Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 4

FY 2019-20 Details of demandsPages 301 to 400 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 301

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, QUETTA
011205- A131	Machinery and Equipment	330,000	330,000	297,000
011205- A132	Furniture and Fixture	330,000	330,000	297,000
011205- A133	Buildings and Structure	1,200,000	500,000	2,000
011205- A137	Computer Equipment	308,000	308,000	277,000
011205- A138	General	132,000	132,000	119,000
Total-	MODEL CUSTOMS COLLECTORATE, GAWADAR.	217,066,000	217,067,000	171,865,000
GR0051 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	, FBR, GAWADAR
011205- A01	Employees Related Expenses	26,877,000	26,878,000	28,282,000
011205- A011	Pay 65 65	11,586,000	11,586,000	15,876,000
011205- A011-1	Pay of Officers (24) (24)	(5,412,000)	(5,412,000)	(9,570,000)
011205- A011-2	Pay of Other Staff (41) (41)	(6,174,000)	(6,174,000)	(6,306,000)
011205- A012	Allowances	15,291,000	15,292,000	12,406,000
011205- A012-1	Regular Allowances	(13,650,000)	(13,651,000)	(10,760,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,641,000)	(1,641,000)	(1,646,000)
011205- A03	Operating Expenses	6,265,000	6,265,000	5,442,000
011205- A032	Communications	321,000	321,000	152,000
011205- A033	Utilities	943,000	943,000	849,000
011205- A034	Occupancy Costs	779,000	779,000	701,000
011205- A036	Motor Vehicles	10,000	10,000	9,000
011205- A038	Travel & Transportation	1,471,000	1,471,000	1,325,000
011205- A039	General	2,741,000	2,741,000	2,406,000
011205- A04	Employees Retirement Benefits	253,000	253,000	1,251,000
011205- A041	Pension	253,000	253,000	1,251,000
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	1,326,000	1,326,000	1,195,000
011205- A092	Computer Equipment	714,000	714,000	643,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	306,000	306,000	275,000

Page 302

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, QUETTA
011205- A097	Purchase of Furniture and Fixture	306,000	306,000	275,000
011205- A13	Repairs and Maintenance	748,000	748,000	588,000
011205- A130	Transport	300,000	300,000	270,000
011205- A131	Machinery and Equipment	140,000	140,000	126,000
011205- A132	Furniture and Fixture	51,000	51,000	46,000
011205- A133	Buildings and Structure	100,000	100,000	2,000
011205- A137	Computer Equipment	102,000	102,000	94,000
011205- A138	General	55,000	55,000	50,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, GAWADAR	35,474,000	35,475,000	36,764,000
QA0468 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	, FBR, QUETTA.
011205- A01	Employees Related Expenses	29,610,000	29,611,000	29,618,000
011205- A011	Pay 46 46	12,203,000	12,203,000	12,206,000
011205- A011-1	Pay of Officers (24) (24)	(8,081,000)	(8,081,000)	(8,083,000)
011205- A011-2	Pay of Other Staff (22) (22)	(4,122,000)	(4,122,000)	(4,123,000)
011205- A012	Allowances	17,407,000	17,408,000	17,412,000
011205- A012-1	Regular Allowances	(14,807,000)	(14,808,000)	(14,808,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(2,604,000)
011205- A03	Operating Expenses	12,545,000	13,120,000	12,221,000
011205- A032	Communications	785,000	632,000	570,000
011205- A033	Utilities	1,450,000	1,450,000	1,305,000
011205- A034	Occupancy Costs	4,510,000	4,510,000	4,059,000
011205- A036	Motor Vehicles	30,000	30,000	27,000
011205- A038	Travel & Transportation	2,486,000	3,135,000	2,824,000
011205- A039	General	3,284,000	3,363,000	3,436,000
011205- A04	Employees Retirement Benefits	1,000,000	800,000	2,000
011205- A041	Pension	1,000,000	800,000	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	1,450,000	1,175,000	1,060,000

Page 303

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, QUETTA
011205- A092	Computer Equipment	900,000	625,000	563,000
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	250,000	250,000	225,000
011205- A13	Repairs and Maintenance	1,438,000	1,338,000	1,208,000
011205- A130	Transport	770,000	770,000	693,000
011205- A131	Machinery and Equipment	220,000	220,000	198,000
011205- A132	Furniture and Fixture	165,000	165,000	149,000
011205- A133	Buildings and Structure	100,000		2,000
011205- A137	Computer Equipment	112,000	112,000	102,000
011205- A138	General	71,000	71,000	64,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA.		46,048,000	46,049,000	44,115,000
QA0469 MODEL	CUSTOMS COLLECTORATE, QUETTA.
011205- A01	Employees Related Expenses	444,203,000	444,204,000
011205- A011	Pay 748	214,590,000	214,590,000
011205- A011-1	Pay of Officers (188)	(89,965,000)	(89,965,000)
011205- A011-2	Pay of Other Staff (560)	(124,625,000)	(124,625,000)
011205- A012	Allowances	229,613,000	229,614,000
011205- A012-1	Regular Allowances	(219,407,000)	(219,408,000)
011205- A012-2	Other Allowances (Excluding TA)	(10,206,000)	(10,206,000)
011205- A03	Operating Expenses	49,032,000	49,032,000
011205- A032	Communications	2,055,000	2,055,000
011205- A033	Utilities	8,140,000	8,140,000
011205- A034	Occupancy Costs	12,074,000	12,074,000
011205- A036	Motor Vehicles	250,000	250,000
011205- A038	Travel & Transportation	11,400,000	11,400,000
011205- A039	General	15,113,000	15,113,000
011205- A04	Employees Retirement Benefits	6,391,000	6,391,000
011205- A041	Pension	6,391,000	6,391,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000

Page 304

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, QUETTA
011205- A06	Transfers	150,000	150,000
011205- A063	Entertainment & Gifts	150,000	150,000
011205- A09	Physical Assets	1,852,000	1,852,000
011205- A092	Computer Equipment	872,000	872,000
011205- A096	Purchase of Plant and Machinery	650,000	650,000
011205- A097	Purchase of Furniture and Fixture	330,000	330,000
011205- A13	Repairs and Maintenance	4,276,000	4,276,000
011205- A130	Transport	1,600,000	1,600,000
011205- A131	Machinery and Equipment	385,000	385,000
011205- A132	Furniture and Fixture	250,000	250,000
011205- A133	Buildings and Structure	1,420,000	1,420,000
011205- A137	Computer Equipment	521,000	521,000
011205- A138	General	100,000	100,000
Total-	MODEL CUSTOMS COLLECTORATE, QUETTA.	505,909,000	505,910,000
QA0568 DIRECT	ORATE OF TRANSIT TRADE QUETTA
011205- A01	Employees Related Expenses	11,265,000	11,266,000	12,861,000
011205- A011	Pay 6 6	3,868,000	3,868,000	4,263,000
011205- A011-1	Pay of Officers (6) (6)	(3,865,000)	(3,865,000)	(4,258,000)
011205- A011-2	Pay of Other Staff	(3,000)	(3,000)	(5,000)
011205- A012	Allowances	7,397,000	7,398,000	8,598,000
011205- A012-1	Regular Allowances	(5,196,000)	(5,197,000)	(6,174,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,201,000)	(2,201,000)	(2,424,000)
011205- A03	Operating Expenses	9,872,000	9,872,000	8,831,000
011205- A032	Communications	504,000	504,000	391,000
011205- A033	Utilities	1,540,000	1,540,000	1,386,000
011205- A034	Occupancy Costs	3,200,000	3,200,000	2,880,000
011205- A036	Motor Vehicles	20,000	20,000	18,000
011205- A038	Travel & Transportation	1,464,000	1,464,000	1,319,000
011205- A039	General	3,144,000	3,144,000	2,837,000
011205- A04	Employees Retirement Benefits	51,000	51,000	2,000
011205- A041	Pension	51,000	51,000	2,000

Page 305

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, QUETTA
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	51,000	51,000	1,000
011205- A062	Technical Assistance			1,000
011205- A063	Entertainment & Gifts	51,000	51,000
011205- A09	Physical Assets	1,666,000	1,666,000	1,502,000
011205- A092	Computer Equipment	561,000	561,000	505,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	720,000	720,000	648,000
011205- A097	Purchase of Furniture and Fixture	385,000	385,000	347,000
011205- A13	Repairs and Maintenance	697,000	697,000	631,000
011205- A130	Transport	330,000	330,000	297,000
011205- A131	Machinery and Equipment	102,000	102,000	92,000
011205- A132	Furniture and Fixture	70,000	70,000	63,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment	140,000	140,000	127,000
011205- A138	General	55,000	55,000	50,000
Total-	DIRECTORATE OF TRANSIT TRADE QUETTA	23,607,000	23,608,000	23,833,000
QA0597 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01	Employees Related Expenses	8,964,000	8,965,000	13,030,000
011205- A011	Pay 8 8	3,087,000	3,087,000	5,701,000
011205- A011-1	Pay of Officers (5) (5)	(2,621,000)	(2,621,000)	(5,231,000)
011205- A011-2	Pay of Other Staff (3) (3)	(466,000)	(466,000)	(470,000)
011205- A012	Allowances	5,877,000	5,878,000	7,329,000
011205- A012-1	Regular Allowances	(4,816,000)	(4,817,000)	(6,184,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,061,000)	(1,061,000)	(1,145,000)
011205- A03	Operating Expenses	10,036,000	8,181,000	15,304,000
011205- A032	Communications	495,000	295,000	253,000
011205- A033	Utilities	610,000	610,000	549,000
011205- A034	Occupancy Costs	1,311,000	1,311,000	1,180,000
011205- A036	Motor Vehicles	15,000		1,000

Page 306

NO. 046.- FC21	C45 CUSTOMS No 2018-1	of 9 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, QUETTA
011205- A038	Travel & Transportation		1,571,000	1,971,000	1,776,000
011205- A039	General		6,034,000	3,994,000	11,545,000
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		633,000	633,000	572,000
011205- A092	Computer Equipment		260,000	260,000	234,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		153,000	153,000	138,000
011205- A097	Purchase of Furniture and Fixture		220,000	220,000	198,000
011205- A13	Repairs and Maintenance		820,000	675,000	432,000
011205- A130	Transport		170,000	25,000	23,000
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		200,000	200,000	2,000
011205- A137	Computer Equipment		230,000	230,000	208,000
011205- A138	General				1,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) QUETTA		20,460,000	18,461,000	29,346,000
QA4001 MODEL	CUSTOMS COLLECTORATE OF	ARRAISMEN	T QUETTA
011205- A01	Employees Related Expenses				192,089,000
011205- A011	Pay	311			82,395,000
011205- A011-1	Pay of Officers	(87)			(30,076,000)
011205- A011-2	Pay of Other Staff	(224)			(52,319,000)
011205- A012	Allowances				109,694,000
011205- A012-1	Regular Allowances				(104,071,000)
011205- A012-2	Other Allowances (Excluding TA)				(5,623,000)
011205- A03	Operating Expenses				19,305,000
011205- A032	Communications				881,000

Page 307

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, QUETTA
011205- A033	Utilities			2,840,000
011205- A034	Occupancy Costs			4,832,000
011205- A036	Motor Vehicles			120,000
011205- A038	Travel & Transportation			3,862,000
011205- A039	General			6,770,000
011205- A04	Employees Retirement Benefits			1,501,000
011205- A041	Pension			1,501,000
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			2,342,000
011205- A092	Computer Equipment			1,420,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			600,000
011205- A097	Purchase of Furniture and Fixture			320,000
011205- A13	Repairs and Maintenance			2,342,000
011205- A130	Transport			1,000,000
011205- A131	Machinery and Equipment			500,000
011205- A132	Furniture and Fixture			160,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment			560,000
011205- A138	General			120,000
Total-	MODEL CUSTOMS COLLECTORATE OF ARRAISMENT QUETTA			217,585,000
QA4002 CHIEF	COLLECTORATE OF CUSTOMS INFORCEMENT	QUETTA
011205- A01	Employees Related Expenses			18,371,000
011205- A011	Pay 1			6,142,000
011205- A011-1	Pay of Officers (1)			(3,771,000)
011205- A011-2	Pay of Other Staff			(2,371,000)
011205- A012	Allowances			12,229,000
011205- A012-1	Regular Allowances			(11,124,000)

Page 308

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, QUETTA
011205- A012-2	Other Allowances (Excluding TA)			(1,105,000)
011205- A03	Operating Expenses			4,244,000
011205- A032	Communications			307,000
011205- A033	Utilities			5,000
011205- A034	Occupancy Costs			3,000
011205- A036	Motor Vehicles			1,000
011205- A038	Travel & Transportation			1,305,000
011205- A039	General			2,623,000
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			2,053,000
011205- A092	Computer Equipment			651,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			400,000
011205- A097	Purchase of Furniture and Fixture			1,000,000
011205- A13	Repairs and Maintenance			1,304,000
011205- A130	Transport			500,000
011205- A131	Machinery and Equipment			250,000
011205- A132	Furniture and Fixture			250,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment			301,000
011205- A138	General			1,000
Total- I	CHIEF COLLECTORATE OF CUSTOMS NFORCEMENT QUETTA			25,980,000
QA4003 MODEL	CUTOMS COLLECTORATE OF PREVENTIVE QUETTA
011205- A01	Employees Related Expenses			296,230,000
011205- A011	Pay 438			128,590,000
011205- A011-1	Pay of Officers (101)			(50,113,000)

Page 309

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, QUETTA
011205- A011-2	Pay of Other Staff (337)			(78,477,000)
011205- A012	Allowances			167,640,000
011205- A012-1	Regular Allowances			(160,107,000)
011205- A012-2	Other Allowances (Excluding TA)			(7,533,000)
011205- A03	Operating Expenses			24,931,000
011205- A032	Communications			1,321,000
011205- A033	Utilities			3,950,000
011205- A034	Occupancy Costs			6,548,000
011205- A036	Motor Vehicles			180,000
011205- A038	Travel & Transportation			4,642,000
011205- A039	General			8,290,000
011205- A04	Employees Retirement Benefits			1,501,000
011205- A041	Pension			1,501,000
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			1,922,000
011205- A092	Computer Equipment			940,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			500,000
011205- A097	Purchase of Furniture and Fixture			480,000
011205- A13	Repairs and Maintenance			2,062,000
011205- A130	Transport			800,000
011205- A131	Machinery and Equipment			240,000
011205- A132	Furniture and Fixture			240,000
011205- A133	Buildings and Structure			2,000
011205- A137	Computer Equipment			600,000
011205- A138	General			180,000
Total-	MODEL CUTOMS COLLECTORATE OF PREVENTIVE QUETTA			326,652,000
011205	Total- Tax Management (Customs,	848,564,000	846,570,000	876,140,000

Page 310

NO. 046.- FC21C45 CUSTOMS

46.- FC21C45 C	USTOMS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R Income Tax, Excise etc.)	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
0112 Total-	Financial and Fiscal Affairs	848,564,000	846,570,000	876,140,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	848,564,000	846,570,000	876,140,000
01 Total-	General Public Service	848,564,000	846,570,000	876,140,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	848,564,000	846,570,000	876,140,000

Page 311

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, GILGIT

01 General Public Service:

011 Executi 0112 Financia	ve & Legislative Organs,Financial a l and Fiscal Affairs:	nd Fiscal	Affairs, External Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.			) :
GL7005 MODEL	CUSTOMS COLLECTORATE GILGIT-BALTISTAN
011205- A01	Employees Related Expenses		57,673,000	58,374,000	62,944,000
011205- A011	Pay 60	60	28,066,000	28,066,000	27,274,000
011205- A011-1	Pay of Officers (34)	(34)	(20,415,000)	(20,415,000)	(20,365,000)
011205- A011-2	Pay of Other Staff (26)	(26)	(7,651,000)	(7,651,000)	(6,909,000)
011205- A012	Allowances		29,607,000	30,308,000	35,670,000
011205- A012-1	Regular Allowances		(26,769,000)	(26,770,000)	(32,416,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,838,000)	(3,538,000)	(3,254,000)
011205- A03	Operating Expenses		11,699,000	11,699,000	10,966,000
011205- A032	Communications		221,000	221,000	137,000
011205- A033	Utilities		2,535,000	2,535,000	2,284,000
011205- A034	Occupancy Costs		3,344,000	3,344,000	3,011,000
011205- A036	Motor Vehicles		311,000	311,000	280,000
011205- A038	Travel & Transportation		2,446,000	2,446,000	2,204,000
011205- A039	General		2,842,000	2,842,000	3,050,000
011205- A04	Employees Retirement Benefits		1,591,000	1,591,000	501,000
011205- A041	Pension		1,591,000	1,591,000	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		908,000	908,000	819,000
011205- A092	Computer Equipment		540,000	540,000	486,000
011205- A095	Purchase of Transport				2,000
011205- A096	Purchase of Plant and Machinery		148,000	148,000	133,000
011205- A097	Purchase of Furniture and Fixture		220,000	220,000	198,000
011205- A13	Repairs and Maintenance		679,000	679,000	616,000
011205- A130	Transport		420,000	420,000	378,000

Page 312

NO. 046.- FC2	1C45 CUSTOMS			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, GILGIT
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		94,000	94,000	86,000
011205- A138	General		55,000	55,000	50,000
Total-	MODE GILGIT	L CUSTOMS COLLECTORATE -BALTISTAN	72,555,000	73,256,000	75,852,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	72,555,000	73,256,000	75,852,000
0112	Total-	Financial and Fiscal Affairs	72,555,000	73,256,000	75,852,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	72,555,000	73,256,000	75,852,000
01	Total-	General Public Service	72,555,000	73,256,000	75,852,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	72,555,000	73,256,000	75,852,000
	TOTAL	- DEMAND	8,088,000,000	8,088,059,000	8,231,000,000

Page 313

NO. 047.- INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

INLAND REVENUE

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

Voted

Rs. 13,942,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,335,000,000	13,335,000,000	13,942,000,000
	Total	13,335,000,000	13,335,000,000	13,942,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,216,000,000	11,216,000,000	12,035,000,000
A011	Pay	5,354,010,000	5,354,010,000	5,431,796,000
A011-1	Pay of Officers	(2,493,853,000)	(2,493,853,000)	(2,563,985,000)
A011-2	Pay of Other Staff	(2,860,157,000)	(2,860,157,000)	(2,867,811,000)
A012	Allowances	5,861,990,000	5,861,990,000	6,603,204,000
A012-1	Regular Allowances	(5,580,232,000)	(5,580,232,000)	(6,278,090,000)
A012-2	Other Allowances (Excluding TA)	(281,758,000)	(281,758,000)	(325,114,000)
A03	Operating Expenses	1,679,347,000	1,679,347,000	1,586,041,000
A04	Employees Retirement Benefits	185,905,000	185,905,000	148,120,000
A05	Grants, Subsidies and Write off Loans	14,359,000	14,359,000	4,732,000
A06	Transfers	12,872,000	12,872,000	8,709,000
A09	Physical Assets	62,040,000	62,040,000	18,826,000
A13	Repairs and Maintenance	164,477,000	164,477,000	140,572,000
	Total	13,335,000,000	13,335,000,000	13,942,000,000

