Details of Demands for Grants and Appropriations Vol-II, part 3

FY 2020-21 Details of demandsPages 201 to 300 of 883

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Page 201

Table of Content		1574		Previous	Next
NO. 067.- FC2	1R06 REVENUE DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A132	Furniture and Fixture		5,000	5,000
011205- A137	Computer Equipment		10,000	10,000
Total-	ADDITI AUDIT RAWA	ONAL DIRECTOR OF INTERNAL (INLAND REVENUE) LPINDI.	19,178,000	19,178,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	164,064,000	142,034,000	73,909,000
0112	Total-	Financial and Fiscal Affairs	164,064,000	142,034,000	73,909,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	164,064,000	142,034,000	73,909,000
01	Total-	General Public Service	164,064,000	142,034,000	73,909,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	164,064,000	142,034,000	73,909,000

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Next NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 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 Tax Management (Customs, Income Tax, Excise etc.) : FD0012 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) FAISALABAD

011205- A01	Employees Related Expenses	7,411,000	7,411,000
011205- A011	Pay 13	3,506,000	3,506,000
011205- A011-1	Pay of Officers (5)	(2,205,000)	(2,205,000)
011205- A011-2	Pay of Other Staff (8)	(1,301,000)	(1,301,000)
011205- A012	Allowances	3,905,000	3,905,000
011205- A012-1	Regular Allowances	(3,603,000)	(3,603,000)
011205- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)
011205- A03	Operating Expenses	880,000	887,000
011205- A032	Communications	80,000	88,000
011205- A033	Utilities	151,000	151,000
011205- A034	Occupancy Costs	350,000	350,000
011205- A036	Motor Vehicles	1,000
011205- A038	Travel & Transportation	150,000	150,000
011205- A039	General	148,000	148,000
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	200,000	200,000
011205- A061	Scholarship	200,000	200,000
011205- A13	Repairs and Maintenance	110,000	110,000
011205- A130	Transport	60,000	60,000
011205- A131	Machinery and Equipment	30,000	30,000
011205- A132	Furniture and Fixture	20,000	20,000
Total- F	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) AISALABAD	8,608,000	8,608,000

GA0007 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVEUNE) GUJRANWALA

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NO. 067.- FC21	R06 REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A01	Employees Related Expenses	8,360,000	8,367,000
011205- A011	Pay 12	3,700,000	3,707,000
011205- A011-1	Pay of Officers (6)	(1,700,000)	(1,707,000)
011205- A011-2	Pay of Other Staff (6)	(2,000,000)	(2,000,000)
011205- A012	Allowances	4,660,000	4,660,000
011205- A012-1	Regular Allowances	(4,259,000)	(4,259,000)
011205- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)
011205- A03	Operating Expenses	353,000	353,000
011205- A032	Communications	70,000	72,000
011205- A033	Utilities	1,000
011205- A036	Motor Vehicles	1,000
011205- A038	Travel & Transportation	185,000	185,000
011205- A039	General	96,000	96,000
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	200,000	200,000
011205- A061	Scholarship	200,000	200,000
011205- A13	Repairs and Maintenance	61,000	61,000
011205- A130	Transport	30,000	30,000
011205- A131	Machinery and Equipment	20,000	20,000
011205- A132	Furniture and Fixture	1,000	1,000
011205- A137	Computer Equipment	10,000	10,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVEUNE) GUJRANWALA	8,981,000	8,981,000

LO0077 DIRECT	OR OF INTERNAL AUDIT (INLAND REVENUE) CENTRAL REGION		LAHORE
011205- A01	Employees Related Expenses	82,486,000	82,486,000
011205- A011	Pay 87	37,282,000	37,282,000
011205- A011-1	Pay of Officers (24)	(13,037,000)	(13,037,000)
011205- A011-2	Pay of Other Staff (63)	(24,245,000)	(24,245,000)
011205- A012	Allowances	45,204,000	45,204,000

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Table of Co	1577 ntent		Previous	Next
NO. 067.- FC21	R06 REVENUE DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1	Regular Allowances	(41,602,000)	(41,602,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,602,000)	(3,602,000)
011205- A03	Operating Expenses	5,641,000	5,641,000
011205- A032	Communications	280,000	280,000
011205- A033	Utilities	31,000	31,000
011205- A034	Occupancy Costs	3,750,000	3,750,000
011205- A036	Motor Vehicles	5,000	5,000
011205- A038	Travel & Transportation	965,000	965,000
011205- A039	General	610,000	610,000
011205- A04	Employees Retirement Benefits	2,501,000	2,501,000
011205- A041	Pension	2,501,000	2,501,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000,000	1,000,000
011205- A061	Scholarship	1,000,000	1,000,000
011205- A13	Repairs and Maintenance	270,000	270,000
011205- A130	Transport	150,000	150,000
011205- A131	Machinery and Equipment	70,000	70,000
011205- A132	Furniture and Fixture	50,000	50,000
Total- D ( L	IRECTOR OF INTERNAL AUDIT INLAND REVENUE) CENTRAL REGION AHORE	91,903,000	91,903,000
MN0007 ADDITIONAL DIRECTOR OF INTERNAL (INLAND REVENUE) MULTAN.
011205- A01	Employees Related Expenses	11,244,000	11,244,000
011205- A011	Pay 23	5,020,000	5,020,000
011205- A011-1	Pay of Officers (9)	(1,700,000)	(1,700,000)
011205- A011-2	Pay of Other Staff (14)	(3,320,000)	(3,320,000)
011205- A012	Allowances	6,224,000	6,224,000
011205- A012-1	Regular Allowances	(5,381,000)	(5,381,000)
011205- A012-2	Other Allowances (Excluding TA)	(843,000)	(843,000)
011205- A03	Operating Expenses	1,243,000	1,243,000
011205- A032	Communications	120,000	120,000
011205- A033	Utilities	133,000	133,000

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Table of Content		1578		Previous	Next
NO. 067.- FC2	1R06 REVENUE DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A034	Occupancy Costs		722,000	722,000
011205- A038	Travel & Transportation		111,000	111,000
011205- A039	General		157,000	157,000
011205- A04	Employees Retirement Benefits		204,000	204,000
011205- A041	Pension		204,000	204,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		300,000	300,000
011205- A061	Scholarship		300,000	300,000
011205- A13	Repairs and Maintenance		66,000	66,000
011205- A130	Transport		1,000
011205- A131	Machinery and Equipment		30,000	31,000
011205- A132	Furniture and Fixture		20,000	20,000
011205- A137	Computer Equipment		15,000	15,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL (INLAND REVENUE) MULTAN.		13,062,000	13,062,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	122,554,000	122,554,000
0112	Total-	Financial and Fiscal Affairs	122,554,000	122,554,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	122,554,000	122,554,000
01	Total-	General Public Service	122,554,000	122,554,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	122,554,000	122,554,000

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NO. 067.- FC21R06 REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal Affa	irs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD0009	Tax Management (Customs, Income Tax, Excise etc.) : ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND	REVENUE) ABBOTABAD.
011205-	A01 Employees Related Expenses	4,773,000	4,773,000
011205-	A011 Pay 13	1,800,000	1,800,000
011205-	A011-1 Pay of Officers (3)	(800,000)	(800,000)
011205-	A011-2 Pay of Other Staff (10)	(1,000,000)	(1,000,000)
011205-	A012 Allowances	2,973,000	2,973,000
011205-	A012-1 Regular Allowances	(2,543,000)	(2,543,000)
011205-	A012-2 Other Allowances (Excluding TA)	(430,000)	(430,000)
011205-	A03 Operating Expenses	1,005,000	1,012,000
011205-	A032 Communications	65,000	73,000
011205-	A033 Utilities	70,000	70,000
011205-	A034 Occupancy Costs	624,000	624,000
011205-	A036 Motor Vehicles	1,000
011205-	A038 Travel & Transportation	100,000	100,000
011205-	A039 General	145,000	145,000
011205-	A04 Employees Retirement Benefits	2,000
011205-	A041 Pension	2,000
011205-	A05 Grants, Subsidies and Write off Loans	5,000
011205-	A052 Grants Domestic	5,000
011205-	A06 Transfers	170,000	170,000
011205-	A061 Scholarship	170,000	170,000
011205-	A13 Repairs and Maintenance	80,000	80,000
011205-	A130 Transport	50,000	50,000
011205-	A131 Machinery and Equipment	20,000	20,000
011205-	A132 Furniture and Fixture	10,000	10,000
	Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ABBOTABAD.	6,035,000	6,035,000

PR0113 ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAND REVENUE), PESHAWAR.

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NO. 067.- FC21 Table of Co	R06 REVENUE DIVISION 1580 ntent		DEMAN Previous	DS FOR GRANTS Next
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A01	Employees Related Expenses	10,929,000	10,929,000
011205- A011	Pay 21	4,710,000	4,710,000
011205- A011-1	Pay of Officers (8)	(2,018,000)	(2,018,000)
011205- A011-2	Pay of Other Staff (13)	(2,692,000)	(2,692,000)
011205- A012	Allowances	6,219,000	6,219,000
011205- A012-1	Regular Allowances	(5,138,000)	(5,138,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,081,000)	(1,081,000)
011205- A03	Operating Expenses	2,997,000	3,004,000
011205- A032	Communications	90,000	90,000
011205- A033	Utilities	106,000	106,000
011205- A034	Occupancy Costs	2,500,000	2,500,000
011205- A036	Motor Vehicles	2,000
011205- A038	Travel & Transportation	126,000	126,000
011205- A039	General	173,000	182,000
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	200,000	200,000
011205- A061	Scholarship	200,000	200,000
011205- A13	Repairs and Maintenance	120,000	120,000
011205- A130	Transport	50,000	50,000
011205- A131	Machinery and Equipment	30,000	30,000
011205- A132	Furniture and Fixture	20,000	20,000
011205- A137	Computer Equipment	20,000	20,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT, (INLAND REVENUE), PESHAWAR.	14,253,000	14,253,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	20,288,000	20,288,000
0112	Total- Financial and Fiscal Affairs	20,288,000	20,288,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs,	20,288,000	20,288,000
	External Affairs
01	Total- General Public Service	20,288,000	20,288,000
	Total- ACCOUNTANT GENERAL	20,288,000	20,288,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

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Previous Next Table of Content NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011 0112	Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs:	Affairs, External Affairs:
011205 HD0016	Tax Management (Customs, Income Tax, Excise etc ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INL	.) : AND REVENUE) ,HYD	ERABAD.
011205-	A01 Employees Related Expenses	19,706,000	19,706,000
011205-	A011 Pay 27	8,001,000	8,001,000
011205-	A011-1 Pay of Officers (10)	(3,500,000)	(3,500,000)
011205-	A011-2 Pay of Other Staff (17)	(4,501,000)	(4,501,000)
011205-	A012 Allowances	11,705,000	11,705,000
011205-	A012-1 Regular Allowances	(10,284,000)	(10,284,000)
011205-	A012-2 Other Allowances (Excluding TA)	(1,421,000)	(1,421,000)
011205-	A03 Operating Expenses	778,000	778,000
011205-	A032 Communications	95,000	95,000
011205-	A033 Utilities	250,000	250,000
011205-	A036 Motor Vehicles	1,000	1,000
011205-	A038 Travel & Transportation	220,000	220,000
011205-	A039 General	212,000	212,000
011205-	A04 Employees Retirement Benefits	850,000	850,000
011205-	A041 Pension	850,000	850,000
011205-	A05 Grants, Subsidies and Write off Loans	5,000	5,000
011205-	A052 Grants Domestic	5,000	5,000
011205-	A06 Transfers	200,000	200,000
011205-	A061 Scholarship	200,000	200,000
011205-	A13 Repairs and Maintenance	230,000	230,000
011205-	A130 Transport	80,000	80,000
011205-	A131 Machinery and Equipment	100,000	100,000
011205-	A132 Furniture and Fixture	50,000	50,000
	Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) ,HYDERABAD.	21,769,000	21,769,000
KA0100	DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), KARACHI.
011205-	A01 Employees Related Expenses	32,251,000	32,251,000

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NO. 067.- FC21	R06 REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011	Pay 56	14,586,000	14,586,000
011205- A011-1	Pay of Officers (18)	(4,536,000)	(4,536,000)
011205- A011-2	Pay of Other Staff (38)	(10,050,000)	(10,050,000)
011205- A012	Allowances	17,665,000	17,665,000
011205- A012-1	Regular Allowances	(15,513,000)	(15,513,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,152,000)	(2,152,000)
011205- A03	Operating Expenses	3,275,000	3,275,000
011205- A032	Communications	220,000	220,000
011205- A033	Utilities	410,000	410,000
011205- A034	Occupancy Costs	2,000,000	2,000,000
011205- A036	Motor Vehicles	3,000	3,000
011205- A038	Travel & Transportation	330,000	330,000
011205- A039	General	312,000	312,000
011205- A04	Employees Retirement Benefits	2,550,000	2,550,000
011205- A041	Pension	2,550,000	2,550,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	500,000	500,000
011205- A061	Scholarship	500,000	500,000
011205- A13	Repairs and Maintenance	300,000	300,000
011205- A130	Transport	150,000	150,000
011205- A131	Machinery and Equipment	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000
011205- A137	Computer Equipment	50,000	50,000
Total- D (	IRECTOR OF INTERNAL AUDIT INLAND REVENUE), KARACHI.	38,881,000	38,881,000
SK0016 ADDL D	IR INSP & AUDIT SUKKUR (INLAND REVENUE	)
011205- A01	Employees Related Expenses	8,043,000	8,043,000
011205- A011	Pay 17	3,450,000	3,450,000
011205- A011-1	Pay of Officers (7)	(750,000)	(750,000)
011205- A011-2	Pay of Other Staff (10)	(2,700,000)	(2,700,000)
011205- A012	Allowances	4,593,000	4,593,000
011205- A012-1	Regular Allowances	(3,970,000)	(3,970,000)

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Table of C	1583 ontent		Previous	Next
NO. 067.- FC2	1R06 REVENUE DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A012-	2 Other Allowances (Excluding TA)	(623,000)	(623,000)
011205- A03	Operating Expenses	1,046,000	1,051,000
011205- A032	Communications	40,000	40,000
011205- A033	Utilities	205,000	210,000
011205- A034	Occupancy Costs	650,000	650,000
011205- A038	Travel & Transportation	40,000	40,000
011205- A039	General	111,000	111,000
011205- A04	Employees Retirement Benefits	471,000	471,000
011205- A041	Pension	471,000	471,000
011205- A05	Grants, Subsidies and Write off Loans	5,000
011205- A052	Grants Domestic	5,000
011205- A06	Transfers	100,000	100,000
011205- A061	Scholarship	100,000	100,000
011205- A13	Repairs and Maintenance	60,000	60,000
011205- A130	Transport	20,000	20,000
011205- A131	Machinery and Equipment	10,000	10,000
011205- A132	Furniture and Fixture	10,000	10,000
011205- A137	Computer Equipment	20,000	20,000
Total-	ADDL DIR INSP & AUDIT SUKKUR (INLAND REVENUE )	9,725,000	9,725,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	70,375,000	70,375,000
0112	Total- Financial and Fiscal Affairs	70,375,000	70,375,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	70,375,000	70,375,000
01	Total- General Public Service	70,375,000	70,375,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	70,375,000	70,375,000

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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Genera	l Public Service:
011 Execut	ive & Legislative OrgansFinancial and Fiscal	Affairs External Affairs:
0112 Financi 011205 Tax Ma QA0036 ADDITI	, al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc.) ONAL DIRECTOR OF INTERNAL AUDIT (INLA	, : ND REVENUE), QUE	TTA.
011205- A01	Employees Related Expenses	11,356,000	11,356,000
011205- A011	Pay 21	5,101,000	5,101,000
011205- A011-1	Pay of Officers (7)	(2,301,000)	(2,301,000)
011205- A011-2	Pay of Other Staff (14)	(2,800,000)	(2,800,000)
011205- A012	Allowances	6,255,000	6,255,000
011205- A012-1	Regular Allowances	(5,335,000)	(5,335,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)	(920,000)
011205- A03	Operating Expenses	2,796,000	2,796,000
011205- A032	Communications	85,000	85,000
011205- A033	Utilities	85,000	85,000
011205- A034	Occupancy Costs	2,380,000	2,380,000
011205- A038	Travel & Transportation	90,000	90,000
011205- A039	General	156,000	156,000
011205- A04	Employees Retirement Benefits	201,000	201,000
011205- A041	Pension	201,000	201,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	300,000	300,000
011205- A061	Scholarship	300,000	300,000
011205- A13	Repairs and Maintenance	61,000	61,000
011205- A130	Transport	1,000	1,000
011205- A131	Machinery and Equipment	30,000	30,000
011205- A132	Furniture and Fixture	30,000	30,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE), QUETTA.	14,719,000	14,719,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	14,719,000	14,719,000
0112	Total- Financial and Fiscal Affairs	14,719,000	14,719,000
011	Total- Executive & Legislative	14,719,000	14,719,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	14,719,000	14,719,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,719,000	14,719,000
	TOTAL - DEMAND	392,000,000	369,970,000	73,909,000

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Previous Next Table of Content NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 068 ( FC21Y51 )

OTHER EXPD. OF REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF REVENUE DIVISION.

