939,000
011205- A130	Transport	570,000	570,000	513,000
011205- A131	Machinery and Equipment	127,000	127,000	114,000
011205- A132	Furniture and Fixture	100,000	100,000	90,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	210,000	210,000	190,000
011205- A138	General	33,000	33,000	30,000
Total- DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN		71,529,000	71,530,000	76,217,000
ST0089 MODEL	CUSTOMS COLLECTORATE, SIALKOT.
011205- A01	Employees Related Expenses	122,002,000	122,003,000	124,812,000
011205- A011	Pay 165 165	59,206,000	59,206,000	55,473,000
011205- A011-1	Pay of Officers (80) (80)	(37,081,000)	(37,081,000)	(33,444,000)
011205- A011-2	Pay of Other Staff (85) (85)	(22,125,000)	(22,125,000)	(22,029,000)
011205- A012	Allowances	62,796,000	62,797,000	69,339,000
011205- A012-1	Regular Allowances	(60,396,000)	(60,397,000)	(66,434,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(2,905,000)

Page 266

NO. 046.- FC2	1C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A03	Operating Expenses	12,490,000	18,990,000	17,027,000
011205- A032	Communications	950,000	950,000	628,000
011205- A033	Utilities	1,122,000	1,122,000	1,011,000
011205- A034	Occupancy Costs	262,000	262,000	237,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	4,816,000	11,316,000	10,187,000
011205- A039	General	5,339,000	5,339,000	4,963,000
011205- A04	Employees Retirement Benefits	942,000	942,000	987,000
011205- A041	Pension	942,000	942,000	987,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	66,000	66,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	66,000	66,000
011205- A09	Physical Assets	942,000	942,000	851,000
011205- A092	Computer Equipment	467,000	467,000	421,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	180,000
011205- A097	Purchase of Furniture and Fixture	275,000	275,000	248,000
011205- A13	Repairs and Maintenance	3,407,000	3,407,000	2,350,000
011205- A130	Transport	1,300,000	1,300,000	1,170,000
011205- A131	Machinery and Equipment	550,000	550,000	495,000
011205- A132	Furniture and Fixture	330,000	330,000	297,000
011205- A133	Buildings and Structure	800,000	800,000	2,000
011205- A137	Computer Equipment	300,000	300,000	272,000
011205- A138	General	127,000	127,000	114,000
Total-	MODEL CUSTOMS COLLECTORATE, SIALKOT.	139,854,000	146,355,000	146,033,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	2,211,446,000	2,216,602,000	2,192,370,000
0112	Total- Financial and Fiscal Affairs	2,211,446,000	2,216,602,000	2,192,370,000
011	Total- Executive & Legislative	2,211,446,000	2,216,602,000	2,192,370,000

Page 267

NO. 046.- FC21C45 CUSTOMS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	2,211,446,000	2,216,602,000	2,192,370,000
Total-	ACCOUNTANT GENERAL	2,211,446,000	2,216,602,000	2,192,370,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 268

NO. 046.- FC21C45 CUSTOMS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs	:
0112	Financial and Fiscal Affairs:
011205 PR0749	Tax Man DIRECT	agement (Customs, Income Tax, E ORATE OF INTELLIGENCE & INVE	xcise etc. STIGATIO	) : N, FBR, PESHAWAR.
011205	- A01	Employees Related Expenses		53,630,000	53,631,000	61,540,000
011205	- A011	Pay 72	72	26,118,000	26,118,000	27,569,000
011205	- A011-1	Pay of Officers (26)	(26)	(14,862,000)	(14,862,000)	(16,058,000)
011205	- A011-2	Pay of Other Staff (46)	(46)	(11,256,000)	(11,256,000)	(11,511,000)
011205	- A012	Allowances		27,512,000	27,513,000	33,971,000
011205	- A012-1	Regular Allowances		(24,512,000)	(24,513,000)	(29,871,000)
011205	- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(3,000,000)	(4,100,000)
011205	- A03	Operating Expenses		13,626,000	13,626,000	12,250,000
011205	- A032	Communications		509,000	509,000	369,000
011205	- A033	Utilities		1,541,000	1,541,000	1,387,000
011205	- A034	Occupancy Costs		4,295,000	4,295,000	3,867,000
011205	- A036	Motor Vehicles		200,000	20,000	18,000
011205	- A038	Travel & Transportation		3,275,000	3,545,000	3,192,000
011205	- A039	General		3,806,000	3,716,000	3,417,000
011205	- A04	Employees Retirement Benefits		972,000	972,000	963,000
011205	- A041	Pension		972,000	972,000	963,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers				1,000
011205	- A062	Technical Assistance				1,000
011205	- A09	Physical Assets		1,290,000	1,290,000	1,163,000
011205	- A092	Computer Equipment		540,000	540,000	486,000
011205	- A095	Purchase of Transport				2,000
011205	- A096	Purchase of Plant and Machinery		500,000	500,000	450,000
011205	- A097	Purchase of Furniture and Fixture		250,000	250,000	225,000
011205	- A13	Repairs and Maintenance		1,635,000	1,635,000	1,251,000
011205	- A130	Transport		825,000	825,000	743,000

Page 269

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
011205- A131	Machinery and Equipment	220,000	220,000	198,000
011205- A132	Furniture and Fixture	110,000	110,000	99,000
011205- A133	Buildings and Structure	250,000	250,000	2,000
011205- A137	Computer Equipment	120,000	120,000	110,000
011205- A138	General	110,000	110,000	99,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.		71,158,000	71,159,000	77,173,000
PR0750 MODEL	CUSTOMS COLLECTORATE, PESHAWAR.
011205- A01	Employees Related Expenses	629,758,000	629,759,000
011205- A011	Pay 892	307,250,000	307,250,000
011205- A011-1	Pay of Officers (286)	(147,305,000)	(147,305,000)
011205- A011-2	Pay of Other Staff (606)	(159,945,000)	(159,945,000)
011205- A012	Allowances	322,508,000	322,509,000
011205- A012-1	Regular Allowances	(302,308,000)	(302,309,000)
011205- A012-2	Other Allowances (Excluding TA)	(20,200,000)	(20,200,000)
011205- A03	Operating Expenses	50,467,000	59,267,000
011205- A032	Communications	2,199,000	3,299,000
011205- A033	Utilities	7,749,000	7,749,000
011205- A034	Occupancy Costs	18,184,000	18,184,000
011205- A036	Motor Vehicles	250,000	250,000
011205- A038	Travel & Transportation	7,522,000	8,322,000
011205- A039	General	14,563,000	21,463,000
011205- A04	Employees Retirement Benefits	14,943,000	14,943,000
011205- A041	Pension	14,943,000	14,943,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A09	Physical Assets	2,751,000	2,751,000
011205- A092	Computer Equipment	551,000	551,000
011205- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
011205- A097	Purchase of Furniture and Fixture	700,000	700,000
011205- A13	Repairs and Maintenance	8,905,000	3,905,000
011205- A130	Transport	1,500,000	1,500,000