Page 314

NO. 047.- FC21J12 INLAND REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 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 ID5218	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : COMMISSIONER INLAND REVENUE APPEALS-I ISLAMA		BAD.
011205	- A01	Employees Related Expenses	11,207,000	11,207,000	14,160,000
011205	- A011	Pay 15 15	5,112,000	5,112,000	5,634,000
011205	- A011-1	Pay of Officers (5) (5)	(3,257,000)	(3,257,000)	(3,762,000)
011205	- A011-2	Pay of Other Staff (10) (10)	(1,855,000)	(1,855,000)	(1,872,000)
011205	- A012	Allowances	6,095,000	6,095,000	8,526,000
011205	- A012-1	Regular Allowances	(5,620,000)	(5,620,000)	(6,901,000)
011205	- A012-2	Other Allowances (Excluding TA)	(475,000)	(475,000)	(1,625,000)
011205	- A03	Operating Expenses	1,671,000	1,671,000	2,094,000
011205	- A032	Communications	131,000	131,000	94,000
011205	- A033	Utilities	25,000	25,000	10,000
011205	- A034	Occupancy Costs	635,000	635,000	1,206,000
011205	- A036	Motor Vehicles	5,000	5,000	2,000
011205	- A038	Travel & Transportation	130,000	130,000	100,000
011205	- A039	General	745,000	745,000	682,000
011205	- A04	Employees Retirement Benefits	453,000	453,000	4,000
011205	- A041	Pension	453,000	453,000	4,000
011205	- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205	- A052	Grants Domestic	25,000	25,000	10,000
011205	- A06	Transfers	40,000	40,000	25,000
011205	- A061	Scholarship	5,000	5,000
011205	- A063	Entertainment & Gifts	30,000	30,000
011205	- A064	Other Transfer Payments	5,000	5,000	25,000
011205	- A09	Physical Assets	80,000	80,000	14,000
011205	- A092	Computer Equipment	65,000	65,000	8,000
011205	- A095	Purchase of Transport	5,000	5,000	2,000
011205	- A096	Purchase of Plant and Machinery	5,000	5,000	2,000

Page 315

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	100,000	100,000	67,000
011205- A130	Transport	30,000	30,000	15,000
011205- A131	Machinery and Equipment	20,000	20,000	18,000
011205- A132	Furniture and Fixture	15,000	15,000	13,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	20,000	20,000	15,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.	13,576,000	13,576,000	16,374,000
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01	Employees Related Expenses	12,948,000	12,948,000	14,054,000
011205- A011	Pay 15 15	5,721,000	5,721,000	6,193,000
011205- A011-1	Pay of Officers (5) (5)	(3,192,000)	(3,192,000)	(3,618,000)
011205- A011-2	Pay of Other Staff (10) (10)	(2,529,000)	(2,529,000)	(2,575,000)
011205- A012	Allowances	7,227,000	7,227,000	7,861,000
011205- A012-1	Regular Allowances	(6,717,000)	(6,717,000)	(7,256,000)
011205- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(605,000)
011205- A03	Operating Expenses	2,076,000	2,076,000	2,511,000
011205- A032	Communications	215,000	215,000	136,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	771,000	771,000	1,506,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	210,000	210,000	106,000
011205- A039	General	850,000	850,000	751,000
011205- A04	Employees Retirement Benefits	105,000	105,000	4,000
011205- A041	Pension	105,000	105,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	50,000	50,000	36,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	40,000	40,000

Page 316

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f 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- A064	Other Transfer Payments		5,000	5,000	36,000
011205- A09	Physical Assets		80,000	80,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		50,000	50,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		125,000	125,000	99,000
011205- A130	Transport		20,000	20,000	15,000
011205- A131	Machinery and Equipment		30,000	30,000	27,000
011205- A132	Furniture and Fixture		30,000	30,000	27,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		30,000	30,000	24,000
011205- A138	General		5,000	5,000	2,000
Total- C A	OMMISSIONER INLAND REVENUE PPLEALS-II, ISLAMABAD		15,409,000	15,409,000	16,728,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01	Employees Related Expenses		463,279,000	463,279,000	500,062,000
011205- A011	Pay 548	585	227,570,000	227,570,000	233,246,000
011205- A011-1	Pay of Officers (194)	(235)	(134,513,000)	(134,513,000)	(134,695,000)
011205- A011-2	Pay of Other Staff (354)	(350)	(93,057,000)	(93,057,000)	(98,551,000)
011205- A012	Allowances		235,709,000	235,709,000	266,816,000
011205- A012-1	Regular Allowances		(221,904,000)	(221,904,000)	(252,011,000)
011205- A012-2	Other Allowances (Excluding TA)		(13,805,000)	(13,805,000)	(14,805,000)
011205- A03	Operating Expenses		68,810,000	68,810,000	68,381,000
011205- A032	Communications		4,605,000	4,605,000	3,524,000
011205- A033	Utilities		8,105,000	8,105,000	7,292,000
011205- A034	Occupancy Costs		29,110,000	29,110,000	33,006,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		5,965,000	5,965,000	5,154,000
011205- A039	General		21,020,000	21,020,000	19,403,000
011205- A04	Employees Retirement Benefits		6,811,000	6,811,000	4,500,000
011205- A041	Pension		6,811,000	6,811,000	4,500,000

Page 317

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A05	Grants, Subsidies and Write off Loans	363,000	363,000	10,000
011205- A052	Grants Domestic	363,000	363,000	10,000
011205- A06	Transfers	510,000	510,000	300,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	500,000	500,000
011205- A064	Other Transfer Payments	5,000	5,000	300,000
011205- A09	Physical Assets	1,805,000	1,805,000	910,000
011205- A092	Computer Equipment	800,000	800,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	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	7,450,000	7,450,000	5,845,000
011205- A130	Transport	2,600,000	2,600,000	2,340,000
011205- A131	Machinery and Equipment	1,200,000	1,200,000	1,080,000
011205- A132	Furniture and Fixture	750,000	750,000	675,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,000,000
011205- A137	Computer Equipment	800,000	800,000	720,000
011205- A138	General	100,000	100,000	30,000
Total-	REGIONAL TAX OFFICE ISLAMABAD	549,028,000	549,028,000	580,008,000
ID5221 CHIEF C	OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses	34,243,000	34,243,000	33,572,000
011205- A011	Pay 30 30	15,923,000	15,923,000	14,450,000
011205- A011-1	Pay of Officers (15) (15)	(12,025,000)	(12,025,000)	(10,759,000)
011205- A011-2	Pay of Other Staff (15) (15)	(3,898,000)	(3,898,000)	(3,691,000)
011205- A012	Allowances	18,320,000	18,320,000	19,122,000
011205- A012-1	Regular Allowances	(16,687,000)	(16,687,000)	(17,489,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,633,000)	(1,633,000)	(1,633,000)
011205- A03	Operating Expenses	7,041,000	7,041,000	6,841,000
011205- A032	Communications	425,000	425,000	275,000
011205- A033	Utilities	190,000	190,000	151,000
011205- A034	Occupancy Costs	1,461,000	1,461,000	2,247,000
011205- A036	Motor Vehicles	5,000	5,000	2,000

Page 318

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A038	Travel & Transportation	1,880,000	1,880,000	1,506,000
011205- A039	General	3,080,000	3,080,000	2,660,000
011205- A04	Employees Retirement Benefits	4,165,000	4,165,000	2,709,000
011205- A041	Pension	4,165,000	4,165,000	2,709,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	275,000	275,000	14,000
011205- A092	Computer Equipment	115,000	115,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	2,000
011205- A13	Repairs and Maintenance	3,070,000	3,070,000	2,468,000
011205- A130	Transport	300,000	300,000	270,000
011205- A131	Machinery and Equipment	600,000	600,000	400,000
011205- A132	Furniture and Fixture	140,000	140,000	126,000
011205- A133	Buildings and Structure	505,000	505,000	302,000
011205- A137	Computer Equipment	1,505,000	1,505,000	1,352,000
011205- A138	General	20,000	20,000	18,000
Total- ID5222 DIRECT	CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD ORATE OF TRAINING AND RESEARCH (INLA	48,834,000 ND REVENUE), ISLAM	48,834,000 ABAD.	45,616,000
011205- A01	Employees Related Expenses	23,185,000	23,185,000	24,030,000
011205- A011	Pay 29 31	11,203,000	11,203,000	11,308,000
011205- A011-1	Pay of Officers (7) (8)	(5,271,000)	(5,271,000)	(5,721,000)
011205- A011-2	Pay of Other Staff (22) (23)	(5,932,000)	(5,932,000)	(5,587,000)
011205- A012	Allowances	11,982,000	11,982,000	12,722,000
011205- A012-1	Regular Allowances	(11,187,000)	(11,187,000)	(11,527,000)
011205- A012-2	Other Allowances (Excluding TA)	(795,000)	(795,000)	(1,195,000)

Page 319

NO. 047.- FC2	1J12 INLAND 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 REVENUES
011205- A03	Operating Expenses	4,147,000	4,147,000	4,620,000
011205- A032	Communications	205,000	205,000	113,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	1,657,000	1,657,000	2,506,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	450,000	450,000	396,000
011205- A039	General	1,805,000	1,805,000	1,593,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	110,000	110,000	90,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	90,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	595,000	595,000	528,000
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	60,000	60,000	54,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	120,000	120,000	108,000
011205- A138	General	5,000	5,000	2,000
Total-	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), ISLAMABAD.	28,107,000	28,107,000	29,296,000
ID5223 DATA	PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01	Employees Related Expenses	37,703,000	37,703,000	37,748,000

Page 320

NO. 047.- FC21	J12 INLAND 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	Pay 41 41	18,405,000	18,405,000	17,145,000
011205- A011-1	Pay of Officers (17) (17)	(9,803,000)	(9,803,000)	(8,864,000)
011205- A011-2	Pay of Other Staff (24) (24)	(8,602,000)	(8,602,000)	(8,281,000)
011205- A012	Allowances	19,298,000	19,298,000	20,603,000
011205- A012-1	Regular Allowances	(17,928,000)	(17,928,000)	(19,033,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,370,000)	(1,370,000)	(1,570,000)
011205- A03	Operating Expenses	5,678,000	5,678,000	5,465,000
011205- A032	Communications	285,000	285,000	202,000
011205- A033	Utilities	120,000	120,000	10,000
011205- A034	Occupancy Costs	3,411,000	3,411,000	3,806,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	560,000	560,000	374,000
011205- A039	General	1,297,000	1,297,000	1,071,000
011205- A04	Employees Retirement Benefits	705,000	705,000	1,002,000
011205- A041	Pension	705,000	705,000	1,002,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	411,000	411,000	14,000
011205- A092	Computer Equipment	210,000	210,000	8,000
011205- A095	Purchase of Transport	1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	2,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	2,000
011205- A13	Repairs and Maintenance	875,000	875,000	695,000
011205- A130	Transport	130,000	130,000	110,000
011205- A131	Machinery and Equipment	230,000	230,000	175,000
011205- A132	Furniture and Fixture	150,000	150,000	135,000
011205- A133	Buildings and Structure	10,000	10,000	8,000
011205- A137	Computer Equipment	350,000	350,000	265,000

Page 321

NO. 047.- FC21	J12 INLAND REVENUE 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
011205- A138	ACCOUNTANT General	GENERAL P	AKISTAN REVENUES 5,000	5,000	2,000
Total- DATA PROCESSING CENTER (INL REVENUE) RAWALPINDI.		AND	45,412,000	45,412,000	44,936,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01	Employees Related Expenses		491,284,000	491,284,000	579,128,000
011205- A011	Pay 705	721	233,321,000	233,321,000	281,592,000
011205- A011-1	Pay of Officers (232)	(250)	(102,286,000)	(102,286,000)	(142,566,000)
011205- A011-2	Pay of Other Staff (473)	(471)	(131,035,000)	(131,035,000)	(139,026,000)
011205- A012	Allowances		257,963,000	257,963,000	297,536,000
011205- A012-1	Regular Allowances		(247,953,000)	(247,953,000)	(285,521,000)
011205- A012-2	Other Allowances (Excluding TA)		(10,010,000)	(10,010,000)	(12,015,000)
011205- A03	Operating Expenses		73,482,000	73,482,000	70,174,000
011205- A032	Communications		4,720,000	4,720,000	3,665,000
011205- A033	Utilities		9,475,000	9,475,000	8,525,000
011205- A034	Occupancy Costs		32,257,000	32,257,000	32,810,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		5,315,000	5,315,000	4,693,000
011205- A039	General		21,710,000	21,710,000	20,479,000
011205- A04	Employees Retirement Benefits		7,500,000	7,500,000	5,400,000
011205- A041	Pension		7,500,000	7,500,000	5,400,000
011205- A05	Grants, Subsidies and Write off Loans		295,000	295,000	158,000
011205- A052	Grants Domestic		295,000	295,000	158,000
011205- A06	Transfers		210,000	210,000	100,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		200,000	200,000
011205- A064	Other Transfer Payments		5,000	5,000	100,000
011205- A09	Physical Assets		1,700,000	1,700,000	14,000
011205- A092	Computer Equipment		800,000	800,000	8,000
011205- A095	Purchase of Transport		100,000	100,000	2,000
011205- A096	Purchase of Plant and Machinery		500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture		300,000	300,000	2,000
011205- A13	Repairs and Maintenance		6,000,000	6,000,000	5,360,000

Page 322

NO. 047.- FC21	J12 INLAND 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- A130	Transport	1,700,000	1,700,000	1,530,000
011205- A131	Machinery and Equipment	900,000	900,000	810,000
011205- A132	Furniture and Fixture	1,000,000	1,000,000	900,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	300,000	300,000	270,000
011205- A138	General	100,000	100,000	50,000
Total- REGIONAL TAX OFFICE RAWALPINDI.		580,471,000	580,471,000	660,334,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01	Employees Related Expenses	12,456,000	12,456,000	13,598,000
011205- A011	Pay 15 15	5,028,000	5,028,000	5,366,000
011205- A011-1	Pay of Officers (5) (5)	(3,324,000)	(3,324,000)	(3,343,000)
011205- A011-2	Pay of Other Staff (10) (10)	(1,704,000)	(1,704,000)	(2,023,000)
011205- A012	Allowances	7,428,000	7,428,000	8,232,000
011205- A012-1	Regular Allowances	(6,403,000)	(6,403,000)	(7,107,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,025,000)	(1,025,000)	(1,125,000)
011205- A03	Operating Expenses	1,590,000	1,590,000	1,416,000
011205- A032	Communications	160,000	160,000	107,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	615,000	615,000	606,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	145,000	145,000	100,000
011205- A039	General	640,000	640,000	591,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	13,000
011205- A052	Grants Domestic	25,000	25,000	13,000
011205- A06	Transfers	50,000	50,000	36,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	40,000	40,000
011205- A064	Other Transfer Payments	5,000	5,000	36,000
011205- A09	Physical Assets	46,000	46,000	14,000
011205- A092	Computer Equipment	31,000	31,000	8,000

Page 323

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	130,000	130,000	94,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	40,000	40,000	30,000
011205- A132	Furniture and Fixture	20,000	20,000	18,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	50,000	50,000	38,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER INLAND REVENUE	14,307,000	14,307,000	15,175,000
	PPEALS-III ISLAMABAD
ID5646 DIRECT	, . ORATE GENERAL INTELLIGENCE & INVESTIG	ATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01	Employees Related Expenses	67,942,000	67,942,000	94,599,000
011205- A011	Pay 87 128	28,705,000	28,705,000	39,836,000
011205- A011-1	Pay of Officers (30) (36)	(18,760,000)	(18,760,000)	(22,967,000)
011205- A011-2	Pay of Other Staff (57) (92)	(9,945,000)	(9,945,000)	(16,869,000)
011205- A012	Allowances	39,237,000	39,237,000	54,763,000
011205- A012-1	Regular Allowances	(33,177,000)	(33,177,000)	(48,053,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,060,000)	(6,060,000)	(6,710,000)
011205- A03	Operating Expenses	35,451,000	35,451,000	33,120,000
011205- A032	Communications	1,375,000	1,375,000	819,000
011205- A033	Utilities	3,425,000	3,425,000	2,880,000
011205- A034	Occupancy Costs	16,226,000	16,226,000	16,444,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	4,060,000	4,060,000	3,591,000
011205- A039	General	10,360,000	10,360,000	9,384,000
011205- A04	Employees Retirement Benefits	10,000	10,000	1,002,000
011205- A041	Pension	10,000	10,000	1,002,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	310,000	310,000	200,000

Page 324

NO. 047.- FC21	J12 INLAND 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 P	AKISTAN REVENUES
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	300,000	300,000
011205- A064	Other Transfer Payments	5,000	5,000	200,000
011205- A09	Physical Assets	1,220,000	1,220,000	410,000
011205- A092	Computer Equipment	715,000	715,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	200,000
011205- A13	Repairs and Maintenance	2,575,000	2,575,000	2,225,000
011205- A130	Transport	1,100,000	1,100,000	990,000
011205- A131	Machinery and Equipment	350,000	350,000	315,000
011205- A132	Furniture and Fixture	200,000	200,000	180,000
011205- A133	Buildings and Structure	505,000	505,000	402,000
011205- A137	Computer Equipment	320,000	320,000	288,000
011205- A138	General	100,000	100,000	50,000
Total- DIRECTORATE GENERAL		107,533,000	107,533,000	131,566,000
INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01	Employees Related Expenses	10,218,000	10,218,000	10,428,000
011205- A011	Pay 1 1	3,510,000	3,510,000	3,510,000
011205- A011-1	Pay of Officers (1) (1)	(1,486,000)	(1,486,000)	(1,486,000)
011205- A011-2	Pay of Other Staff	(2,024,000)	(2,024,000)	(2,024,000)
011205- A012	Allowances	6,708,000	6,708,000	6,918,000
011205- A012-1	Regular Allowances	(6,673,000)	(6,673,000)	(6,883,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(35,000)
011205- A03	Operating Expenses	15,925,000	15,925,000	15,718,000
011205- A032	Communications	155,000	155,000	109,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	215,000	215,000	186,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	105,000	105,000	70,000

Page 325

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A039	General	15,420,000	15,420,000	15,341,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	100,000	100,000	71,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	30,000	30,000	20,000
011205- A132	Furniture and Fixture	30,000	30,000	25,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	20,000	20,000	18,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.	26,328,000	26,328,000	26,247,000
ID9336 DIRECT	ORATE GENERAL OF LAW (INLAND REVENUE	) ISLAMABAD
011205- A01	Employees Related Expenses	31,713,000	31,713,000	31,803,000
011205- A011	Pay 1 1	14,086,000	14,086,000	14,086,000
011205- A011-1	Pay of Officers (1) (1)	(6,886,000)	(6,886,000)	(6,886,000)
011205- A011-2	Pay of Other Staff	(7,200,000)	(7,200,000)	(7,200,000)
011205- A012	Allowances	17,627,000	17,627,000	17,717,000
011205- A012-1	Regular Allowances	(15,982,000)	(15,982,000)	(16,492,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,645,000)	(1,645,000)	(1,225,000)
011205- A03	Operating Expenses	2,896,000	2,896,000	2,344,000