Voted Rs. 352,232,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			352,232,000
	Affairs, External Affairs
	Total			352,232,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			289,042,000
A011	Pay			124,304,000
A011-1	Pay of Officers			(50,591,000)
A011-2	Pay of Other Staff			(73,713,000)
A012	Allowances			164,738,000
A012-1	Regular Allowances			(143,998,000)
A012-2	Other Allowances (Excluding TA)			(20,740,000)
A03	Operating Expenses			39,533,000
A04	Employees Retirement Benefits			8,789,000
A05	Grants, Subsidies and Write off Loans			6,532,000
A06	Transfers			6,100,000
A09	Physical Assets			178,000
A13	Repairs and Maintenance			2,058,000
	Total			352,232,000

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Previous Next Table of Content NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 IB1087	Tax Man DIRECT	agement (Customs, Income Tax, Excise etc.) : ORATE GENERAL OF INTERNAL AUDIT (I NLAN	D REVENUE) HQ ISLAMABAD.
011205-	A01	Employees Related Expenses			35,872,000
011205-	A011	Pay 47			16,045,000
011205-	A011-1	Pay of Officers (12)			(7,002,000)
011205-	A011-2	Pay of Other Staff (35)			(9,043,000)
011205-	A012	Allowances			19,827,000
011205-	A012-1	Regular Allowances			(17,777,000)
011205-	A012-2	Other Allowances (Excluding TA)			(2,050,000)
011205-	A03	Operating Expenses			7,627,000
011205-	A032	Communications			328,000
011205-	A033	Utilities			748,000
011205-	A034	Occupancy Costs			4,207,000
011205-	A038	Travel & Transportation			1,029,000
011205-	A039	General			1,315,000
011205-	A04	Employees Retirement Benefits			1,050,000
011205-	A041	Pension			1,050,000
011205-	A05	Grants, Subsidies and Write off Loans			6,532,000
011205-	A052	Grants Domestic			6,532,000
011205-	A06	Transfers			1,800,000
011205-	A061	Scholarship			1,800,000
011205-	A09	Physical Assets			178,000
011205-	A096	Purchase of Plant and Machinery			89,000
011205-	A097	Purchase of Furniture and Fixture			89,000
011205-	A13	Repairs and Maintenance			714,000
011205-	A130	Transport			453,000
011205-	A131	Machinery and Equipment			89,000
011205-	A132	Furniture and Fixture			89,000
011205-	A137	Computer Equipment			83,000

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Table of Co	1587 ntent		Previous	Next
NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ SLAMABAD.			53,773,000
IB1088 DIRECT	ORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205- A01	Employees Related Expenses			22,964,000
011205- A011	Pay 30			9,736,000
011205- A011-1	Pay of Officers (11)			(5,525,000)
011205- A011-2	Pay of Other Staff (19)			(4,211,000)
011205- A012	Allowances			13,228,000
011205- A012-1	Regular Allowances			(11,738,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,490,000)
011205- A03	Operating Expenses			4,118,000
011205- A032	Communications			397,000
011205- A033	Utilities			33,000
011205- A034	Occupancy Costs			2,969,000
011205- A038	Travel & Transportation			355,000
011205- A039	General			364,000
011205- A04	Employees Retirement Benefits			250,000
011205- A041	Pension			250,000
011205- A06	Transfers			400,000
011205- A061	Scholarship			400,000
011205- A13	Repairs and Maintenance			144,000
011205- A130	Transport			79,000
011205- A131	Machinery and Equipment			37,000
011205- A132	Furniture and Fixture			19,000
011205- A137	Computer Equipment			9,000
Total- ( I	DIRECTORATE OF INTERNAL AUDIT INLAND REVENUE NORTHERN REGION SLAMABAD			27,876,000
IB1089 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01	Employees Related Expenses			16,260,000
011205- A011	Pay 25			7,200,000
011205- A011-1	Pay of Officers (8)			(2,500,000)

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NO. 068.- FC2	1Y51 OTHER EXPD. OF REVENUE DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
011205- A011-2	Pay of Other Staff (17)			(4,700,000)
011205- A012	Allowances			9,060,000
011205- A012-1	Regular Allowances			(8,160,000)
011205- A012-2	Other Allowances (Excluding TA)			(900,000)
011205- A03	Operating Expenses			3,248,000
011205- A032	Communications			74,000
011205- A033	Utilities			154,000
011205- A034	Occupancy Costs			2,625,000
011205- A038	Travel & Transportation			205,000
011205- A039	General			190,000
011205- A06	Transfers			300,000
011205- A061	Scholarship			300,000
011205- A13	Repairs and Maintenance			74,000
011205- A130	Transport			47,000
011205- A131	Machinery and Equipment			9,000
011205- A132	Furniture and Fixture			9,000
011205- A137	Computer Equipment			9,000
Total-	ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI			19,882,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)			101,531,000
0112	Total- Financial and Fiscal Affairs			101,531,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			101,531,000
01	Total- General Public Service			101,531,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			101,531,000

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Table of Content

NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	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	Tax Management (Customs, Income Tax, Excise etc.) :
FD0303	ADD DI	R INSP&AUDIT-TAXES FSD
011205	- A01	Employees Related Expenses	7,905,000
011205	- A011	Pay 15	3,505,000
011205	- A011-1	Pay of Officers (7)	(2,205,000)
011205	- A011-2	Pay of Other Staff (8)	(1,300,000)
011205	- A012	Allowances	4,400,000
011205	- A012-1	Regular Allowances	(4,100,000)
011205	- A012-2	Other Allowances (Excluding TA)	(300,000)
011205	- A03	Operating Expenses	864,000
011205	- A032	Communications	56,000
011205	- A033	Utilities	140,000
011205	- A034	Occupancy Costs	370,000
011205	- A038	Travel & Transportation	140,000
011205	- A039	General	158,000
011205	- A06	Transfers	200,000
011205	- A061	Scholarship	200,000
011205	- A13	Repairs and Maintenance	103,000
011205	- A130	Transport	56,000
011205	- A131	Machinery and Equipment	28,000
011205	- A132	Furniture and Fixture	19,000
	Total- ADD DIR INSP&AUDIT-TAXES FSD		9,072,000
GA020	0 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205	- A01	Employees Related Expenses	8,204,000
011205	- A011	Pay 12	3,800,000
011205	- A011-1	Pay of Officers (6)	(1,400,000)
011205	- A011-2	Pay of Other Staff (6)	(2,400,000)
011205	- A012	Allowances	4,404,000
011205	- A012-1	Regular Allowances	(4,004,000)
011205	- A012-2	Other Allowances (Excluding TA)	(400,000)

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Table of Co	1590 ntent		Previous	Next
NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03	Operating Expenses			318,000
011205- A032	Communications			61,000
011205- A038	Travel & Transportation			149,000
011205- A039	General			108,000
011205- A06	Transfers			200,000
011205- A061	Scholarship			200,000
011205- A13	Repairs and Maintenance			65,000
011205- A130	Transport			28,000
011205- A131	Machinery and Equipment			19,000
011205- A132	Furniture and Fixture			9,000
011205- A137	Computer Equipment			9,000
Total-	ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA			8,787,000
LO1377 DIRECT	OR OF INSP & INTERNAL AUDIT (DT) CENTRAL	REGION LAHORE
011205- A01	Employees Related Expenses			92,109,000
011205- A011	Pay 94			40,076,000
011205- A011-1	Pay of Officers (29)			(12,036,000)
011205- A011-2	Pay of Other Staff (65)			(28,040,000)
011205- A012	Allowances			52,033,000
011205- A012-1	Regular Allowances			(48,233,000)
011205- A012-2	Other Allowances (Excluding TA)			(3,800,000)
011205- A03	Operating Expenses			7,284,000
011205- A032	Communications			281,000
011205- A033	Utilities			47,000
011205- A034	Occupancy Costs			5,329,000
011205- A036	Motor Vehicles			5,000
011205- A038	Travel & Transportation			902,000
011205- A039	General			720,000
011205- A04	Employees Retirement Benefits			4,322,000
011205- A041	Pension			4,322,000
011205- A06	Transfers			1,200,000
011205- A061	Scholarship			1,200,000
011205- A13	Repairs and Maintenance			252,000

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NO. 068.- FC21 Table of Co	Y51 OTHER EXPD. OF REVENUE DIVISION 1591 ntent		DEMAN Previous	DS FOR GRANTS Next
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A130	Transport			140,000
011205- A131	Machinery and Equipment			65,000
011205- A132	Furniture and Fixture			47,000
Total-	DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE			105,167,000
MN3010 IT I&A	(DIRECT TAXES)
011205- A01	Employees Related Expenses			11,027,000
011205- A011	Pay 23			4,474,000
011205- A011-1	Pay of Officers (9)			(1,450,000)
011205- A011-2	Pay of Other Staff (14)			(3,024,000)
011205- A012	Allowances			6,553,000
011205- A012-1	Regular Allowances			(5,383,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,170,000)
011205- A03	Operating Expenses			1,244,000
011205- A032	Communications			98,000
011205- A033	Utilities			171,000
011205- A034	Occupancy Costs			675,000
011205- A038	Travel & Transportation			107,000
011205- A039	General			193,000
011205- A04	Employees Retirement Benefits			352,000
011205- A041	Pension			352,000
011205- A06	Transfers			350,000
011205- A061	Scholarship			350,000
011205- A13	Repairs and Maintenance			61,000
011205- A131	Machinery and Equipment			28,000
011205- A132	Furniture and Fixture			19,000
011205- A137	Computer Equipment			14,000
Total-	IT I&A (DIRECT TAXES)			13,034,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)			136,060,000
0112	Total- Financial and Fiscal Affairs			136,060,000
011	Total- Executive & Legislative			136,060,000
	Organs,Financial and Fiscal Affairs,
	External Affairs
01	Total- General Public Service			136,060,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			136,060,000

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1592 Table of Content		Previous	Next
NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION		DEMANDS FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	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 AD020	Tax Ma 1 ADDL D	nagement (Customs, Income Tax, Excise etc.) : IR ADU & ENQ ABT
011205	- A01	Employees Related Expenses	4,936,000
011205	- A011	Pay 13	1,805,000
011205	- A011-1	Pay of Officers (3)	(800,000)
011205	- A011-2	Pay of Other Staff (10)	(1,005,000)
011205	- A012	Allowances	3,131,000
011205	- A012-1	Regular Allowances	(2,751,000)
011205	- A012-2	Other Allowances (Excluding TA)	(380,000)
011205	- A03	Operating Expenses	929,000
011205	- A032	Communications	61,000
011205	- A033	Utilities	66,000
011205	- A034	Occupancy Costs	583,000
011205	- A038	Travel & Transportation	93,000
011205	- A039	General	126,000
011205	- A06	Transfers	200,000
011205	- A061	Scholarship	200,000
011205	- A13	Repairs and Maintenance	75,000
011205	- A130	Transport	47,000
011205	- A131	Machinery and Equipment	19,000
011205	- A132	Furniture and Fixture	9,000
	Total- ADDL DIR ADU & ENQ ABT		6,140,000
PR7031	ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205	- A01	Employees Related Expenses	15,279,000
011205	- A011	Pay 21	7,268,000
011205	- A011-1	Pay of Officers (8)	(3,818,000)
011205	- A011-2	Pay of Other Staff (13)	(3,450,000)
011205	- A012	Allowances	8,011,000
011205	- A012-1	Regular Allowances	(7,081,000)
011205	- A012-2	Other Allowances (Excluding TA)	(930,000)

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Table of Content		1593		Previous	Next
NO. 068.- FC2	1Y51 O	THER EXPD. OF REVENUE DIVISION		DEMANDS FOR GRANTS
		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A03	Operating Expenses				4,600,000
011205- A032	Communications				79,000
011205- A033	Utilities				187,000
011205- A034	Occupancy Costs				4,020,000
011205- A038	Travel & Transportation				117,000
011205- A039	General				197,000
011205- A06	Transfers				250,000
011205- A061	Scholarship				250,000
011205- A13	Repairs and Maintenance				107,000
011205- A130	Transport				56,000
011205- A131	Machinery and Equipment				23,000
011205- A132	Furniture and Fixture				14,000
011205- A137	Computer Equipment				14,000
Total-	ADDIT AUDIT	IONAL DIRECTOR OF INTERNAL (IR ) PESHAWAR			20,236,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)			26,376,000
0112	Total-	Financial and Fiscal Affairs			26,376,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			26,376,000
01	Total-	General Public Service			26,376,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR			26,376,000

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Table of Content

NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	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 HD030	Tax Ma 2 ADDITT	nagement (Customs, Income Tax, Excise etc.) : IONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205	- A01	Employees Related Expenses	15,911,000
011205	- A011	Pay 27	6,239,000
011205	- A011-1	Pay of Officers (10)	(2,688,000)
011205	- A011-2	Pay of Other Staff (17)	(3,551,000)
011205	- A012	Allowances	9,672,000
011205	- A012-1	Regular Allowances	(8,552,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,120,000)
011205	- A03	Operating Expenses	655,000
011205	- A032	Communications	89,000
011205	- A033	Utilities	234,000
011205	- A038	Travel & Transportation	113,000
011205	- A039	General	219,000
011205	- A04	Employees Retirement Benefits	400,000
011205	- A041	Pension	400,000
011205	- A06	Transfers	200,000
011205	- A061	Scholarship	200,000
011205	- A13	Repairs and Maintenance	215,000
011205	- A130	Transport	75,000
011205	- A131	Machinery and Equipment	93,000
011205	- A132	Furniture and Fixture	47,000
	Total-	ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.	17,381,000
KA703	2 DIRECT	OR OF INSPECTION (DIRECT TAXES) TAXES)
011205	- A01	Employees Related Expenses	39,280,000
011205	- A011	Pay 56	16,806,000
011205	- A011-1	Pay of Officers (18)	(8,436,000)
011205	- A011-2	Pay of Other Staff (38)	(8,370,000)
011205	- A012	Allowances	22,474,000

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Table of Co	1595 ntent		Previous	Next
NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1	Regular Allowances			(16,774,000)
011205- A012-2	Other Allowances (Excluding TA)			(5,700,000)
011205- A03	Operating Expenses			4,421,000
011205- A032	Communications			233,000
011205- A033	Utilities			495,000
011205- A034	Occupancy Costs			2,805,000
011205- A036	Motor Vehicles			5,000
011205- A038	Travel & Transportation			421,000
011205- A039	General			462,000
011205- A04	Employees Retirement Benefits			2,165,000
011205- A041	Pension			2,165,000
011205- A06	Transfers			500,000
011205- A061	Scholarship			500,000
011205- A13	Repairs and Maintenance			141,000
011205- A131	Machinery and Equipment			47,000
011205- A132	Furniture and Fixture			47,000
011205- A137	Computer Equipment			47,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)				46,507,000
SK0202 ADDL D	IR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01	Employees Related Expenses			8,090,000
011205- A011	Pay 17			3,370,000
011205- A011-1	Pay of Officers (7)			(670,000)
011205- A011-2	Pay of Other Staff (10)			(2,700,000)
011205- A012	Allowances			4,720,000
011205- A012-1	Regular Allowances			(4,150,000)
011205- A012-2	Other Allowances (Excluding TA)			(570,000)
011205- A03	Operating Expenses			1,095,000
011205- A032	Communications			61,000
011205- A033	Utilities			253,000
011205- A034	Occupancy Costs			608,000
011205- A038	Travel & Transportation			46,000
011205- A039	General			127,000

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Table of Content		1596		Previous	Next
NO. 068.- FC2	1Y51 OTHER EXPD. OF REVENUE DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A04	Employees Retirement Benefits				50,000
011205- A041	Pension				50,000
011205- A06	Transfers				150,000
011205- A061	Scholarship				150,000
011205- A13	Repairs and Maintenance				60,000
011205- A130	Transport				23,000
011205- A131	Machinery and Equipment				14,000
011205- A132	Furniture and Fixture				9,000
011205- A137	Computer Equipment				14,000
Total-	ADDL (DIRE	DIR INSP & AUDIT SUKKUR CT TAX			9,445,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)			73,333,000
0112	Total-	Financial and Fiscal Affairs			73,333,000
011	Total-	Executive & Legislative			73,333,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			73,333,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			73,333,000

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Table of Content

NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011205 Tax M QA7023 ADDL	ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) : DIRECTOR INSPE
011205- A01	Employees Related Expenses	11,205,000
011205- A011	Pay 21	3,980,000
011205- A011-	1 Pay of Officers (7)	(2,061,000)
011205- A011-	2 Pay of Other Staff (14)	(1,919,000)
011205- A012	Allowances	7,225,000
011205- A012-	1 Regular Allowances	(5,295,000)
011205- A012-	2 Other Allowances (Excluding TA)	(1,930,000)
011205- A03	Operating Expenses	3,130,000
011205- A032	Communications	79,000
011205- A033	Utilities	183,000
011205- A034	Occupancy Costs	2,616,000
011205- A038	Travel & Transportation	84,000
011205- A039	General	168,000
011205- A04	Employees Retirement Benefits	200,000
011205- A041	Pension	200,000
011205- A06	Transfers	350,000
011205- A061	Scholarship	350,000
011205- A13	Repairs and Maintenance	47,000
011205- A131	Machinery and Equipment	28,000
011205- A132	Furniture and Fixture	19,000
Total-	ADDL DIRECTOR INSPE	14,932,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	14,932,000
0112	Total- Financial and Fiscal Affairs	14,932,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,932,000
01	Total- General Public Service	14,932,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,932,000
TOTAL - DEMAND		352,232,000

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Previous Next Table of Content NO. 069.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS DEMAND NO. 069 ( FC21C05 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

Rs. 4,463,246,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,368,000,000	105,677,666,000	4,463,246,000
	Total	4,368,000,000	105,677,666,000	4,463,246,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,426,000,000	2,434,126,000	2,486,022,000
A011	Pay	1,074,598,000	1,082,390,000	1,106,938,000
A011-1	Pay of Officers	(745,170,000)	(751,902,000)	(768,870,000)
A011-2	Pay of Other Staff	(329,428,000)	(330,488,000)	(338,068,000)
A012	Allowances	1,351,402,000	1,351,736,000	1,379,084,000
A012-1	Regular Allowances	(1,171,025,000)	(1,171,035,000)	(1,212,800,000)
A012-2	Other Allowances (Excluding TA)	(180,377,000)	(180,701,000)	(166,284,000)
A03	Operating Expenses	1,637,329,000	102,867,660,000	1,813,797,000
A04	Employees Retirement Benefits	40,594,000	40,606,000	50,274,000
A05	Grants, Subsidies and Write off Loans	50,000	65,000
A06	Transfers	22,839,000	17,944,000	17,046,000
A09	Physical Assets	173,541,000	243,919,000	40,447,000
A13	Repairs and Maintenance	67,647,000	73,346,000	55,660,000
	Total	4,368,000,000	105,677,666,000	4,463,246,000

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Previous Next Table of Content NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi 0112 Financi 011205 Tax Ma IB0799 ENCASH	ve & Legislative Organs,Financial and Fiscal Aff al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc.) : MENT OF SALES TAX & INCOME TAX REF UND	airs, External Affairs: BOND FOR FBR
011205- A03	Operating Expenses	100,000,000,000
011205- A039	General	100,000,000,000
Total- ENCASHMENT OF SALES TAX & INCOME TAX REF UND BOND FOR FBR		100,000,000,000
IB5072 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION		PROHIBITION ACT 2017 ISLAMABAD
011205- A01	Employees Related Expenses	8,042,000	9,117,000
011205- A011	Pay 3	5,198,000	5,332,000
011205- A011-1	Pay of Officers (3)	(3,720,000)	(3,799,000)
011205- A011-2	Pay of Other Staff	(1,478,000)	(1,533,000)
011205- A012	Allowances	2,844,000	3,785,000
011205- A012-1	Regular Allowances	(2,536,000)	(3,484,000)
011205- A012-2	Other Allowances (Excluding TA)	(308,000)	(301,000)
011205- A03	Operating Expenses	13,005,000	35,140,000
011205- A031	Fees	2,000
011205- A032	Communications	256,000	700,000
011205- A033	Utilities	5,000	933,000
011205- A034	Occupancy Costs	4,306,000	6,592,000
011205- A036	Motor Vehicles	4,000	47,000
011205- A038	Travel & Transportation	3,258,000	2,898,000
011205- A039	General	5,174,000	23,970,000
011205- A04	Employees Retirement Benefits	4,000	200,000
011205- A041	Pension	4,000	200,000
011205- A05	Grants, Subsidies and Write off Loans	5,000
011205- A052	Grants Domestic	5,000
011205- A06	Transfers	5,000
011205- A062	Technical Assistance	3,000
011205- A063	Entertainment & Gifts	1,000