Page 270

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131	Machinery and Equipment	495,000	495,000
011205- A132	Furniture and Fixture	220,000	220,000
011205- A133	Buildings and Structure	6,000,000	1,000,000
011205- A137	Computer Equipment	470,000	470,000
011205- A138	General	220,000	220,000
Total- P	MODEL CUSTOMS COLLECTORATE, ESHAWAR.	706,829,000	710,630,000
PR0872 DIRECT	ORATE OF TRANSIT TRADE PESHAWAR
011205- A01	Employees Related Expenses	11,871,000	11,872,000	12,301,000
011205- A011	Pay 6 6	6,971,000	6,971,000	4,662,000
011205- A011-1	Pay of Officers (6) (6)	(4,969,000)	(4,969,000)	(4,657,000)
011205- A011-2	Pay of Other Staff	(2,002,000)	(2,002,000)	(5,000)
011205- A012	Allowances	4,900,000	4,901,000	7,639,000
011205- A012-1	Regular Allowances	(3,839,000)	(3,840,000)	(5,936,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,061,000)	(1,061,000)	(1,703,000)
011205- A03	Operating Expenses	6,068,000	4,168,000	5,762,000
011205- A032	Communications	306,000	306,000	255,000
011205- A033	Utilities	486,000	486,000	439,000
011205- A034	Occupancy Costs	400,000	400,000	362,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	979,000	979,000	884,000
011205- A039	General	3,896,000	1,996,000	3,821,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	675,000	675,000	611,000
011205- A092	Computer Equipment	400,000	400,000	361,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	110,000	110,000	99,000

Page 271

NO. 046.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A097	Purchase of Furniture and Fixture	165,000	165,000	149,000
011205- A13	Repairs and Maintenance	555,000	555,000	504,000
011205- A130	Transport	250,000	250,000	225,000
011205- A131	Machinery and Equipment	100,000	100,000	90,000
011205- A132	Furniture and Fixture	55,000	55,000	50,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	150,000	150,000	136,000
011205- A138	General			1,000
Total- DIRECTORATE OF TRANSIT TRADE PESHAWAR		19,176,000	17,277,000	19,186,000
PR1267 MODEL	CUSTOMS COLLECTORATE (APPRAISMENT)	PESHAWAR
011205- A01	Employees Related Expenses			339,885,000
011205- A011	Pay 371			153,368,000
011205- A011-1	Pay of Officers (147)			(80,419,000)
011205- A011-2	Pay of Other Staff (224)			(72,949,000)
011205- A012	Allowances			186,517,000
011205- A012-1	Regular Allowances			(182,165,000)
011205- A012-2	Other Allowances (Excluding TA)			(4,352,000)
011205- A03	Operating Expenses			27,336,000
011205- A032	Communications			1,741,000
011205- A033	Utilities			3,225,000
011205- A034	Occupancy Costs			6,501,000
011205- A036	Motor Vehicles			250,000
011205- A038	Travel & Transportation			4,923,000
011205- A039	General			10,696,000
011205- A04	Employees Retirement Benefits			5,001,000
011205- A041	Pension			5,001,000
011205- A05	Grants, Subsidies and Write off Loans			5,000
011205- A052	Grants Domestic			5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets			2,753,000

Page 272

NO. 046.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A092	Computer Equipment			551,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			1,500,000
011205- A097	Purchase of Furniture and Fixture			700,000
011205- A13	Repairs and Maintenance			3,622,000
011205- A130	Transport			1,500,000
011205- A131	Machinery and Equipment			800,000
011205- A132	Furniture and Fixture			500,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment			470,000
011205- A138	General			350,000
Total- M (	ODEL CUSTOMS COLLECTORATE APPRAISMENT) PESHAWAR			378,603,000
PR1268 MODEL	CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR
011205- A01	Employees Related Expenses			415,185,000
011205- A011	Pay 522			165,426,000
011205- A011-1	Pay of Officers (140)			(85,419,000)
011205- A011-2	Pay of Other Staff (382)			(80,007,000)
011205- A012	Allowances			249,759,000
011205- A012-1	Regular Allowances			(244,457,000)
011205- A012-2	Other Allowances (Excluding TA)			(5,302,000)
011205- A03	Operating Expenses			26,888,000
011205- A032	Communications			1,591,000
011205- A033	Utilities			3,225,000
011205- A034	Occupancy Costs			6,501,000
011205- A036	Motor Vehicles			250,000
011205- A038	Travel & Transportation			5,120,000
011205- A039	General			10,201,000
011205- A04	Employees Retirement Benefits			6,000,000
011205- A041	Pension			6,000,000
011205- A05	Grants, Subsidies and Write off Loans			5,000
011205- A052	Grants Domestic			5,000

Page 273

NO. 046.- FC2	1C45 CUSTOMS			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets				1,703,000
011205- A092	Computer Equipment				501,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery				800,000
011205- A097	Purchase of Furniture and Fixture				400,000
011205- A13	Repairs and Maintenance				2,822,000
011205- A130	Transport				800,000
011205- A131	Machinery and Equipment				800,000
011205- A132	Furniture and Fixture				400,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment				470,000
011205- A138	General				350,000
Total-	MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR				452,604,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	797,163,000	799,066,000	927,566,000
0112	Total-	Financial and Fiscal Affairs	797,163,000	799,066,000	927,566,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	797,163,000	799,066,000	927,566,000
01	Total-	General Public Service	797,163,000	799,066,000	927,566,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	797,163,000	799,066,000	927,566,000

Page 274

NO. 046.- FC21C45 CUSTOMS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 HD0138	Tax Man MODEL	agement (Customs, Income Tax, Excise etc.) : CUSTOMS COLLECTORATE, HYDERABAD.
011205	- A01	Employees Related Expenses		326,570,000	326,571,000	303,851,000
011205	- A011	Pay 511	511	167,179,000	167,179,000	147,521,000
011205	- A011-1	Pay of Officers (199)	(199)	(92,253,000)	(92,253,000)	(72,514,000)
011205	- A011-2	Pay of Other Staff (312)	(312)	(74,926,000)	(74,926,000)	(75,007,000)
011205	- A012	Allowances		159,391,000	159,392,000	156,330,000
011205	- A012-1	Regular Allowances		(157,021,000)	(157,022,000)	(153,924,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,370,000)	(2,370,000)	(2,406,000)
011205	- A03	Operating Expenses		23,323,000	23,323,000	18,098,000
011205	- A032	Communications		948,000	948,000	828,000
011205	- A033	Utilities		6,181,000	6,181,000	5,563,000
011205	- A034	Occupancy Costs		186,000	186,000	169,000
011205	- A036	Motor Vehicles				1,000
011205	- A038	Travel & Transportation		7,061,000	7,061,000	6,357,000
011205	- A039	General		8,947,000	8,947,000	5,180,000
011205	- A04	Employees Retirement Benefits		8,295,000	8,295,000	5,001,000
011205	- A041	Pension		8,295,000	8,295,000	5,001,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers				1,000
011205	- A062	Technical Assistance				1,000
011205	- A09	Physical Assets		700,000	700,000	633,000
011205	- A092	Computer Equipment		250,000	250,000	225,000
011205	- A095	Purchase of Transport				2,000
011205	- A096	Purchase of Plant and Machinery		450,000	450,000	405,000
011205	- A097	Purchase of Furniture and Fixture				1,000
011205	- A13	Repairs and Maintenance		1,780,000	1,780,000	1,404,000
011205	- A130	Transport		950,000	950,000	855,000