Page 326

NO. 047.- FC2	1J12 INLAND 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- A032	Communications	465,000	465,000	249,000
011205- A033	Utilities	246,000	246,000	216,000
011205- A034	Occupancy Costs	220,000	220,000	193,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	475,000	475,000	365,000
011205- A039	General	1,485,000	1,485,000	1,319,000
011205- A04	Employees Retirement Benefits	21,000	21,000	4,000
011205- A041	Pension	21,000	21,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	60,000	60,000	30,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A064	Other Transfer Payments	5,000	5,000	30,000
011205- A09	Physical Assets	425,000	425,000	410,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205- A13	Repairs and Maintenance	310,000	310,000	259,000
011205- A130	Transport	50,000	50,000	45,000
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	10,000	10,000	4,000
011205- A137	Computer Equipment	100,000	100,000	90,000
011205- A138	General	50,000	50,000	30,000
Total-	DIRECTORATE GENERAL OF LAW	35,450,000	35,450,000	34,860,000
ID9337 DIREC	(INLAND REVENUE ) ISLAMABAD TORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01	Employees Related Expenses	31,713,000	31,713,000	32,223,000
011205- A011	Pay 1 1	14,086,000	14,086,000	14,086,000
011205- A011-	1 Pay of Officers (1) (1)	(6,886,000)	(6,886,000)	(6,886,000)

Page 327

NO. 047.- FC21	J12 INLAND 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 REVENUES
011205- A011-2	Pay of Other Staff	(7,200,000)	(7,200,000)	(7,200,000)
011205- A012	Allowances	17,627,000	17,627,000	18,137,000
011205- A012-1	Regular Allowances	(15,982,000)	(15,982,000)	(16,492,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,645,000)	(1,645,000)	(1,645,000)
011205- A03	Operating Expenses	2,896,000	2,896,000	2,344,000
011205- A032	Communications	465,000	465,000	249,000
011205- A033	Utilities	246,000	246,000	216,000
011205- A034	Occupancy Costs	220,000	220,000	193,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	475,000	475,000	365,000
011205- A039	General	1,485,000	1,485,000	1,319,000
011205- A04	Employees Retirement Benefits	21,000	21,000	4,000
011205- A041	Pension	21,000	21,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	60,000	60,000	30,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A064	Other Transfer Payments	5,000	5,000	30,000
011205- A09	Physical Assets	425,000	425,000	410,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205- A13	Repairs and Maintenance	310,000	310,000	259,000
011205- A130	Transport	50,000	50,000	45,000
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	10,000	10,000	4,000
011205- A137	Computer Equipment	100,000	100,000	90,000
011205- A138	General	50,000	50,000	30,000
Total- DIRECTORATE GENERAL OF		35,450,000	35,450,000	35,280,000

Page 328

NO. 047.- FC21	J12 INLAND 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
R I	ACCOUNTANT GENERAL PA ESEARCH & DEVELOPMENT (IR) SLAMABAD	KISTAN REVENUES
ID9657 DIRECT	OR GENERAL IMMOVABLE PROPERTY(NORTH	) ISLAMABAD
011205- A01	Employees Related Expenses			32,313,000
011205- A011	Pay 2			14,086,000
011205- A011-1	Pay of Officers (2)			(6,886,000)
011205- A011-2	Pay of Other Staff			(7,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,774,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			384,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			944,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			112,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			2,000
011205- A13	Repairs and Maintenance			16,000
011205- A130	Transport			2,000
011205- A131	Machinery and Equipment			2,000
011205- A132	Furniture and Fixture			2,000

Page 329

NO. 047.- FC21	J12 INLAND 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- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total- DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD				34,231,000
ID9658 DIRCTO	RATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses			32,313,000
011205- A011	Pay			14,086,000
011205- A011-1	Pay of Officers			(6,886,000)
011205- A011-2	Pay of Other Staff			(7,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,276,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			186,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			644,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			112,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			2,000
011205- A13	Repairs and Maintenance			16,000

Page 330

NO. 047.- FC21	J12 INLAND 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- A130	Transport			2,000
011205- A131	Machinery and Equipment			2,000
011205- A132	Furniture and Fixture			2,000
011205- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total-	DIRCTORATE OF IOCO(INLAND REVENUE) ISLAMABAD			33,733,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01	Employees Related Expenses			38,942,000
011205- A011	Pay 61			17,220,000
011205- A011-1	Pay of Officers (24)			(10,020,000)
011205- A011-2	Pay of Other Staff (37)			(7,200,000)
011205- A012	Allowances			21,722,000
011205- A012-1	Regular Allowances			(19,082,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,640,000)
011205- A03	Operating Expenses			6,833,000
011205- A032	Communications			579,000
011205- A033	Utilities			1,016,000
011205- A034	Occupancy Costs			2,004,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			1,076,000
011205- A039	General			2,156,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			1,010,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000

Page 331

NO. 047.- FC2	1J12 IN	LAND REVENUE 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- A096	Purchase of Plant and Machinery				500,000
011205- A097	Purchase of Furniture and Fixture				500,000
011205- A13	Repairs and Maintenance				554,000
011205- A130	Transport				100,000
011205- A131	Machinery and Equipment				100,000
011205- A132	Furniture and Fixture				100,000
011205- A133	Buildings and Structure				4,000
011205- A137	Computer Equipment				200,000
011205- A138	General				50,000
Total-	COMM AEOI Z	ISSIONER INLAND REVENUE ONE ISLAMABAD			47,355,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,499,905,000	1,499,905,000	1,751,739,000
0112	Total-	Financial and Fiscal Affairs	1,499,905,000	1,499,905,000	1,751,739,000
011	Total-	Executive & Legislative	1,499,905,000	1,499,905,000	1,751,739,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,499,905,000	1,499,905,000	1,751,739,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,499,905,000	1,499,905,000	1,751,739,000

Page 332

NO. 047.- FC21J12 INLAND REVENUE

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 BR0075	Tax Management (Customs, Income Tax, E REGIONAL TAX OFFICE BAHWALPUR.		xcise etc.) :
011205	- A01	Employees Related Expenses	350,142,000	350,142,000	370,861,000
011205	- A011	Pay 500	494 173,040,000	173,040,000	171,895,000
011205	- A011-1	Pay of Officers (128)	(122) (71,055,000)	(71,055,000)	(69,825,000)
011205	- A011-2	Pay of Other Staff (372)	(372) (101,985,000)	(101,985,000)	(102,070,000)
011205	- A012	Allowances	177,102,000	177,102,000	198,966,000
011205	- A012-1	Regular Allowances	(170,948,000)	(170,948,000)	(192,271,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,154,000)	(6,154,000)	(6,695,000)
011205	- A03	Operating Expenses	34,910,000	34,910,000	31,697,000
011205	- A032	Communications	2,840,000	2,840,000	1,568,000
011205	- A033	Utilities	4,785,000	4,785,000	5,504,000
011205	- A034	Occupancy Costs	10,060,000	10,060,000	9,019,000
011205	- A036	Motor Vehicles	100,000	100,000	2,000
011205	- A038	Travel & Transportation	4,710,000	4,710,000	4,148,000
011205	- A039	General	12,415,000	12,415,000	11,456,000
011205	- A04	Employees Retirement Benefits	2,600,000	2,600,000	2,090,000
011205	- A041	Pension	2,600,000	2,600,000	2,090,000
011205	- A05	Grants, Subsidies and Write off L	oans 615,000	615,000	10,000
011205	- A052	Grants Domestic	615,000	615,000	10,000
011205	- A06	Transfers	210,000	210,000	150,000
011205	- A061	Scholarship	5,000	5,000
011205	- A063	Entertainment & Gifts	200,000	200,000
011205	- A064	Other Transfer Payments	5,000	5,000	150,000
011205	- A09	Physical Assets	2,405,000	2,405,000	14,000
011205	- A092	Computer Equipment	1,400,000	1,400,000	8,000
011205	- A095	Purchase of Transport	5,000	5,000	2,000
011205	- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000

Page 333

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A13	Repairs and Maintenance	2,610,000	2,610,000	1,969,000
011205- A130	Transport	1,000,000	1,000,000	900,000
011205- A131	Machinery and Equipment	500,000	500,000	450,000
011205- A132	Furniture and Fixture	350,000	350,000	315,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	600,000	600,000	250,000
011205- A138	General	150,000	150,000	50,000
Total-	REGIONAL TAX OFFICE BAHWALPUR.	393,492,000	393,492,000	406,791,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01	Employees Related Expenses	6,414,000	6,414,000	6,018,000
011205- A011	Pay 1 1	3,675,000	3,675,000	3,292,000
011205- A011-1	Pay of Officers (1) (1)	(1,651,000)	(1,651,000)	(1,268,000)
011205- A011-2	Pay of Other Staff	(2,024,000)	(2,024,000)	(2,024,000)
011205- A012	Allowances	2,739,000	2,739,000	2,726,000
011205- A012-1	Regular Allowances	(2,394,000)	(2,394,000)	(2,396,000)
011205- A012-2	Other Allowances (Excluding TA)	(345,000)	(345,000)	(330,000)
011205- A03	Operating Expenses	2,750,000	2,750,000	2,003,000
011205- A032	Communications	340,000	340,000	144,000
011205- A033	Utilities	365,000	365,000	186,000
011205- A034	Occupancy Costs	615,000	615,000	546,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	315,000	315,000	163,000
011205- A039	General	1,110,000	1,110,000	962,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	110,000	110,000	90,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	90,000
011205- A09	Physical Assets	220,000	220,000	14,000

Page 334

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A092	Computer Equipment	115,000	115,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	50,000	50,000	2,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	2,000
011205- A13	Repairs and Maintenance	210,000	210,000	175,000
011205- A130	Transport	25,000	25,000	22,000
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	10,000	10,000	4,000
011205- A137	Computer Equipment	55,000	55,000	47,000
011205- A138	General	20,000	20,000	12,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR	9,739,000	9,739,000	8,314,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01	Employees Related Expenses	11,327,000	11,327,000	9,745,000
011205- A011	Pay 11 11	7,542,000	7,542,000	4,335,000
011205- A011-1	Pay of Officers (4) (4)	(3,136,000)	(3,136,000)	(2,083,000)
011205- A011-2	Pay of Other Staff (7) (7)	(4,406,000)	(4,406,000)	(2,252,000)
011205- A012	Allowances	3,785,000	3,785,000	5,410,000
011205- A012-1	Regular Allowances	(3,555,000)	(3,555,000)	(5,180,000)
011205- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(230,000)
011205- A03	Operating Expenses	752,000	752,000	663,000
011205- A032	Communications	116,000	116,000	100,000
011205- A033	Utilities	28,000	28,000	15,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	118,000	118,000	93,000
011205- A039	General	465,000	465,000	445,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	13,000
011205- A052	Grants Domestic	25,000	25,000	13,000

Page 335

NO. 047.- FC21	J12 INLAND REVENUE	No o 2018-19	f 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, LAHORE
011205- A06	Transfers			15,000	15,000	2,000
011205- A061	Scholarship			5,000	5,000
011205- A063	Entertainment & Gifts			5,000	5,000
011205- A064	Other Transfer Payments			5,000	5,000	2,000
011205- A09	Physical Assets			35,000	35,000	14,000
011205- A092	Computer Equipment			20,000	20,000	8,000
011205- A095	Purchase of Transport			5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery			5,000	5,000	2,000
011205- A097	Purchase of Furniture and	Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance			57,000	57,000	34,000
011205- A130	Transport			5,000	5,000	2,000
011205- A131	Machinery and Equipment			12,000	12,000	11,000
011205- A132	Furniture and Fixture			6,000	6,000	2,000
011205- A133	Buildings and Structure			12,000	12,000	4,000
011205- A137	Computer Equipment			17,000	17,000	13,000
011205- A138	General			5,000	5,000	2,000
Total-	DATA PROCESSING UNIT REVENUE), FAISALABAD.	(INLAND		12,221,000	12,221,000	10,475,000
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01	Employees Related Expenses			682,247,000	682,247,000	713,614,000
011205- A011	Pay	996	989	330,968,000	330,968,000	335,635,000
011205- A011-1	Pay of Officers	(324)	(320)	(149,652,000)	(149,652,000)	(153,557,000)
011205- A011-2	Pay of Other Staff	(672)	(669)	(181,316,000)	(181,316,000)	(182,078,000)
011205- A012	Allowances			351,279,000	351,279,000	377,979,000
011205- A012-1	Regular Allowances			(339,659,000)	(339,659,000)	(366,159,000)
011205- A012-2	Other Allowances (Excluding TA)			(11,620,000)	(11,620,000)	(11,820,000)
011205- A03	Operating Expenses			51,912,000	51,912,000	47,287,000
011205- A032	Communications			4,710,000	4,710,000	4,017,000
011205- A033	Utilities			13,035,000	13,035,000	11,652,000
011205- A034	Occupancy Costs			2,792,000	2,792,000	2,508,000
011205- A036	Motor Vehicles			5,000	5,000	2,000
011205- A038	Travel & Transportation			7,110,000	7,110,000	6,319,000

Page 336

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A039	General	24,260,000	24,260,000	22,789,000
011205- A04	Employees Retirement Benefits	10,700,000	10,700,000	9,600,000
011205- A041	Pension	10,700,000	10,700,000	9,600,000
011205- A05	Grants, Subsidies and Write off Loans	1,315,000	1,315,000	308,000
011205- A052	Grants Domestic	1,315,000	1,315,000	308,000
011205- A06	Transfers	260,000	260,000	100,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	250,000	250,000
011205- A064	Other Transfer Payments	5,000	5,000	100,000
011205- A09	Physical Assets	1,170,000	1,170,000	14,000
011205- A092	Computer Equipment	165,000	165,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	5,900,000	5,900,000	5,310,000
011205- A130	Transport	1,400,000	1,400,000	1,260,000
011205- A131	Machinery and Equipment	1,400,000	1,400,000	1,260,000
011205- A132	Furniture and Fixture	650,000	650,000	585,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	300,000	300,000	270,000
011205- A138	General	150,000	150,000	135,000
Total-	REGIONAL TAX OFFICE FAISALABAD.	753,504,000	753,504,000	776,233,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01	Employees Related Expenses	13,011,000	13,011,000	26,445,000
011205- A011	Pay 15 15	5,753,000	5,753,000	7,752,000
011205- A011-1	Pay of Officers (5) (5)	(3,895,000)	(3,895,000)	(4,641,000)
011205- A011-2	Pay of Other Staff (10) (10)	(1,858,000)	(1,858,000)	(3,111,000)
011205- A012	Allowances	7,258,000	7,258,000	18,693,000
011205- A012-1	Regular Allowances	(7,223,000)	(7,223,000)	(18,163,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(530,000)
011205- A03	Operating Expenses	2,580,000	2,580,000	2,150,000
011205- A032	Communications	245,000	245,000	162,000

Page 337

NO. 047.- FC21	J12 INLAND 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, LAHORE
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	445,000	445,000	265,000
011205- A039	General	1,840,000	1,840,000	1,703,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	7,000	7,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A064	Other Transfer Payments	1,000	1,000	2,000
011205- A09	Physical Assets	472,000	472,000	14,000
011205- A092	Computer Equipment	72,000	72,000	8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	2,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	2,000
011205- A13	Repairs and Maintenance	110,000	110,000	87,000
011205- A130	Transport	25,000	25,000	15,000
011205- A131	Machinery and Equipment	5,000	5,000	10,000
011205- A132	Furniture and Fixture	5,000	5,000	2,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	60,000	60,000	54,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER (INLAND REVENUE),	16,215,000	16,215,000	28,712,000
APPEALS, FAISALABAD. FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAN		D REVENUE) FAISALABAD.
011205- A01	Employees Related Expenses	51,476,000	51,476,000	53,864,000
011205- A011	Pay 58 62	24,461,000	24,461,000	23,512,000
011205- A011-1	Pay of Officers (23) (27)	(16,508,000)	(16,508,000)	(15,619,000)
011205- A011-2	Pay of Other Staff (35) (35)	(7,953,000)	(7,953,000)	(7,893,000)

Page 338

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A012	Allowances	27,015,000	27,015,000	30,352,000
011205- A012-1	Regular Allowances	(25,212,000)	(25,212,000)	(28,132,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,803,000)	(1,803,000)	(2,220,000)
011205- A03	Operating Expenses	11,405,000	11,405,000	8,978,000
011205- A032	Communications	420,000	420,000	315,000
011205- A033	Utilities	1,035,000	1,035,000	518,000
011205- A034	Occupancy Costs	1,610,000	1,610,000	1,056,000
011205- A036	Motor Vehicles	10,000	10,000	2,000
011205- A038	Travel & Transportation	3,920,000	3,920,000	3,373,000
011205- A039	General	4,410,000	4,410,000	3,714,000
011205- A04	Employees Retirement Benefits	1,043,000	1,043,000	1,090,000
011205- A041	Pension	1,043,000	1,043,000	1,090,000
011205- A05	Grants, Subsidies and Write off Loans	55,000	55,000	43,000
011205- A052	Grants Domestic	55,000	55,000	43,000
011205- A06	Transfers	110,000	110,000	90,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	90,000
011205- A09	Physical Assets	1,025,000	1,025,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	1,615,000	1,615,000	1,446,000
011205- A130	Transport	900,000	900,000	810,000
011205- A131	Machinery and Equipment	200,000	200,000	180,000
011205- A132	Furniture and Fixture	300,000	300,000	270,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	105,000	105,000	92,000
011205- A138	General	100,000	100,000	90,000
Total- I	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE)	66,729,000	66,729,000	65,525,000

Page 339

NO. 047.- FC21J12 INLAND REVENUE

LAND REVENUE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

FAISALABAD.
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01	Employees Related Expenses		15,334,000	15,334,000	15,219,000
011205- A011	Pay 14	14	7,247,000	7,247,000	6,696,000
011205- A011-1	Pay of Officers (5)	(5)	(4,458,000)	(4,458,000)	(4,051,000)
011205- A011-2	Pay of Other Staff (9)	(9)	(2,789,000)	(2,789,000)	(2,645,000)
011205- A012	Allowances		8,087,000	8,087,000	8,523,000
011205- A012-1	Regular Allowances		(7,757,000)	(7,757,000)	(8,193,000)
011205- A012-2	Other Allowances (Excluding TA)		(330,000)	(330,000)	(330,000)
011205- A03	Operating Expenses		1,208,000	1,208,000	975,000
011205- A032	Communications		143,000	143,000	106,000
011205- A033	Utilities		25,000	25,000	10,000
011205- A034	Occupancy Costs		20,000	20,000	8,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		300,000	300,000	200,000
011205- A039	General		715,000	715,000	649,000
011205- A04	Employees Retirement Benefits		1,682,000	1,682,000	4,000
011205- A041	Pension		1,682,000	1,682,000	4,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		15,000	15,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		5,000	5,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		120,000	120,000	40,000
011205- A130	Transport		25,000	25,000	10,000
011205- A131	Machinery and Equipment		30,000	30,000	10,000