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Table of Content			1600		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF	REVENUE			DEMANDS FOR GRANTS
		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
011205- A064	Other Transfer Payments				1,000
011205- A09	Physical Assets				2,992,000	1,870,000
011205- A091	Purchase of Building				2,000
011205- A092	Computer Equipment				336,000
011205- A095	Purchase of Transport				652,000
011205- A096	Purchase of Plant and Machinery				501,000	935,000
011205- A097	Purchase of Furniture and	Fixture			1,501,000	935,000
011205- A13	Repairs and Maintenance				809,000	1,401,000
011205- A130	Transport				301,000	467,000
011205- A131	Machinery and Equipment				401,000	187,000
011205- A132	Furniture and Fixture				101,000	93,000
011205- A133	Buildings and Structure				2,000	93,000
011205- A137	Computer Equipment				3,000	561,000
011205- A138	General				1,000
Total- T 2	ADJUDICATING AUTHORI RANSTRACTION PROHIB 017 ISLAMABAD	TY BENA ITION A	MI CT		24,862,000	47,728,000
ID1034 FEDERAL BOARD OF REVENUES		(HEADQUARTERS)		ISLAMABAD.
011205- A01	Employees Related Expenses			1,179,797,000	1,187,797,000	1,201,551,000
011205- A011	Pay	1006	1035	501,083,000	508,653,000	515,227,000
011205- A011-1	Pay of Officers	(372)	(374)	(339,183,000)	(347,183,000)	(350,158,000)
011205- A011-2	Pay of Other Staff	(634)	(661)	(161,900,000)	(161,470,000)	(165,069,000)
011205- A012	Allowances			678,714,000	679,144,000	686,324,000
011205- A012-1	Regular Allowances			(556,814,000)	(557,244,000)	(577,631,000)
011205- A012-2	Other Allowances (Excluding TA)			(121,900,000)	(121,900,000)	(108,693,000)
011205- A03	Operating Expenses			1,318,043,000	2,209,033,000	1,345,670,000
011205- A031	Fees			2,000	2,000
011205- A032	Communications			132,013,000	252,468,000	156,112,000
011205- A033	Utilities			63,158,000	79,028,000	63,509,000
011205- A034	Occupancy Costs			78,656,000	118,546,000	91,134,000
011205- A036	Motor Vehicles			595,000	705,000	649,000
011205- A038	Travel & Transportation			34,059,000	48,196,000	38,543,000
011205- A039	General			1,009,560,000	1,710,088,000	995,723,000

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Table of Co	1601 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011205- A04	Employees Retirement Benefits	26,426,000	26,426,000	35,931,000
011205- A041	Pension	26,426,000	26,426,000	35,931,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	20,766,000	15,902,000	15,000,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	20,763,000	15,899,000	15,000,000
011205- A09	Physical Assets	152,702,000	176,834,000	32,063,000
011205- A091	Purchase of Building	41,345,000		22,372,000
011205- A092	Computer Equipment	97,970,000	160,447,000
011205- A095	Purchase of Transport	6,023,000	6,023,000
011205- A096	Purchase of Plant and Machinery	3,589,000	6,589,000	6,161,000
011205- A097	Purchase of Furniture and Fixture	3,775,000	3,775,000	3,530,000
011205- A13	Repairs and Maintenance	45,859,000	30,745,000	33,527,000
011205- A130	Transport	3,460,000	3,114,000	3,235,000
011205- A131	Machinery and Equipment	2,855,000	4,355,000	2,669,000
011205- A132	Furniture and Fixture	1,713,000	1,713,000	1,602,000
011205- A133	Buildings and Structure	10,787,000	10,787,000	10,085,000
011205- A137	Computer Equipment	26,145,000	9,877,000	15,095,000
011205- A138	General	899,000	899,000	841,000
Total- F (	EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD.	2,743,598,000	3,646,742,000	2,663,742,000
ID1134 DIRECT	ORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01	Employees Related Expenses	53,793,000	53,793,000	52,462,000
011205- A011	Pay 67 65	23,714,000	23,714,000	24,253,000
011205- A011-1	Pay of Officers (26) (24)	(13,089,000)	(13,089,000)	(13,377,000)
011205- A011-2	Pay of Other Staff (41) (41)	(10,625,000)	(10,625,000)	(10,876,000)
011205- A012	Allowances	30,079,000	30,079,000	28,209,000
011205- A012-1	Regular Allowances	(27,691,000)	(27,691,000)	(25,826,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,388,000)	(2,388,000)	(2,383,000)
011205- A03	Operating Expenses	8,397,000	12,975,000	10,953,000
011205- A031	Fees	2,000	2,000

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Table of Co	1602 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A032	Communications	364,000	314,000	336,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	2,701,000	5,056,000	5,610,000
011205- A036	Motor Vehicles	4,000	4,000
011205- A038	Travel & Transportation	750,000	1,393,000	758,000
011205- A039	General	4,571,000	6,201,000	4,249,000
011205- A04	Employees Retirement Benefits	2,267,000	2,267,000	2,265,000
011205- A041	Pension	2,267,000	2,267,000	2,265,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	184,000	184,000	181,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	181,000	181,000	181,000
011205- A09	Physical Assets	1,089,000	1,769,000	340,000
011205- A091	Purchase of Building	2,000	2,000
011205- A092	Computer Equipment	721,000	721,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	94,000	224,000	88,000
011205- A097	Purchase of Furniture and Fixture	270,000	820,000	252,000
011205- A13	Repairs and Maintenance	495,000	718,000	458,000
011205- A130	Transport	67,000	140,000	63,000
011205- A131	Machinery and Equipment	135,000	135,000	126,000
011205- A132	Furniture and Fixture	108,000	258,000	101,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	182,000	182,000	168,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.	66,230,000	71,711,000	66,659,000
ID2630 LARGE	TAX PAYERS UNIT, ISLAMABAD
011205- A01	Employees Related Expenses	237,569,000	229,569,000	252,686,000
011205- A011	Pay 338 344	112,766,000	107,766,000	115,276,000
011205- A011-1	Pay of Officers (130) (145)	(64,844,000)	(59,844,000)	(66,277,000)

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Table of Co	1603 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A011-2	Pay of Other Staff (208) (199)	(47,922,000)	(47,922,000)	(48,999,000)
011205- A012	Allowances	124,803,000	121,803,000	137,410,000
011205- A012-1	Regular Allowances	(118,788,000)	(115,788,000)	(132,540,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,015,000)	(6,015,000)	(4,870,000)
011205- A03	Operating Expenses	51,489,000	103,807,000	73,631,000
011205- A031	Fees	2,000	2,000
011205- A032	Communications	2,532,000	2,671,000	2,367,000
011205- A033	Utilities	5,879,000	8,239,000	7,628,000
011205- A034	Occupancy Costs	19,054,000	35,818,000	28,095,000
011205- A036	Motor Vehicles	4,000	4,000
011205- A038	Travel & Transportation	4,992,000	6,476,000	4,665,000
011205- A039	General	19,026,000	50,597,000	30,876,000
011205- A04	Employees Retirement Benefits	1,022,000	1,022,000	1,020,000
011205- A041	Pension	1,022,000	1,022,000	1,020,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	381,000	381,000	378,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	378,000	378,000	378,000
011205- A09	Physical Assets	2,177,000	3,377,000	441,000
011205- A091	Purchase of Building	2,000	2,000
011205- A092	Computer Equipment	1,012,000	1,012,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	472,000	472,000	441,000
011205- A097	Purchase of Furniture and Fixture	689,000	1,889,000
011205- A13	Repairs and Maintenance	3,043,000	3,449,000	2,205,000
011205- A130	Transport	944,000	850,000	748,000
011205- A131	Machinery and Equipment	377,000	527,000	352,000
011205- A132	Furniture and Fixture	520,000	620,000	486,000
011205- A133	Buildings and Structure	540,000	540,000
011205- A137	Computer Equipment	614,000	864,000	574,000
011205- A138	General	48,000	48,000	45,000

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Table of Co	1604 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
Total- LARGE TAX PAYERS UNIT,		295,686,000	341,610,000	330,361,000
I ID6842 PLANIN	SLAMABAD G MONOITORING & EVALUATION CELL, ISLA	MABAD
011205- A01	Employees Related Expenses	8,057,000	8,057,000	6,753,000
011205- A011	Pay 14 14	3,724,000	3,724,000	2,231,000
011205- A011-1	Pay of Officers (3) (3)	(1,714,000)	(1,714,000)	(689,000)
011205- A011-2	Pay of Other Staff (11) (11)	(2,010,000)	(2,010,000)	(1,542,000)
011205- A012	Allowances	4,333,000	4,333,000	4,522,000
011205- A012-1	Regular Allowances	(3,408,000)	(3,408,000)	(3,602,000)
011205- A012-2	Other Allowances (Excluding TA)	(925,000)	(925,000)	(920,000)
011205- A03	Operating Expenses	3,332,000	3,496,000	12,485,000
011205- A031	Fees	2,000	2,000
011205- A032	Communications	6,000	6,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	904,000	1,143,000	1,064,000
011205- A036	Motor Vehicles	12,000	12,000	8,000
011205- A038	Travel & Transportation	1,887,000	1,990,000	1,761,000
011205- A039	General	516,000	338,000	9,652,000
011205- A04	Employees Retirement Benefits	4,000	4,000
011205- A041	Pension	4,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	5,000	5,000	2,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	2,000	2,000	2,000
011205- A09	Physical Assets	555,000	555,000	252,000
011205- A091	Purchase of Building	2,000	2,000
011205- A092	Computer Equipment	281,000	281,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	180,000	180,000	168,000
011205- A097	Purchase of Furniture and Fixture	90,000	90,000	84,000
011205- A13	Repairs and Maintenance	769,000	706,000	714,000

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Table of Content		1605		Previous	Next
NO. 069.- FC2	1C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011205- A130	Transport		629,000	566,000	588,000
011205- A131	Machinery and Equipment		45,000	45,000	42,000
011205- A132	Furniture and Fixture		45,000	45,000	42,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		47,000	47,000	42,000
011205- A138	General		1,000	1,000
Total-	PLANING MONOITORING & EVALUATION CELL, ISLAMABAD		12,727,000	12,828,000	20,206,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	3,118,241,000	104,097,753,000	3,128,696,000
0112	Total-	Financial and Fiscal Affairs	3,118,241,000	104,097,753,000	3,128,696,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,118,241,000	104,097,753,000	3,128,696,000
01	Total-	General Public Service	3,118,241,000	104,097,753,000	3,128,696,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,118,241,000	104,097,753,000	3,128,696,000

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Next NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011	General Executi	Public Service: ve & Legislative Organs,Fi	nancial and Fiscal Affairs, External Affairs:
0112 011205 LO0411	Financia Tax Man LARGE	l and Fiscal Affairs: agement (Customs, Inco TAXPAYERS UNIT, FBR,	me Tax, Excise etc LAHORE.	.) :
011205	- A01	Employees Related Expenses		245,765,000	245,765,000	236,846,000
011205	- A011	Pay	225 234	110,596,000	110,596,000	113,063,000
011205	- A011-1	Pay of Officers	(137) (147)	(85,475,000)	(85,475,000)	(87,369,000)
011205	- A011-2	Pay of Other Staff	(88) (87)	(25,121,000)	(25,121,000)	(25,694,000)
011205	- A012	Allowances		135,169,000	135,169,000	123,783,000
011205	- A012-1	Regular Allowances		(130,203,000)	(130,203,000)	(118,822,000)
011205	- A012-2	Other Allowances (Excluding TA)		(4,966,000)	(4,966,000)	(4,961,000)
011205	- A03	Operating Expenses		55,988,000	155,962,000	78,565,000
011205	- A031	Fees		2,000	2,000
011205	- A032	Communications		3,284,000	3,284,000	3,067,000
011205	- A033	Utilities		2,340,000	3,293,000	2,185,000
011205	- A034	Occupancy Costs		16,677,000	46,370,000	23,417,000
011205	- A036	Motor Vehicles		48,000	48,000	42,000
011205	- A038	Travel & Transportation		9,387,000	32,909,000	8,775,000
011205	- A039	General		24,250,000	70,056,000	41,079,000
011205	- A04	Employees Retirement Benefits		2,523,000	2,523,000	2,520,000
011205	- A041	Pension		2,523,000	2,523,000	2,520,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000
011205	- A06	Transfers		76,000	76,000	73,000
011205	- A061	Scholarship		1,000	1,000
011205	- A062	Technical Assistance		2,000	2,000
011205	- A064	Other Transfer Payments		73,000	73,000	73,000
011205	- A09	Physical Assets		2,881,000	4,481,000	1,682,000
011205	- A091	Purchase of Building		2,000	2,000
011205	- A092	Computer Equipment		1,079,000	679,000
011205	- A095	Purchase of Transport		2,000	2,000

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Table of Co	1607 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A096	Purchase of Plant and Machinery	899,000	3,399,000	841,000
011205- A097	Purchase of Furniture and Fixture	899,000	399,000	841,000
011205- A13	Repairs and Maintenance	6,001,000	10,688,000	5,611,000
011205- A130	Transport	3,146,000	4,331,000	2,942,000
011205- A131	Machinery and Equipment	899,000	2,649,000	841,000
011205- A132	Furniture and Fixture	494,000	2,000,000	462,000
011205- A133	Buildings and Structure	361,000	6,000	337,000
011205- A137	Computer Equipment	1,079,000	1,680,000	1,008,000
011205- A138	General	22,000	22,000	21,000
Total- LARGE TAXPAYERS UNIT, FBR, LAHORE.		313,239,000	419,500,000	325,297,000
LO1052 DIRECT	ORATE OF IOCO (NORTH) LAHORE
011205- A01	Employees Related Expenses	36,354,000	36,354,000	33,037,000
011205- A011	Pay 30 25	17,064,000	17,064,000	17,457,000
011205- A011-1	Pay of Officers (22) (17)	(15,600,000)	(15,600,000)	(15,942,000)
011205- A011-2	Pay of Other Staff (8) (8)	(1,464,000)	(1,464,000)	(1,515,000)
011205- A012	Allowances	19,290,000	19,290,000	15,580,000
011205- A012-1	Regular Allowances	(18,485,000)	(18,485,000)	(14,780,000)
011205- A012-2	Other Allowances (Excluding TA)	(805,000)	(805,000)	(800,000)
011205- A03	Operating Expenses	11,167,000	18,086,000	15,724,000
011205- A031	Fees	2,000	2,000
011205- A032	Communications	775,000	775,000	723,000
011205- A033	Utilities	1,035,000	1,259,000	967,000
011205- A034	Occupancy Costs	4,049,000	6,743,000	3,782,000
011205- A036	Motor Vehicles	4,000	4,000
011205- A038	Travel & Transportation	2,582,000	4,648,000	8,084,000
011205- A039	General	2,720,000	4,655,000	2,168,000
011205- A04	Employees Retirement Benefits	94,000	94,000	91,000
011205- A041	Pension	94,000	94,000	91,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	49,000	3,000	46,000
011205- A061	Scholarship	1,000	1,000

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NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	46,000		46,000
011205- A09	Physical Assets	2,863,000	1,619,000	773,000
011205- A091	Purchase of Building	2,000	2,000
011205- A092	Computer Equipment	1,465,000	680,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	1,034,000	575,000	436,000
011205- A097	Purchase of Furniture and Fixture	360,000	360,000	337,000
011205- A13	Repairs and Maintenance	1,524,000	2,061,000	1,421,000
011205- A130	Transport	629,000	866,000	588,000
011205- A131	Machinery and Equipment	180,000	480,000	168,000
011205- A132	Furniture and Fixture	180,000	180,000	168,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	532,000	532,000	497,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF IOCO (NORTH)	52,056,000	58,222,000	51,092,000
LAHORE
LO9656 ADJUD	ICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION		ACT 2017 LAHORE
011205- A01	Employees Related Expenses		42,000	800,000
011205- A011	Pay		12,000	800,000
011205- A011-1	Pay of Officers		(6,000)	(500,000)
011205- A011-2	Pay of Other Staff		(6,000)	(300,000)
011205- A012	Allowances		30,000
011205- A012-1	Regular Allowances		(22,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000)
011205- A03	Operating Expenses		55,000	47,000
011205- A031	Fees		2,000
011205- A032	Communications		6,000
011205- A033	Utilities		5,000
011205- A034	Occupancy Costs		6,000
011205- A036	Motor Vehicles		4,000
011205- A038	Travel & Transportation		8,000	47,000
011205- A039	General		24,000

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NO. 069.- FC2	1C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A04	Employees Retirement Benefits		4,000
011205- A041	Pension		4,000
011205- A05	Grants, Subsidies and Write off Loans		5,000
011205- A052	Grants Domestic		5,000
011205- A06	Transfers		5,000
011205- A062	Technical Assistance		3,000
011205- A063	Entertainment & Gifts		1,000
011205- A064	Other Transfer Payments		1,000
011205- A09	Physical Assets		9,000	374,000
011205- A091	Purchase of Building		2,000
011205- A092	Computer Equipment		3,000
011205- A095	Purchase of Transport		2,000
011205- A096	Purchase of Plant and Machinery		1,000	187,000
011205- A097	Purchase of Furniture and Fixture		1,000	187,000
011205- A13	Repairs and Maintenance		9,000	47,000
011205- A130	Transport		1,000	47,000
011205- A131	Machinery and Equipment		1,000
011205- A132	Furniture and Fixture		1,000
011205- A133	Buildings and Structure		2,000
011205- A137	Computer Equipment		3,000
011205- A138	General		1,000
Total-	ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE		129,000	1,268,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	365,295,000	477,851,000	377,657,000
0112	Total- Financial and Fiscal Affairs	365,295,000	477,851,000	377,657,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	365,295,000	477,851,000	377,657,000
01	Total- General Public Service	365,295,000	477,851,000	377,657,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	365,295,000	477,851,000	377,657,000