Page 275

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131	Machinery and Equipment	385,000	385,000	347,000
011205- A132	Furniture and Fixture	60,000	60,000	54,000
011205- A133	Buildings and Structure	225,000	225,000	2,000
011205- A137	Computer Equipment	105,000	105,000	96,000
011205- A138	General	55,000	55,000	50,000
Total-	MODEL CUSTOMS COLLECTORATE, HYDERABAD.	360,673,000	360,674,000	328,993,000
HD0191 DIRECT	ORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01	Employees Related Expenses	57,311,000	57,312,000	54,214,000
011205- A011	Pay 58 58	26,112,000	26,112,000	23,392,000
011205- A011-1	Pay of Officers (25) (25)	(18,154,000)	(18,154,000)	(15,566,000)
011205- A011-2	Pay of Other Staff (33) (33)	(7,958,000)	(7,958,000)	(7,826,000)
011205- A012	Allowances	31,199,000	31,200,000	30,822,000
011205- A012-1	Regular Allowances	(27,399,000)	(27,400,000)	(25,118,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)	(5,704,000)
011205- A03	Operating Expenses	8,801,000	8,801,000	7,909,000
011205- A032	Communications	428,000	428,000	319,000
011205- A033	Utilities	3,248,000	3,248,000	2,924,000
011205- A034	Occupancy Costs	980,000	980,000	883,000
011205- A036	Motor Vehicles	100,000	100,000	90,000
011205- A038	Travel & Transportation	2,091,000	2,091,000	1,886,000
011205- A039	General	1,954,000	1,954,000	1,807,000
011205- A04	Employees Retirement Benefits	1,002,000	1,002,000	2,000
011205- A041	Pension	1,002,000	1,002,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	494,000	494,000	448,000
011205- A092	Computer Equipment	137,000	137,000	125,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	220,000	220,000	198,000

Page 276

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097	Purchase of Furniture and Fixture	137,000	137,000	123,000
011205- A13	Repairs and Maintenance	754,000	754,000	683,000
011205- A130	Transport	385,000	385,000	347,000
011205- A131	Machinery and Equipment	137,000	137,000	123,000
011205- A132	Furniture and Fixture	82,000	82,000	74,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	150,000	150,000	136,000
011205- A138	General			1,000
Total- I	DIRECTORATE OF INTELLEGENCE & NVESTIGATION FBR HYDERABAD	68,367,000	68,368,000	63,262,000
KA0964 DIRECT	ORATE OF INTELLIGENCE & INVESTIGAT TION FBR(CUSTOMS		ENFORCEMENT) KARAC HI
011205- A01	Employees Related Expenses	104,728,000	104,729,000	82,959,000
011205- A011	Pay 84 84	52,883,000	52,883,000	37,596,000
011205- A011-1	Pay of Officers (46) (46)	(44,050,000)	(44,050,000)	(28,595,000)
011205- A011-2	Pay of Other Staff (38) (38)	(8,833,000)	(8,833,000)	(9,001,000)
011205- A012	Allowances	51,845,000	51,846,000	45,363,000
011205- A012-1	Regular Allowances	(47,695,000)	(47,696,000)	(41,211,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,150,000)	(4,150,000)	(4,152,000)
011205- A03	Operating Expenses	11,905,000	11,905,000	10,253,000
011205- A032	Communications	552,000	552,000	431,000
011205- A033	Utilities	1,737,000	1,737,000	1,564,000
011205- A034	Occupancy Costs	2,751,000	2,751,000	2,477,000
011205- A036	Motor Vehicles	150,000	150,000	135,000
011205- A038	Travel & Transportation	2,271,000	2,271,000	2,046,000
011205- A039	General	4,444,000	4,444,000	3,600,000
011205- A04	Employees Retirement Benefits	1,051,000	1,051,000	2,001,000
011205- A041	Pension	1,051,000	1,051,000	2,001,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	814,000	814,000	736,000

Page 277

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092	Computer Equipment	347,000	347,000	313,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	275,000	275,000	248,000
011205- A097	Purchase of Furniture and Fixture	192,000	192,000	173,000
011205- A13	Repairs and Maintenance	1,076,000	1,076,000	972,000
011205- A130	Transport	495,000	495,000	446,000
011205- A131	Machinery and Equipment	180,000	180,000	162,000
011205- A132	Furniture and Fixture	150,000	150,000	135,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	240,000	240,000	217,000
011205- A138	General	11,000	11,000	10,000
Total- I E	DIRECTORATE OF INTELLIGENCE & NVESTIGAT TION FBR(CUSTOMS NFORCEMENT) KARAC HI	119,579,000	119,580,000	96,927,000
KA0965 DIRECT	ORATE GENERAL, CUSTOMS VALUATION, KARACHI.
011205- A01	Employees Related Expenses	71,266,000	71,267,000	50,737,000
011205- A011	Pay 87 87	36,471,000	36,471,000	23,683,000
011205- A011-1	Pay of Officers (45) (45)	(24,616,000)	(24,616,000)	(15,047,000)
011205- A011-2	Pay of Other Staff (42) (42)	(11,855,000)	(11,855,000)	(8,636,000)
011205- A012	Allowances	34,795,000	34,796,000	27,054,000
011205- A012-1	Regular Allowances	(32,995,000)	(32,996,000)	(25,247,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)	(1,807,000)
011205- A03	Operating Expenses	14,473,000	14,473,000	12,947,000
011205- A032	Communications	1,580,000	1,580,000	1,243,000
011205- A033	Utilities	200,000	200,000	184,000
011205- A034	Occupancy Costs	2,645,000	2,645,000	2,382,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	3,111,000	3,111,000	2,804,000
011205- A039	General	6,937,000	6,937,000	6,333,000
011205- A04	Employees Retirement Benefits	3,775,000	3,775,000	6,000
011205- A041	Pension	3,775,000	3,775,000	6,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000

Page 278

NO. 046.- FC21	C45 CUSTOMS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		1,000	1,000	1,000
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		1,000	1,000
011205- A09	Physical Assets		1,601,000	1,601,000	1,443,000
011205- A092	Computer Equipment		801,000	801,000	721,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		400,000	400,000	360,000
011205- A097	Purchase of Furniture and Fixture		400,000	400,000	360,000
011205- A13	Repairs and Maintenance		1,420,000	1,420,000	1,192,000
011205- A130	Transport		570,000	570,000	513,000
011205- A131	Machinery and Equipment		200,000	200,000	180,000
011205- A132	Furniture and Fixture		200,000	200,000	180,000
011205- A133	Buildings and Structure		100,000	100,000	2,000
011205- A137	Computer Equipment		350,000	350,000	316,000
011205- A138	General				1,000
Total- V	DIRECTORATE GENERAL, CUSTOM ALUATION, KARACHI.	S	92,541,000	92,542,000	66,331,000
KA0966 DIRECT	ORATE GENERAL OF TRAINING &	RESEARCH (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses		54,580,000	54,581,000	69,207,000
011205- A011	Pay 66	66	25,978,000	25,978,000	27,832,000
011205- A011-1	Pay of Officers (22)	(22)	(15,007,000)	(15,007,000)	(16,850,000)
011205- A011-2	Pay of Other Staff (44)	(44)	(10,971,000)	(10,971,000)	(10,982,000)
011205- A012	Allowances		28,602,000	28,603,000	41,375,000
011205- A012-1	Regular Allowances		(24,562,000)	(24,563,000)	(33,875,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,040,000)	(4,040,000)	(7,500,000)
011205- A03	Operating Expenses		31,167,000	34,967,000	30,985,000
011205- A032	Communications		935,000	935,000	292,000
011205- A033	Utilities		5,790,000	5,790,000	5,211,000
011205- A034	Occupancy Costs		2,237,000	2,237,000	2,014,000
011205- A036	Motor Vehicles		200,000	200,000	180,000
011205- A038	Travel & Transportation		7,946,000	11,746,000	10,572,000