Page 340

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A132	Furniture and Fixture	5,000	5,000	2,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	45,000	45,000	12,000
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA		18,419,000	18,419,000	16,264,000
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01	Employees Related Expenses	19,544,000	19,544,000	20,778,000
011205- A011	Pay 24 24	9,644,000	9,644,000	9,696,000
011205- A011-1	Pay of Officers (10) (10)	(5,001,000)	(5,001,000)	(5,117,000)
011205- A011-2	Pay of Other Staff (14) (14)	(4,643,000)	(4,643,000)	(4,579,000)
011205- A012	Allowances	9,900,000	9,900,000	11,082,000
011205- A012-1	Regular Allowances	(9,475,000)	(9,475,000)	(10,457,000)
011205- A012-2	Other Allowances (Excluding TA)	(425,000)	(425,000)	(625,000)
011205- A03	Operating Expenses	787,000	787,000	650,000
011205- A032	Communications	110,000	110,000	91,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	137,000	137,000	113,000
011205- A039	General	490,000	490,000	426,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	95,000	95,000	48,000
011205- A092	Computer Equipment	45,000	45,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000

Page 341

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		40,000	40,000	36,000
011205- A13	Repairs and Maintenance		215,000	215,000	183,000
011205- A130	Transport		5,000	5,000	2,000
011205- A131	Machinery and Equipment		70,000	70,000	63,000
011205- A132	Furniture and Fixture		60,000	60,000	54,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		65,000	65,000	58,000
011205- A138	General		5,000	5,000	2,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.		20,691,000	20,691,000	21,675,000
GA0115 REGIO	NAL TAX OFFICE GUJRANWALA
011205- A01	Employees Related Expenses		459,125,000	459,125,000	440,057,000
011205- A011	Pay 645	637	221,747,000	221,747,000	204,762,000
011205- A011-1	Pay of Officers (204)	(197)	(101,944,000)	(101,944,000)	(87,961,000)
011205- A011-2	Pay of Other Staff (441)	(440)	(119,803,000)	(119,803,000)	(116,801,000)
011205- A012	Allowances		237,378,000	237,378,000	235,295,000
011205- A012-1	Regular Allowances		(228,868,000)	(228,868,000)	(226,585,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,510,000)	(8,510,000)	(8,710,000)
011205- A03	Operating Expenses		38,690,000	38,690,000	34,401,000
011205- A032	Communications		4,220,000	4,220,000	3,292,000
011205- A033	Utilities		9,285,000	9,285,000	8,299,000
011205- A034	Occupancy Costs		1,814,000	1,814,000	1,616,000
011205- A036	Motor Vehicles		61,000	61,000	2,000
011205- A038	Travel & Transportation		4,835,000	4,835,000	4,326,000
011205- A039	General		18,475,000	18,475,000	16,866,000
011205- A04	Employees Retirement Benefits		8,437,000	8,437,000	5,821,000
011205- A041	Pension		8,437,000	8,437,000	5,821,000
011205- A05	Grants, Subsidies and Write off Loans		510,000	510,000	98,000
011205- A052	Grants Domestic		510,000	510,000	98,000
011205- A06	Transfers		310,000	310,000	200,000
011205- A061	Scholarship		5,000	5,000

Page 342

NO. 047.- FC21	J12 INLAND 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, LAHORE
011205- A063	Entertainment & Gifts	300,000	300,000
011205- A064	Other Transfer Payments	5,000	5,000	200,000
011205- A09	Physical Assets	2,605,000	2,605,000	14,000
011205- A092	Computer Equipment	1,600,000	1,600,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	5,050,000	5,050,000	3,660,000
011205- A130	Transport	1,000,000	1,000,000	900,000
011205- A131	Machinery and Equipment	1,000,000	1,000,000	900,000
011205- A132	Furniture and Fixture	300,000	300,000	270,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,000,000
011205- A137	Computer Equipment	600,000	600,000	540,000
011205- A138	General	150,000	150,000	50,000
Total-	REGIONAL TAX OFFICE GUJRANWALA	514,727,000	514,727,000	484,251,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01	Employees Related Expenses	13,368,000	13,368,000	11,304,000
011205- A011	Pay 1 8	5,982,000	5,982,000	4,178,000
011205- A011-1	Pay of Officers (1) (4)	(2,478,000)	(2,478,000)	(2,691,000)
011205- A011-2	Pay of Other Staff (4)	(3,504,000)	(3,504,000)	(1,487,000)
011205- A012	Allowances	7,386,000	7,386,000	7,126,000
011205- A012-1	Regular Allowances	(6,831,000)	(6,831,000)	(6,551,000)
011205- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)	(575,000)
011205- A03	Operating Expenses	16,510,000	16,510,000	16,519,000
011205- A032	Communications	200,000	200,000	159,000
011205- A033	Utilities	40,000	40,000	10,000
011205- A034	Occupancy Costs	370,000	370,000	606,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	140,000	140,000	92,000
011205- A039	General	15,755,000	15,755,000	15,650,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000

Page 343

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	30,000	30,000	18,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	20,000	20,000
011205- A064	Other Transfer Payments	5,000	5,000	18,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	204,000	204,000	153,000
011205- A130	Transport	25,000	25,000	10,000
011205- A131	Machinery and Equipment	50,000	50,000	45,000
011205- A132	Furniture and Fixture	34,000	34,000	31,000
011205- A133	Buildings and Structure	10,000	10,000	8,000
011205- A137	Computer Equipment	80,000	80,000	57,000
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE		30,182,000	30,182,000	28,022,000
LO0733 DIRECT	ORATE OF LAW (IR), LAHORE
011205- A01	Employees Related Expenses	31,713,000	31,713,000	32,223,000
011205- A011	Pay 3 3	14,086,000	14,086,000	14,086,000
011205- A011-1	Pay of Officers (3) (3)	(6,886,000)	(6,886,000)	(6,886,000)
011205- A011-2	Pay of Other Staff	(7,200,000)	(7,200,000)	(7,200,000)
011205- A012	Allowances	17,627,000	17,627,000	18,137,000
011205- A012-1	Regular Allowances	(15,982,000)	(15,982,000)	(16,492,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,645,000)	(1,645,000)	(1,645,000)
011205- A03	Operating Expenses	2,785,000	2,785,000	2,248,000
011205- A032	Communications	465,000	465,000	409,000
011205- A033	Utilities	246,000	246,000	216,000

Page 344

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A034	Occupancy Costs	219,000	219,000	186,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	475,000	475,000	420,000
011205- A039	General	1,375,000	1,375,000	1,015,000
011205- A04	Employees Retirement Benefits	21,000	21,000	4,000
011205- A041	Pension	21,000	21,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	60,000	60,000	10,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A064	Other Transfer Payments	5,000	5,000	10,000
011205- A09	Physical Assets	520,000	520,000	310,000
011205- A092	Computer Equipment	115,000	115,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	200,000	200,000	100,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205- A13	Repairs and Maintenance	460,000	460,000	384,000
011205- A130	Transport	100,000	100,000	90,000
011205- A131	Machinery and Equipment	100,000	100,000	90,000
011205- A132	Furniture and Fixture	100,000	100,000	90,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	100,000	100,000	90,000
011205- A138	General	50,000	50,000	20,000
Total-	DIRECTORATE OF LAW (IR), LAHORE	35,584,000	35,584,000	35,189,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01	Employees Related Expenses	13,586,000	13,586,000	14,898,000
011205- A011	Pay 15 15	6,092,000	6,092,000	6,294,000
011205- A011-1	Pay of Officers (5) (5)	(2,957,000)	(2,957,000)	(3,359,000)
011205- A011-2	Pay of Other Staff (10) (10)	(3,135,000)	(3,135,000)	(2,935,000)
011205- A012	Allowances	7,494,000	7,494,000	8,604,000
011205- A012-1	Regular Allowances	(6,619,000)	(6,619,000)	(7,674,000)

Page 345

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(875,000)	(875,000)	(930,000)
011205- A03	Operating Expenses	2,438,000	2,438,000	2,176,000
011205- A032	Communications	254,000	254,000	149,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	1,024,000	1,024,000	1,015,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	185,000	185,000	122,000
011205- A039	General	945,000	945,000	878,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	20,000	20,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	10,000	10,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	165,000	165,000	133,000
011205- A130	Transport	20,000	20,000	15,000
011205- A131	Machinery and Equipment	30,000	30,000	27,000
011205- A132	Furniture and Fixture	40,000	40,000	36,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	60,000	60,000	49,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE	16,279,000	16,279,000	17,237,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01	Employees Related Expenses	14,463,000	14,463,000	15,789,000

Page 346

NO. 047.- FC21	J12 INLAND REVENUE 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 PA	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A011	Pay 15	15	6,329,000	6,329,000	7,026,000
011205- A011-1	Pay of Officers (5)	(5)	(3,687,000)	(3,687,000)	(4,131,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(2,642,000)	(2,642,000)	(2,895,000)
011205- A012	Allowances		8,134,000	8,134,000	8,763,000
011205- A012-1	Regular Allowances		(7,409,000)	(7,409,000)	(8,038,000)
011205- A012-2	Other Allowances (Excluding TA)		(725,000)	(725,000)	(725,000)
011205- A03	Operating Expenses		1,945,000	1,945,000	2,013,000
011205- A032	Communications		135,000	135,000	88,000
011205- A033	Utilities		25,000	25,000	10,000
011205- A034	Occupancy Costs		755,000	755,000	1,006,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		160,000	160,000	105,000
011205- A039	General		865,000	865,000	802,000
011205- A04	Employees Retirement Benefits		10,000	10,000	4,000
011205- A041	Pension		10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		20,000	20,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		10,000	10,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		145,000	145,000	120,000
011205- A130	Transport		20,000	20,000	18,000
011205- A131	Machinery and Equipment		40,000	40,000	36,000
011205- A132	Furniture and Fixture		30,000	30,000	27,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		40,000	40,000	33,000

Page 347

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.		16,643,000	16,643,000	17,952,000
LO0832 DG DOT	AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01	Employees Related Expenses	112,206,000	112,206,000	125,700,000
011205- A011	Pay 148 148	57,274,000	57,274,000	57,564,000
011205- A011-1	Pay of Officers (29) (30)	(35,579,000)	(35,579,000)	(35,706,000)
011205- A011-2	Pay of Other Staff (119) (118)	(21,695,000)	(21,695,000)	(21,858,000)
011205- A012	Allowances	54,932,000	54,932,000	68,136,000
011205- A012-1	Regular Allowances	(48,622,000)	(48,622,000)	(61,567,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,310,000)	(6,310,000)	(6,569,000)
011205- A03	Operating Expenses	51,311,000	51,311,000	43,845,000
011205- A032	Communications	1,105,000	1,105,000	717,000
011205- A033	Utilities	18,680,000	18,680,000	13,810,000
011205- A034	Occupancy Costs	4,560,000	4,560,000	5,514,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	7,156,000	7,156,000	5,753,000
011205- A039	General	19,805,000	19,805,000	18,049,000
011205- A04	Employees Retirement Benefits	2,200,000	2,200,000	202,000
011205- A041	Pension	2,200,000	2,200,000	202,000
011205- A05	Grants, Subsidies and Write off Loans	120,000	120,000	58,000
011205- A052	Grants Domestic	120,000	120,000	58,000
011205- A06	Transfers	156,000	156,000	135,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	150,000	150,000
011205- A064	Other Transfer Payments	1,000	1,000	135,000
011205- A09	Physical Assets	1,410,000	1,410,000	14,000
011205- A092	Computer Equipment	400,000	400,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	2,000
011205- A13	Repairs and Maintenance	4,800,000	4,800,000	3,450,000

Page 348

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A130	Transport		800,000	800,000	720,000
011205- A131	Machinery and Equipment		800,000	800,000	720,000
011205- A132	Furniture and Fixture		500,000	500,000	450,000
011205- A133	Buildings and Structure		2,000,000	2,000,000	1,000,000
011205- A137	Computer Equipment		400,000	400,000	360,000
011205- A138	General		300,000	300,000	200,000
Total- D R	G DOT AND RESEARCH EVENUE), LAHORE.	(INLAND	172,203,000	172,203,000	173,404,000
LO0833 DATA PROCESSING CENTER (IN		LAND REVENUE) LA	HAORE.
011205- A01	Employees Related Expenses		35,385,000	35,385,000	38,219,000
011205- A011	Pay	46 44	17,520,000	17,520,000	18,593,000
011205- A011-1	Pay of Officers	(21) (19)	(9,401,000)	(9,401,000)	(9,721,000)
011205- A011-2	Pay of Other Staff	(25) (25)	(8,119,000)	(8,119,000)	(8,872,000)
011205- A012	Allowances		17,865,000	17,865,000	19,626,000
011205- A012-1	Regular Allowances		(16,990,000)	(16,990,000)	(18,751,000)
011205- A012-2	Other Allowances (Excluding TA)		(875,000)	(875,000)	(875,000)
011205- A03	Operating Expenses		5,805,000	5,805,000	5,634,000
011205- A032	Communications		210,000	210,000	140,000
011205- A033	Utilities		25,000	25,000	10,000
011205- A034	Occupancy Costs		4,625,000	4,625,000	4,616,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		160,000	160,000	134,000
011205- A039	General		780,000	780,000	732,000
011205- A04	Employees Retirement Benefits		751,000	751,000	1,627,000
011205- A041	Pension		751,000	751,000	1,627,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		15,000	15,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		5,000	5,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000

Page 349

NO. 047.- FC21	J12 INLAND REVENUE 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 P	AKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		140,000	140,000	116,000
011205- A130	Transport		30,000	30,000	27,000
011205- A131	Machinery and Equipment		30,000	30,000	27,000
011205- A132	Furniture and Fixture		30,000	30,000	27,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		35,000	35,000	29,000
011205- A138	General		5,000	5,000	2,000
Total-	DATA PROCESSING CENTER (INL REVENUE) LAHAORE.	AND	42,156,000	42,156,000	45,622,000
LO0834 CORPORATE REGIONAL TAX OFFICE LAHORE.
011205- A01	Employees Related Expenses		1,036,032,000	1,036,032,000	1,146,267,000
011205- A011	Pay 1360	1323	497,458,000	497,458,000	517,795,000
011205- A011-1	Pay of Officers (458)	(432)	(247,290,000)	(247,290,000)	(267,163,000)
011205- A011-2	Pay of Other Staff (902)	(891)	(250,168,000)	(250,168,000)	(250,632,000)
011205- A012	Allowances		538,574,000	538,574,000	628,472,000
011205- A012-1	Regular Allowances		(521,964,000)	(521,964,000)	(611,362,000)
011205- A012-2	Other Allowances (Excluding TA)		(16,610,000)	(16,610,000)	(17,110,000)
011205- A03	Operating Expenses		133,965,000	133,965,000	129,503,000
011205- A032	Communications		7,500,000	7,500,000	5,702,000
011205- A033	Utilities		27,305,000	27,305,000	24,252,000
011205- A034	Occupancy Costs		44,645,000	44,645,000	49,426,000
011205- A036	Motor Vehicles		50,000	50,000	2,000
011205- A038	Travel & Transportation		12,110,000	12,110,000	10,844,000
011205- A039	General		42,355,000	42,355,000	39,277,000
011205- A04	Employees Retirement Benefits		16,618,000	16,618,000	14,656,000
011205- A041	Pension		16,618,000	16,618,000	14,656,000
011205- A05	Grants, Subsidies and Write off Loans		320,000	320,000	208,000
011205- A052	Grants Domestic		320,000	320,000	208,000

Page 350

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f 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, LAHORE
011205- A06	Transfers		1,510,000	1,510,000	1,350,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		1,500,000	1,500,000
011205- A064	Other Transfer Payments		5,000	5,000	1,350,000
011205- A09	Physical Assets		4,305,000	4,305,000	1,810,000
011205- A092	Computer Equipment		2,300,000	2,300,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	900,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	900,000
011205- A13	Repairs and Maintenance		12,200,000	12,200,000	10,980,000
011205- A130	Transport		3,500,000	3,500,000	3,150,000
011205- A131	Machinery and Equipment		3,000,000	3,000,000	2,700,000
011205- A132	Furniture and Fixture		1,500,000	1,500,000	1,350,000
011205- A133	Buildings and Structure		2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment		2,000,000	2,000,000	1,800,000
011205- A138	General		200,000	200,000	180,000
Total- L	CORPORATE REGIONAL TAX OFFI AHORE.	CE	1,204,950,000	1,204,950,000	1,304,774,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III,			LAHORE.
011205- A01	Employees Related Expenses		14,087,000	14,087,000	16,068,000
011205- A011	Pay 15	15	6,509,000	6,509,000	7,196,000
011205- A011-1	Pay of Officers (5)	(5)	(3,907,000)	(3,907,000)	(4,440,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(2,602,000)	(2,602,000)	(2,756,000)
011205- A012	Allowances		7,578,000	7,578,000	8,872,000
011205- A012-1	Regular Allowances		(6,903,000)	(6,903,000)	(8,247,000)
011205- A012-2	Other Allowances (Excluding TA)		(675,000)	(675,000)	(625,000)
011205- A03	Operating Expenses		2,241,000	2,241,000	2,172,000
011205- A032	Communications		165,000	165,000	127,000
011205- A033	Utilities		40,000	40,000	10,000
011205- A034	Occupancy Costs		831,000	831,000	1,006,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		170,000	170,000	105,000

Page 351

NO. 047.- FC21	J12 INLAND REVENUE 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 R	EVENUES SUB-OFFICE, LAHORE
011205- A039	General	1,030,000	1,030,000	922,000
011205- A04	Employees Retirement Benefits	578,000	578,000	4,000
011205- A041	Pension	578,000	578,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	21,000	21,000	13,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	15,000	15,000
011205- A064	Other Transfer Payments	1,000	1,000	13,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	200,000	200,000	172,000
011205- A130	Transport	25,000	25,000	22,000
011205- A131	Machinery and Equipment	50,000	50,000	45,000
011205- A132	Furniture and Fixture	30,000	30,000	27,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	80,000	80,000	72,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.	17,187,000	17,187,000	18,453,000
LO0872 REGIO	NAL TAX OFFICE-II, (INLAND REVENUE) LAHORE.
011205- A01	Employees Related Expenses	900,216,000	900,216,000	895,993,000
011205- A011	Pay 1232 1194	446,661,000	446,661,000	426,881,000
011205- A011-1	Pay of Officers (411) (388)	(187,160,000)	(187,160,000)	(177,079,000)
011205- A011-2	Pay of Other Staff (821) (806)	(259,501,000)	(259,501,000)	(249,802,000)
011205- A012	Allowances	453,555,000	453,555,000	469,112,000
011205- A012-1	Regular Allowances	(441,041,000)	(441,041,000)	(453,473,000)
011205- A012-2	Other Allowances (Excluding TA)	(12,514,000)	(12,514,000)	(15,639,000)
011205- A03	Operating Expenses	134,253,000	134,253,000	121,118,000