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Next NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 0112 011205 KA010	General Executi Financia Tax Man 4 DIRECT	Public Service: ve & Legislative Organs,Financial a l and Fiscal Affairs: agement (Customs, Income Tax, E OR GENERAL (INPUT OUTPUT CO	nd Fiscal xcise etc.) -EFFICIE	Affairs, External Affai : NT ORGANZATION)	rs: KARACHI
011205	- A01	Employees Related Expenses		15,598,000	15,598,000	13,903,000
011205	- A011	Pay 16	15	5,583,000	5,583,000	5,722,000
011205	- A011-1	Pay of Officers (10)	(9)	(4,182,000)	(4,182,000)	(4,272,000)
011205	- A011-2	Pay of Other Staff (6)	(6)	(1,401,000)	(1,401,000)	(1,450,000)
011205	- A012	Allowances		10,015,000	10,015,000	8,181,000
011205	- A012-1	Regular Allowances		(9,659,000)	(9,659,000)	(7,831,000)
011205	- A012-2	Other Allowances (Excluding TA)		(356,000)	(356,000)	(350,000)
011205	- A03	Operating Expenses		3,571,000	4,498,000	8,500,000
011205	- A031	Fees		2,000	2,000
011205	- A032	Communications		291,000	291,000	270,000
011205	- A033	Utilities		5,000	5,000
011205	- A034	Occupancy Costs		523,000	523,000	484,000
011205	- A036	Motor Vehicles		4,000	4,000
011205	- A038	Travel & Transportation		1,650,000	2,046,000	1,538,000
011205	- A039	General		1,096,000	1,627,000	6,208,000
011205	- A04	Employees Retirement Benefits		138,000	138,000	135,000
011205	- A041	Pension		138,000	138,000	135,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000
011205	- A06	Transfers		76,000	76,000	73,000
011205	- A061	Scholarship		1,000	1,000
011205	- A062	Technical Assistance		2,000	2,000
011205	- A064	Other Transfer Payments		73,000	73,000	73,000
011205	- A09	Physical Assets		501,000	501,000	252,000
011205	- A091	Purchase of Building		2,000	2,000
011205	- A092	Computer Equipment		227,000	227,000
011205	- A095	Purchase of Transport		2,000	2,000

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NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096	Purchase of Plant and Machinery	135,000	135,000	126,000
011205- A097	Purchase of Furniture and Fixture	135,000	135,000	126,000
011205- A13	Repairs and Maintenance	815,000	979,000	757,000
011205- A130	Transport	360,000	424,000	337,000
011205- A131	Machinery and Equipment	180,000	210,000	168,000
011205- A132	Furniture and Fixture	135,000	175,000	126,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	137,000	167,000	126,000
011205- A138	General	1,000	1,000
Total-	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI	20,704,000	21,795,000	23,620,000
KA0444 LARGE	TAXPAYERS UNIT, FBR, KARACHI
011205- A01	Employees Related Expenses	365,158,000	365,158,000	363,302,000
011205- A011	Pay 305 316	170,015,000	170,015,000	173,801,000
011205- A011-1	Pay of Officers (184) (196)	(124,798,000)	(124,798,000)	(127,564,000)
011205- A011-2	Pay of Other Staff (121) (120)	(45,217,000)	(45,217,000)	(46,237,000)
011205- A012	Allowances	195,143,000	195,143,000	189,501,000
011205- A012-1	Regular Allowances	(172,138,000)	(172,138,000)	(166,501,000)
011205- A012-2	Other Allowances (Excluding TA)	(23,005,000)	(23,005,000)	(23,000,000)
011205- A03	Operating Expenses	140,580,000	277,944,000	162,155,000
011205- A031	Fees	2,000	2,000
011205- A032	Communications	5,612,000	5,857,000	5,244,000
011205- A033	Utilities	9,937,000	11,937,000	9,289,000
011205- A034	Occupancy Costs	81,605,000	118,211,000	76,298,000
011205- A036	Motor Vehicles	93,000	93,000	84,000
011205- A038	Travel & Transportation	7,327,000	23,804,000	12,459,000
011205- A039	General	36,004,000	118,040,000	58,781,000
011205- A04	Employees Retirement Benefits	3,170,000	3,170,000	3,168,000
011205- A041	Pension	3,170,000	3,170,000	3,168,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	665,000	665,000	662,000

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Table of Content		1612		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A061	Scholarship		1,000	1,000
011205- A062	Technical Assistance		2,000	2,000
011205- A064	Other Transfer Payments		662,000	662,000	662,000
011205- A09	Physical Assets		7,554,000	42,554,000	514,000
011205- A091	Purchase of Building		2,000	2,000
011205- A092	Computer Equipment		2,607,000	2,607,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		2,696,000	7,696,000	514,000
011205- A097	Purchase of Furniture and Fixture		2,247,000	32,247,000
011205- A13	Repairs and Maintenance		5,190,000	18,598,000	5,786,000
011205- A130	Transport		1,416,000	3,274,000	2,259,000
011205- A131	Machinery and Equipment		1,510,000	5,010,000	1,412,000
011205- A132	Furniture and Fixture		944,000	5,994,000	883,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		1,035,000	4,035,000	967,000
011205- A138	General		283,000	283,000	265,000
Total- LARGE TAXPAYERS UNIT, FBR, KARACHI			522,322,000	708,094,000	535,587,000
KA1188 DIRECT	ORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses		25,663,000	25,663,000	21,220,000
011205- A011	Pay 23	19	11,896,000	11,896,000	12,178,000
011205- A011-1	Pay of Officers (16)	(12)	(10,052,000)	(10,052,000)	(10,274,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(1,844,000)	(1,844,000)	(1,904,000)
011205- A012	Allowances		13,767,000	13,767,000	9,042,000
011205- A012-1	Regular Allowances		(13,511,000)	(13,511,000)	(8,792,000)
011205- A012-2	Other Allowances (Excluding TA)		(256,000)	(256,000)	(250,000)
011205- A03	Operating Expenses		4,005,000	6,470,000	8,906,000
011205- A031	Fees		2,000	2,000
011205- A032	Communications		228,000	258,000	210,000
011205- A033	Utilities		44,000	44,000	37,000
011205- A034	Occupancy Costs		950,000	1,857,000	884,000
011205- A036	Motor Vehicles		4,000	4,000
011205- A038	Travel & Transportation		1,236,000	1,811,000	1,151,000

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Table of Content		1613		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A039	General		1,541,000	2,494,000	6,624,000
011205- A04	Employees Retirement Benefits		4,000	4,000
011205- A041	Pension		4,000	4,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		67,000	67,000	64,000
011205- A061	Scholarship		1,000	1,000
011205- A062	Technical Assistance		2,000	2,000
011205- A064	Other Transfer Payments		64,000	64,000	64,000
011205- A09	Physical Assets		546,000	546,000	252,000
011205- A091	Purchase of Building		2,000	2,000
011205- A092	Computer Equipment		272,000	272,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		135,000	135,000	126,000
011205- A097	Purchase of Furniture and Fixture		135,000	135,000	126,000
011205- A13	Repairs and Maintenance		1,140,000	1,118,000	1,061,000
011205- A130	Transport		719,000	647,000	672,000
011205- A131	Machinery and Equipment		180,000	180,000	168,000
011205- A132	Furniture and Fixture		142,000	142,000	133,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		96,000	146,000	88,000
011205- A138	General		1,000	1,000
Total- DIRECTORATE OF IOCO (S0UTH) KARACHI			31,430,000	33,873,000	31,503,000
KA3019 LARGE	TAX PAYER UNIT II KARACHI
011205- A01	Employees Related Expenses		258,246,000	258,246,000	293,545,000
011205- A011	Pay 207	214	118,157,000	118,157,000	120,798,000
011205- A011-1	Pay of Officers (117)	(124)	(86,233,000)	(86,233,000)	(88,149,000)
011205- A011-2	Pay of Other Staff (90)	(90)	(31,924,000)	(31,924,000)	(32,649,000)
011205- A012	Allowances		140,089,000	140,089,000	172,747,000
011205- A012-1	Regular Allowances		(120,328,000)	(120,328,000)	(152,991,000)
011205- A012-2	Other Allowances (Excluding TA)		(19,761,000)	(19,761,000)	(19,756,000)
011205- A03	Operating Expenses		40,757,000	62,274,000	61,974,000

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Table of C	1614 ontent		Previous	Next
NO. 069.- FC2	1C05 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A031	Fees	2,000	2,000
011205- A032	Communications	2,169,000	2,169,000	2,025,000
011205- A033	Utilities	488,000	488,000	453,000
011205- A034	Occupancy Costs	14,386,000	21,029,000	13,446,000
011205- A036	Motor Vehicles	4,000	4,000
011205- A038	Travel & Transportation	4,758,000	6,564,000	4,448,000
011205- A039	General	18,950,000	32,018,000	41,602,000
011205- A04	Employees Retirement Benefits	4,946,000	4,946,000	4,944,000
011205- A041	Pension	4,946,000	4,946,000	4,944,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	570,000	570,000	567,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	2,000	2,000
011205- A064	Other Transfer Payments	567,000	567,000	567,000
011205- A09	Physical Assets	2,673,000	8,673,000	1,260,000
011205- A091	Purchase of Building	2,000	2,000
011205- A092	Computer Equipment	1,321,000	1,321,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	719,000	2,719,000	672,000
011205- A097	Purchase of Furniture and Fixture	629,000	4,629,000	588,000
011205- A13	Repairs and Maintenance	2,811,000	3,457,000	2,625,000
011205- A130	Transport	1,038,000	1,084,000	971,000
011205- A131	Machinery and Equipment	494,000	694,000	462,000
011205- A132	Furniture and Fixture	377,000	577,000	352,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	899,000	1,099,000	840,000
011205- A138	General	1,000	1,000
Total-	LARGE TAX PAYER UNIT II KARACHI	310,008,000	338,171,000	364,915,000
KA9626 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION			ACT 2017 KARACHI
011205- A01	Employees Related Expenses		42,000	800,000
011205- A011	Pay		12,000	800,000
011205- A011-1	Pay of Officers		(6,000)	(500,000)

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Table of Co	1615 ntent		Previous	Next
NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff		(6,000)	(300,000)
011205- A012	Allowances		30,000
011205- A012-1	Regular Allowances		(22,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000)
011205- A03	Operating Expenses		55,000	47,000
011205- A031	Fees		2,000
011205- A032	Communications		6,000
011205- A033	Utilities		5,000
011205- A034	Occupancy Costs		6,000
011205- A036	Motor Vehicles		4,000
011205- A038	Travel & Transportation		8,000	47,000
011205- A039	General		24,000
011205- A04	Employees Retirement Benefits		4,000
011205- A041	Pension		4,000
011205- A05	Grants, Subsidies and Write off Loans		5,000
011205- A052	Grants Domestic		5,000
011205- A06	Transfers		5,000
011205- A062	Technical Assistance		3,000
011205- A063	Entertainment & Gifts		1,000
011205- A064	Other Transfer Payments		1,000
011205- A09	Physical Assets		9,000	374,000
011205- A091	Purchase of Building		2,000
011205- A092	Computer Equipment		3,000
011205- A095	Purchase of Transport		2,000
011205- A096	Purchase of Plant and Machinery		1,000	187,000
011205- A097	Purchase of Furniture and Fixture		1,000	187,000
011205- A13	Repairs and Maintenance		9,000	47,000
011205- A130	Transport		1,000	47,000
011205- A131	Machinery and Equipment		1,000
011205- A132	Furniture and Fixture		1,000
011205- A133	Buildings and Structure		2,000
011205- A137	Computer Equipment		3,000
011205- A138	General		1,000

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Table of C	1616 ontent		Previous	Next
NO. 069.- FC2	1C05 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI		129,000	1,268,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	884,464,000	1,102,062,000	956,893,000
0112	Total- Financial and Fiscal Affairs	884,464,000	1,102,062,000	956,893,000
011	Total- Executive & Legislative	884,464,000	1,102,062,000	956,893,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	884,464,000	1,102,062,000	956,893,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	884,464,000	1,102,062,000	956,893,000
	TOTAL - DEMAND	4,368,000,000	105,677,666,000	4,463,246,000

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Previous Next Table of Content NO. 070.- CUSTOMS DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21C45 ) CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CUSTOMS.

Voted

Rs. 8,482,367,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,231,000,000	9,348,603,000	8,482,367,000
	Total	8,231,000,000	9,348,603,000	8,482,367,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,960,000,000	6,960,180,000	7,005,000,000
A011	Pay	3,212,724,000	3,209,937,000	3,325,562,000
A011-1	Pay of Officers	(1,901,051,000)	(1,896,749,000)	(1,960,446,000)
A011-2	Pay of Other Staff	(1,311,673,000)	(1,313,188,000)	(1,365,116,000)
A012	Allowances	3,747,276,000	3,750,243,000	3,679,438,000
A012-1	Regular Allowances	(3,568,934,000)	(3,571,577,000)	(3,491,476,000)
A012-2	Other Allowances (Excluding TA)	(178,342,000)	(178,666,000)	(187,962,000)
A03	Operating Expenses	1,001,669,000	1,944,315,000	1,234,030,000
A04	Employees Retirement Benefits	96,512,000	100,272,000	105,163,000
A05	Grants, Subsidies and Write off Loans	315,000	16,330,000
A06	Transfers	63,000	69,000
A09	Physical Assets	69,832,000	112,460,000	38,168,000
A13	Repairs and Maintenance	102,609,000	214,977,000	100,006,000
	Total	8,231,000,000	9,348,603,000	8,482,367,000

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NO. 070.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
III. - DETAILS a	re as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011205 Tax Man IB5073 ESTABL	al and Fiscal Affairs: agement (Customs, Income Tax, Excise etc.) : ISHMENT OF CIIT CAMPUS AT QUETTA
011205- A01	Employees Related Expenses		8,088,000	27,124,000
011205- A011	Pay 4		5,223,000	5,618,000
011205- A011-1	Pay of Officers (4)		(3,718,000)	(4,015,000)
011205- A011-2	Pay of Other Staff		(1,505,000)	(1,603,000)
011205- A012	Allowances		2,865,000	21,506,000
011205- A012-1	Regular Allowances		(2,557,000)	(19,206,000)
011205- A012-2	Other Allowances (Excluding TA)		(308,000)	(2,300,000)
011205- A03	Operating Expenses		7,249,000	9,049,000
011205- A032	Communications		195,000	374,000
011205- A033	Utilities		5,000	187,000
011205- A034	Occupancy Costs		1,670,000	3,272,000
011205- A036	Motor Vehicles		1,000
011205- A038	Travel & Transportation		2,807,000	3,459,000
011205- A039	General		2,571,000	1,757,000
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		2,000
011205- A062	Technical Assistance		2,000
011205- A09	Physical Assets		2,529,000	1,495,000
011205- A092	Computer Equipment		502,000
011205- A095	Purchase of Transport		925,000	467,000
011205- A096	Purchase of Plant and Machinery		101,000	280,000
011205- A097	Purchase of Furniture and Fixture		1,001,000	748,000
011205- A13	Repairs and Maintenance		708,000	1,170,000
011205- A130	Transport		700,000	935,000

DEMANDS FOR GRANTS

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Table of Content			1619		Previous	Next
NO. 070.- FC21	C45 CUSTOMS				DEMANDS FOR GRANTS
		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT		GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A131	Machinery and Equipment				1,000	47,000
011205- A132	Furniture and Fixture				1,000	47,000
011205- A133	Buildings and Structure				2,000
011205- A137	Computer Equipment				3,000	94,000
011205- A138	General				1,000	47,000
Total- ESTABLISHMENT OF CIIT QUETTA		CAMPUS	AT		18,583,000	38,838,000
ID5225 DIRECT	ORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, I				SLAMABAD
011205- A01	Employees Related Expenses			119,156,000	111,128,000	117,109,000
011205- A011	Pay	151	149	57,944,000	49,916,000	50,350,000
011205- A011-1	Pay of Officers	(53)	(55)	(37,952,000)	(29,924,000)	(30,250,000)
011205- A011-2	Pay of Other Staff	(98)	(94)	(19,992,000)	(19,992,000)	(20,100,000)
011205- A012	Allowances			61,212,000	61,212,000	66,759,000
011205- A012-1	Regular Allowances			(53,808,000)	(53,808,000)	(59,359,000)
011205- A012-2	Other Allowances (Excluding TA)			(7,404,000)	(7,404,000)	(7,400,000)
011205- A03	Operating Expenses			23,786,000	46,143,000	24,775,000
011205- A032	Communications			1,234,000	702,000	1,152,000
011205- A033	Utilities			3,402,000	6,002,000	5,706,000
011205- A034	Occupancy Costs			5,473,000	12,009,000	5,116,000
011205- A036	Motor Vehicles			270,000		252,000
011205- A038	Travel & Transportation			7,655,000	10,404,000	7,154,000
011205- A039	General			5,752,000	17,026,000	5,395,000
011205- A04	Employees Retirement Benefits			1,399,000	1,399,000	1,398,000
011205- A041	Pension			1,399,000	1,399,000	1,398,000
011205- A05	Grants, Subsidies and Write off Loans			5,000	5,000
011205- A052	Grants Domestic			5,000	5,000
011205- A06	Transfers			1,000	1,000
011205- A062	Technical Assistance			1,000	1,000
011205- A09	Physical Assets			2,279,000	1,459,000	1,430,000
011205- A092	Computer Equipment			747,000	497,000
011205- A095	Purchase of Transport			2,000	2,000
011205- A096	Purchase of Plant and Machinery			900,000	580,000	841,000
011205- A097	Purchase of Furniture and	Fixture		630,000	380,000	589,000