Page 279

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
011205- A039	General	14,059,000	14,059,000	12,716,000
011205- A04	Employees Retirement Benefits	1,608,000	2,858,000	601,000
011205- A041	Pension	1,608,000	2,858,000	601,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,900,000	1,900,000	1,713,000
011205- A092	Computer Equipment	1,000,000	1,000,000	901,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	400,000	400,000	360,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	450,000
011205- A13	Repairs and Maintenance	4,530,000	4,530,000	2,730,000
011205- A130	Transport	900,000	900,000	810,000
011205- A131	Machinery and Equipment	600,000	600,000	540,000
011205- A132	Furniture and Fixture	550,000	550,000	495,000
011205- A133	Buildings and Structure	1,500,000	1,500,000	2,000
011205- A137	Computer Equipment	760,000	760,000	685,000
011205- A138	General	220,000	220,000	198,000
Total-	DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS), KARACHI.	93,790,000	98,841,000	105,242,000
KA0967 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	50,249,000	50,250,000	47,386,000
011205- A011	Pay 91 90	24,205,000	24,205,000	23,864,000
011205- A011-1	Pay of Officers (71) (71)	(20,105,000)	(20,105,000)	(19,351,000)
011205- A011-2	Pay of Other Staff (20) (19)	(4,100,000)	(4,100,000)	(4,513,000)
011205- A012	Allowances	26,044,000	26,045,000	23,522,000
011205- A012-1	Regular Allowances	(24,514,000)	(24,515,000)	(21,866,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,530,000)	(1,530,000)	(1,656,000)
011205- A03	Operating Expenses	7,823,000	7,823,000	7,055,000
011205- A032	Communications	560,000	560,000	415,000
011205- A033	Utilities			5,000

Page 280

NO. 046.- FC21	C45 CUSTOMS No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034	Occupancy Costs		2,089,000	2,089,000	1,881,000
011205- A036	Motor Vehicles				1,000
011205- A038	Travel & Transportation		2,681,000	2,681,000	2,416,000
011205- A039	General		2,493,000	2,493,000	2,337,000
011205- A04	Employees Retirement Benefits		2,889,000	2,889,000	1,601,000
011205- A041	Pension		2,889,000	2,889,000	1,601,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		731,000	731,000	661,000
011205- A092	Computer Equipment		221,000	221,000	200,000
011205- A095	Purchase of Transport				1,000
011205- A096	Purchase of Plant and Machinery		255,000	255,000	230,000
011205- A097	Purchase of Furniture and Fixture		255,000	255,000	230,000
011205- A13	Repairs and Maintenance		724,000	724,000	657,000
011205- A130	Transport		357,000	357,000	321,000
011205- A131	Machinery and Equipment		204,000	204,000	184,000
011205- A132	Furniture and Fixture		102,000	102,000	92,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		61,000	61,000	57,000
011205- A138	General				1,000
Total- D (	IRECTORATE OF INTERNAL AUD CUSTOMS), KARACHI.	IT	62,421,000	62,422,000	57,366,000
KA0969 MODEL	CUSTOMS COLLECTORATE, PRE	VENTIVE,	KARACHI.
011205- A01	Employees Related Expenses		722,186,000	722,187,000	686,128,000
011205- A011	Pay 1273	980	358,141,000	358,141,000	318,458,000
011205- A011-1	Pay of Officers (620)	(462)	(237,539,000)	(237,539,000)	(200,124,000)
011205- A011-2	Pay of Other Staff (653)	(518)	(120,602,000)	(120,602,000)	(118,334,000)
011205- A012	Allowances		364,045,000	364,046,000	367,670,000
011205- A012-1	Regular Allowances		(356,961,000)	(356,962,000)	(359,665,000)
011205- A012-2	Other Allowances (Excluding TA)		(7,084,000)	(7,084,000)	(8,005,000)

Page 281

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03	Operating Expenses	121,938,000	124,060,000	109,952,000
011205- A032	Communications	2,204,000	2,204,000	1,975,000
011205- A033	Utilities	26,983,000	27,783,000	25,005,000
011205- A034	Occupancy Costs	36,156,000	36,156,000	32,542,000
011205- A036	Motor Vehicles	1,000	523,000	471,000
011205- A038	Travel & Transportation	17,371,000	17,371,000	15,636,000
011205- A039	General	39,223,000	40,023,000	34,323,000
011205- A04	Employees Retirement Benefits	16,333,000	18,533,000	12,001,000
011205- A041	Pension	16,333,000	18,533,000	12,001,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	686,000	686,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	686,000	686,000
011205- A09	Physical Assets	7,774,000	7,774,000	6,998,000
011205- A092	Computer Equipment	4,574,000	4,574,000	4,116,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	2,200,000	2,200,000	1,980,000
011205- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	900,000
011205- A13	Repairs and Maintenance	19,814,000	20,414,000	11,083,000
011205- A130	Transport	8,000,000	8,600,000	7,740,000
011205- A131	Machinery and Equipment	1,932,000	1,932,000	1,739,000
011205- A132	Furniture and Fixture	812,000	812,000	731,000
011205- A133	Buildings and Structure	8,104,000	8,104,000	2,000
011205- A137	Computer Equipment	759,000	759,000	685,000
011205- A138	General	207,000	207,000	186,000
Total- KA0970 MODE	MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI. L CUSTOMS COLLECTORATE APPRAISEMEN	888,736,000 T( (WEST) KARACHI	893,659,000	826,168,000
011205- A01	Employees Related Expenses	495,055,000	495,056,000	467,737,000
011205- A011	Pay 903 902	247,973,000	247,973,000	226,291,000
011205- A011-1	Pay of Officers (301) (301)	(128,075,000)	(128,075,000)	(114,370,000)

Page 282

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A011-2	Pay of Other Staff (602) (601)	(119,898,000)	(119,898,000)	(111,921,000)
011205- A012	Allowances	247,082,000	247,083,000	241,446,000
011205- A012-1	Regular Allowances	(240,865,000)	(240,866,000)	(234,579,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,217,000)	(6,217,000)	(6,867,000)
011205- A03	Operating Expenses	30,040,000	30,040,000	25,480,000
011205- A032	Communications	966,000	966,000	799,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	8,000,000	8,000,000	7,202,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	4,764,000	4,764,000	4,289,000
011205- A039	General	16,310,000	16,310,000	13,184,000
011205- A04	Employees Retirement Benefits	9,000,000	9,000,000	8,001,000
011205- A041	Pension	9,000,000	9,000,000	8,001,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,008,000	1,008,000	910,000
011205- A092	Computer Equipment	508,000	508,000	458,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011205- A13	Repairs and Maintenance	3,642,000	3,642,000	3,282,000
011205- A130	Transport	1,530,000	1,530,000	1,377,000
011205- A131	Machinery and Equipment	600,000	600,000	540,000
011205- A132	Furniture and Fixture	600,000	600,000	540,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	912,000	912,000	822,000
011205- A138	General			1,000
Total-	MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI	538,750,000	538,751,000	505,416,000

KA0971 MODEL CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.