Page 352

NO. 047.- FC2	1J12 INLAND REVENUE 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, LAHORE
011205- A032	Communications	5,398,000	5,398,000	4,768,000
011205- A033	Utilities	16,255,000	16,255,000	14,834,000
011205- A034	Occupancy Costs	80,117,000	80,117,000	72,022,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	5,365,000	5,365,000	4,738,000
011205- A039	General	27,113,000	27,113,000	24,754,000
011205- A04	Employees Retirement Benefits	9,875,000	9,875,000	8,400,000
011205- A041	Pension	9,875,000	9,875,000	8,400,000
011205- A05	Grants, Subsidies and Write off Loans	815,000	815,000	133,000
011205- A052	Grants Domestic	815,000	815,000	133,000
011205- A06	Transfers	810,000	810,000	500,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	800,000	800,000
011205- A064	Other Transfer Payments	5,000	5,000	500,000
011205- A09	Physical Assets	1,355,000	1,355,000	960,000
011205- A092	Computer Equipment	750,000	750,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	500,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	450,000
011205- A13	Repairs and Maintenance	5,570,000	5,570,000	4,934,000
011205- A130	Transport	2,000,000	2,000,000	1,800,000
011205- A131	Machinery and Equipment	1,100,000	1,100,000	990,000
011205- A132	Furniture and Fixture	550,000	550,000	495,000
011205- A133	Buildings and Structure	630,000	630,000	564,000
011205- A137	Computer Equipment	1,150,000	1,150,000	1,035,000
011205- A138	General	140,000	140,000	50,000
Total-	REGIONAL TAX OFFICE-II, (INLAND	1,052,894,000	1,052,894,000	1,032,038,000
LO0942 DIREC	REVENUE) LAHORE. TOR INTELLIGENCE & INVESTIGATION (INLAN	D REVENUE) LAHORE
011205- A01	Employees Related Expenses	78,936,000	78,936,000	78,095,000
011205- A011	Pay 91 95	37,291,000	37,291,000	34,794,000
011205- A011-	1 Pay of Officers (39) (43)	(23,564,000)	(23,564,000)	(20,330,000)

Page 353

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011-2	Pay of Other Staff (52) (52)	(13,727,000)	(13,727,000)	(14,464,000)
011205- A012	Allowances	41,645,000	41,645,000	43,301,000
011205- A012-1	Regular Allowances	(37,425,000)	(37,425,000)	(38,481,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,220,000)	(4,220,000)	(4,820,000)
011205- A03	Operating Expenses	28,650,000	28,650,000	27,013,000
011205- A032	Communications	1,490,000	1,490,000	1,057,000
011205- A033	Utilities	2,725,000	2,725,000	2,542,000
011205- A034	Occupancy Costs	11,615,000	11,615,000	12,549,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	3,660,000	3,660,000	3,289,000
011205- A039	General	9,155,000	9,155,000	7,574,000
011205- A04	Employees Retirement Benefits	1,005,000	1,005,000	904,000
011205- A041	Pension	1,005,000	1,005,000	904,000
011205- A05	Grants, Subsidies and Write off Loans	56,000	56,000	27,000
011205- A052	Grants Domestic	56,000	56,000	27,000
011205- A06	Transfers	210,000	210,000	180,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	200,000	200,000
011205- A064	Other Transfer Payments	5,000	5,000	180,000
011205- A09	Physical Assets	1,056,000	1,056,000	212,000
011205- A092	Computer Equipment	251,000	251,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	200,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	2,000
011205- A13	Repairs and Maintenance	2,260,000	2,260,000	2,029,000
011205- A130	Transport	1,000,000	1,000,000	900,000
011205- A131	Machinery and Equipment	300,000	300,000	270,000
011205- A132	Furniture and Fixture	300,000	300,000	270,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	500,000	500,000	450,000
011205- A138	General	150,000	150,000	135,000
Total- DIRECTOR INTELLIGENCE &		112,173,000	112,173,000	108,460,000

Page 354

NO. 047.- FC21	J12 INLAND 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
I L	ACCOUNTANT GENERAL PAKISTAN REV NVESTIGATION (INLAND REVENUE) AHORE	ENUES SUB-OFFICE, LAHORE
LO3107 DIRCTO	RATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses			31,313,000
011205- A011	Pay			13,086,000
011205- A011-1	Pay of Officers			(6,886,000)
011205- A011-2	Pay of Other Staff			(6,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,276,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			186,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			644,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			112,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			2,000
011205- A13	Repairs and Maintenance			16,000
011205- A130	Transport			2,000
011205- A131	Machinery and Equipment			2,000
011205- A132	Furniture and Fixture			2,000

Page 355

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total-	DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE			32,733,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01	Employees Related Expenses			38,942,000
011205- A011	Pay 61			17,220,000
011205- A011-1	Pay of Officers (24)			(10,020,000)
011205- A011-2	Pay of Other Staff (37)			(7,200,000)
011205- A012	Allowances			21,722,000
011205- A012-1	Regular Allowances			(19,082,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,640,000)
011205- A03	Operating Expenses			6,833,000
011205- A032	Communications			579,000
011205- A033	Utilities			1,016,000
011205- A034	Occupancy Costs			2,004,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			1,076,000
011205- A039	General			2,156,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			1,010,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			500,000
011205- A097	Purchase of Furniture and Fixture			500,000
011205- A13	Repairs and Maintenance			554,000

Page 356

NO. 047.- FC21	J12 INLAND 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, LAHORE
011205- A130	Transport			100,000
011205- A131	Machinery and Equipment			100,000
011205- A132	Furniture and Fixture			100,000
011205- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			200,000
011205- A138	General			50,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE LAHORE			47,355,000
LO3109 DIRECT	ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01	Employees Related Expenses			32,313,000
011205- A011	Pay 2			14,086,000
011205- A011-1	Pay of Officers (2)			(6,886,000)
011205- A011-2	Pay of Other Staff			(7,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,474,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			384,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			644,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			112,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000

Page 357

NO. 047.- FC21	J12 INLAND 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, LAHORE
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			2,000
011205- A13	Repairs and Maintenance			16,000
011205- A130	Transport			2,000
011205- A131	Machinery and Equipment			2,000
011205- A132	Furniture and Fixture			2,000
011205- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE				33,931,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01	Employees Related Expenses	12,427,000	12,427,000	13,204,000
011205- A011	Pay 15 15	5,319,000	5,319,000	5,612,000
011205- A011-1	Pay of Officers (5) (5)	(2,666,000)	(2,666,000)	(2,722,000)
011205- A011-2	Pay of Other Staff (10) (10)	(2,653,000)	(2,653,000)	(2,890,000)
011205- A012	Allowances	7,108,000	7,108,000	7,592,000
011205- A012-1	Regular Allowances	(6,833,000)	(6,833,000)	(7,317,000)
011205- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)	(275,000)
011205- A03	Operating Expenses	2,845,000	2,845,000	2,512,000
011205- A032	Communications	220,000	220,000	154,000
011205- A033	Utilities	30,000	30,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	305,000	305,000	225,000
011205- A039	General	2,265,000	2,265,000	2,113,000
011205- A04	Employees Retirement Benefits	10,000	10,000	782,000
011205- A041	Pension	10,000	10,000	782,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000

Page 358

NO. 047.- FC21	J12 INLAND 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, LAHORE
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	110,000	110,000	70,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	30,000	30,000	27,000
011205- A132	Furniture and Fixture	20,000	20,000	18,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	40,000	40,000	17,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS MULTAN.	15,467,000	15,467,000	16,594,000
MN0231 DATA	PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01	Employees Related Expenses	18,887,000	18,887,000	20,099,000
011205- A011	Pay 23 23	8,459,000	8,459,000	8,679,000
011205- A011-1	Pay of Officers (7) (7)	(2,982,000)	(2,982,000)	(3,015,000)
011205- A011-2	Pay of Other Staff (16) (16)	(5,477,000)	(5,477,000)	(5,664,000)
011205- A012	Allowances	10,428,000	10,428,000	11,420,000
011205- A012-1	Regular Allowances	(10,053,000)	(10,053,000)	(10,715,000)
011205- A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)	(705,000)
011205- A03	Operating Expenses	1,242,000	1,242,000	973,000
011205- A032	Communications	117,000	117,000	84,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	275,000	275,000	192,000
011205- A039	General	800,000	800,000	677,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000

Page 359

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN R	EVENUES SUB-OFFICE, LAHORE
011205- A041	Pension		10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		16,000	16,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		6,000	6,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		180,000	180,000	125,000
011205- A130	Transport		35,000	35,000	2,000
011205- A131	Machinery and Equipment		70,000	70,000	63,000
011205- A132	Furniture and Fixture		40,000	40,000	36,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		20,000	20,000	18,000
011205- A138	General		5,000	5,000	2,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.		20,395,000	20,395,000	21,227,000
MN0232 REGIO	NAL TAX OFFICE MULTAN.
011205- A01	Employees Related Expenses		575,404,000	575,404,000	551,934,000
011205- A011	Pay 794	771	269,859,000	269,859,000	246,431,000
011205- A011-1	Pay of Officers (276)	(262)	(132,994,000)	(132,994,000)	(115,165,000)
011205- A011-2	Pay of Other Staff (518)	(509)	(136,865,000)	(136,865,000)	(131,266,000)
011205- A012	Allowances		305,545,000	305,545,000	305,503,000
011205- A012-1	Regular Allowances		(296,115,000)	(296,115,000)	(294,973,000)
011205- A012-2	Other Allowances (Excluding TA)		(9,430,000)	(9,430,000)	(10,530,000)
011205- A03	Operating Expenses		53,789,000	53,789,000	46,325,000
011205- A032	Communications		5,100,000	5,100,000	3,274,000
011205- A033	Utilities		13,180,000	13,180,000	11,097,000

Page 360

NO. 047.- FC21	J12 INLAND 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- A034	Occupancy Costs	5,754,000	5,754,000	4,424,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	8,155,000	8,155,000	7,254,000
011205- A039	General	21,595,000	21,595,000	20,274,000
011205- A04	Employees Retirement Benefits	8,000,000	8,000,000	7,100,000
011205- A041	Pension	8,000,000	8,000,000	7,100,000
011205- A05	Grants, Subsidies and Write off Loans	140,000	140,000	128,000
011205- A052	Grants Domestic	140,000	140,000	128,000
011205- A06	Transfers	510,000	510,000	300,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	500,000	500,000
011205- A064	Other Transfer Payments	5,000	5,000	300,000
011205- A09	Physical Assets	1,520,000	1,520,000	910,000
011205- A092	Computer Equipment	515,000	515,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	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	6,450,000	6,450,000	5,765,000
011205- A130	Transport	2,000,000	2,000,000	1,800,000
011205- A131	Machinery and Equipment	1,000,000	1,000,000	900,000
011205- A132	Furniture and Fixture	550,000	550,000	495,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	800,000	800,000	720,000
011205- A138	General	100,000	100,000	50,000
Total-	REGIONAL TAX OFFICE MULTAN.	645,813,000	645,813,000	612,462,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01	Employees Related Expenses	30,026,000	30,026,000	36,626,000
011205- A011	Pay 44 49	13,825,000	13,825,000	15,210,000
011205- A011-1	Pay of Officers (13) (18)	(8,869,000)	(8,869,000)	(9,947,000)
011205- A011-2	Pay of Other Staff (31) (31)	(4,956,000)	(4,956,000)	(5,263,000)
011205- A012	Allowances	16,201,000	16,201,000	21,416,000
011205- A012-1	Regular Allowances	(15,186,000)	(15,186,000)	(20,401,000)

Page 361

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(1,015,000)	(1,015,000)	(1,015,000)
011205- A03	Operating Expenses	10,371,000	10,371,000	8,767,000
011205- A032	Communications	675,000	675,000	324,000
011205- A033	Utilities	755,000	755,000	620,000
011205- A034	Occupancy Costs	2,990,000	2,990,000	2,646,000
011205- A036	Motor Vehicles	50,000	50,000	2,000
011205- A038	Travel & Transportation	2,156,000	2,156,000	1,939,000
011205- A039	General	3,745,000	3,745,000	3,236,000
011205- A04	Employees Retirement Benefits	105,000	105,000	602,000
011205- A041	Pension	105,000	105,000	602,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	110,000	110,000	50,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	50,000
011205- A09	Physical Assets	855,000	855,000	14,000
011205- A092	Computer Equipment	500,000	500,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	2,000
011205- A097	Purchase of Furniture and Fixture	250,000	250,000	2,000
011205- A13	Repairs and Maintenance	1,120,000	1,120,000	979,000
011205- A130	Transport	500,000	500,000	450,000
011205- A131	Machinery and Equipment	250,000	250,000	225,000
011205- A132	Furniture and Fixture	100,000	100,000	90,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	200,000	200,000	180,000
011205- A138	General	60,000	60,000	30,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN	42,612,000	42,612,000	47,048,000
SG0084 REGIO	NAL TAX OFFICE SARGODHA
011205- A01	Employees Related Expenses	278,593,000	278,593,000	279,383,000

Page 362

NO. 047.- FC21	J12 INLAND REVENUE	No 2018-19	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, LAHORE	Rs
011205- A011	Pay	398	402	133,057,000	133,057,000	118,256,000
011205- A011-1	Pay of Officers	(123)	(127)	(64,583,000)	(64,583,000)	(51,181,000)
011205- A011-2	Pay of Other Staff	(275)	(275)	(68,474,000)	(68,474,000)	(67,075,000)
011205- A012	Allowances			145,536,000	145,536,000	161,127,000
011205- A012-1	Regular Allowances			(142,516,000)	(142,516,000)	(158,107,000)
011205- A012-2	Other Allowances (Excluding TA)			(3,020,000)	(3,020,000)	(3,020,000)
011205- A03	Operating Expenses			40,519,000	40,519,000	36,753,000
011205- A032	Communications			2,015,000	2,015,000	1,804,000
011205- A033	Utilities			6,056,000	6,056,000	5,390,000
011205- A034	Occupancy Costs			14,253,000	14,253,000	12,820,000
011205- A036	Motor Vehicles			50,000	50,000	2,000
011205- A038	Travel & Transportation			5,110,000	5,110,000	4,471,000
011205- A039	General			13,035,000	13,035,000	12,266,000
011205- A04	Employees Retirement Benefits			5,005,000	5,005,000	4,002,000
011205- A041	Pension			5,005,000	5,005,000	4,002,000
011205- A05	Grants, Subsidies and Write off Loans			25,000	25,000	10,000
011205- A052	Grants Domestic			25,000	25,000	10,000
011205- A06	Transfers			160,000	160,000	100,000
011205- A061	Scholarship			5,000	5,000
011205- A063	Entertainment & Gifts			150,000	150,000
011205- A064	Other Transfer Payments			5,000	5,000	100,000
011205- A09	Physical Assets			1,025,000	1,025,000	14,000
011205- A092	Computer Equipment			20,000	20,000	8,000
011205- A095	Purchase of Transport			5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery			500,000	500,000	2,000
011205- A097	Purchase of Furniture and	Fixture		500,000	500,000	2,000
011205- A13	Repairs and Maintenance			2,765,000	2,765,000	2,481,000
011205- A130	Transport			1,300,000	1,300,000	1,170,000
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			10,000	10,000	4,000
011205- A137	Computer Equipment			405,000	405,000	362,000

Page 363

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A138	General	50,000	50,000	45,000
Total-	REGIONAL TAX OFFICE SARGODHA	328,092,000	328,092,000	322,743,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01	Employees Related Expenses	5,522,000	5,522,000	5,821,000
011205- A011	Pay 1 1	3,278,000	3,278,000	3,333,000
011205- A011-1	Pay of Officers (1) (1)	(1,254,000)	(1,254,000)	(1,309,000)
011205- A011-2	Pay of Other Staff	(2,024,000)	(2,024,000)	(2,024,000)
011205- A012	Allowances	2,244,000	2,244,000	2,488,000
011205- A012-1	Regular Allowances	(2,209,000)	(2,209,000)	(2,258,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(230,000)
011205- A03	Operating Expenses	1,331,000	1,331,000	808,000
011205- A032	Communications	260,000	260,000	184,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	246,000	246,000	103,000
011205- A039	General	775,000	775,000	501,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	175,000	175,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	2,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	2,000
011205- A13	Repairs and Maintenance	100,000	100,000	77,000
011205- A130	Transport	5,000	5,000	2,000

Page 364

NO. 047.- FC21	J12 INLAND REVENUE	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GEN	ERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A131	Machinery and Equipment		25,000	25,000	22,000
011205- A132	Furniture and Fixture		30,000	30,000	27,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		25,000	25,000	20,000
011205- A138	General		5,000	5,000	2,000
Total- COMMISSIONER INLAND R APPEALS, SARGODHA		EVENUE	7,178,000	7,178,000	6,736,000
SL0053 REGIONAL TAX OFFICE (INLAND		REVENUE ) SAHIWAL
011205- A01	Employees Related Expenses		190,356,000	190,356,000	205,238,000
011205- A011	Pay	271 282	96,880,000	96,880,000	98,282,000
011205- A011-1	Pay of Officers	(69) (80)	(20,933,000)	(20,933,000)	(43,271,000)
011205- A011-2	Pay of Other Staff	(202) (202)	(75,947,000)	(75,947,000)	(55,011,000)
011205- A012	Allowances		93,476,000	93,476,000	106,956,000
011205- A012-1	Regular Allowances		(90,706,000)	(90,706,000)	(104,086,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,770,000)	(2,770,000)	(2,870,000)
011205- A03	Operating Expenses		24,146,000	24,146,000	20,970,000
011205- A032	Communications		2,205,000	2,205,000	1,644,000
011205- A033	Utilities		4,025,000	4,025,000	3,472,000
011205- A034	Occupancy Costs		6,590,000	6,590,000	5,856,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		2,115,000	2,115,000	1,808,000
011205- A039	General		9,206,000	9,206,000	8,188,000
011205- A04	Employees Retirement Benefits		8,485,000	8,485,000	5,400,000
011205- A041	Pension		8,485,000	8,485,000	5,400,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		210,000	210,000	180,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		200,000	200,000
011205- A064	Other Transfer Payments		5,000	5,000	180,000
011205- A09	Physical Assets		4,360,000	4,360,000	14,000
011205- A092	Computer Equipment		1,355,000	1,355,000	8,000

Page 365

NO. 047.- FC21	J12 INLAND REVENUE 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 P	AKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		2,000,000	2,000,000	2,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	2,000
011205- A13	Repairs and Maintenance		2,610,000	2,610,000	1,799,000
011205- A130	Transport		500,000	500,000	450,000
011205- A131	Machinery and Equipment		350,000	350,000	275,000
011205- A132	Furniture and Fixture		300,000	300,000	270,000
011205- A133	Buildings and Structure		1,055,000	1,055,000	502,000
011205- A137	Computer Equipment		305,000	305,000	252,000
011205- A138	General		100,000	100,000	50,000
Total-	REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL		230,192,000	230,192,000	233,611,000
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01	Employees Related Expenses		350,786,000	350,786,000	363,540,000
011205- A011	Pay 480	482	165,365,000	165,365,000	152,495,000
011205- A011-1	Pay of Officers (137)	(143)	(69,577,000)	(69,577,000)	(60,707,000)
011205- A011-2	Pay of Other Staff (343)	(339)	(95,788,000)	(95,788,000)	(91,788,000)
011205- A012	Allowances		185,421,000	185,421,000	211,045,000
011205- A012-1	Regular Allowances		(179,268,000)	(179,268,000)	(203,730,000)
011205- A012-2	Other Allowances (Excluding TA)		(6,153,000)	(6,153,000)	(7,315,000)
011205- A03	Operating Expenses		37,345,000	37,345,000	33,149,000
011205- A032	Communications		3,605,000	3,605,000	2,964,000
011205- A033	Utilities		8,105,000	8,105,000	7,292,000
011205- A034	Occupancy Costs		5,260,000	5,260,000	4,054,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		5,910,000	5,910,000	5,274,000
011205- A039	General		14,460,000	14,460,000	13,563,000
011205- A04	Employees Retirement Benefits		6,000,000	6,000,000	3,800,000
011205- A041	Pension		6,000,000	6,000,000	3,800,000
011205- A05	Grants, Subsidies and Write off Loans		415,000	415,000	506,000
011205- A052	Grants Domestic		415,000	415,000	506,000
011205- A06	Transfers		460,000	460,000	300,000