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Table of Co	1620 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A13	Repairs and Maintenance	3,247,000	3,758,000	3,033,000
011205- A130	Transport	1,890,000	2,701,000	1,767,000
011205- A131	Machinery and Equipment	450,000	300,000	421,000
011205- A132	Furniture and Fixture	297,000	297,000	278,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	487,000	337,000	454,000
011205- A138	General	121,000	121,000	113,000
Total- I I	DIRECTORATE GENERAL OF NTELLIGENCE & INVESTIGATION, FBR, SLAMABAD	149,873,000	163,893,000	147,745,000
ID5226 DIRECT	ORATE GENERAL, POST CLEARANCE AUDIT	(CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	60,080,000	60,080,000	61,354,000
011205- A011	Pay 75 64	27,976,000	27,976,000	28,172,000
011205- A011-1	Pay of Officers (35) (24)	(18,372,000)	(18,372,000)	(18,472,000)
011205- A011-2	Pay of Other Staff (40) (40)	(9,604,000)	(9,604,000)	(9,700,000)
011205- A012	Allowances	32,104,000	32,104,000	33,182,000
011205- A012-1	Regular Allowances	(29,855,000)	(29,855,000)	(30,938,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,249,000)	(2,249,000)	(2,244,000)
011205- A03	Operating Expenses	10,419,000	14,830,000	9,754,000
011205- A032	Communications	1,024,000	1,324,000	956,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	2,378,000	5,378,000	2,222,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,683,000	4,366,000	2,505,000
011205- A039	General	4,328,000	3,756,000	4,071,000
011205- A04	Employees Retirement Benefits	803,000	803,000	802,000
011205- A041	Pension	803,000	803,000	802,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,497,000	1,397,000	842,000
011205- A092	Computer Equipment	595,000	495,000

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Table of Content		1621		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENU	Rs ES	Rs
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		450,000	450,000	421,000
011205- A097	Purchase of Furniture and Fixture		450,000	450,000	421,000
011205- A13	Repairs and Maintenance		1,879,000	2,571,000	1,755,000
011205- A130	Transport		1,080,000	1,672,000	1,010,000
011205- A131	Machinery and Equipment		175,000	275,000	164,000
011205- A132	Furniture and Fixture		198,000	198,000	185,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		325,000	325,000	303,000
011205- A138	General		99,000	99,000	93,000
Total- I	DIRECTORATE GENERAL, POST CLEARANCE AUDIT (CUSTOMS), SLAMABAD.		74,684,000	79,687,000	74,507,000
ID5227 DIRECT	ORATE OF TRAINING & RESEARCH	(CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses		38,856,000	38,856,000	39,411,000
011205- A011	Pay 40	40	18,624,000	18,624,000	18,767,000
011205- A011-1	Pay of Officers (10)	(9)	(8,571,000)	(8,571,000)	(8,684,000)
011205- A011-2	Pay of Other Staff (30)	(31)	(10,053,000)	(10,053,000)	(10,083,000)
011205- A012	Allowances		20,232,000	20,232,000	20,644,000
011205- A012-1	Regular Allowances		(17,132,000)	(17,132,000)	(17,544,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,100,000)	(3,100,000)	(3,100,000)
011205- A03	Operating Expenses		7,729,000	10,822,000	8,644,000
011205- A032	Communications		281,000	342,000	262,000
011205- A033	Utilities		2,307,000	3,767,000	3,556,000
011205- A034	Occupancy Costs		1,802,000	2,394,000	1,683,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		1,334,000	1,390,000	1,244,000
011205- A039	General		2,004,000	2,928,000	1,899,000
011205- A04	Employees Retirement Benefits		101,000	101,000	100,000
011205- A041	Pension		101,000	101,000	100,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000

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Table of Co	1622 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	733,000	49,000	463,000
011205- A092	Computer Equipment	235,000	1,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	495,000	45,000	463,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	741,000	411,000	688,000
011205- A130	Transport	396,000	206,000	370,000
011205- A131	Machinery and Equipment	99,000	59,000	93,000
011205- A132	Furniture and Fixture	79,000	29,000	74,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	164,000	114,000	151,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF TRAINING &	48,166,000	50,245,000	49,306,000
	RESEARCH (CUSTOMS), ISLAMABAD.
ID5228 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	62,751,000	62,751,000	62,109,000
011205- A011	Pay 58 84	29,733,000	29,733,000	30,069,000
011205- A011-1	Pay of Officers (35) (42)	(23,872,000)	(23,872,000)	(24,069,000)
011205- A011-2	Pay of Other Staff (23) (42)	(5,861,000)	(5,861,000)	(6,000,000)
011205- A012	Allowances	33,018,000	33,018,000	32,040,000
011205- A012-1	Regular Allowances	(30,594,000)	(30,594,000)	(29,620,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,424,000)	(2,424,000)	(2,420,000)
011205- A03	Operating Expenses	8,023,000	15,154,000	7,513,000
011205- A032	Communications	443,000	661,000	412,000
011205- A033	Utilities	416,000	416,000	386,000
011205- A034	Occupancy Costs	3,242,000	6,542,000	3,029,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,738,000	3,505,000	2,556,000
011205- A039	General	1,183,000	4,029,000	1,130,000
011205- A04	Employees Retirement Benefits	3,001,000	3,001,000	3,000,000
011205- A041	Pension	3,001,000	3,001,000	3,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000

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Table of Content		1623		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVEN	Rs UES	Rs
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		387,000	487,000	274,000
011205- A092	Computer Equipment		92,000	92,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		158,000	208,000	148,000
011205- A097	Purchase of Furniture and Fixture		135,000	185,000	126,000
011205- A13	Repairs and Maintenance		1,167,000	1,191,000	1,088,000
011205- A130	Transport		765,000	689,000	715,000
011205- A131	Machinery and Equipment		90,000	140,000	84,000
011205- A132	Furniture and Fixture		144,000	144,000	135,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		107,000	157,000	99,000
011205- A138	General		59,000	59,000	55,000
Total-	DIRECTORATE GENERAL OF INTER AUDIT (CUSTOMS), ISLAMABAD.	NAL	75,335,000	82,590,000	73,984,000
ID5229 COLLECTORATE OF CUSTOMS (APPEALS)		, ISLAMABAD.
011205- A01	Employees Related Expenses		11,125,000	11,125,000	11,649,000
011205- A011	Pay 9	8	4,614,000	4,614,000	4,726,000
011205- A011-1	Pay of Officers (4)	(3)	(2,887,000)	(2,887,000)	(2,926,000)
011205- A011-2	Pay of Other Staff (5)	(5)	(1,727,000)	(1,727,000)	(1,800,000)
011205- A012	Allowances		6,511,000	6,511,000	6,923,000
011205- A012-1	Regular Allowances		(5,110,000)	(5,110,000)	(5,523,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,401,000)	(1,401,000)	(1,400,000)
011205- A03	Operating Expenses		16,514,000	20,150,000	41,456,000
011205- A032	Communications		198,000	198,000	184,000
011205- A033	Utilities		76,000	76,000	67,000
011205- A034	Occupancy Costs		631,000	726,000	589,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		1,297,000	2,470,000	1,210,000
011205- A039	General		14,311,000	16,679,000	39,406,000
011205- A04	Employees Retirement Benefits		101,000	101,000	100,000

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Table of Content		1624		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT	GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A041	Pension		101,000	101,000	100,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		357,000	497,000	232,000
011205- A092	Computer Equipment		107,000	107,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		149,000	219,000	139,000
011205- A097	Purchase of Furniture and Fixture		99,000	169,000	93,000
011205- A13	Repairs and Maintenance		735,000	858,000	684,000
011205- A130	Transport		270,000	343,000	252,000
011205- A131	Machinery and Equipment		189,000	239,000	177,000
011205- A132	Furniture and Fixture		135,000	135,000	126,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		138,000	138,000	129,000
011205- A138	General		1,000	1,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS), ISLAMABAD.		28,838,000	32,737,000	54,121,000
ID5230 MODEL	CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01	Employees Related Expenses		442,655,000	442,655,000	396,297,000
011205- A011	Pay 608	541	190,773,000	190,773,000	191,298,000
011205- A011-1	Pay of Officers (239)	(179)	(107,961,000)	(107,961,000)	(108,164,000)
011205- A011-2	Pay of Other Staff (369)	(362)	(82,812,000)	(82,812,000)	(83,134,000)
011205- A012	Allowances		251,882,000	251,882,000	204,999,000
011205- A012-1	Regular Allowances		(237,249,000)	(237,249,000)	(190,366,000)
011205- A012-2	Other Allowances (Excluding TA)		(14,633,000)	(14,633,000)	(14,633,000)
011205- A03	Operating Expenses		68,267,000	116,702,000	65,716,000
011205- A032	Communications		1,350,000	1,350,000	1,262,000
011205- A033	Utilities		5,560,000	12,560,000	7,068,000
011205- A034	Occupancy Costs		40,774,000	53,134,000	38,124,000
011205- A036	Motor Vehicles		14,000	14,000	13,000
011205- A038	Travel & Transportation		10,350,000	18,043,000	9,675,000

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Table of Co	1625 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
011205- A039	General	10,219,000	31,601,000	9,574,000
011205- A04	Employees Retirement Benefits	8,073,000	8,073,000	8,072,000
011205- A041	Pension	8,073,000	8,073,000	8,072,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	105,000	605,000
011205- A092	Computer Equipment	101,000	101,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	1,000	501,000
011205- A097	Purchase of Furniture and Fixture	1,000	1,000
011205- A13	Repairs and Maintenance	3,300,000	8,284,000	3,083,000
011205- A130	Transport	2,160,000	5,644,000	2,020,000
011205- A131	Machinery and Equipment	540,000	1,540,000	505,000
011205- A132	Furniture and Fixture	360,000	860,000	337,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	198,000	198,000	184,000
011205- A138	General	40,000	40,000	37,000
Total- I	MODEL CUSTOMS COLLECTORATE, SLAMABAD.	522,406,000	576,325,000	473,168,000
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01	Employees Related Expenses	18,221,000	18,221,000	18,926,000
011205- A011	Pay 21 19	8,328,000	8,328,000	8,437,000
011205- A011-1	Pay of Officers (4) (3)	(4,754,000)	(4,754,000)	(4,845,000)
011205- A011-2	Pay of Other Staff (17) (16)	(3,574,000)	(3,574,000)	(3,592,000)
011205- A012	Allowances	9,893,000	9,893,000	10,489,000
011205- A012-1	Regular Allowances	(8,339,000)	(8,339,000)	(8,939,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,554,000)	(1,554,000)	(1,550,000)
011205- A03	Operating Expenses	4,510,000	12,171,000	4,235,000
011205- A032	Communications	310,000	310,000	290,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	1,362,000	1,697,000	1,273,000

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Table of Content		1626		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVEN	Rs UES	Rs
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		1,499,000	2,038,000	1,397,000
011205- A039	General		1,333,000	8,120,000	1,275,000
011205- A04	Employees Retirement Benefits		2,000	2,000
011205- A041	Pension		2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		7,000	7,000
011205- A092	Computer Equipment		3,000	3,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		1,000	1,000
011205- A097	Purchase of Furniture and Fixture		1,000	1,000
011205- A13	Repairs and Maintenance		832,000	1,279,000	773,000
011205- A130	Transport		252,000	500,000	236,000
011205- A131	Machinery and Equipment		180,000	250,000	168,000
011205- A132	Furniture and Fixture		180,000	250,000	168,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		217,000	276,000	201,000
011205- A138	General		1,000	1,000
Total- (	CHIEF COLLECTOR CUSTOMS NORTH), ISLAMABAD.		23,578,000	31,686,000	23,934,000
ID6373 DIRECT	ORATE OF INTELLIGENCE & INVES	TIGATION,	FBR, RAWALPINDI
011205- A01	Employees Related Expenses		57,952,000	57,952,000	58,438,000
011205- A011	Pay 63	63	25,677,000	25,677,000	26,175,000
011205- A011-1	Pay of Officers (25)	(25)	(16,810,000)	(16,810,000)	(17,110,000)
011205- A011-2	Pay of Other Staff (38)	(38)	(8,867,000)	(8,867,000)	(9,065,000)
011205- A012	Allowances		32,275,000	32,275,000	32,263,000
011205- A012-1	Regular Allowances		(28,225,000)	(28,225,000)	(28,213,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,050,000)	(4,050,000)	(4,050,000)
011205- A03	Operating Expenses		14,436,000	27,163,000	13,659,000
011205- A032	Communications		530,000	399,000	494,000

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Table of Co	1627 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
011205- A033	Utilities	1,149,000	1,137,000	1,224,000
011205- A034	Occupancy Costs	6,301,000	11,151,000	5,891,000
011205- A036	Motor Vehicles	135,000		126,000
011205- A038	Travel & Transportation	3,729,000	5,646,000	3,486,000
011205- A039	General	2,592,000	8,830,000	2,438,000
011205- A04	Employees Retirement Benefits	1,801,000	1,801,000	1,800,000
011205- A041	Pension	1,801,000	1,801,000	1,800,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	709,000	781,000	446,000
011205- A092	Computer Equipment	230,000	230,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	279,000	279,000	261,000
011205- A097	Purchase of Furniture and Fixture	198,000	270,000	185,000
011205- A13	Repairs and Maintenance	1,431,000	1,948,000	1,335,000
011205- A130	Transport	1,035,000	1,401,000	968,000
011205- A131	Machinery and Equipment	149,000	180,000	139,000
011205- A132	Furniture and Fixture	99,000	150,000	93,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	136,000	205,000	126,000
011205- A138	General	10,000	10,000	9,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, RAWALPINDI	76,335,000	89,651,000	75,678,000
ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMA		BAD
011205- A01	Employees Related Expenses	19,511,000	19,511,000	20,357,000
011205- A011	Pay 13 12	9,070,000	9,070,000	9,121,000
011205- A011-1	Pay of Officers (6) (5)	(7,966,000)	(7,966,000)	(7,993,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,104,000)	(1,104,000)	(1,128,000)
011205- A012	Allowances	10,441,000	10,441,000	11,236,000
011205- A012-1	Regular Allowances	(8,535,000)	(8,535,000)	(9,336,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,906,000)	(1,906,000)	(1,900,000)

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1628 Previous Next Table of Content

NO. 070.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011205- A03	Operating Expenses	18,237,000	19,087,000	35,586,000
011205- A032	Communications	533,000	563,000	496,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	2,342,000	2,342,000	2,188,000
011205- A036	Motor Vehicles	72,000	72,000	67,000
011205- A038	Travel & Transportation	1,387,000	2,097,000	1,293,000
011205- A039	General	13,898,000	14,008,000	31,542,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	812,000	962,000	420,000
011205- A092	Computer Equipment	360,000	360,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	420,000	252,000
011205- A097	Purchase of Furniture and Fixture	180,000	180,000	168,000
011205- A13	Repairs and Maintenance	753,000	872,000	700,000
011205- A130	Transport	315,000	434,000	295,000
011205- A131	Machinery and Equipment	162,000	162,000	151,000
011205- A132	Furniture and Fixture	72,000	72,000	67,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	201,000	201,000	187,000
011205- A138	General	1,000	1,000
Total-	COLLECTORATE OF CUSTOMS	39,321,000	40,440,000	57,063,000
( ID7134 DIRECT	ADJUCTION) ISLAMABAD ORATE OF IPR ENFORCEMENT (NORTH), ISLA	MABAD
011205- A01	Employees Related Expenses	9,065,000	9,125,000	9,330,000
011205- A011	Pay 6 6	3,186,000	3,195,000	3,295,000
011205- A011-1	Pay of Officers (6) (6)	(2,982,000)	(2,986,000)	(3,072,000)
011205- A011-2	Pay of Other Staff	(204,000)	(209,000)	(223,000)
011205- A012	Allowances	5,879,000	5,930,000	6,035,000

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Table of Co	1629 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
011205- A012-1	Regular Allowances	(5,607,000)	(5,650,000)	(5,763,000)
011205- A012-2	Other Allowances (Excluding TA)	(272,000)	(280,000)	(272,000)
011205- A03	Operating Expenses	3,997,000	13,983,000	3,747,000
011205- A032	Communications	215,000	265,000	201,000
011205- A033	Utilities	9,000	14,000
011205- A034	Occupancy Costs	612,000	1,415,000	570,000
011205- A036	Motor Vehicles	1,000	2,000
011205- A038	Travel & Transportation	1,765,000	3,291,000	1,647,000
011205- A039	General	1,395,000	8,996,000	1,329,000
011205- A04	Employees Retirement Benefits	2,000	4,000
011205- A041	Pension	2,000	4,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	10,000
011205- A052	Grants Domestic	5,000	10,000
011205- A06	Transfers	1,000	3,000
011205- A062	Technical Assistance	1,000	3,000
011205- A09	Physical Assets	129,000	136,000	68,000
011205- A092	Computer Equipment	55,000	58,000
011205- A095	Purchase of Transport	2,000	4,000
011205- A096	Purchase of Plant and Machinery	36,000	37,000	34,000
011205- A097	Purchase of Furniture and Fixture	36,000	37,000	34,000
011205- A13	Repairs and Maintenance	785,000	1,689,000	730,000
011205- A130	Transport	549,000	995,000	513,000
011205- A131	Machinery and Equipment	95,000	346,000	89,000
011205- A132	Furniture and Fixture	47,000	248,000	44,000
011205- A133	Buildings and Structure	2,000	4,000
011205- A137	Computer Equipment	91,000	94,000	84,000
011205- A138	General	1,000	2,000
Total- (	DIRECTORATE OF IPR ENFORCEMENT NORTH), ISLAMABAD	13,984,000	24,950,000	13,875,000
ID9331 DIRECT	ORATE GENERAL REFORMS & AUTOMATION I	SLAMABAD
011205- A01	Employees Related Expenses	17,009,000	17,009,000	17,532,000
011205- A011	Pay 2 2	8,260,000	8,260,000	8,556,000
011205- A011-1	Pay of Officers (2) (2)	(5,271,000)	(5,271,000)	(5,544,000)

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Table of Co	1630 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011205- A011-2	Pay of Other Staff	(2,989,000)	(2,989,000)	(3,012,000)
011205- A012	Allowances	8,749,000	8,749,000	8,976,000
011205- A012-1	Regular Allowances	(7,183,000)	(7,183,000)	(7,416,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,566,000)	(1,566,000)	(1,560,000)
011205- A03	Operating Expenses	2,191,000	3,211,000	1,808,000
011205- A032	Communications	146,000	146,000	134,000
011205- A033	Utilities	282,000	12,000	8,000
011205- A034	Occupancy Costs	681,000	181,000	635,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	516,000	1,654,000	479,000
011205- A039	General	565,000	1,217,000	552,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	993,000	603,000	420,000
011205- A092	Computer Equipment	541,000	271,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	225,000	5,000	210,000
011205- A097	Purchase of Furniture and Fixture	225,000	325,000	210,000
011205- A13	Repairs and Maintenance	176,000	419,000	160,000
011205- A130	Transport	72,000	215,000	67,000
011205- A131	Machinery and Equipment	36,000	36,000	34,000
011205- A132	Furniture and Fixture	36,000	136,000	34,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	29,000	29,000	25,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD	20,377,000	21,250,000	19,920,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,072,897,000	1,212,037,000	1,102,139,000
0112 T	otal- Financial and Fiscal Affairs	1,072,897,000	1,212,037,000	1,102,139,000
011 T	otal- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,072,897,000	1,212,037,000	1,102,139,000
01 T	otal- General Public Service	1,072,897,000	1,212,037,000	1,102,139,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,072,897,000	1,212,037,000	1,102,139,000