Page 283

NO. 046.- FC21	C45 CUSTOMS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A01	Employees Related Expenses		115,999,000	116,000,000	126,475,000
011205- A011	Pay 155	155	57,250,000	57,250,000	60,164,000
011205- A011-1	Pay of Officers (63)	(63)	(32,250,000)	(32,250,000)	(35,111,000)
011205- A011-2	Pay of Other Staff (92)	(92)	(25,000,000)	(25,000,000)	(25,053,000)
011205- A012	Allowances		58,749,000	58,750,000	66,311,000
011205- A012-1	Regular Allowances		(56,513,000)	(56,514,000)	(63,806,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,236,000)	(2,236,000)	(2,505,000)
011205- A03	Operating Expenses		12,851,000	12,851,000	11,265,000
011205- A032	Communications		772,000	772,000	512,000
011205- A033	Utilities		802,000	802,000	724,000
011205- A034	Occupancy Costs		1,550,000	1,550,000	1,396,000
011205- A036	Motor Vehicles		150,000	150,000	135,000
011205- A038	Travel & Transportation		5,186,000	5,186,000	4,669,000
011205- A039	General		4,391,000	4,391,000	3,829,000
011205- A04	Employees Retirement Benefits		1,500,000	1,500,000	701,000
011205- A041	Pension		1,500,000	1,500,000	701,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		153,000	153,000	1,000
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		153,000	153,000
011205- A09	Physical Assets		1,922,000	1,922,000	1,731,000
011205- A092	Computer Equipment		1,021,000	1,021,000	919,000
011205- A095	Purchase of Transport		1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery		500,000	500,000	450,000
011205- A097	Purchase of Furniture and Fixture		400,000	400,000	360,000
011205- A13	Repairs and Maintenance		3,318,000	3,318,000	2,721,000
011205- A130	Transport		1,700,000	1,700,000	1,530,000
011205- A131	Machinery and Equipment		510,000	510,000	459,000
011205- A132	Furniture and Fixture		400,000	400,000	360,000
011205- A133	Buildings and Structure		300,000	300,000	2,000
011205- A137	Computer Equipment		255,000	255,000	232,000

Page 284

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A138	General	153,000	153,000	138,000
Total-	MODEL CUSTOMS COLLECTORATE,	135,748,000	135,749,000	142,899,000
P K KA0972 MODEL	ORT MUHAMMAD BIN QASIM, ARACHI. CUSTOMS COLLECTORATE, EXPORT, KARA	CHI
011205- A01	Employees Related Expenses	109,443,000	109,444,000	73,733,000
011205- A011	Pay 105 105	52,683,000	52,683,000	37,215,000
011205- A011-1	Pay of Officers (52) (52)	(36,668,000)	(36,668,000)	(21,207,000)
011205- A011-2	Pay of Other Staff (53) (53)	(16,015,000)	(16,015,000)	(16,008,000)
011205- A012	Allowances	56,760,000	56,761,000	36,518,000
011205- A012-1	Regular Allowances	(56,109,000)	(56,110,000)	(35,862,000)
011205- A012-2	Other Allowances (Excluding TA)	(651,000)	(651,000)	(656,000)
011205- A03	Operating Expenses	12,646,000	11,649,000	9,371,000
011205- A032	Communications	521,000	521,000	470,000
011205- A033	Utilities	2,000	2,000	5,000
011205- A034	Occupancy Costs	4,500,000	4,500,000	4,052,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	2,570,000	2,570,000	2,317,000
011205- A039	General	5,053,000	4,056,000	2,526,000
011205- A04	Employees Retirement Benefits	2,196,000	2,196,000	1,501,000
011205- A041	Pension	2,196,000	2,196,000	1,501,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets			7,000
011205- A092	Computer Equipment			3,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			1,000
011205- A097	Purchase of Furniture and Fixture			1,000
011205- A13	Repairs and Maintenance	1,386,000	1,386,000	1,253,000
011205- A130	Transport	700,000	700,000	630,000

Page 285

NO. 046.- FC21	C45 CUSTOMS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GEN	ERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131	Machinery and Equipment		253,000	253,000	228,000
011205- A132	Furniture and Fixture		253,000	253,000	228,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		180,000	180,000	164,000
011205- A138	General				1,000
Total- E	MODEL CUSTOMS COLLE XPORT, KARACHI	CTORATE,	125,676,000	124,680,000	85,871,000
KA0973 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT		( (EAST) KARACHI	EX MCC PACCS
011205- A01	Employees Related Expenses		185,550,000	185,551,000	201,384,000
011205- A011	Pay	277 277	88,188,000	88,188,000	96,741,000
011205- A011-1	Pay of Officers	(188) (188)	(63,408,000)	(63,408,000)	(73,720,000)
011205- A011-2	Pay of Other Staff	(89) (89)	(24,780,000)	(24,780,000)	(23,021,000)
011205- A012	Allowances		97,362,000	97,363,000	104,643,000
011205- A012-1	Regular Allowances		(93,179,000)	(93,180,000)	(99,747,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,183,000)	(4,183,000)	(4,896,000)
011205- A03	Operating Expenses		50,953,000	50,451,000	36,351,000
011205- A032	Communications		1,465,000	1,465,000	1,320,000
011205- A033	Utilities		26,500,000	25,000,000	15,903,000
011205- A034	Occupancy Costs		3,366,000	3,366,000	3,031,000
011205- A036	Motor Vehicles				1,000
011205- A038	Travel & Transportation		7,071,000	5,569,000	5,015,000
011205- A039	General		12,551,000	15,051,000	11,081,000
011205- A04	Employees Retirement Benefits		2,330,000	2,330,000	1,664,000
011205- A041	Pension		2,330,000	2,330,000	1,664,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers		204,000	204,000	1,000
011205- A062	Technical Assistance				1,000
011205- A063	Entertainment & Gifts		204,000	204,000
011205- A09	Physical Assets		2,018,000	2,018,000	1,820,000
011205- A092	Computer Equipment		897,000	897,000	809,000
011205- A095	Purchase of Transport				2,000

Page 286

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
011205- A096	Purchase of Plant and Machinery	785,000	785,000	707,000
011205- A097	Purchase of Furniture and Fixture	336,000	336,000	302,000
011205- A13	Repairs and Maintenance	3,364,000	3,364,000	3,032,000
011205- A130	Transport	1,234,000	1,234,000	1,111,000
011205- A131	Machinery and Equipment	897,000	897,000	807,000
011205- A132	Furniture and Fixture	336,000	336,000	302,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	785,000	785,000	709,000
011205- A138	General	112,000	112,000	101,000
Total- A	MODEL CUSTOMS COLLECTORATE PPRAISEMENT( (EAST) KARACHI EX MCC PACCS	244,424,000	243,923,000	244,257,000
KA0974 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	46,863,000	46,864,000	38,694,000
011205- A011	Pay 89 88	26,649,000	26,649,000	21,558,000
011205- A011-1	Pay of Officers (56) (56)	(10,065,000)	(10,065,000)	(15,015,000)
011205- A011-2	Pay of Other Staff (33) (32)	(16,584,000)	(16,584,000)	(6,543,000)
011205- A012	Allowances	20,214,000	20,215,000	17,136,000
011205- A012-1	Regular Allowances	(19,492,000)	(19,493,000)	(16,830,000)
011205- A012-2	Other Allowances (Excluding TA)	(722,000)	(722,000)	(306,000)
011205- A03	Operating Expenses	7,271,000	7,271,000	6,291,000
011205- A032	Communications	553,000	553,000	498,000
011205- A033	Utilities	52,000	52,000	49,000
011205- A034	Occupancy Costs	1,801,000	1,801,000	1,622,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	2,536,000	2,536,000	2,283,000
011205- A039	General	2,328,000	2,328,000	1,838,000
011205- A04	Employees Retirement Benefits	1,100,000	1,100,000	684,000
011205- A041	Pension	1,100,000	1,100,000	684,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	88,000	88,000	1,000