Page 366

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, LAHORE
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	450,000	450,000
011205- A064	Other Transfer Payments	5,000	5,000	300,000
011205- A09	Physical Assets	2,205,000	2,205,000	14,000
011205- A092	Computer Equipment	1,200,000	1,200,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	7,370,000	7,370,000	6,633,000
011205- A130	Transport	1,600,000	1,600,000	1,440,000
011205- A131	Machinery and Equipment	1,200,000	1,200,000	1,080,000
011205- A132	Furniture and Fixture	1,000,000	1,000,000	900,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	1,400,000	1,400,000	1,260,000
011205- A138	General	170,000	170,000	153,000
Total- REGIONAL TAX OFFICE SIALKOT.		404,581,000	404,581,000	407,942,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01	Employees Related Expenses	11,214,000	11,214,000	11,749,000
011205- A011	Pay 1 1	3,803,000	3,803,000	3,828,000
011205- A011-1	Pay of Officers (1) (1)	(1,778,000)	(1,778,000)	(1,778,000)
011205- A011-2	Pay of Other Staff	(2,025,000)	(2,025,000)	(2,050,000)
011205- A012	Allowances	7,411,000	7,411,000	7,921,000
011205- A012-1	Regular Allowances	(6,491,000)	(6,491,000)	(6,701,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)	(920,000)	(1,220,000)
011205- A03	Operating Expenses	1,950,000	1,950,000	1,328,000
011205- A032	Communications	355,000	355,000	154,000
011205- A033	Utilities	70,000	70,000	38,000
011205- A034	Occupancy Costs	40,000	40,000	8,000
011205- A036	Motor Vehicles	50,000	50,000	2,000
011205- A038	Travel & Transportation	300,000	300,000	212,000
011205- A039	General	1,135,000	1,135,000	914,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000

Page 367

NO. 047.- FC2	1J12 IN	LAND REVENUE 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- A041	Pension		10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		60,000	60,000	45,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		50,000	50,000
011205- A064	Other Transfer Payments		5,000	5,000	45,000
011205- A09	Physical Assets		410,000	410,000	14,000
011205- A092	Computer Equipment		255,000	255,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		100,000	100,000	2,000
011205- A097	Purchase of Furniture and Fixture		50,000	50,000	2,000
011205- A13	Repairs and Maintenance		195,000	195,000	154,000
011205- A130	Transport		25,000	25,000	15,000
011205- A131	Machinery and Equipment		45,000	45,000	40,000
011205- A132	Furniture and Fixture		40,000	40,000	36,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		55,000	55,000	49,000
011205- A138	General		20,000	20,000	10,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT		13,864,000	13,864,000	13,304,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	6,214,182,000	6,214,182,000	6,395,077,000
0112	Total-	Financial and Fiscal Affairs	6,214,182,000	6,214,182,000	6,395,077,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,214,182,000	6,214,182,000	6,395,077,000
01	Total-	General Public Service	6,214,182,000	6,214,182,000	6,395,077,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,214,182,000	6,214,182,000	6,395,077,000

Page 368

NO. 047.- FC21J12 INLAND REVENUE

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 AD0062	Tax Management (Customs, Income Tax, REGIONAL TAX OFFICE ABBOTTABAD.		Excise etc.) :
011205	- A01	Employees Related Expenses		136,090,000	136,090,000	163,955,000
011205	- A011	Pay 212	209	63,470,000	63,470,000	75,973,000
011205	- A011-1	Pay of Officers (79)	(77)	(32,799,000)	(32,799,000)	(42,504,000)
011205	- A011-2	Pay of Other Staff (133)	(132)	(30,671,000)	(30,671,000)	(33,469,000)
011205	- A012	Allowances		72,620,000	72,620,000	87,982,000
011205	- A012-1	Regular Allowances		(67,060,000)	(67,060,000)	(83,187,000)
011205	- A012-2	Other Allowances (Excluding TA)		(5,560,000)	(5,560,000)	(4,795,000)
011205	- A03	Operating Expenses		20,240,000	20,240,000	17,260,000
011205	- A032	Communications		1,840,000	1,840,000	1,651,000
011205	- A033	Utilities		2,385,000	2,385,000	1,769,000
011205	- A034	Occupancy Costs		2,170,000	2,170,000	1,536,000
011205	- A036	Motor Vehicles		50,000	50,000	2,000
011205	- A038	Travel & Transportation		3,280,000	3,280,000	2,781,000
011205	- A039	General		10,515,000	10,515,000	9,521,000
011205	- A04	Employees Retirement Benefits		1,767,000	1,767,000	1,300,000
011205	- A041	Pension		1,767,000	1,767,000	1,300,000
011205	- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205	- A052	Grants Domestic		25,000	25,000	10,000
011205	- A06	Transfers		410,000	410,000	200,000
011205	- A061	Scholarship		5,000	5,000
011205	- A063	Entertainment & Gifts		400,000	400,000
011205	- A064	Other Transfer Payments		5,000	5,000	200,000
011205	- A09	Physical Assets		1,320,000	1,320,000	14,000
011205	- A092	Computer Equipment		515,000	515,000	8,000
011205	- A095	Purchase of Transport		5,000	5,000	2,000
011205	- A096	Purchase of Plant and Machinery		500,000	500,000	2,000
011205	- A097	Purchase of Furniture and Fixture		300,000	300,000	2,000

Page 369

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, PESHAWAR
011205- A13	Repairs and Maintenance	4,050,000	4,050,000	2,580,000
011205- A130	Transport	900,000	900,000	810,000
011205- A131	Machinery and Equipment	400,000	400,000	360,000
011205- A132	Furniture and Fixture	250,000	250,000	225,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	900,000
011205- A137	Computer Equipment	400,000	400,000	235,000
011205- A138	General	100,000	100,000	50,000
Total- REGIONAL TAX OFFICE ABBOTTABAD.		163,902,000	163,902,000	185,319,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01	Employees Related Expenses	12,728,000	12,728,000	13,759,000
011205- A011	Pay 15 15	5,818,000	5,818,000	5,438,000
011205- A011-1	Pay of Officers (5) (5)	(3,387,000)	(3,387,000)	(3,090,000)
011205- A011-2	Pay of Other Staff (10) (10)	(2,431,000)	(2,431,000)	(2,348,000)
011205- A012	Allowances	6,910,000	6,910,000	8,321,000
011205- A012-1	Regular Allowances	(6,535,000)	(6,535,000)	(7,546,000)
011205- A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)	(775,000)
011205- A03	Operating Expenses	2,813,000	2,813,000	2,249,000
011205- A032	Communications	271,000	271,000	174,000
011205- A033	Utilities	416,000	416,000	375,000
011205- A034	Occupancy Costs	1,210,000	1,210,000	969,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	266,000	266,000	143,000
011205- A039	General	645,000	645,000	586,000
011205- A04	Employees Retirement Benefits	1,211,000	1,211,000	4,000
011205- A041	Pension	1,211,000	1,211,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	60,000	60,000	20,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A064	Other Transfer Payments	5,000	5,000	20,000

Page 370

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, PESHAWAR
011205- A09	Physical Assets	80,000	80,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	50,000	50,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	150,000	150,000	117,000
011205- A130	Transport	10,000	10,000	2,000
011205- A131	Machinery and Equipment	60,000	60,000	50,000
011205- A132	Furniture and Fixture	30,000	30,000	27,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	35,000	35,000	32,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.	17,067,000	17,067,000	16,173,000
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01	Employees Related Expenses	14,921,000	14,921,000	16,048,000
011205- A011	Pay 15 15	7,806,000	7,806,000	7,476,000
011205- A011-1	Pay of Officers (8) (8)	(5,379,000)	(5,379,000)	(4,987,000)
011205- A011-2	Pay of Other Staff (7) (7)	(2,427,000)	(2,427,000)	(2,489,000)
011205- A012	Allowances	7,115,000	7,115,000	8,572,000
011205- A012-1	Regular Allowances	(6,440,000)	(6,440,000)	(7,697,000)
011205- A012-2	Other Allowances (Excluding TA)	(675,000)	(675,000)	(875,000)
011205- A03	Operating Expenses	1,653,000	1,653,000	1,549,000
011205- A032	Communications	155,000	155,000	101,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	453,000	453,000	506,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	315,000	315,000	271,000
011205- A039	General	700,000	700,000	659,000
011205- A04	Employees Retirement Benefits	2,060,000	2,060,000	4,000
011205- A041	Pension	2,060,000	2,060,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	70,000	70,000	10,000

Page 371

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A052	Grants Domestic		70,000	70,000	10,000
011205- A06	Transfers		15,000	15,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		5,000	5,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		125,000	125,000	88,000
011205- A130	Transport		5,000	5,000	2,000
011205- A131	Machinery and Equipment		45,000	45,000	30,000
011205- A132	Furniture and Fixture		35,000	35,000	30,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		25,000	25,000	20,000
011205- A138	General		5,000	5,000	2,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.			18,879,000	18,879,000	17,715,000
PR0748 REGIO	NAL TAX OFFICE PESHAWAR.
011205- A01	Employees Related Expenses		651,274,000	651,274,000	693,049,000
011205- A011	Pay 949	919	305,574,000	305,574,000	300,853,000
011205- A011-1	Pay of Officers (363)	(339)	(155,019,000)	(155,019,000)	(151,202,000)
011205- A011-2	Pay of Other Staff (586)	(580)	(150,555,000)	(150,555,000)	(149,651,000)
011205- A012	Allowances		345,700,000	345,700,000	392,196,000
011205- A012-1	Regular Allowances		(323,095,000)	(323,095,000)	(372,686,000)
011205- A012-2	Other Allowances (Excluding TA)		(22,605,000)	(22,605,000)	(19,510,000)
011205- A03	Operating Expenses		119,103,000	119,103,000	109,518,000
011205- A032	Communications		7,255,000	7,255,000	6,214,000
011205- A033	Utilities		16,065,000	16,065,000	14,456,000
011205- A034	Occupancy Costs		42,383,000	42,383,000	41,828,000
011205- A036	Motor Vehicles		40,000	40,000	2,000

Page 372

NO. 047.- FC21	J12 INLAND 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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011205- A038	Travel & Transportation	12,905,000	12,905,000	11,612,000
011205- A039	General	40,455,000	40,455,000	35,406,000
011205- A04	Employees Retirement Benefits	7,950,000	7,950,000	5,800,000
011205- A041	Pension	7,950,000	7,950,000	5,800,000
011205- A05	Grants, Subsidies and Write off Loans	1,115,000	1,115,000	108,000
011205- A052	Grants Domestic	1,115,000	1,115,000	108,000
011205- A06	Transfers	1,510,000	1,510,000	800,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	1,500,000	1,500,000
011205- A064	Other Transfer Payments	5,000	5,000	800,000
011205- A09	Physical Assets	3,005,000	3,005,000	14,000
011205- A092	Computer Equipment	2,000,000	2,000,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	13,900,000	13,900,000	12,380,000
011205- A130	Transport	4,000,000	4,000,000	3,500,000
011205- A131	Machinery and Equipment	3,000,000	3,000,000	2,700,000
011205- A132	Furniture and Fixture	2,000,000	2,000,000	1,800,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	2,700,000	2,700,000	2,430,000
011205- A138	General	200,000	200,000	150,000
Total- REGIONAL TAX OFFICE PESHAWAR.		797,857,000	797,857,000	821,669,000
PR0771 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01	Employees Related Expenses	28,638,000	28,638,000	30,919,000
011205- A011	Pay 30 35	13,323,000	13,323,000	13,377,000
011205- A011-1	Pay of Officers (13) (18)	(10,901,000)	(10,901,000)	(10,061,000)
011205- A011-2	Pay of Other Staff (17) (17)	(2,422,000)	(2,422,000)	(3,316,000)
011205- A012	Allowances	15,315,000	15,315,000	17,542,000
011205- A012-1	Regular Allowances	(13,790,000)	(13,790,000)	(15,617,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,525,000)	(1,525,000)	(1,925,000)
011205- A03	Operating Expenses	17,270,000	17,270,000	16,034,000

Page 373

NO. 047.- FC2	1J12 INLAND REVENUE 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, PESHAWAR
011205- A032	Communications	905,000	905,000	574,000
011205- A033	Utilities	1,760,000	1,760,000	1,524,000
011205- A034	Occupancy Costs	6,730,000	6,730,000	7,104,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	1,605,000	1,605,000	1,399,000
011205- A039	General	6,265,000	6,265,000	5,431,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	110,000	110,000	90,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	90,000
011205- A09	Physical Assets	1,105,000	1,105,000	14,000
011205- A092	Computer Equipment	400,000	400,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	2,000
011205- A13	Repairs and Maintenance	1,605,000	1,605,000	1,417,000
011205- A130	Transport	600,000	600,000	540,000
011205- A131	Machinery and Equipment	200,000	200,000	180,000
011205- A132	Furniture and Fixture	100,000	100,000	90,000
011205- A133	Buildings and Structure	505,000	505,000	452,000
011205- A137	Computer Equipment	150,000	150,000	135,000
011205- A138	General	50,000	50,000	20,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR	48,763,000	48,763,000	48,488,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,046,468,000	1,046,468,000	1,089,364,000
0112	Total- Financial and Fiscal Affairs	1,046,468,000	1,046,468,000	1,089,364,000
011	Total- Executive & Legislative	1,046,468,000	1,046,468,000	1,089,364,000

Page 374

NO. 047.- FC21J12 INLAND 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, PESHAWAR

	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	1,046,468,000	1,046,468,000	1,089,364,000
Total-	ACCOUNTANT GENERAL	1,046,468,000	1,046,468,000	1,089,364,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 375

NO. 047.- FC21J12 INLAND REVENUE

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 HD0134	Tax Management (Customs, Income Tax, Excise etc.) COMMISSIONER INLAND REVENUE APPEALS, HYD		: ERABAD.
011205	- A01	Employees Related Expenses	10,003,000	10,003,000	10,515,000
011205	- A011	Pay 1 1	2,823,000	2,823,000	2,839,000
011205	- A011-1	Pay of Officers (1) (1)	(1,533,000)	(1,533,000)	(1,549,000)
011205	- A011-2	Pay of Other Staff	(1,290,000)	(1,290,000)	(1,290,000)
011205	- A012	Allowances	7,180,000	7,180,000	7,676,000
011205	- A012-1	Regular Allowances	(7,145,000)	(7,145,000)	(6,201,000)
011205	- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(1,475,000)
011205	- A03	Operating Expenses	1,461,000	1,461,000	1,125,000
011205	- A032	Communications	161,000	161,000	141,000
011205	- A033	Utilities	25,000	25,000	10,000
011205	- A034	Occupancy Costs	20,000	20,000	8,000
011205	- A036	Motor Vehicles	5,000	5,000	2,000
011205	- A038	Travel & Transportation	375,000	375,000	238,000
011205	- A039	General	875,000	875,000	726,000
011205	- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205	- A041	Pension	10,000	10,000	4,000
011205	- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205	- A052	Grants Domestic	25,000	25,000	10,000
011205	- A06	Transfers	35,000	35,000	2,000
011205	- A061	Scholarship	5,000	5,000
011205	- A063	Entertainment & Gifts	25,000	25,000
011205	- A064	Other Transfer Payments	5,000	5,000	2,000
011205	- A09	Physical Assets	605,000	605,000	14,000
011205	- A092	Computer Equipment	400,000	400,000	8,000
011205	- A095	Purchase of Transport	5,000	5,000	2,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	2,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	2,000

Page 376

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A13	Repairs and Maintenance	115,000	115,000	91,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	30,000	30,000	27,000
011205- A132	Furniture and Fixture	30,000	30,000	27,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	35,000	35,000	29,000
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.		12,254,000	12,254,000	11,761,000
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	5,033,000	5,033,000	5,808,000
011205- A011	Pay 10 10	2,875,000	2,875,000	2,637,000
011205- A011-1	Pay of Officers (3) (3)	(1,118,000)	(1,118,000)	(881,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,757,000)	(1,757,000)	(1,756,000)
011205- A012	Allowances	2,158,000	2,158,000	3,171,000
011205- A012-1	Regular Allowances	(2,123,000)	(2,123,000)	(2,991,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(180,000)
011205- A03	Operating Expenses	734,000	734,000	501,000
011205- A032	Communications	72,000	72,000	48,000
011205- A033	Utilities	140,000	140,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	178,000	178,000	147,000
011205- A039	General	319,000	319,000	286,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000

Page 377

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	61,000	61,000	45,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	20,000	20,000	18,000
011205- A132	Furniture and Fixture	5,000	5,000	2,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	16,000	16,000	17,000
011205- A138	General	5,000	5,000	2,000
Total-	DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.	5,913,000	5,913,000	6,384,000
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	5,738,000	5,738,000	6,339,000
011205- A011	Pay 7 7	2,645,000	2,645,000	2,566,000
011205- A011-1	Pay of Officers (2) (2)	(1,577,000)	(1,577,000)	(1,058,000)
011205- A011-2	Pay of Other Staff (5) (5)	(1,068,000)	(1,068,000)	(1,508,000)
011205- A012	Allowances	3,093,000	3,093,000	3,773,000
011205- A012-1	Regular Allowances	(3,058,000)	(3,058,000)	(3,443,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(330,000)
011205- A03	Operating Expenses	737,000	737,000	574,000
011205- A032	Communications	37,000	37,000	26,000
011205- A033	Utilities	45,000	45,000	10,000
011205- A034	Occupancy Costs	20,000	20,000	8,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	379,000	379,000	312,000
011205- A039	General	251,000	251,000	216,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000