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		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011 0112 011205 FD0125	Executi Financia Tax Man MODEL	ve & Legislative Organs,Financial l and Fiscal Affairs: agement (Customs, Income Tax, CUSTOMS COLLECTORATE, FAI	and Fiscal Af Excise etc.) : SALABAD.	fairs, External Affairs:
011205	- A01	Employees Related Expenses		222,162,000	222,162,000	201,611,000
011205	- A011	Pay 263	254	97,183,000	97,183,000	99,050,000
011205	- A011-1	Pay of Officers (111)	(106)	(53,052,000)	(53,052,000)	(54,050,000)
011205	- A011-2	Pay of Other Staff (152)	(148)	(44,131,000)	(44,131,000)	(45,000,000)
011205	- A012	Allowances		124,979,000	124,979,000	102,561,000
011205	- A012-1	Regular Allowances		(122,624,000)	(122,624,000)	(100,211,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,355,000)	(2,355,000)	(2,350,000)
011205	- A03	Operating Expenses		15,890,000	24,720,000	14,549,000
011205	- A032	Communications		1,231,000	2,150,000	1,151,000
011205	- A033	Utilities		1,193,000	960,000	787,000
011205	- A034	Occupancy Costs		970,000	970,000	905,000
011205	- A036	Motor Vehicles		140,000		131,000
011205	- A038	Travel & Transportation		5,438,000	10,911,000	5,084,000
011205	- A039	General		6,918,000	9,729,000	6,491,000
011205	- A04	Employees Retirement Benefits		3,927,000	3,927,000	3,926,000
011205	- A041	Pension		3,927,000	3,927,000	3,926,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000
011205	- A06	Transfers		1,000	1,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A09	Physical Assets		369,000	804,000	294,000
011205	- A092	Computer Equipment		52,000	52,000
011205	- A095	Purchase of Transport		2,000	2,000
011205	- A096	Purchase of Plant and Machinery		180,000	350,000	168,000
011205	- A097	Purchase of Furniture and Fixture		135,000	400,000	126,000
011205	- A13	Repairs and Maintenance		2,660,000	3,755,000	2,483,000
011205	- A130	Transport		945,000	1,101,000	884,000

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Table of Co	1632 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A131	Machinery and Equipment	720,000	850,000	673,000
011205- A132	Furniture and Fixture	495,000	700,000	463,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	497,000	1,101,000	463,000
011205- A138	General	1,000	1,000
Total- F	MODEL CUSTOMS COLLECTORATE, AISALABAD.	245,014,000	255,374,000	222,863,000
FD0150 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01	Employees Related Expenses	18,136,000	18,136,000	18,105,000
011205- A011	Pay 9 8	8,418,000	8,418,000	8,554,000
011205- A011-1	Pay of Officers (6) (5)	(7,334,000)	(7,334,000)	(7,447,000)
011205- A011-2	Pay of Other Staff (3) (3)	(1,084,000)	(1,084,000)	(1,107,000)
011205- A012	Allowances	9,718,000	9,718,000	9,551,000
011205- A012-1	Regular Allowances	(8,713,000)	(8,713,000)	(8,551,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,005,000)	(1,005,000)	(1,000,000)
011205- A03	Operating Expenses	11,869,000	14,656,000	11,111,000
011205- A032	Communications	465,000	621,000	434,000
011205- A033	Utilities	620,000	673,000	576,000
011205- A034	Occupancy Costs	3,000	3,000
011205- A036	Motor Vehicles	90,000	90,000	84,000
011205- A038	Travel & Transportation	1,747,000	2,049,000	1,629,000
011205- A039	General	8,944,000	11,220,000	8,388,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	553,000	783,000	252,000
011205- A092	Computer Equipment	281,000	281,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	135,000	250,000	126,000
011205- A097	Purchase of Furniture and Fixture	135,000	250,000	126,000

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Table of Co	1633 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A13	Repairs and Maintenance	1,498,000	2,305,000	1,398,000
011205- A130	Transport	675,000	801,000	631,000
011205- A131	Machinery and Equipment	234,000	400,000	219,000
011205- A132	Furniture and Fixture	207,000	400,000	194,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	379,000	701,000	354,000
011205- A138	General	1,000	1,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) FAISLABAD	32,064,000	35,888,000	30,866,000
LO0506 DIRECT	ORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses	14,121,000	14,121,000	14,721,000
011205- A011	Pay 4 4	7,782,000	7,782,000	8,018,000
011205- A011-1	Pay of Officers (4) (4)	(3,966,000)	(3,966,000)	(4,018,000)
011205- A011-2	Pay of Other Staff	(3,816,000)	(3,816,000)	(4,000,000)
011205- A012	Allowances	6,339,000	6,339,000	6,703,000
011205- A012-1	Regular Allowances	(5,034,000)	(5,034,000)	(5,403,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,305,000)	(1,305,000)	(1,300,000)
011205- A03	Operating Expenses	4,414,000	7,095,000	4,238,000
011205- A032	Communications	101,000	152,000	92,000
011205- A033	Utilities	67,000	217,000	154,000
011205- A034	Occupancy Costs	3,091,000	3,225,000	2,889,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	473,000	1,545,000	437,000
011205- A039	General	681,000	1,955,000	666,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	406,000	1,669,000	262,000
011205- A092	Computer Equipment	124,000	224,000
011205- A095	Purchase of Transport	2,000	2,000

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Table of Co	1634 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A096	Purchase of Plant and Machinery	96,000	759,000	90,000
011205- A097	Purchase of Furniture and Fixture	184,000	684,000	172,000
011205- A13	Repairs and Maintenance	314,000	959,000	287,000
011205- A130	Transport	272,000	545,000	254,000
011205- A131	Machinery and Equipment	1,000	150,000
011205- A132	Furniture and Fixture	35,000	110,000	33,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	3,000	151,000
011205- A138	General	1,000	1,000
Total- L	DIRECTORATE OF IPR ENFORCEMENT AHORE	19,263,000	23,852,000	19,508,000
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01	Employees Related Expenses	8,258,000	8,258,000	8,649,000
011205- A011	Pay 7 6	2,911,000	2,911,000	3,018,000
011205- A011-1	Pay of Officers (3) (2)	(2,054,000)	(2,054,000)	(2,118,000)
011205- A011-2	Pay of Other Staff (4) (4)	(857,000)	(857,000)	(900,000)
011205- A012	Allowances	5,347,000	5,347,000	5,631,000
011205- A012-1	Regular Allowances	(4,047,000)	(4,047,000)	(4,331,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(1,300,000)
011205- A03	Operating Expenses	13,839,000	11,079,000	31,476,000
011205- A032	Communications	278,000	278,000	258,000
011205- A033	Utilities	5,000	15,000
011205- A034	Occupancy Costs	777,000	1,037,000	725,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	545,000	1,000,000	505,000
011205- A039	General	12,233,000	8,748,000	29,988,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	795,000	820,000	437,000

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Table of Co	1635 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A092	Computer Equipment	325,000	350,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	378,000	378,000	353,000
011205- A097	Purchase of Furniture and Fixture	90,000	90,000	84,000
011205- A13	Repairs and Maintenance	456,000	953,000	423,000
011205- A130	Transport	279,000	501,000	261,000
011205- A131	Machinery and Equipment	68,000	218,000	64,000
011205- A132	Furniture and Fixture	46,000	46,000	43,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	60,000	185,000	55,000
011205- A138	General	1,000	1,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS), LAHORE.	23,356,000	21,118,000	40,985,000
LO0836 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01	Employees Related Expenses	44,314,000	44,314,000	46,215,000
011205- A011	Pay 76 70	20,380,000	20,380,000	20,587,000
011205- A011-1	Pay of Officers (42) (37)	(16,061,000)	(16,061,000)	(16,247,000)
011205- A011-2	Pay of Other Staff (34) (33)	(4,319,000)	(4,319,000)	(4,340,000)
011205- A012	Allowances	23,934,000	23,934,000	25,628,000
011205- A012-1	Regular Allowances	(22,422,000)	(22,422,000)	(24,122,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,512,000)	(1,512,000)	(1,506,000)
011205- A03	Operating Expenses	6,499,000	22,310,000	6,088,000
011205- A032	Communications	291,000	301,000	270,000
011205- A033	Utilities	5,000	1,386,000
011205- A034	Occupancy Costs	2,522,000	2,522,000	2,356,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	1,625,000	2,949,000	1,515,000
011205- A039	General	2,055,000	15,151,000	1,947,000
011205- A04	Employees Retirement Benefits	401,000	401,000	400,000
011205- A041	Pension	401,000	401,000	400,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000

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Table of Co	1636 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	948,000	418,000	420,000
011205- A092	Computer Equipment	496,000	246,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	120,000	252,000
011205- A097	Purchase of Furniture and Fixture	180,000	50,000	168,000
011205- A13	Repairs and Maintenance	686,000	1,421,000	636,000
011205- A130	Transport	396,000	1,056,000	370,000
011205- A131	Machinery and Equipment	158,000	233,000	148,000
011205- A132	Furniture and Fixture	72,000	72,000	67,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	57,000	57,000	51,000
011205- A138	General	1,000	1,000
Total- DIRECTORATE OF POST CLEARANCE		52,854,000	68,870,000	53,759,000
AUDIT (CUSTOMS), LAHORE.
LO0839 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE.
011205- A01	Employees Related Expenses	64,158,000	64,158,000
011205- A011	Pay 63	29,054,000	29,054,000
011205- A011-1	Pay of Officers (44)	(24,351,000)	(24,351,000)
011205- A011-2	Pay of Other Staff (19)	(4,703,000)	(4,703,000)
011205- A012	Allowances	35,104,000	35,104,000
011205- A012-1	Regular Allowances	(31,675,000)	(31,675,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,429,000)	(3,429,000)
011205- A03	Operating Expenses	13,532,000	28,033,000
011205- A032	Communications	504,000	504,000
011205- A033	Utilities	1,594,000	1,594,000
011205- A034	Occupancy Costs	6,211,000	10,798,000
011205- A036	Motor Vehicles	50,000
011205- A038	Travel & Transportation	3,000,000	10,598,000
011205- A039	General	2,173,000	4,539,000
011205- A04	Employees Retirement Benefits	1,261,000	1,261,000
011205- A041	Pension	1,261,000	1,261,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000

Page 264

Table of Content		1637		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		866,000	1,112,000
011205- A092	Computer Equipment		252,000	198,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		450,000	750,000
011205- A097	Purchase of Furniture and Fixture		162,000	162,000
011205- A13	Repairs and Maintenance		1,289,000	1,766,000
011205- A130	Transport		733,000	1,160,000
011205- A131	Machinery and Equipment		198,000	248,000
011205- A132	Furniture and Fixture		99,000	99,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		217,000	217,000
011205- A138	General		40,000	40,000
Total- D (	IRECTORATE OF INTERNAL AUD CUSTOMS), LAHORE.	IT	81,112,000	96,336,000
LO0840 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01	Employees Related Expenses		17,151,000	17,151,000	17,318,000
011205- A011	Pay 14	13	6,918,000	6,918,000	6,940,000
011205- A011-1	Pay of Officers (7)	(7)	(5,668,000)	(5,668,000)	(5,671,000)
011205- A011-2	Pay of Other Staff (7)	(6)	(1,250,000)	(1,250,000)	(1,269,000)
011205- A012	Allowances		10,233,000	10,233,000	10,378,000
011205- A012-1	Regular Allowances		(8,728,000)	(8,728,000)	(8,878,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,505,000)	(1,505,000)	(1,500,000)
011205- A03	Operating Expenses		5,889,000	7,852,000	5,519,000
011205- A032	Communications		257,000	261,000	240,000
011205- A033	Utilities		583,000	603,000	543,000
011205- A034	Occupancy Costs		687,000	1,134,000	640,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		2,870,000	3,086,000	2,680,000
011205- A039	General		1,491,000	2,767,000	1,416,000
011205- A04	Employees Retirement Benefits		2,000	3,756,000

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Table of Co	1638 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A041	Pension	2,000	3,756,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	365,000	450,000	258,000
011205- A092	Computer Equipment	87,000	87,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	141,000	176,000	132,000
011205- A097	Purchase of Furniture and Fixture	135,000	185,000	126,000
011205- A13	Repairs and Maintenance	985,000	1,042,000	918,000
011205- A130	Transport	626,000	613,000	585,000
011205- A131	Machinery and Equipment	99,000	99,000	93,000
011205- A132	Furniture and Fixture	99,000	99,000	93,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	158,000	228,000	147,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE	24,398,000	30,257,000	24,013,000
LO0841 DIRECT	ORATE OF CUSTOMS VALUATION, LAHORE.
011205- A01	Employees Related Expenses	14,467,000	14,467,000	15,033,000
011205- A011	Pay 18 17	5,592,000	5,592,000	5,634,000
011205- A011-1	Pay of Officers (10) (9)	(4,468,000)	(4,468,000)	(4,489,000)
011205- A011-2	Pay of Other Staff (8) (8)	(1,124,000)	(1,124,000)	(1,145,000)
011205- A012	Allowances	8,875,000	8,875,000	9,399,000
011205- A012-1	Regular Allowances	(7,319,000)	(7,319,000)	(7,849,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,556,000)	(1,556,000)	(1,550,000)
011205- A03	Operating Expenses	2,793,000	4,442,000	2,625,000
011205- A032	Communications	229,000	229,000	211,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	632,000	836,000	589,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	1,018,000	1,049,000	948,000

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Table of Co	1639 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039	General	908,000	2,322,000	877,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	473,000	473,000	186,000
011205- A092	Computer Equipment	273,000	273,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	99,000	99,000	93,000
011205- A097	Purchase of Furniture and Fixture	99,000	99,000	93,000
011205- A13	Repairs and Maintenance	584,000	639,000	543,000
011205- A130	Transport	405,000	415,000	379,000
011205- A131	Machinery and Equipment	50,000	70,000	47,000
011205- A132	Furniture and Fixture	50,000	50,000	47,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	76,000	101,000	70,000
011205- A138	General	1,000	1,000
Total- V	DIRECTORATE OF CUSTOMS ALUATION, LAHORE.	18,325,000	20,029,000	18,387,000
LO0842 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	, FBR, LAHORE.
011205- A01	Employees Related Expenses	103,390,000	103,390,000	99,942,000
011205- A011	Pay 114 117	49,933,000	49,933,000	50,202,000
011205- A011-1	Pay of Officers (47) (52)	(32,435,000)	(32,435,000)	(32,580,000)
011205- A011-2	Pay of Other Staff (67) (65)	(17,498,000)	(17,498,000)	(17,622,000)
011205- A012	Allowances	53,457,000	53,457,000	49,740,000
011205- A012-1	Regular Allowances	(52,506,000)	(52,506,000)	(48,795,000)
011205- A012-2	Other Allowances (Excluding TA)	(951,000)	(951,000)	(945,000)
011205- A03	Operating Expenses	16,947,000	33,368,000	16,793,000
011205- A032	Communications	569,000	569,000	532,000
011205- A033	Utilities	2,960,000	3,960,000	3,702,000
011205- A034	Occupancy Costs	3,777,000	9,528,000	3,531,000

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Table of Co	1640 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A036	Motor Vehicles	103,000	103,000	96,000
011205- A038	Travel & Transportation	6,096,000	6,809,000	5,695,000
011205- A039	General	3,442,000	12,399,000	3,237,000
011205- A04	Employees Retirement Benefits	1,102,000	1,102,000	1,101,000
011205- A041	Pension	1,102,000	1,102,000	1,101,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	755,000	1,155,000	278,000
011205- A092	Computer Equipment	455,000	455,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	90,000	490,000	84,000
011205- A097	Purchase of Furniture and Fixture	208,000	208,000	194,000
011205- A13	Repairs and Maintenance	2,044,000	2,459,000	1,907,000
011205- A130	Transport	1,350,000	1,715,000	1,262,000
011205- A131	Machinery and Equipment	198,000	198,000	185,000
011205- A132	Furniture and Fixture	198,000	198,000	185,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	123,000	173,000	113,000
011205- A138	General	173,000	173,000	162,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, LAHORE.	124,244,000	141,480,000	120,021,000
LO1053 CHIEF	COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	7,440,000	7,440,000	7,986,000
011205- A011	Pay 2 2	2,910,000	2,910,000	3,205,000
011205- A011-1	Pay of Officers (2) (2)	(2,905,000)	(2,905,000)	(3,105,000)
011205- A011-2	Pay of Other Staff	(5,000)	(5,000)	(100,000)
011205- A012	Allowances	4,530,000	4,530,000	4,781,000
011205- A012-1	Regular Allowances	(3,437,000)	(3,437,000)	(3,694,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,093,000)	(1,093,000)	(1,087,000)
011205- A03	Operating Expenses	2,129,000	7,495,000	2,005,000
011205- A032	Communications	200,000	200,000	187,000

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Table of Content		1641		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033	Utilities		11,000	11,000	7,000
011205- A034	Occupancy Costs		362,000	962,000	337,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		749,000	1,495,000	697,000
011205- A039	General		806,000	4,826,000	777,000
011205- A04	Employees Retirement Benefits		2,000	2,000
011205- A041	Pension		2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		776,000	1,076,000	378,000
011205- A092	Computer Equipment		369,000	369,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		225,000	525,000	210,000
011205- A097	Purchase of Furniture and Fixture		180,000	180,000	168,000
011205- A13	Repairs and Maintenance		514,000	889,000	476,000
011205- A130	Transport		248,000	523,000	232,000
011205- A131	Machinery and Equipment		70,000	170,000	65,000
011205- A132	Furniture and Fixture		102,000	102,000	95,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		68,000	68,000	62,000
011205- A138	General		24,000	24,000	22,000
Total-	CHIEF COLLECTOR CUSTOMS		10,867,000	16,908,000	10,845,000
(	CENTRAL) LAHORE
LO1054 MODEL	CUSTOM COLLECTORATE (PREVENTIVE) LAHORE
011205- A01	Employees Related Expenses		546,757,000	546,757,000	541,264,000
011205- A011	Pay 659	381	262,315,000	262,315,000	262,645,000
011205- A011-1	Pay of Officers (262)	(154)	(156,433,000)	(156,433,000)	(156,633,000)
011205- A011-2	Pay of Other Staff (397)	(227)	(105,882,000)	(105,882,000)	(106,012,000)
011205- A012	Allowances		284,442,000	284,442,000	278,619,000
011205- A012-1	Regular Allowances		(275,583,000)	(275,583,000)	(269,765,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,859,000)	(8,859,000)	(8,854,000)