Page 287

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
011205- A062	ACCOUNTANT GENERAL PAKISTAN REVE Technical Assistance	NUES SUB-OFFICE, KARACHI		1,000
011205- A063	Entertainment & Gifts	88,000	88,000
011205- A09	Physical Assets	1,555,000	1,555,000	1,402,000
011205- A092	Computer Equipment	1,055,000	1,055,000	950,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	180,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	270,000
011205- A13	Repairs and Maintenance	903,000	903,000	817,000
011205- A130	Transport	385,000	385,000	347,000
011205- A131	Machinery and Equipment	220,000	220,000	198,000
011205- A132	Furniture and Fixture	148,000	148,000	133,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	150,000	150,000	136,000
011205- A138	General			1,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.	57,785,000	57,786,000	47,894,000
KA0975 COLLECTORATE OF CUSTOMS (APPEALS), KARACHI.
011205- A01	Employees Related Expenses	6,150,000	6,151,000	8,438,000
011205- A011	Pay 10 10	3,460,000	3,460,000	3,754,000
011205- A011-1	Pay of Officers (3) (3)	(2,053,000)	(2,053,000)	(2,245,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,407,000)	(1,407,000)	(1,509,000)
011205- A012	Allowances	2,690,000	2,691,000	4,684,000
011205- A012-1	Regular Allowances	(2,690,000)	(2,691,000)	(4,676,000)
011205- A012-2	Other Allowances (Excluding TA)			(8,000)
011205- A03	Operating Expenses	9,900,000	1,900,000	12,748,000
011205- A032	Communications	215,000	215,000	196,000
011205- A033	Utilities	50,000	50,000	49,000
011205- A034	Occupancy Costs			3,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	170,000	170,000	158,000
011205- A039	General	9,465,000	1,465,000	12,341,000
011205- A04	Employees Retirement Benefits			2,000

Page 288

NO. 046.- FC21	C45 CUSTOMS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041	Pension				2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		881,000	881,000	795,000
011205- A092	Computer Equipment		501,000	501,000	451,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		200,000	200,000	180,000
011205- A097	Purchase of Furniture and Fixture		180,000	180,000	162,000
011205- A13	Repairs and Maintenance		206,000	206,000	191,000
011205- A130	Transport				1,000
011205- A131	Machinery and Equipment		102,000	102,000	92,000
011205- A132	Furniture and Fixture		102,000	102,000	92,000
011205- A133	Buildings and Structure		2,000	2,000	2,000
011205- A137	Computer Equipment				3,000
011205- A138	General				1,000
Total- COLLECTORATE OF CUSTOMS			17,142,000	9,143,000	22,180,000
( KA0976 DIRECT	APPEALS), KARACHI. ORATE OF REFORMS AND AUTO	MATION CUSTOMS KARACHI		EX(CHIEF COMP&PROGRAM MING
011205- A01	Employees Related Expenses		88,125,000	88,126,000	79,784,000
011205- A011	Pay 106	103	42,834,000	42,834,000	44,239,000
011205- A011-1	Pay of Officers (22)	(51)	(21,780,000)	(21,780,000)	(20,767,000)
011205- A011-2	Pay of Other Staff (84)	(52)	(21,054,000)	(21,054,000)	(23,472,000)
011205- A012	Allowances		45,291,000	45,292,000	35,545,000
011205- A012-1	Regular Allowances		(43,251,000)	(43,252,000)	(33,139,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,040,000)	(2,040,000)	(2,406,000)
011205- A03	Operating Expenses		15,980,000	15,980,000	14,132,000
011205- A032	Communications		3,338,000	2,038,000	396,000
011205- A033	Utilities		1,210,000	1,210,000	1,093,000
011205- A034	Occupancy Costs		3,500,000	3,500,000	3,152,000
011205- A036	Motor Vehicles				1,000

Page 289

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A038	Travel & Transportation	2,601,000	4,151,000	4,118,000
011205- A039	General	5,331,000	5,081,000	5,372,000
011205- A04	Employees Retirement Benefits	1,401,000	1,401,000	2,001,000
011205- A041	Pension	1,401,000	1,401,000	2,001,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,485,000	1,485,000	1,340,000
011205- A092	Computer Equipment	1,001,000	1,001,000	901,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			1,000
011205- A097	Purchase of Furniture and Fixture	484,000	484,000	436,000
011205- A13	Repairs and Maintenance	10,970,000	10,970,000	9,877,000
011205- A130	Transport	1,050,000	1,050,000	945,000
011205- A131	Machinery and Equipment	8,000,000	8,000,000	7,200,000
011205- A132	Furniture and Fixture	400,000	400,000	360,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	1,520,000	1,520,000	1,369,000
011205- A138	General			1,000
Total-	DIRECTORATE OF REFORMS AND AUTOMATION CU STOMS KARACHI EX(CHIEF COMP&PROGRAM MING	117,966,000	117,967,000	107,140,000
KA1143 DIRECT	ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	22,563,000	22,564,000	26,292,000
011205- A011	Pay 12 12	10,596,000	10,596,000	11,797,000
011205- A011-1	Pay of Officers (12) (12)	(10,596,000)	(10,596,000)	(11,792,000)
011205- A011-2	Pay of Other Staff			(5,000)
011205- A012	Allowances	11,967,000	11,968,000	14,495,000
011205- A012-1	Regular Allowances	(11,367,000)	(11,368,000)	(13,689,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(806,000)
011205- A03	Operating Expenses	7,255,000	8,397,000	3,964,000

Page 290

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032	Communications	486,000	486,000	305,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	300,000	300,000	272,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	1,402,000	1,402,000	1,265,000
011205- A039	General	5,067,000	6,209,000	2,116,000
011205- A04	Employees Retirement Benefits	103,000	103,000	2,000
011205- A041	Pension	103,000	103,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	869,000	869,000	785,000
011205- A092	Computer Equipment	350,000	350,000	316,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	270,000
011205- A097	Purchase of Furniture and Fixture	219,000	219,000	197,000
011205- A13	Repairs and Maintenance	1,190,000	1,190,000	1,076,000
011205- A130	Transport	510,000	510,000	459,000
011205- A131	Machinery and Equipment	300,000	300,000	270,000
011205- A132	Furniture and Fixture	200,000	200,000	180,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	180,000	180,000	164,000
011205- A138	General			1,000
Total-	DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI	31,985,000	33,128,000	32,125,000
KA1189 CHIEF	COLLECTOR OF CUSTOMS (APPRAISEMENT)	KARACHI
011205- A01	Employees Related Expenses	7,832,000	8,133,000	10,952,000
011205- A011	Pay 17 17	3,076,000	3,076,000	4,223,000
011205- A011-1	Pay of Officers (9) (9)	(2,343,000)	(2,343,000)	(3,465,000)
011205- A011-2	Pay of Other Staff (8) (8)	(733,000)	(733,000)	(758,000)
011205- A012	Allowances	4,756,000	5,057,000	6,729,000

Page 291

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1	Regular Allowances	(4,113,000)	(4,114,000)	(5,583,000)
011205- A012-2	Other Allowances (Excluding TA)	(643,000)	(943,000)	(1,146,000)
011205- A03	Operating Expenses	2,354,000	2,504,000	2,295,000
011205- A032	Communications	175,000	175,000	161,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	434,000	434,000	393,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	840,000	990,000	895,000
011205- A039	General	905,000	905,000	840,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	1,000	1,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	255,000	255,000	233,000
011205- A092	Computer Equipment	153,000	153,000	139,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	51,000	51,000	46,000
011205- A097	Purchase of Furniture and Fixture	51,000	51,000	46,000
011205- A13	Repairs and Maintenance	408,000	408,000	373,000
011205- A130	Transport	204,000	204,000	184,000
011205- A131	Machinery and Equipment	51,000	51,000	46,000
011205- A132	Furniture and Fixture	51,000	51,000	46,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	102,000	102,000	94,000
011205- A138	General			1,000
Total- (	CHIEF COLLECTOR OF CUSTOMS APPRAISEMENT) KARACHI	10,857,000	11,308,000	13,861,000
KA1190 CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT)	KARACHI
011205- A01	Employees Related Expenses	6,114,000	6,115,000	7,556,000