Page 378

NO. 047.- FC21	J12 INLAND REVENUE 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 P	AKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		15,000	15,000	2,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		5,000	5,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		65,000	65,000	45,000
011205- A130	Transport		5,000	5,000	2,000
011205- A131	Machinery and Equipment		15,000	15,000	13,000
011205- A132	Furniture and Fixture		15,000	15,000	13,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		15,000	15,000	11,000
011205- A138	General		5,000	5,000	2,000
Total- FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.			6,625,000	6,625,000	6,988,000
HD0137 REGIO	NAL TAX OFFICE HYDERABAD.
011205- A01	Employees Related Expenses		518,130,000	518,130,000	491,348,000
011205- A011	Pay 751	707	249,065,000	249,065,000	217,470,000
011205- A011-1	Pay of Officers (205)	(175)	(100,429,000)	(100,429,000)	(81,706,000)
011205- A011-2	Pay of Other Staff (546)	(532)	(148,636,000)	(148,636,000)	(135,764,000)
011205- A012	Allowances		269,065,000	269,065,000	273,878,000
011205- A012-1	Regular Allowances		(257,245,000)	(257,245,000)	(261,558,000)
011205- A012-2	Other Allowances (Excluding TA)		(11,820,000)	(11,820,000)	(12,320,000)
011205- A03	Operating Expenses		47,840,000	47,840,000	41,231,000
011205- A032	Communications		5,155,000	5,155,000	4,034,000
011205- A033	Utilities		15,255,000	15,255,000	13,392,000
011205- A034	Occupancy Costs		215,000	215,000	156,000
011205- A036	Motor Vehicles		5,000	5,000	2,000

Page 379

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A038	Travel & Transportation	8,555,000	8,555,000	7,126,000
011205- A039	General	18,655,000	18,655,000	16,521,000
011205- A04	Employees Retirement Benefits	8,500,000	8,500,000	7,550,000
011205- A041	Pension	8,500,000	8,500,000	7,550,000
011205- A05	Grants, Subsidies and Write off Loans	1,715,000	1,715,000	706,000
011205- A052	Grants Domestic	1,715,000	1,715,000	706,000
011205- A06	Transfers	510,000	510,000	450,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	500,000	500,000
011205- A064	Other Transfer Payments	5,000	5,000	450,000
011205- A09	Physical Assets	1,905,000	1,905,000	14,000
011205- A092	Computer Equipment	900,000	900,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	8,600,000	8,600,000	5,730,000
011205- A130	Transport	2,500,000	2,500,000	1,900,000
011205- A131	Machinery and Equipment	1,600,000	1,600,000	1,000,000
011205- A132	Furniture and Fixture	800,000	800,000	600,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,000,000
011205- A137	Computer Equipment	1,500,000	1,500,000	1,050,000
011205- A138	General	200,000	200,000	180,000
Total- REGIONAL TAX OFFICE HYDERABAD.		587,200,000	587,200,000	547,029,000
HD0179 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01	Employees Related Expenses	19,372,000	19,372,000	24,916,000
011205- A011	Pay 20 25	7,708,000	7,708,000	10,347,000
011205- A011-1	Pay of Officers (2) (7)	(4,118,000)	(4,118,000)	(5,912,000)
011205- A011-2	Pay of Other Staff (18) (18)	(3,590,000)	(3,590,000)	(4,435,000)
011205- A012	Allowances	11,664,000	11,664,000	14,569,000
011205- A012-1	Regular Allowances	(9,994,000)	(9,994,000)	(12,549,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(1,670,000)	(2,020,000)
011205- A03	Operating Expenses	12,355,000	12,355,000	10,889,000

Page 380

NO. 047.- FC2	1J12 INLAND 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- A032	Communications	875,000	875,000	562,000
011205- A033	Utilities	1,800,000	1,800,000	1,620,000
011205- A034	Occupancy Costs	1,660,000	1,660,000	1,489,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	3,010,000	3,010,000	2,664,000
011205- A039	General	5,005,000	5,005,000	4,552,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	110,000	110,000	90,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	100,000	100,000
011205- A064	Other Transfer Payments	5,000	5,000	90,000
011205- A09	Physical Assets	1,405,000	1,405,000	14,000
011205- A092	Computer Equipment	400,000	400,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	2,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	2,000
011205- A13	Repairs and Maintenance	2,005,000	2,005,000	1,762,000
011205- A130	Transport	500,000	500,000	450,000
011205- A131	Machinery and Equipment	400,000	400,000	360,000
011205- A132	Furniture and Fixture	200,000	200,000	180,000
011205- A133	Buildings and Structure	305,000	305,000	272,000
011205- A137	Computer Equipment	500,000	500,000	450,000
011205- A138	General	100,000	100,000	50,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD	35,282,000	35,282,000	37,685,000
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01	Employees Related Expenses	16,040,000	16,040,000	17,076,000
011205- A011	Pay 14 14	7,145,000	7,145,000	6,974,000
011205- A011-	1 Pay of Officers (5) (5)	(4,292,000)	(4,292,000)	(4,169,000)

Page 381

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A011-2	Pay of Other Staff (9) (9)	(2,853,000)	(2,853,000)	(2,805,000)
011205- A012	Allowances	8,895,000	8,895,000	10,102,000
011205- A012-1	Regular Allowances	(8,165,000)	(8,165,000)	(8,877,000)
011205- A012-2	Other Allowances (Excluding TA)	(730,000)	(730,000)	(1,225,000)
011205- A03	Operating Expenses	2,765,000	2,765,000	1,927,000
011205- A032	Communications	184,000	184,000	114,000
011205- A033	Utilities	25,000	25,000	20,000
011205- A034	Occupancy Costs	1,486,000	1,486,000	869,000
011205- A036	Motor Vehicles	5,000	5,000	4,000
011205- A038	Travel & Transportation	235,000	235,000	144,000
011205- A039	General	830,000	830,000	776,000
011205- A04	Employees Retirement Benefits	10,000	10,000	479,000
011205- A041	Pension	10,000	10,000	479,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	70,000	70,000	40,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	60,000	60,000
011205- A064	Other Transfer Payments	5,000	5,000	40,000
011205- A09	Physical Assets	125,000	125,000	14,000
011205- A092	Computer Equipment	65,000	65,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	2,000
011205- A13	Repairs and Maintenance	220,000	220,000	190,000
011205- A130	Transport	20,000	20,000	18,000
011205- A131	Machinery and Equipment	60,000	60,000	54,000
011205- A132	Furniture and Fixture	50,000	50,000	45,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	75,000	75,000	67,000
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER (INLAND REVENUE),		19,255,000	19,255,000	19,736,000

Page 382

NO. 047.- FC21	J12 INLAND 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
A KA0959 COMMI	ACCOUNTANT GENERAL PAKISTAN RE PPEAL-I, KARACHI. SSIONER (INLAND REVENUE), APPEAL-II, KAR	VENUES SUB-OFF ACHI	ICE, KARACHI
011205- A01	Employees Related Expenses	16,240,000	16,240,000	17,578,000
011205- A011	Pay 14 14	7,065,000	7,065,000	7,337,000
011205- A011-1	Pay of Officers (5) (5)	(4,202,000)	(4,202,000)	(4,400,000)
011205- A011-2	Pay of Other Staff (9) (9)	(2,863,000)	(2,863,000)	(2,937,000)
011205- A012	Allowances	9,175,000	9,175,000	10,241,000
011205- A012-1	Regular Allowances	(8,150,000)	(8,150,000)	(9,116,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,025,000)	(1,025,000)	(1,125,000)
011205- A03	Operating Expenses	2,115,000	2,115,000	1,875,000
011205- A032	Communications	195,000	195,000	110,000
011205- A033	Utilities	25,000	25,000	20,000
011205- A034	Occupancy Costs	815,000	815,000	812,000
011205- A036	Motor Vehicles	5,000	5,000	4,000
011205- A038	Travel & Transportation	235,000	235,000	141,000
011205- A039	General	840,000	840,000	788,000
011205- A04	Employees Retirement Benefits	165,000	165,000	202,000
011205- A041	Pension	165,000	165,000	202,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	50,000	50,000	36,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	40,000	40,000
011205- A064	Other Transfer Payments	5,000	5,000	36,000
011205- A09	Physical Assets	105,000	105,000	14,000
011205- A092	Computer Equipment	53,000	53,000	8,000
011205- A095	Purchase of Transport	1,000	1,000	2,000
011205- A096	Purchase of Plant and Machinery	1,000	1,000	2,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	2,000
011205- A13	Repairs and Maintenance	145,000	145,000	115,000
011205- A130	Transport	20,000	20,000	10,000
011205- A131	Machinery and Equipment	30,000	30,000	27,000

Page 383

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A132	Furniture and Fixture	30,000	30,000	27,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	50,000	50,000	45,000
011205- A138	General	5,000	5,000	2,000
Total- COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI		18,845,000	18,845,000	19,830,000
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	89,499,000	89,499,000	92,592,000
011205- A011	Pay 102 102	45,834,000	45,834,000	45,539,000
011205- A011-1	Pay of Officers (35) (35)	(20,572,000)	(20,572,000)	(19,552,000)
011205- A011-2	Pay of Other Staff (67) (67)	(25,262,000)	(25,262,000)	(25,987,000)
011205- A012	Allowances	43,665,000	43,665,000	47,053,000
011205- A012-1	Regular Allowances	(42,098,000)	(42,098,000)	(45,078,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,567,000)	(1,567,000)	(1,975,000)
011205- A03	Operating Expenses	13,160,000	13,160,000	13,415,000
011205- A032	Communications	320,000	320,000	189,000
011205- A033	Utilities	70,000	70,000	53,000
011205- A034	Occupancy Costs	8,515,000	8,515,000	9,506,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	935,000	935,000	551,000
011205- A039	General	3,315,000	3,315,000	3,114,000
011205- A04	Employees Retirement Benefits	1,355,000	1,355,000	1,217,000
011205- A041	Pension	1,355,000	1,355,000	1,217,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	13,000
011205- A052	Grants Domestic	25,000	25,000	13,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000

Page 384

NO. 047.- FC21	J12 INLAND 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 RE	VENUES SUB-OFFICE, KARACHI
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	1,050,000	1,050,000	786,000
011205- A130	Transport	235,000	235,000	150,000
011205- A131	Machinery and Equipment	575,000	575,000	430,000
011205- A132	Furniture and Fixture	150,000	150,000	135,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	75,000	75,000	65,000
011205- A138	General	5,000	5,000	2,000
Total-	DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.	105,139,000	105,139,000	108,039,000
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	8,630,000	8,630,000	9,660,000
011205- A011	Pay 8 8	4,091,000	4,091,000	4,187,000
011205- A011-1	Pay of Officers (4) (4)	(2,776,000)	(2,776,000)	(2,841,000)
011205- A011-2	Pay of Other Staff (4) (4)	(1,315,000)	(1,315,000)	(1,346,000)
011205- A012	Allowances	4,539,000	4,539,000	5,473,000
011205- A012-1	Regular Allowances	(4,189,000)	(4,189,000)	(5,038,000)
011205- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(435,000)
011205- A03	Operating Expenses	1,230,000	1,230,000	1,152,000
011205- A032	Communications	110,000	110,000	48,000
011205- A033	Utilities	50,000	50,000	23,000
011205- A034	Occupancy Costs	365,000	365,000	456,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	85,000	85,000	66,000
011205- A039	General	615,000	615,000	557,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000

Page 385

NO. 047.- FC21	J12 INLAND REVENUE 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 RE	VENUES SUB-OFFICE, KARACHI
011205- A063	Entertainment & Gifts		5,000	5,000
011205- A064	Other Transfer Payments		5,000	5,000	2,000
011205- A09	Physical Assets		35,000	35,000	14,000
011205- A092	Computer Equipment		20,000	20,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture		5,000	5,000	2,000
011205- A13	Repairs and Maintenance		50,000	50,000	30,000
011205- A130	Transport		5,000	5,000	2,000
011205- A131	Machinery and Equipment		10,000	10,000	9,000
011205- A132	Furniture and Fixture		10,000	10,000	9,000
011205- A133	Buildings and Structure		10,000	10,000	4,000
011205- A137	Computer Equipment		10,000	10,000	4,000
011205- A138	General		5,000	5,000	2,000
Total- FEDERAL TRESURY (INLAND			9,995,000	9,995,000	10,872,000
	REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses		33,196,000	33,196,000	26,254,000
011205- A011	Pay 25	25	9,037,000	9,037,000	9,985,000
011205- A011-1	Pay of Officers (8)	(8)	(3,714,000)	(3,714,000)	(4,525,000)
011205- A011-2	Pay of Other Staff (17)	(17)	(5,323,000)	(5,323,000)	(5,460,000)
011205- A012	Allowances		24,159,000	24,159,000	16,269,000
011205- A012-1	Regular Allowances		(20,450,000)	(20,450,000)	(12,543,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,709,000)	(3,709,000)	(3,726,000)
011205- A03	Operating Expenses		12,380,000	12,380,000	10,835,000
011205- A032	Communications		945,000	945,000	389,000
011205- A033	Utilities		1,260,000	1,260,000	1,049,000
011205- A034	Occupancy Costs		1,035,000	1,035,000	1,314,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		1,270,000	1,270,000	934,000
011205- A039	General		7,865,000	7,865,000	7,147,000
011205- A04	Employees Retirement Benefits		10,000	10,000	4,000

Page 386

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	410,000	410,000	200,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	400,000	400,000
011205- A064	Other Transfer Payments	5,000	5,000	200,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	1,610,000	1,610,000	1,369,000
011205- A130	Transport	350,000	350,000	300,000
011205- A131	Machinery and Equipment	400,000	400,000	360,000
011205- A132	Furniture and Fixture	300,000	300,000	250,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	500,000	500,000	425,000
011205- A138	General	50,000	50,000	30,000
Total-	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.	47,666,000	47,666,000	38,686,000
KA0963 CORPORATE REGIONAL TAX OFFICE KARACHI.
011205- A01	Employees Related Expenses	821,805,000	821,805,000	857,358,000
011205- A011	Pay 1366 1292	423,954,000	423,954,000	402,502,000
011205- A011-1	Pay of Officers (437) (397)	(193,232,000)	(193,232,000)	(174,213,000)
011205- A011-2	Pay of Other Staff (929) (895)	(230,722,000)	(230,722,000)	(228,289,000)
011205- A012	Allowances	397,851,000	397,851,000	454,856,000
011205- A012-1	Regular Allowances	(376,836,000)	(376,836,000)	(432,841,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,015,000)	(21,015,000)	(22,015,000)
011205- A03	Operating Expenses	158,070,000	158,070,000	150,536,000
011205- A032	Communications	7,300,000	7,300,000	6,102,000

Page 387

NO. 047.- FC21	J12 INLAND REVENUE 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- A033	Utilities	48,605,000	48,605,000	39,662,000
011205- A034	Occupancy Costs	40,360,000	40,360,000	49,276,000
011205- A036	Motor Vehicles	100,000	100,000	2,000
011205- A038	Travel & Transportation	10,200,000	10,200,000	9,142,000
011205- A039	General	51,505,000	51,505,000	46,352,000
011205- A04	Employees Retirement Benefits	28,435,000	28,435,000	22,891,000
011205- A041	Pension	28,435,000	28,435,000	22,891,000
011205- A05	Grants, Subsidies and Write off Loans	1,415,000	1,415,000	808,000
011205- A052	Grants Domestic	1,415,000	1,415,000	808,000
011205- A06	Transfers	910,000	910,000	810,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	900,000	900,000
011205- A064	Other Transfer Payments	5,000	5,000	810,000
011205- A09	Physical Assets	3,020,000	3,020,000	1,810,000
011205- A092	Computer Equipment	1,015,000	1,015,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,350,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	450,000
011205- A13	Repairs and Maintenance	10,850,000	10,850,000	9,065,000
011205- A130	Transport	1,500,000	1,500,000	1,350,000
011205- A131	Machinery and Equipment	3,000,000	3,000,000	2,700,000
011205- A132	Furniture and Fixture	1,500,000	1,500,000	1,350,000
011205- A133	Buildings and Structure	3,000,000	3,000,000	2,000,000
011205- A137	Computer Equipment	1,700,000	1,700,000	1,530,000
011205- A138	General	150,000	150,000	135,000
Total-	CORPORATE REGIONAL TAX OFFICE KARACHI.	1,024,505,000	1,024,505,000	1,043,278,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01	Employees Related Expenses	16,001,000	16,001,000	16,963,000
011205- A011	Pay 15 15	7,095,000	7,095,000	7,147,000
011205- A011-1	Pay of Officers (5) (5)	(4,220,000)	(4,220,000)	(4,198,000)
011205- A011-2	Pay of Other Staff (10) (10)	(2,875,000)	(2,875,000)	(2,949,000)

Page 388

NO. 047.- FC21	J12 INLAND 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 RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A012	Allowances	8,906,000	8,906,000	9,816,000
011205- A012-1	Regular Allowances	(7,976,000)	(7,976,000)	(8,594,000)
011205- A012-2	Other Allowances (Excluding TA)	(930,000)	(930,000)	(1,222,000)
011205- A03	Operating Expenses	1,576,000	1,576,000	1,476,000
011205- A032	Communications	205,000	205,000	141,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	365,000	365,000	506,000
011205- A036	Motor Vehicles	1,000	1,000	2,000
011205- A038	Travel & Transportation	215,000	215,000	109,000
011205- A039	General	765,000	765,000	708,000
011205- A04	Employees Retirement Benefits	55,000	55,000	4,000
011205- A041	Pension	55,000	55,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	60,000	60,000	45,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	50,000	50,000
011205- A064	Other Transfer Payments	5,000	5,000	45,000
011205- A09	Physical Assets	80,000	80,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	2,000
011205- A13	Repairs and Maintenance	170,000	170,000	139,000
011205- A130	Transport	20,000	20,000	10,000
011205- A131	Machinery and Equipment	50,000	50,000	45,000
011205- A132	Furniture and Fixture	30,000	30,000	27,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	55,000	55,000	49,000
011205- A138	General	5,000	5,000	4,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.	17,967,000	17,967,000	18,651,000

Page 389

NO. 047.- FC21	J12 INLAND REVENUE No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
KA0995 REGION	ACCOUNTANT GENERAL PAKISTAN R AL TAX OFFICE-III (INLAND REVENUE), KAR		Rs EVENUES SUB-OF ACHI.	Rs FICE, KARACHI	Rs
011205- A01	Employees Related Expenses		926,065,000	926,065,000	848,360,000
011205- A011	Pay 1228	1196	419,885,000	419,885,000	369,140,000
011205- A011-1	Pay of Officers (407)	(375)	(171,015,000)	(171,015,000)	(160,864,000)
011205- A011-2	Pay of Other Staff (821)	(821)	(248,870,000)	(248,870,000)	(208,276,000)
011205- A012	Allowances		506,180,000	506,180,000	479,220,000
011205- A012-1	Regular Allowances		(484,865,000)	(484,865,000)	(457,205,000)
011205- A012-2	Other Allowances (Excluding TA)		(21,315,000)	(21,315,000)	(22,015,000)
011205- A03	Operating Expenses		129,120,000	129,120,000	123,930,000
011205- A032	Communications		8,000,000	8,000,000	7,022,000
011205- A033	Utilities		34,800,000	34,800,000	29,670,000
011205- A034	Occupancy Costs		40,210,000	40,210,000	45,184,000
011205- A036	Motor Vehicles		100,000	100,000	50,000
011205- A038	Travel & Transportation		9,005,000	9,005,000	7,452,000
011205- A039	General		37,005,000	37,005,000	34,552,000
011205- A04	Employees Retirement Benefits		14,306,000	14,306,000	12,225,000
011205- A041	Pension		14,306,000	14,306,000	12,225,000
011205- A05	Grants, Subsidies and Write off Loans		2,515,000	2,515,000	508,000
011205- A052	Grants Domestic		2,515,000	2,515,000	508,000
011205- A06	Transfers		406,000	406,000	250,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		400,000	400,000
011205- A064	Other Transfer Payments		1,000	1,000	250,000
011205- A09	Physical Assets		3,505,000	3,505,000	1,810,000
011205- A092	Computer Equipment		1,500,000	1,500,000	8,000
011205- A095	Purchase of Transport		5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	900,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	900,000
011205- A13	Repairs and Maintenance		11,605,000	11,605,000	10,444,000
011205- A130	Transport		2,200,000	2,200,000	1,980,000
011205- A131	Machinery and Equipment		2,200,000	2,200,000	1,980,000
011205- A132	Furniture and Fixture		1,500,000	1,500,000	1,350,000