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Table of Co	1642 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03	Operating Expenses	66,660,000	139,066,000	74,308,000
011205- A032	Communications	1,593,000	1,593,000	1,488,000
011205- A033	Utilities	9,480,000	22,580,000	20,832,000
011205- A034	Occupancy Costs	37,025,000	45,041,000	34,618,000
011205- A036	Motor Vehicles	21,000	21,000	20,000
011205- A038	Travel & Transportation	5,057,000	17,242,000	4,724,000
011205- A039	General	13,484,000	52,589,000	12,626,000
011205- A04	Employees Retirement Benefits	10,001,000	10,001,000	10,000,000
011205- A041	Pension	10,001,000	10,001,000	10,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,702,000	6,702,000	758,000
011205- A092	Computer Equipment	890,000	890,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	450,000	3,450,000	421,000
011205- A097	Purchase of Furniture and Fixture	360,000	2,360,000	337,000
011205- A13	Repairs and Maintenance	2,844,000	8,763,000	2,657,000
011205- A130	Transport	1,800,000	4,620,000	1,683,000
011205- A131	Machinery and Equipment	495,000	2,495,000	463,000
011205- A132	Furniture and Fixture	315,000	815,000	295,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	148,000	747,000	137,000
011205- A138	General	84,000	84,000	79,000
Total- (	MODEL CUSTOM COLLECTORATE PREVENTIVE) LAHORE	627,970,000	711,295,000	628,987,000
LO1055 MODEL	CUSTOM COLLECTORATE (APPRAISEMENT	) LAHORE
011205- A01	Employees Related Expenses	357,825,000	357,825,000	332,149,000
011205- A011	Pay 441 400	168,570,000	168,570,000	168,880,000
011205- A011-1	Pay of Officers (218) (168)	(114,367,000)	(114,367,000)	(114,664,000)
011205- A011-2	Pay of Other Staff (223) (232)	(54,203,000)	(54,203,000)	(54,216,000)
011205- A012	Allowances	189,255,000	189,255,000	163,269,000

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Table of Co	1643 ntent	Previous	Next
NO. 070.- FC21	C45 CUSTOMS	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1	Regular Allowances (184,379,000)	(184,379,000)	(158,393,000)
011205- A012-2	Other Allowances (Excluding TA) (4,876,000)	(4,876,000)	(4,876,000)
011205- A03	Operating Expenses 33,611,000	67,947,000	31,438,000
011205- A032	Communications 886,000	893,000	826,000
011205- A033	Utilities 625,000	959,000	583,000
011205- A034	Occupancy Costs 16,204,000	33,727,000	15,150,000
011205- A036	Motor Vehicles 13,000	13,000	12,000
011205- A038	Travel & Transportation 2,999,000	5,582,000	2,800,000
011205- A039	General 12,884,000	26,773,000	12,067,000
011205- A04	Employees Retirement Benefits 5,201,000	5,201,000	5,200,000
011205- A041	Pension 5,201,000	5,201,000	5,200,000
011205- A05	Grants, Subsidies and Write off Loans 5,000	5,000
011205- A052	Grants Domestic 5,000	5,000
011205- A06	Transfers 1,000	1,000
011205- A062	Technical Assistance 1,000	1,000
011205- A09	Physical Assets 1,214,000	1,449,000	715,000
011205- A092	Computer Equipment 447,000	447,000
011205- A095	Purchase of Transport 2,000	2,000
011205- A096	Purchase of Plant and Machinery 495,000	600,000	463,000
011205- A097	Purchase of Furniture and Fixture 270,000	400,000	252,000
011205- A13	Repairs and Maintenance 1,654,000	4,172,000	1,543,000
011205- A130	Transport 900,000	2,810,000	841,000
011205- A131	Machinery and Equipment 242,000	400,000	226,000
011205- A132	Furniture and Fixture 178,000	328,000	166,000
011205- A133	Buildings and Structure 2,000	2,000
011205- A137	Computer Equipment 298,000	598,000	278,000
011205- A138	General 34,000	34,000	32,000
Total- (	MODEL CUSTOM COLLECTORATE APPRAISEMENT) LAHORE 399,511,000	436,600,000	371,045,000
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses 13,330,000	13,330,000	14,009,000
011205- A011	Pay 8 7 6,096,000	6,096,000	6,195,000
011205- A011-1	Pay of Officers (6) (5) (5,790,000)	(5,790,000)	(5,863,000)

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Table of Co	1644 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (2) (2)	(306,000)	(306,000)	(332,000)
011205- A012	Allowances	7,234,000	7,234,000	7,814,000
011205- A012-1	Regular Allowances	(6,862,000)	(6,862,000)	(7,449,000)
011205- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(365,000)
011205- A03	Operating Expenses	5,842,000	5,719,000	23,999,000
011205- A032	Communications	415,000	455,000	388,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	415,000	455,000	386,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	410,000	683,000	378,000
011205- A039	General	4,596,000	4,120,000	22,847,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	656,000	826,000	378,000
011205- A092	Computer Equipment	249,000	249,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	340,000	252,000
011205- A097	Purchase of Furniture and Fixture	135,000	235,000	126,000
011205- A13	Repairs and Maintenance	314,000	797,000	289,000
011205- A130	Transport	180,000	312,000	168,000
011205- A131	Machinery and Equipment	17,000	167,000	16,000
011205- A132	Furniture and Fixture	45,000	100,000	42,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	69,000	215,000	63,000
011205- A138	General	1,000	1,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) LAHORE	20,150,000	20,680,000	38,675,000
LO1325 CHIEF	COLLECTORATE OF CUSTOME EVISION ENFORCEMENT CENTRAL LAHORE
011205- A01	Employees Related Expenses			6,756,000

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Table of Co	1645 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011	Pay 2			1,892,000
011205- A011-1	Pay of Officers (2)			(1,692,000)
011205- A011-2	Pay of Other Staff			(200,000)
011205- A012	Allowances			4,864,000
011205- A012-1	Regular Allowances			(3,777,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,087,000)
011205- A03	Operating Expenses		3,658,000	5,176,000
011205- A032	Communications		60,000	327,000
011205- A033	Utilities			7,000
011205- A034	Occupancy Costs		983,000	554,000
011205- A038	Travel & Transportation		800,000	1,402,000
011205- A039	General		1,815,000	2,886,000
011205- A09	Physical Assets		100,000	378,000
011205- A096	Purchase of Plant and Machinery		50,000	210,000
011205- A097	Purchase of Furniture and Fixture		50,000	168,000
011205- A13	Repairs and Maintenance		417,000	842,000
011205- A130	Transport		250,000	467,000
011205- A131	Machinery and Equipment		50,000	93,000
011205- A132	Furniture and Fixture		50,000	95,000
011205- A137	Computer Equipment		67,000	94,000
011205- A138	General			93,000
Total- C E L	HIEF COLLECTORATE OF CUSTOME VISION ENFORCEMENT CENTRAL AHORE		4,175,000	13,152,000
LO1326 MODEL	CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL		AIRPORT LAHORE
011205- A01	Employees Related Expenses		60,000	261,066,000
011205- A011	Pay 333		9,000	120,145,000
011205- A011-1	Pay of Officers (153)		(4,000)	(70,133,000)
011205- A011-2	Pay of Other Staff (180)		(5,000)	(50,012,000)
011205- A012	Allowances		51,000	140,921,000
011205- A012-1	Regular Allowances		(43,000)	(132,067,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000)	(8,854,000)
011205- A03	Operating Expenses		21,497,000	55,608,000

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Table of Co	1646 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032	Communications		641,000	1,488,000
011205- A033	Utilities		65,000	2,132,000
011205- A034	Occupancy Costs		10,981,000	34,618,000
011205- A036	Motor Vehicles		9,000	20,000
011205- A038	Travel & Transportation		2,262,000	4,724,000
011205- A039	General		7,539,000	12,626,000
011205- A04	Employees Retirement Benefits		2,000	10,000,000
011205- A041	Pension		2,000	10,000,000
011205- A05	Grants, Subsidies and Write off Loans		5,000
011205- A052	Grants Domestic		5,000
011205- A06	Transfers		2,000
011205- A062	Technical Assistance		2,000
011205- A09	Physical Assets		331,000	758,000
011205- A092	Computer Equipment		3,000
011205- A095	Purchase of Transport		2,000
011205- A096	Purchase of Plant and Machinery		181,000	421,000
011205- A097	Purchase of Furniture and Fixture		145,000	337,000
011205- A13	Repairs and Maintenance		1,161,000	2,657,000
011205- A130	Transport		721,000	1,683,000
011205- A131	Machinery and Equipment		199,000	463,000
011205- A132	Furniture and Fixture		127,000	295,000
011205- A133	Buildings and Structure		2,000
011205- A137	Computer Equipment		111,000	137,000
011205- A138	General		1,000	79,000
Total-	MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE		23,058,000	330,089,000
MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN.
011205- A01	Employees Related Expenses	263,425,000	263,425,000	254,645,000
011205- A011	Pay 359 316	121,281,000	121,281,000	121,379,000
011205- A011-1	Pay of Officers (159) (130)	(73,545,000)	(73,545,000)	(73,624,000)
011205- A011-2	Pay of Other Staff (200) (186)	(47,736,000)	(47,736,000)	(47,755,000)
011205- A012	Allowances	142,144,000	142,144,000	133,266,000

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Table of Co	1647 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1	Regular Allowances	(140,468,000)	(140,468,000)	(131,596,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,676,000)	(1,676,000)	(1,670,000)
011205- A03	Operating Expenses	21,206,000	44,771,000	22,178,000
011205- A032	Communications	884,000	1,482,000	824,000
011205- A033	Utilities	4,015,000	6,595,000	6,091,000
011205- A034	Occupancy Costs	2,508,000	2,958,000	2,344,000
011205- A036	Motor Vehicles	297,000	297,000	278,000
011205- A038	Travel & Transportation	5,719,000	13,836,000	5,343,000
011205- A039	General	7,783,000	19,603,000	7,298,000
011205- A04	Employees Retirement Benefits	3,026,000	3,026,000	3,025,000
011205- A041	Pension	3,026,000	3,026,000	3,025,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,669,000	2,369,000	968,000
011205- A092	Computer Equipment	632,000	632,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	585,000	935,000	547,000
011205- A097	Purchase of Furniture and Fixture	450,000	800,000	421,000
011205- A13	Repairs and Maintenance	1,660,000	3,675,000	1,549,000
011205- A130	Transport	846,000	1,961,000	791,000
011205- A131	Machinery and Equipment	297,000	597,000	278,000
011205- A132	Furniture and Fixture	225,000	475,000	210,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	191,000	541,000	177,000
011205- A138	General	99,000	99,000	93,000
Total-	MODEL CUSTOMS COLLECTORATE, MULTAN.	290,992,000	317,272,000	282,365,000
MN0294 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01	Employees Related Expenses	62,252,000	62,252,000	64,357,000
011205- A011	Pay 63 62	28,900,000	28,900,000	28,937,000
011205- A011-1	Pay of Officers (30) (29)	(19,691,000)	(19,691,000)	(19,708,000)

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Table of Co	1648 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (33) (33)	(9,209,000)	(9,209,000)	(9,229,000)
011205- A012	Allowances	33,352,000	33,352,000	35,420,000
011205- A012-1	Regular Allowances	(32,447,000)	(32,447,000)	(34,520,000)
011205- A012-2	Other Allowances (Excluding TA)	(905,000)	(905,000)	(900,000)
011205- A03	Operating Expenses	10,548,000	27,242,000	10,630,000
011205- A032	Communications	544,000	628,000	508,000
011205- A033	Utilities	909,000	1,739,000	1,607,000
011205- A034	Occupancy Costs	4,114,000	5,884,000	3,846,000
011205- A036	Motor Vehicles	45,000	45,000	42,000
011205- A038	Travel & Transportation	1,658,000	3,984,000	1,548,000
011205- A039	General	3,278,000	14,962,000	3,079,000
011205- A04	Employees Retirement Benefits	1,591,000	1,591,000	1,590,000
011205- A041	Pension	1,591,000	1,591,000	1,590,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	881,000	999,000	420,000
011205- A092	Computer Equipment	429,000	429,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	288,000	252,000
011205- A097	Purchase of Furniture and Fixture	180,000	280,000	168,000
011205- A13	Repairs and Maintenance	939,000	961,000	876,000
011205- A130	Transport	513,000	462,000	480,000
011205- A131	Machinery and Equipment	114,000	162,000	107,000
011205- A132	Furniture and Fixture	90,000	90,000	84,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	190,000	215,000	177,000
011205- A138	General	30,000	30,000	28,000
Total- I	DIRECTORATE OF INTELLEGENCE & NVESTIGATION FBR MULTAN	76,217,000	93,051,000	77,873,000
ST0089 MODEL	CUSTOMS COLLECTORATE, SIALKOT.
011205- A01	Employees Related Expenses	124,812,000	124,812,000	128,491,000

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Table of Co	1649 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011205- A011	Pay 165 185	55,473,000	55,473,000	55,578,000
011205- A011-1	Pay of Officers (80) (105)	(33,444,000)	(33,444,000)	(33,531,000)
011205- A011-2	Pay of Other Staff (85) (80)	(22,029,000)	(22,029,000)	(22,047,000)
011205- A012	Allowances	69,339,000	69,339,000	72,913,000
011205- A012-1	Regular Allowances	(66,434,000)	(66,434,000)	(70,013,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,905,000)	(2,905,000)	(2,900,000)
011205- A03	Operating Expenses	17,027,000	18,754,000	15,633,000
011205- A032	Communications	628,000	653,000	586,000
011205- A033	Utilities	1,011,000	691,000	646,000
011205- A034	Occupancy Costs	237,000	1,182,000	220,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	10,187,000	10,916,000	9,521,000
011205- A039	General	4,963,000	5,311,000	4,660,000
011205- A04	Employees Retirement Benefits	987,000	987,000	986,000
011205- A041	Pension	987,000	987,000	986,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	851,000	3,251,000	400,000
011205- A092	Computer Equipment	421,000	1,421,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	180,000	680,000	168,000
011205- A097	Purchase of Furniture and Fixture	248,000	1,148,000	232,000
011205- A13	Repairs and Maintenance	2,350,000	2,833,000	2,194,000
011205- A130	Transport	1,170,000	1,503,000	1,094,000
011205- A131	Machinery and Equipment	495,000	495,000	463,000
011205- A132	Furniture and Fixture	297,000	297,000	278,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	272,000	422,000	252,000
011205- A138	General	114,000	114,000	107,000
Total- S	MODEL CUSTOMS COLLECTORATE, IALKOT.	146,033,000	150,643,000	147,704,000

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Previous Next

NO. 070.- FC2	1C45 CUSTOMS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	2,192,370,000	2,466,886,000	2,431,137,000
0112	Total-	Financial and Fiscal Affairs	2,192,370,000	2,466,886,000	2,431,137,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,192,370,000	2,466,886,000	2,431,137,000
01	Total-	General Public Service	2,192,370,000	2,466,886,000	2,431,137,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,192,370,000	2,466,886,000	2,431,137,000

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Table of Content	1651		Previous	Next
NO. 070.- FC21C45 CUSTOMS			DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 0112 011205 PR0749	General Executi Financi Tax Man DIRECT	Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: agement (Customs, Income Tax, E ORATE OF INTELLIGENCE & INVE	nd Fiscal xcise etc. STIGATIO	Affairs, External Affair ) : N, FBR, PESHAWAR.	s:
011205	- A01	Employees Related Expenses		61,540,000	61,540,000	62,869,000
011205	- A011	Pay 72	72	27,569,000	27,569,000	28,185,000
011205	- A011-1	Pay of Officers (26)	(26)	(16,058,000)	(16,058,000)	(16,148,000)
011205	- A011-2	Pay of Other Staff (46)	(46)	(11,511,000)	(11,511,000)	(12,037,000)
011205	- A012	Allowances		33,971,000	33,971,000	34,684,000
011205	- A012-1	Regular Allowances		(29,871,000)	(29,871,000)	(30,584,000)
011205	- A012-2	Other Allowances (Excluding TA)		(4,100,000)	(4,100,000)	(4,100,000)
011205	- A03	Operating Expenses		12,250,000	92,441,000	11,827,000
011205	- A032	Communications		369,000	429,000	344,000
011205	- A033	Utilities		1,387,000	2,073,000	1,657,000
011205	- A034	Occupancy Costs		3,867,000	7,084,000	3,614,000
011205	- A036	Motor Vehicles		18,000	18,000	17,000
011205	- A038	Travel & Transportation		3,192,000	6,068,000	2,983,000
011205	- A039	General		3,417,000	76,769,000	3,212,000
011205	- A04	Employees Retirement Benefits		963,000	963,000	962,000
011205	- A041	Pension		963,000	963,000	962,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000
011205	- A06	Transfers		1,000	1,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A09	Physical Assets		1,163,000	1,013,000	631,000
011205	- A092	Computer Equipment		486,000	186,000
011205	- A095	Purchase of Transport		2,000	2,000
011205	- A096	Purchase of Plant and Machinery		450,000	400,000	421,000
011205	- A097	Purchase of Furniture and Fixture		225,000	425,000	210,000
011205	- A13	Repairs and Maintenance		1,251,000	1,982,000	1,167,000
011205	- A130	Transport		743,000	1,369,000	695,000

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Table of Co	1652 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A131	Machinery and Equipment	198,000	303,000	185,000
011205- A132	Furniture and Fixture	99,000	99,000	93,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	110,000	110,000	101,000
011205- A138	General	99,000	99,000	93,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.		77,173,000	157,945,000	77,456,000
PR0872 DIRECT	ORATE OF TRANSIT TRADE PESHAWAR
011205- A01	Employees Related Expenses	12,301,000	12,301,000	13,074,000
011205- A011	Pay 6 29	4,662,000	4,662,000	4,833,000
011205- A011-1	Pay of Officers (6) (29)	(4,657,000)	(4,657,000)	(4,733,000)
011205- A011-2	Pay of Other Staff	(5,000)	(5,000)	(100,000)
011205- A012	Allowances	7,639,000	7,639,000	8,241,000
011205- A012-1	Regular Allowances	(5,936,000)	(5,936,000)	(6,541,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,703,000)	(1,703,000)	(1,700,000)
011205- A03	Operating Expenses	5,762,000	8,031,000	23,922,000
011205- A032	Communications	255,000	575,000	236,000
011205- A033	Utilities	439,000	839,000	408,000
011205- A034	Occupancy Costs	362,000	1,362,000	337,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	884,000	1,939,000	824,000
011205- A039	General	3,821,000	3,315,000	22,117,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	611,000	1,061,000	232,000
011205- A092	Computer Equipment	361,000	361,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	99,000	299,000	93,000
011205- A097	Purchase of Furniture and Fixture	149,000	399,000	139,000