Page 292

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A011	Pay 2 2	2,200,000	2,200,000	3,105,000
011205- A011-1	Pay of Officers (2) (2)	(2,197,000)	(2,197,000)	(3,100,000)
011205- A011-2	Pay of Other Staff	(3,000)	(3,000)	(5,000)
011205- A012	Allowances	3,914,000	3,915,000	4,451,000
011205- A012-1	Regular Allowances	(3,211,000)	(3,212,000)	(3,744,000)
011205- A012-2	Other Allowances (Excluding TA)	(703,000)	(703,000)	(707,000)
011205- A03	Operating Expenses	3,644,000	3,644,000	3,299,000
011205- A032	Communications	363,000	363,000	299,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	656,000	656,000	592,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	1,226,000	1,226,000	1,107,000
011205- A039	General	1,399,000	1,399,000	1,295,000
011205- A04	Employees Retirement Benefits		1,783,000	2,000
011205- A041	Pension		1,783,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers	100,000	100,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A09	Physical Assets	1,370,000	1,370,000	1,236,000
011205- A092	Computer Equipment	605,000	605,000	546,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	357,000	357,000	321,000
011205- A097	Purchase of Furniture and Fixture	408,000	408,000	367,000
011205- A13	Repairs and Maintenance	817,000	817,000	742,000
011205- A130	Transport	275,000	275,000	248,000
011205- A131	Machinery and Equipment	204,000	204,000	184,000
011205- A132	Furniture and Fixture	204,000	204,000	184,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	134,000	134,000	123,000
011205- A138	General			1,000

Page 293

NO. 046.- FC21	C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
Total- C (	HIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI	12,050,000	13,834,000	12,841,000
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01	Employees Related Expenses	10,969,000	10,970,000	12,367,000
011205- A011	Pay 9 9	4,618,000	4,618,000	4,822,000
011205- A011-1	Pay of Officers (6) (6)	(4,272,000)	(4,272,000)	(4,482,000)
011205- A011-2	Pay of Other Staff (3) (3)	(346,000)	(346,000)	(340,000)
011205- A012	Allowances	6,351,000	6,352,000	7,545,000
011205- A012-1	Regular Allowances	(5,381,000)	(5,382,000)	(6,569,000)
011205- A012-2	Other Allowances (Excluding TA)	(970,000)	(970,000)	(976,000)
011205- A03	Operating Expenses	10,193,000	6,393,000	16,269,000
011205- A032	Communications	607,000	607,000	413,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs	472,000	472,000	427,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	1,280,000	1,280,000	1,155,000
011205- A039	General	7,834,000	4,034,000	14,268,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	675,000	675,000	611,000
011205- A092	Computer Equipment	375,000	375,000	339,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	135,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	135,000
011205- A13	Repairs and Maintenance	530,000	530,000	481,000
011205- A130	Transport	230,000	230,000	207,000
011205- A131	Machinery and Equipment	100,000	100,000	90,000
011205- A132	Furniture and Fixture	80,000	80,000	72,000

Page 294

NO. 046.- FC21	C45 CUSTOMS			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
011205- A133	ACCOUNTANT GENERAL PA Buildings and Structure	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs 2,000
011205- A137	Computer Equipment		120,000	120,000	109,000
011205- A138	General				1,000
Total- C (	OLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI		22,374,000	18,575,000	29,736,000
KA1192 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01	Employees Related Expenses		12,338,000	12,339,000	14,103,000
011205- A011	Pay 7	7	5,235,000	5,235,000	5,610,000
011205- A011-1	Pay of Officers (5)	(5)	(5,234,000)	(5,234,000)	(5,605,000)
011205- A011-2	Pay of Other Staff (2)	(2)	(1,000)	(1,000)	(5,000)
011205- A012	Allowances		7,103,000	7,104,000	8,493,000
011205- A012-1	Regular Allowances		(5,649,000)	(5,650,000)	(7,497,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,454,000)	(1,454,000)	(996,000)
011205- A03	Operating Expenses		9,871,000	4,621,000	13,711,000
011205- A032	Communications		560,000	560,000	434,000
011205- A033	Utilities				5,000
011205- A034	Occupancy Costs		264,000	264,000	240,000
011205- A036	Motor Vehicles				1,000
011205- A038	Travel & Transportation		1,100,000	1,100,000	993,000
011205- A039	General		7,947,000	2,697,000	12,038,000
011205- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205- A041	Pension		2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		1,025,000	1,025,000	926,000
011205- A092	Computer Equipment		375,000	375,000	339,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		500,000	500,000	450,000
011205- A097	Purchase of Furniture and Fixture		150,000	150,000	135,000
011205- A13	Repairs and Maintenance		690,000	690,000	625,000

Page 295

NO. 046.- FC21	C45 CUSTOMS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130	Transport		230,000	230,000	207,000
011205- A131	Machinery and Equipment		150,000	150,000	135,000
011205- A132	Furniture and Fixture		150,000	150,000	135,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment		160,000	160,000	145,000
011205- A138	General				1,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUDICATION-II) KARACHI		23,931,000	18,682,000	29,373,000
KA1226 MODEL	CUSTOMS COLLECTORATE EXPORT PORT		MUHAMMAD BIN QASIM, KARACHI
011205- A01	Employees Related Expenses		40,035,000	40,036,000	52,140,000
011205- A011	Pay 139	139	21,836,000	21,836,000	28,060,000
011205- A011-1	Pay of Officers (63)	(63)	(12,654,000)	(12,654,000)	(18,056,000)
011205- A011-2	Pay of Other Staff (76)	(76)	(9,182,000)	(9,182,000)	(10,004,000)
011205- A012	Allowances		18,199,000	18,200,000	24,080,000
011205- A012-1	Regular Allowances		(17,596,000)	(17,597,000)	(20,199,000)
011205- A012-2	Other Allowances (Excluding TA)		(603,000)	(603,000)	(3,881,000)
011205- A03	Operating Expenses		23,574,000	23,574,000	15,833,000
011205- A032	Communications		481,000	481,000	407,000
011205- A033	Utilities		15,432,000	15,432,000	10,004,000
011205- A034	Occupancy Costs		2,250,000	2,754,000	2,480,000
011205- A036	Motor Vehicles		1,000	1,000	1,000
011205- A038	Travel & Transportation		1,942,000	1,942,000	1,751,000
011205- A039	General		3,468,000	2,964,000	1,190,000
011205- A04	Employees Retirement Benefits		1,564,000	1,864,000	2,000
011205- A041	Pension		1,564,000	1,864,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205- A052	Grants Domestic		5,000	5,000	5,000
011205- A06	Transfers				1,000
011205- A062	Technical Assistance				1,000
011205- A09	Physical Assets		2,905,000	2,905,000	638,000
011205- A092	Computer Equipment		165,000	165,000	150,000
011205- A095	Purchase of Transport		2,200,000	2,200,000	2,000