Page 390

NO. 047.- FC21	J12 INLAND REVENUE	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GEN	ERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A133	Buildings and Structure			2,005,000	2,005,000	1,804,000
011205- A137	Computer Equipment			3,300,000	3,300,000	2,970,000
011205- A138	General			400,000	400,000	360,000
Total-	REGIONAL TAX OFFICE-III REVENUE), KARACHI.	(INLAND		1,087,522,000	1,087,522,000	997,527,000
KA0996 REGIO	NAL TAX OFFICE-II, (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses			714,474,000	714,474,000	779,584,000
011205- A011	Pay	1270	1192	347,066,000	347,066,000	347,094,000
011205- A011-1	Pay of Officers	(406)	(360)	(171,080,000)	(171,080,000)	(161,010,000)
011205- A011-2	Pay of Other Staff	(864)	(832)	(175,986,000)	(175,986,000)	(186,084,000)
011205- A012	Allowances			367,408,000	367,408,000	432,490,000
011205- A012-1	Regular Allowances			(347,793,000)	(347,793,000)	(410,775,000)
011205- A012-2	Other Allowances (Excluding TA)			(19,615,000)	(19,615,000)	(21,715,000)
011205- A03	Operating Expenses			70,796,000	70,796,000	69,914,000
011205- A032	Communications			4,800,000	4,800,000	4,104,000
011205- A033	Utilities			765,000	765,000	646,000
011205- A034	Occupancy Costs			34,210,000	34,210,000	36,054,000
011205- A036	Motor Vehicles			5,000	5,000	2,000
011205- A038	Travel & Transportation			6,810,000	6,810,000	6,124,000
011205- A039	General			24,206,000	24,206,000	22,984,000
011205- A04	Employees Retirement Benefits			10,000,000	10,000,000	8,800,000
011205- A041	Pension			10,000,000	10,000,000	8,800,000
011205- A05	Grants, Subsidies and Write off Loans			815,000	815,000	108,000
011205- A052	Grants Domestic			815,000	815,000	108,000
011205- A06	Transfers			210,000	210,000	180,000
011205- A061	Scholarship			5,000	5,000
011205- A063	Entertainment & Gifts			200,000	200,000
011205- A064	Other Transfer Payments			5,000	5,000	180,000
011205- A09	Physical Assets			3,210,000	3,210,000	1,010,000
011205- A092	Computer Equipment			1,205,000	1,205,000	8,000
011205- A095	Purchase of Transport			5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery			1,000,000	1,000,000	500,000

Page 391

NO. 047.- FC21	J12 INLAND 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 RE	VENUES SUB-OFFICE, KARACHI
011205- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	500,000
011205- A13	Repairs and Maintenance	7,825,000	7,825,000	7,002,000
011205- A130	Transport	1,400,000	1,400,000	1,260,000
011205- A131	Machinery and Equipment	2,000,000	2,000,000	1,800,000
011205- A132	Furniture and Fixture	1,800,000	1,800,000	1,620,000
011205- A133	Buildings and Structure	505,000	505,000	452,000
011205- A137	Computer Equipment	2,000,000	2,000,000	1,800,000
011205- A138	General	120,000	120,000	70,000
Total- KA1048 DIRECT	REGIONAL TAX OFFICE-II, (INLAND REVENUE), KARACHI. OR INTELLIGENCE & INVESTIGATION (INLAN	807,330,000 D REVENUE) KAR	807,330,000 ACHI.	866,598,000
011205- A01	Employees Related Expenses	85,345,000	85,345,000	100,044,000
011205- A011	Pay 103 109	37,873,000	37,873,000	45,449,000
011205- A011-1	Pay of Officers (36) (42)	(18,175,000)	(18,175,000)	(29,058,000)
011205- A011-2	Pay of Other Staff (67) (67)	(19,698,000)	(19,698,000)	(16,391,000)
011205- A012	Allowances	47,472,000	47,472,000	54,595,000
011205- A012-1	Regular Allowances	(41,857,000)	(41,857,000)	(48,480,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,615,000)	(5,615,000)	(6,115,000)
011205- A03	Operating Expenses	31,766,000	31,766,000	29,851,000
011205- A032	Communications	2,050,000	2,050,000	1,302,000
011205- A033	Utilities	5,750,000	5,750,000	4,482,000
011205- A034	Occupancy Costs	6,556,000	6,556,000	8,506,000
011205- A036	Motor Vehicles	50,000	50,000	2,000
011205- A038	Travel & Transportation	4,405,000	4,405,000	3,722,000
011205- A039	General	12,955,000	12,955,000	11,837,000
011205- A04	Employees Retirement Benefits	2,155,000	2,155,000	2,100,000
011205- A041	Pension	2,155,000	2,155,000	2,100,000
011205- A05	Grants, Subsidies and Write off Loans	465,000	465,000	208,000
011205- A052	Grants Domestic	465,000	465,000	208,000
011205- A06	Transfers	310,000	310,000	200,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	300,000	300,000

Page 392

NO. 047.- FC21	J12 INLAND 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 RE	VENUES SUB-OFFICE, KARACHI
011205- A064	Other Transfer Payments	5,000	5,000	200,000
011205- A09	Physical Assets	2,105,000	2,105,000	910,000
011205- A092	Computer Equipment	1,100,000	1,100,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	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	3,655,000	3,655,000	3,289,000
011205- A130	Transport	900,000	900,000	810,000
011205- A131	Machinery and Equipment	800,000	800,000	720,000
011205- A132	Furniture and Fixture	400,000	400,000	360,000
011205- A133	Buildings and Structure	505,000	505,000	454,000
011205- A137	Computer Equipment	900,000	900,000	810,000
011205- A138	General	150,000	150,000	135,000
Total- I	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) KARACHI.	125,801,000	125,801,000	136,602,000
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV),		KARACHI
011205- A01	Employees Related Expenses	15,905,000	15,905,000	17,102,000
011205- A011	Pay 1 1	7,114,000	7,114,000	7,187,000
011205- A011-1	Pay of Officers (1) (1)	(4,363,000)	(4,363,000)	(4,362,000)
011205- A011-2	Pay of Other Staff	(2,751,000)	(2,751,000)	(2,825,000)
011205- A012	Allowances	8,791,000	8,791,000	9,915,000
011205- A012-1	Regular Allowances	(8,061,000)	(8,061,000)	(8,790,000)
011205- A012-2	Other Allowances (Excluding TA)	(730,000)	(730,000)	(1,125,000)
011205- A03	Operating Expenses	1,990,000	1,990,000	1,879,000
011205- A032	Communications	300,000	300,000	229,000
011205- A033	Utilities	25,000	25,000	10,000
011205- A034	Occupancy Costs	635,000	635,000	758,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	190,000	190,000	125,000
011205- A039	General	835,000	835,000	755,000
011205- A04	Employees Retirement Benefits	10,000	10,000	813,000

Page 393

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A041	Pension	10,000	10,000	813,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	30,000	30,000	18,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	20,000	20,000
011205- A064	Other Transfer Payments	5,000	5,000	18,000
011205- A09	Physical Assets	35,000	35,000	14,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	5,000	5,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	170,000	170,000	116,000
011205- A130	Transport	20,000	20,000	15,000
011205- A131	Machinery and Equipment	40,000	40,000	30,000
011205- A132	Furniture and Fixture	35,000	35,000	30,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	60,000	60,000	35,000
011205- A138	General	5,000	5,000	2,000
Total- C (	OMMISSIONER INLAND REVENUE APPEALS - IV), KARACHI	18,165,000	18,165,000	19,952,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01	Employees Related Expenses	15,868,000	15,868,000	17,030,000
011205- A011	Pay 1 1	6,975,000	6,975,000	7,214,000
011205- A011-1	Pay of Officers (1) (1)	(4,205,000)	(4,205,000)	(4,370,000)
011205- A011-2	Pay of Other Staff	(2,770,000)	(2,770,000)	(2,844,000)
011205- A012	Allowances	8,893,000	8,893,000	9,816,000
011205- A012-1	Regular Allowances	(8,263,000)	(8,263,000)	(8,791,000)
011205- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(1,025,000)
011205- A03	Operating Expenses	15,680,000	15,680,000	15,565,000
011205- A032	Communications	270,000	270,000	176,000
011205- A033	Utilities	25,000	25,000	10,000

Page 394

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A034	Occupancy Costs	440,000	440,000	656,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	185,000	185,000	132,000
011205- A039	General	14,755,000	14,755,000	14,589,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	30,000	30,000	18,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	20,000	20,000
011205- A064	Other Transfer Payments	5,000	5,000	18,000
011205- A09	Physical Assets	175,000	175,000	14,000
011205- A092	Computer Equipment	65,000	65,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	2,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	160,000	160,000	93,000
011205- A130	Transport	20,000	20,000	15,000
011205- A131	Machinery and Equipment	40,000	40,000	25,000
011205- A132	Furniture and Fixture	25,000	25,000	22,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	60,000	60,000	25,000
011205- A138	General	5,000	5,000	2,000
Total-	COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI	31,948,000	31,948,000	32,734,000
KA1278 DIRECTORATE OF LAW (IR), KARACHI
011205- A01	Employees Related Expenses	7,497,000	7,497,000	8,002,000
011205- A011	Pay 2 2	2,545,000	2,545,000	2,545,000
011205- A011-1	Pay of Officers (2) (2)	(1,520,000)	(1,520,000)	(1,520,000)
011205- A011-2	Pay of Other Staff	(1,025,000)	(1,025,000)	(1,025,000)
011205- A012	Allowances	4,952,000	4,952,000	5,457,000

Page 395

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A012-1	Regular Allowances	(4,917,000)	(4,917,000)	(5,422,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(35,000)
011205- A03	Operating Expenses	2,252,000	2,252,000	2,030,000
011205- A032	Communications	135,000	135,000	112,000
011205- A033	Utilities	326,000	326,000	286,000
011205- A034	Occupancy Costs	641,000	641,000	570,000
011205- A036	Motor Vehicles	5,000	5,000	2,000
011205- A038	Travel & Transportation	135,000	135,000	116,000
011205- A039	General	1,010,000	1,010,000	944,000
011205- A04	Employees Retirement Benefits	10,000	10,000	4,000
011205- A041	Pension	10,000	10,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	25,000	25,000	10,000
011205- A052	Grants Domestic	25,000	25,000	10,000
011205- A06	Transfers	15,000	15,000	2,000
011205- A061	Scholarship	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A064	Other Transfer Payments	5,000	5,000	2,000
011205- A09	Physical Assets	130,000	130,000	112,000
011205- A092	Computer Equipment	20,000	20,000	8,000
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	5,000	5,000	2,000
011205- A13	Repairs and Maintenance	40,000	40,000	16,000
011205- A130	Transport	5,000	5,000	2,000
011205- A131	Machinery and Equipment	5,000	5,000	2,000
011205- A132	Furniture and Fixture	5,000	5,000	2,000
011205- A133	Buildings and Structure	10,000	10,000	4,000
011205- A137	Computer Equipment	10,000	10,000	4,000
011205- A138	General	5,000	5,000	2,000
Total-	DIRECTORATE OF LAW (IR), KARACHI	9,969,000	9,969,000	10,176,000
KA3123 DIRECT	ORATE OF IMMOVABLE PROPERTY (SOUTH)	KARACHI
011205- A01	Employees Related Expenses			32,313,000

Page 396

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A011	Pay 2			14,086,000
011205- A011-1	Pay of Officers (2)			(6,886,000)
011205- A011-2	Pay of Other Staff			(7,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,550,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			384,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			720,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			112,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			2,000
011205- A13	Repairs and Maintenance			16,000
011205- A130	Transport			2,000
011205- A131	Machinery and Equipment			2,000
011205- A132	Furniture and Fixture			2,000
011205- A133	Buildings and Structure			4,000
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total- DIRECTORATE OF IMMOVABLE				34,007,000

Page 397

NO. 047.- FC21J12 INLAND REVENUE

LAND REVENUE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

PROPERTY (SOUTH) KARACHI
KA3124 DIRCTO	RATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	32,313,000
011205- A011	Pay	14,086,000
011205- A011-1	Pay of Officers	(6,886,000)
011205- A011-2	Pay of Other Staff	(7,200,000)
011205- A012	Allowances	18,227,000
011205- A012-1	Regular Allowances	(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,645,000)
011205- A03	Operating Expenses	1,276,000
011205- A032	Communications	112,000
011205- A033	Utilities	216,000
011205- A034	Occupancy Costs	186,000
011205- A036	Motor Vehicles	2,000
011205- A038	Travel & Transportation	116,000
011205- A039	General	644,000
011205- A04	Employees Retirement Benefits	4,000
011205- A041	Pension	4,000
011205- A05	Grants, Subsidies and Write off Loans	10,000
011205- A052	Grants Domestic	10,000
011205- A06	Transfers	2,000
011205- A064	Other Transfer Payments	2,000
011205- A09	Physical Assets	112,000
011205- A092	Computer Equipment	8,000
011205- A095	Purchase of Transport	2,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	2,000
011205- A13	Repairs and Maintenance	16,000
011205- A130	Transport	2,000
011205- A131	Machinery and Equipment	2,000
011205- A132	Furniture and Fixture	2,000
011205- A133	Buildings and Structure	4,000

Page 398

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A137	Computer Equipment			4,000
011205- A138	General			2,000
Total- D I	IRCTORATE GENERAL OF OCO(INLAND REVENUE) KARACHI			33,733,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01	Employees Related Expenses			38,942,000
011205- A011	Pay 61			17,220,000
011205- A011-1	Pay of Officers (24)			(10,020,000)
011205- A011-2	Pay of Other Staff (37)			(7,200,000)
011205- A012	Allowances			21,722,000
011205- A012-1	Regular Allowances			(19,082,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,640,000)
011205- A03	Operating Expenses			6,833,000
011205- A032	Communications			579,000
011205- A033	Utilities			1,016,000
011205- A034	Occupancy Costs			2,004,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			1,076,000
011205- A039	General			2,156,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000
011205- A09	Physical Assets			1,010,000
011205- A092	Computer Equipment			8,000
011205- A095	Purchase of Transport			2,000
011205- A096	Purchase of Plant and Machinery			500,000
011205- A097	Purchase of Furniture and Fixture			500,000
011205- A13	Repairs and Maintenance			554,000
011205- A130	Transport			100,000

Page 399

NO. 047.- FC21	J12 INLAND REVENUE No o 2018-19	f 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- A131	Machinery and Equipment				100,000
011205- A132	Furniture and Fixture				100,000
011205- A133	Buildings and Structure				4,000
011205- A137	Computer Equipment				200,000
011205- A138	General				50,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE KARACHI				47,355,000
SK0139 REGIO	NAL TAX OFFICE SUKKUR
011205- A01	Employees Related Expenses		287,249,000	287,249,000	325,693,000
011205- A011	Pay 408	409	124,328,000	124,328,000	140,582,000
011205- A011-1	Pay of Officers (102)	(103)	(43,358,000)	(43,358,000)	(54,252,000)
011205- A011-2	Pay of Other Staff (306)	(306)	(80,970,000)	(80,970,000)	(86,330,000)
011205- A012	Allowances		162,921,000	162,921,000	185,111,000
011205- A012-1	Regular Allowances		(148,911,000)	(148,911,000)	(170,396,000)
011205- A012-2	Other Allowances (Excluding TA)		(14,010,000)	(14,010,000)	(14,715,000)
011205- A03	Operating Expenses		45,260,000	45,260,000	38,077,000
011205- A032	Communications		3,305,000	3,305,000	2,424,000
011205- A033	Utilities		11,600,000	11,600,000	10,310,000
011205- A034	Occupancy Costs		1,080,000	1,080,000	834,000
011205- A036	Motor Vehicles		5,000	5,000	2,000
011205- A038	Travel & Transportation		9,610,000	9,610,000	8,306,000
011205- A039	General		19,660,000	19,660,000	16,201,000
011205- A04	Employees Retirement Benefits		2,000,000	2,000,000	3,400,000
011205- A041	Pension		2,000,000	2,000,000	3,400,000
011205- A05	Grants, Subsidies and Write off Loans		25,000	25,000	10,000
011205- A052	Grants Domestic		25,000	25,000	10,000
011205- A06	Transfers		410,000	410,000	360,000
011205- A061	Scholarship		5,000	5,000
011205- A063	Entertainment & Gifts		400,000	400,000
011205- A064	Other Transfer Payments		5,000	5,000	360,000
011205- A09	Physical Assets		2,310,000	2,310,000	1,360,000
011205- A092	Computer Equipment		805,000	805,000	8,000

Page 400

NO. 047.- FC21	J12 INLAND 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 REVENUES SUB-OFFICE, KARACHI
011205- A095	Purchase of Transport	5,000	5,000	2,000
011205- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	900,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	450,000
011205- A13	Repairs and Maintenance	7,200,000	7,200,000	6,480,000
011205- A130	Transport	1,500,000	1,500,000	1,350,000
011205- A131	Machinery and Equipment	1,000,000	1,000,000	900,000
011205- A132	Furniture and Fixture	1,100,000	1,100,000	990,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,800,000
011205- A137	Computer Equipment	1,400,000	1,400,000	1,260,000
011205- A138	General	200,000	200,000	180,000
Total- REGIONAL TAX OFFICE SUKKUR		344,454,000	344,454,000	375,380,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01	Employees Related Expenses			31,313,000
011205- A011	Pay 1			13,086,000
011205- A011-1	Pay of Officers (1)			(6,886,000)
011205- A011-2	Pay of Other Staff			(6,200,000)
011205- A012	Allowances			18,227,000
011205- A012-1	Regular Allowances			(16,582,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,645,000)
011205- A03	Operating Expenses			1,454,000
011205- A032	Communications			112,000
011205- A033	Utilities			216,000
011205- A034	Occupancy Costs			384,000
011205- A036	Motor Vehicles			2,000
011205- A038	Travel & Transportation			116,000
011205- A039	General			624,000
011205- A04	Employees Retirement Benefits			4,000
011205- A041	Pension			4,000
011205- A05	Grants, Subsidies and Write off Loans			10,000
011205- A052	Grants Domestic			10,000
011205- A06	Transfers			2,000
011205- A064	Other Transfer Payments			2,000