Page 296

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
011205- A096	Purchase of Plant and Machinery	440,000	440,000	396,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	90,000
011205- A13	Repairs and Maintenance	909,000	909,000	823,000
011205- A130	Transport	440,000	440,000	396,000
011205- A131	Machinery and Equipment	219,000	219,000	197,000
011205- A132	Furniture and Fixture	100,000	100,000	90,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	150,000	150,000	137,000
011205- A138	General			1,000
Total- E K	MODEL CUSTOMS COLLECTORATE XPORT PORT MUHAMMAD BIN QASIM, ARACHI	68,992,000	69,293,000	69,442,000
KA1227 DIRECT	ORATE OF RISK MANAGEMENT, KARACHI
011205- A01	Employees Related Expenses	3,738,000	3,739,000	4,333,000
011205- A011	Pay 7 7	1,442,000	1,442,000	1,482,000
011205- A011-1	Pay of Officers (7) (7)	(1,442,000)	(1,442,000)	(1,477,000)
011205- A011-2	Pay of Other Staff			(5,000)
011205- A012	Allowances	2,296,000	2,297,000	2,851,000
011205- A012-1	Regular Allowances	(2,095,000)	(2,096,000)	(2,722,000)
011205- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(129,000)
011205- A03	Operating Expenses	2,853,000	2,853,000	2,549,000
011205- A032	Communications	143,000	143,000	84,000
011205- A033	Utilities	23,000	23,000	22,000
011205- A034	Occupancy Costs	608,000	608,000	548,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation	744,000	744,000	670,000
011205- A039	General	1,335,000	1,335,000	1,224,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000

Page 297

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
011205- A062	ACCOUNTANT GENERAL PAKISTAN RE Technical Assistance	VENUES SUB-OFFICE, KARACHI		1,000
011205- A09	Physical Assets	842,000	842,000	760,000
011205- A092	Computer Equipment	342,000	342,000	308,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	250,000	250,000	225,000
011205- A097	Purchase of Furniture and Fixture	250,000	250,000	225,000
011205- A13	Repairs and Maintenance	622,000	622,000	564,000
011205- A130	Transport	250,000	250,000	225,000
011205- A131	Machinery and Equipment	150,000	150,000	135,000
011205- A132	Furniture and Fixture	150,000	150,000	135,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	72,000	72,000	66,000
011205- A138	General			1,000
Total- DIRECTORATE OF RISK MANAGEMENT, KARACHI		8,062,000	8,063,000	8,214,000
KA1228 DIRECT	ORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI
011205- A01	Employees Related Expenses	8,003,000	8,004,000	9,722,000
011205- A011	Pay 5 5	4,016,000	4,016,000	4,593,000
011205- A011-1	Pay of Officers (5) (5)	(3,898,000)	(3,898,000)	(4,467,000)
011205- A011-2	Pay of Other Staff	(118,000)	(118,000)	(126,000)
011205- A012	Allowances	3,987,000	3,988,000	5,129,000
011205- A012-1	Regular Allowances	(3,336,000)	(3,337,000)	(5,121,000)
011205- A012-2	Other Allowances (Excluding TA)	(651,000)	(651,000)	(8,000)
011205- A03	Operating Expenses	5,097,000	5,097,000	4,836,000
011205- A032	Communications	313,000	313,000	103,000
011205- A033	Utilities	20,000	20,000	22,000
011205- A034	Occupancy Costs	623,000	623,000	561,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	1,614,000	1,614,000	1,518,000
011205- A039	General	2,526,000	2,526,000	2,631,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000

Page 298

NO. 046.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000	5,000
011205- A06	Transfers			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets	1,600,000	1,600,000	1,442,000
011205- A092	Computer Equipment	900,000	900,000	810,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	400,000	400,000	360,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	270,000
011205- A13	Repairs and Maintenance	830,000	830,000	751,000
011205- A130	Transport	400,000	400,000	360,000
011205- A131	Machinery and Equipment	150,000	150,000	135,000
011205- A132	Furniture and Fixture	120,000	120,000	108,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	160,000	160,000	145,000
011205- A138	General			1,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI		15,537,000	15,538,000	16,759,000
KA3076 MODEL	CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01	Employees Related Expenses			157,362,000
011205- A011	Pay 291			95,166,000
011205- A011-1	Pay of Officers (158)			(55,011,000)
011205- A011-2	Pay of Other Staff (133)			(40,155,000)
011205- A012	Allowances			62,196,000
011205- A012-1	Regular Allowances			(60,396,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,800,000)
011205- A03	Operating Expenses			12,868,000
011205- A032	Communications			879,000
011205- A033	Utilities			2,594,000
011205- A034	Occupancy Costs			2,173,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation			2,575,000

Page 299

NO. 046.- FC2	1C45 CUSTOMS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039	General			4,646,000
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			1,000
011205- A062	Technical Assistance			1,000
011205- A09	Physical Assets			1,351,000
011205- A092	Computer Equipment			449,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			500,000
011205- A097	Purchase of Furniture and Fixture			400,000
011205- A13	Repairs and Maintenance			2,289,000
011205- A130	Transport			800,000
011205- A131	Machinery and Equipment			773,000
011205- A132	Furniture and Fixture			325,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment			306,000
011205- A138	General			83,000
Total-	MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI			173,878,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	3,117,386,000	3,112,506,000	3,086,175,000
0112	Total- Financial and Fiscal Affairs	3,117,386,000	3,112,506,000	3,086,175,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,117,386,000	3,112,506,000	3,086,175,000
01	Total- General Public Service	3,117,386,000	3,112,506,000	3,086,175,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,117,386,000	3,112,506,000	3,086,175,000
	SUB-OFFICE, KARACHI

Page 300

NO. 046.- FC21C45 CUSTOMS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 GR003	Tax Man 7 MODEL	agement (Customs, Income Tax, Excise etc.) : CUSTOMS COLLECTORATE, GAWADAR.
011205	- A01	Employees Related Expenses		162,503,000	162,504,000	153,731,000
011205	- A011	Pay 261	260	81,349,000	81,349,000	70,185,000
011205	- A011-1	Pay of Officers (91)	(90)	(42,168,000)	(42,168,000)	(32,132,000)
011205	- A011-2	Pay of Other Staff (170)	(170)	(39,181,000)	(39,181,000)	(38,053,000)
011205	- A012	Allowances		81,154,000	81,155,000	83,546,000
011205	- A012-1	Regular Allowances		(79,094,000)	(79,095,000)	(81,481,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,060,000)	(2,060,000)	(2,065,000)
011205	- A03	Operating Expenses		15,062,000	15,762,000	12,924,000
011205	- A032	Communications		1,082,000	665,000	569,000
011205	- A033	Utilities		2,914,000	3,214,000	2,894,000
011205	- A034	Occupancy Costs		2,000	2,000	3,000
011205	- A036	Motor Vehicles		110,000	110,000	99,000
011205	- A038	Travel & Transportation		4,915,000	6,078,000	5,472,000
011205	- A039	General		6,039,000	5,693,000	3,887,000
011205	- A04	Employees Retirement Benefits		1,853,000	1,853,000	1,201,000
011205	- A041	Pension		1,853,000	1,853,000	1,201,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000	5,000
011205	- A06	Transfers				1,000
011205	- A062	Technical Assistance				1,000
011205	- A09	Physical Assets		34,476,000	34,476,000	2,231,000
011205	- A092	Computer Equipment		882,000	882,000	794,000
011205	- A095	Purchase of Transport		32,000,000	32,000,000	2,000
011205	- A096	Purchase of Plant and Machinery		880,000	880,000	792,000
011205	- A097	Purchase of Furniture and Fixture		714,000	714,000	643,000
011205	- A13	Repairs and Maintenance		3,167,000	2,467,000	1,772,000
011205	- A130	Transport		867,000	867,000	780,000