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Table of Co	1653 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A13	Repairs and Maintenance	504,000	1,082,000	467,000
011205- A130	Transport	225,000	603,000	210,000
011205- A131	Machinery and Equipment	90,000	190,000	84,000
011205- A132	Furniture and Fixture	50,000	50,000	47,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	136,000	236,000	126,000
011205- A138	General	1,000	1,000
Total- P	DIRECTORATE OF TRANSIT TRADE ESHAWAR	19,186,000	22,483,000	37,695,000
PR1267 MODEL	CUSTOMS COLLECTORATE (APPRAISMENT	) PESHAWAR
011205- A01	Employees Related Expenses	339,885,000	339,885,000	281,803,000
011205- A011	Pay 371 310	153,368,000	153,368,000	153,923,000
011205- A011-1	Pay of Officers (147) (130)	(80,419,000)	(80,419,000)	(80,919,000)
011205- A011-2	Pay of Other Staff (224) (180)	(72,949,000)	(72,949,000)	(73,004,000)
011205- A012	Allowances	186,517,000	186,517,000	127,880,000
011205- A012-1	Regular Allowances	(182,165,000)	(182,165,000)	(123,530,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,352,000)	(4,352,000)	(4,350,000)
011205- A03	Operating Expenses	27,336,000	47,480,000	25,571,000
011205- A032	Communications	1,741,000	2,385,000	1,627,000
011205- A033	Utilities	3,225,000	3,225,000	3,015,000
011205- A034	Occupancy Costs	6,501,000	16,001,000	6,077,000
011205- A036	Motor Vehicles	250,000	250,000	234,000
011205- A038	Travel & Transportation	4,923,000	8,423,000	4,602,000
011205- A039	General	10,696,000	17,196,000	10,016,000
011205- A04	Employees Retirement Benefits	5,001,000	5,001,000	5,000,000
011205- A041	Pension	5,001,000	5,001,000	5,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	2,753,000	13,253,000	2,056,000
011205- A092	Computer Equipment	551,000	2,551,000
011205- A095	Purchase of Transport	2,000	6,002,000

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Table of Co	1654 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A096	Purchase of Plant and Machinery	1,500,000	3,500,000	1,402,000
011205- A097	Purchase of Furniture and Fixture	700,000	1,200,000	654,000
011205- A13	Repairs and Maintenance	3,622,000	4,422,000	3,383,000
011205- A130	Transport	1,500,000	2,300,000	1,402,000
011205- A131	Machinery and Equipment	800,000	800,000	748,000
011205- A132	Furniture and Fixture	500,000	500,000	467,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	470,000	470,000	439,000
011205- A138	General	350,000	350,000	327,000
Total- (	MODEL CUSTOMS COLLECTORATE APPRAISMENT) PESHAWAR	378,603,000	410,047,000	317,813,000
PR1268 MODEL	CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR
011205- A01	Employees Related Expenses	415,185,000	415,185,000	380,621,000
011205- A011	Pay 522 625	165,426,000	165,426,000	166,423,000
011205- A011-1	Pay of Officers (140) (219)	(85,419,000)	(85,419,000)	(85,919,000)
011205- A011-2	Pay of Other Staff (382) (406)	(80,007,000)	(80,007,000)	(80,504,000)
011205- A012	Allowances	249,759,000	249,759,000	214,198,000
011205- A012-1	Regular Allowances	(244,457,000)	(244,457,000)	(208,898,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,302,000)	(5,302,000)	(5,300,000)
011205- A03	Operating Expenses	26,888,000	64,531,000	34,498,000
011205- A032	Communications	1,591,000	1,591,000	1,485,000
011205- A033	Utilities	3,225,000	13,925,000	12,365,000
011205- A034	Occupancy Costs	6,501,000	20,224,000	6,077,000
011205- A036	Motor Vehicles	250,000	250,000	234,000
011205- A038	Travel & Transportation	5,120,000	8,940,000	4,786,000
011205- A039	General	10,201,000	19,601,000	9,551,000
011205- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,000,000
011205- A041	Pension	6,000,000	6,000,000	6,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,703,000	2,603,000	1,122,000

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Table of Content		1655		Previous	Next
NO. 070.- FC2	1C45 CUSTOMS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011205- A092	Computer Equipment		501,000	501,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		800,000	800,000	748,000
011205- A097	Purchase of Furniture and Fixture		400,000	1,300,000	374,000
011205- A13	Repairs and Maintenance		2,822,000	5,542,000	2,636,000
011205- A130	Transport		800,000	3,520,000	748,000
011205- A131	Machinery and Equipment		800,000	800,000	748,000
011205- A132	Furniture and Fixture		400,000	400,000	374,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		470,000	470,000	439,000
011205- A138	General		350,000	350,000	327,000
Total-	MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR		452,604,000	493,867,000	424,877,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	927,566,000	1,084,342,000	857,841,000
0112	Total-	Financial and Fiscal Affairs	927,566,000	1,084,342,000	857,841,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	927,566,000	1,084,342,000	857,841,000
01	Total-	General Public Service	927,566,000	1,084,342,000	857,841,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	927,566,000	1,084,342,000	857,841,000

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		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 0112 011205 HD013	General Executi Financia Tax Man 8 MODEL	Public Service: ve & Legislative Organs,Financial l and Fiscal Affairs: agement (Customs, Income Tax, CUSTOMS COLLECTORATE, HYD	and Fiscal Af Excise etc.) : ERABAD.	fairs, External Affairs:
011205	- A01	Employees Related Expenses		303,851,000	303,851,000	304,263,000
011205	- A011	Pay 511	417	147,521,000	147,521,000	148,029,000
011205	- A011-1	Pay of Officers (199)	(122)	(72,514,000)	(72,514,000)	(73,000,000)
011205	- A011-2	Pay of Other Staff (312)	(295)	(75,007,000)	(75,007,000)	(75,029,000)
011205	- A012	Allowances		156,330,000	156,330,000	156,234,000
011205	- A012-1	Regular Allowances		(153,924,000)	(153,924,000)	(153,834,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,406,000)	(2,406,000)	(2,400,000)
011205	- A03	Operating Expenses		18,098,000	46,411,000	21,607,000
011205	- A032	Communications		828,000	878,000	773,000
011205	- A033	Utilities		5,563,000	15,763,000	9,875,000
011205	- A034	Occupancy Costs		169,000	172,000	156,000
011205	- A036	Motor Vehicles		1,000	1,000
011205	- A038	Travel & Transportation		6,357,000	11,617,000	5,941,000
011205	- A039	General		5,180,000	17,980,000	4,862,000
011205	- A04	Employees Retirement Benefits		5,001,000	5,001,000	5,000,000
011205	- A041	Pension		5,001,000	5,001,000	5,000,000
011205	- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205	- A052	Grants Domestic		5,000	5,000
011205	- A06	Transfers		1,000	1,000
011205	- A062	Technical Assistance		1,000	1,000
011205	- A09	Physical Assets		633,000	633,000	379,000
011205	- A092	Computer Equipment		225,000	225,000
011205	- A095	Purchase of Transport		2,000	2,000
011205	- A096	Purchase of Plant and Machinery		405,000	405,000	379,000
011205	- A097	Purchase of Furniture and Fixture		1,000	1,000
011205	- A13	Repairs and Maintenance		1,404,000	6,005,000	1,308,000
011205	- A130	Transport		855,000	2,056,000	799,000

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Table of Content		1657		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	ACCOUNTANT GEN	No of 2019-20 Posts 2020-21 ERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
011205- A131	Machinery and Equipment		347,000	1,347,000	324,000
011205- A132	Furniture and Fixture		54,000	1,254,000	50,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		96,000	1,296,000	88,000
011205- A138	General		50,000	50,000	47,000
Total-	MODEL CUSTOMS COLLECTORATE,		328,993,000	361,907,000	332,557,000
	YDERABAD
HD0191 DIRECT	. ORATE OF INTELLEGEN	CE & INVESTIGATION FBR HYDERABAD
011205- A01	Employees Related Expenses		54,214,000	54,214,000	57,313,000
011205- A011	Pay	58 63	23,392,000	23,392,000	23,443,000
011205- A011-1	Pay of Officers	(25) (30)	(15,566,000)	(15,566,000)	(15,600,000)
011205- A011-2	Pay of Other Staff	(33) (33)	(7,826,000)	(7,826,000)	(7,843,000)
011205- A012	Allowances		30,822,000	30,822,000	33,870,000
011205- A012-1	Regular Allowances		(25,118,000)	(25,118,000)	(28,170,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,704,000)	(5,704,000)	(5,700,000)
011205- A03	Operating Expenses		7,909,000	16,031,000	7,410,000
011205- A032	Communications		319,000	485,000	297,000
011205- A033	Utilities		2,924,000	3,151,000	2,732,000
011205- A034	Occupancy Costs		883,000	1,611,000	825,000
011205- A036	Motor Vehicles		90,000	90,000	84,000
011205- A038	Travel & Transportation		1,886,000	5,364,000	1,759,000
011205- A039	General		1,807,000	5,330,000	1,713,000
011205- A04	Employees Retirement Benefits		2,000	2,000
011205- A041	Pension		2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		448,000	850,000	300,000
011205- A092	Computer Equipment		125,000	125,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		198,000	600,000	185,000
011205- A097	Purchase of Furniture and	Fixture	123,000	123,000	115,000

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Table of Co	1658 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A13	Repairs and Maintenance	683,000	648,000	634,000
011205- A130	Transport	347,000	312,000	324,000
011205- A131	Machinery and Equipment	123,000	123,000	115,000
011205- A132	Furniture and Fixture	74,000	74,000	69,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	136,000	136,000	126,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF INTELLEGENCE &	63,262,000	71,751,000	65,657,000
I KA0964 DIRECT	NVESTIGATION FBR HYDERABAD ORATE OF INTELLIGENCE & INVESTIGAT TIO	N FBR(CUSTOMS	ENFORCEMENT) KARAC HI
011205- A01	Employees Related Expenses	82,959,000	82,959,000	87,216,000
011205- A011	Pay 84 91	37,596,000	37,596,000	38,050,000
011205- A011-1	Pay of Officers (46) (53)	(28,595,000)	(28,595,000)	(29,028,000)
011205- A011-2	Pay of Other Staff (38) (38)	(9,001,000)	(9,001,000)	(9,022,000)
011205- A012	Allowances	45,363,000	45,363,000	49,166,000
011205- A012-1	Regular Allowances	(41,211,000)	(41,211,000)	(45,018,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,152,000)	(4,152,000)	(4,148,000)
011205- A03	Operating Expenses	10,253,000	68,475,000	10,719,000
011205- A032	Communications	431,000	726,000	401,000
011205- A033	Utilities	1,564,000	3,124,000	2,583,000
011205- A034	Occupancy Costs	2,477,000	7,002,000	2,314,000
011205- A036	Motor Vehicles	135,000	135,000	126,000
011205- A038	Travel & Transportation	2,046,000	6,847,000	1,910,000
011205- A039	General	3,600,000	50,641,000	3,385,000
011205- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,000,000
011205- A041	Pension	2,001,000	2,001,000	2,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	736,000	1,036,000	394,000
011205- A092	Computer Equipment	313,000	313,000
011205- A095	Purchase of Transport	2,000	2,000

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Table of Co	1659 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery	248,000	348,000	232,000
011205- A097	Purchase of Furniture and Fixture	173,000	373,000	162,000
011205- A13	Repairs and Maintenance	972,000	1,927,000	904,000
011205- A130	Transport	446,000	1,101,000	417,000
011205- A131	Machinery and Equipment	162,000	212,000	151,000
011205- A132	Furniture and Fixture	135,000	285,000	126,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	217,000	317,000	201,000
011205- A138	General	10,000	10,000	9,000
Total- I E	DIRECTORATE OF INTELLIGENCE & NVESTIGAT TION FBR(CUSTOMS NFORCEMENT) KARAC HI	96,927,000	156,404,000	101,233,000
KA0965 DIRECT	ORATE GENERAL, CUSTOMS VALUATION, KARACHI.
011205- A01	Employees Related Expenses	50,737,000	50,737,000	53,174,000
011205- A011	Pay 87 85	23,683,000	23,683,000	23,822,000
011205- A011-1	Pay of Officers (45) (43)	(15,047,000)	(15,047,000)	(15,165,000)
011205- A011-2	Pay of Other Staff (42) (42)	(8,636,000)	(8,636,000)	(8,657,000)
011205- A012	Allowances	27,054,000	27,054,000	29,352,000
011205- A012-1	Regular Allowances	(25,247,000)	(25,247,000)	(27,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,807,000)	(1,807,000)	(1,800,000)
011205- A03	Operating Expenses	12,947,000	23,099,000	12,119,000
011205- A032	Communications	1,243,000	1,308,000	1,161,000
011205- A033	Utilities	184,000	184,000	168,000
011205- A034	Occupancy Costs	2,382,000	4,104,000	2,227,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,804,000	4,635,000	2,618,000
011205- A039	General	6,333,000	12,867,000	5,945,000
011205- A04	Employees Retirement Benefits	6,000	6,000	5,000
011205- A041	Pension	6,000	6,000	5,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000

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Table of Co	1660 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A09	Physical Assets	1,443,000	1,443,000	674,000
011205- A092	Computer Equipment	721,000	721,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	360,000	360,000	337,000
011205- A097	Purchase of Furniture and Fixture	360,000	360,000	337,000
011205- A13	Repairs and Maintenance	1,192,000	2,441,000	1,110,000
011205- A130	Transport	513,000	862,000	480,000
011205- A131	Machinery and Equipment	180,000	480,000	168,000
011205- A132	Furniture and Fixture	180,000	380,000	168,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	316,000	716,000	294,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE GENERAL, CUSTOMS	66,331,000	77,732,000	67,082,000
	ALUATION KARACHI
KA0966 DIRECT	, . ORATE GENERAL OF TRAINING & RESEARC	H (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	69,207,000	69,207,000	70,239,000
011205- A011	Pay 66 65	27,832,000	27,832,000	28,380,000
011205- A011-1	Pay of Officers (22) (21)	(16,850,000)	(16,850,000)	(17,350,000)
011205- A011-2	Pay of Other Staff (44) (44)	(10,982,000)	(10,982,000)	(11,030,000)
011205- A012	Allowances	41,375,000	41,375,000	41,859,000
011205- A012-1	Regular Allowances	(33,875,000)	(33,875,000)	(34,359,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(7,500,000)	(7,500,000)
011205- A03	Operating Expenses	30,985,000	47,549,000	30,197,000
011205- A032	Communications	292,000	642,000	271,000
011205- A033	Utilities	5,211,000	7,311,000	6,087,000
011205- A034	Occupancy Costs	2,014,000	4,014,000	1,882,000
011205- A036	Motor Vehicles	180,000	180,000	168,000
011205- A038	Travel & Transportation	10,572,000	13,296,000	9,883,000
011205- A039	General	12,716,000	22,106,000	11,906,000
011205- A04	Employees Retirement Benefits	601,000	601,000	600,000
011205- A041	Pension	601,000	601,000	600,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000

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Table of Co	1661 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,713,000	5,213,000	758,000
011205- A092	Computer Equipment	901,000	901,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	360,000	2,360,000	337,000
011205- A097	Purchase of Furniture and Fixture	450,000	1,950,000	421,000
011205- A13	Repairs and Maintenance	2,730,000	6,549,000	2,550,000
011205- A130	Transport	810,000	1,729,000	757,000
011205- A131	Machinery and Equipment	540,000	2,540,000	505,000
011205- A132	Furniture and Fixture	495,000	895,000	463,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	685,000	1,185,000	640,000
011205- A138	General	198,000	198,000	185,000
Total-	DIRECTORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS), KARACHI.	105,242,000	129,125,000	104,344,000
KA0967 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	47,386,000	47,386,000	48,491,000
011205- A011	Pay 90 51	23,864,000	23,864,000	24,078,000
011205- A011-1	Pay of Officers (71) (33)	(19,351,000)	(19,351,000)	(19,545,000)
011205- A011-2	Pay of Other Staff (19) (18)	(4,513,000)	(4,513,000)	(4,533,000)
011205- A012	Allowances	23,522,000	23,522,000	24,413,000
011205- A012-1	Regular Allowances	(21,866,000)	(21,866,000)	(22,763,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,656,000)	(1,656,000)	(1,650,000)
011205- A03	Operating Expenses	7,055,000	6,867,000	6,610,000
011205- A032	Communications	415,000	415,000	385,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	1,881,000	1,881,000	1,758,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,416,000	2,315,000	2,256,000
011205- A039	General	2,337,000	2,250,000	2,211,000
011205- A04	Employees Retirement Benefits	1,601,000	1,601,000	1,600,000
011205- A041	Pension	1,601,000	1,601,000	1,600,000

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Table of Co	1662 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	661,000	661,000	430,000
011205- A092	Computer Equipment	200,000	200,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	230,000	230,000	215,000
011205- A097	Purchase of Furniture and Fixture	230,000	230,000	215,000
011205- A13	Repairs and Maintenance	657,000	625,000	609,000
011205- A130	Transport	321,000	289,000	300,000
011205- A131	Machinery and Equipment	184,000	184,000	172,000
011205- A132	Furniture and Fixture	92,000	92,000	86,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	57,000	57,000	51,000
011205- A138	General	1,000	1,000
Total- D (	IRECTORATE OF INTERNAL AUDIT CUSTOMS), KARACHI.	57,366,000	57,146,000	57,740,000
KA0969 MODEL	CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI.
011205- A01	Employees Related Expenses	686,128,000	686,128,000	655,162,000
011205- A011	Pay 980 1030	318,458,000	318,458,000	318,572,000
011205- A011-1	Pay of Officers (462) (361)	(200,124,000)	(200,124,000)	(200,224,000)
011205- A011-2	Pay of Other Staff (518) (669)	(118,334,000)	(118,334,000)	(118,348,000)
011205- A012	Allowances	367,670,000	367,670,000	336,590,000
011205- A012-1	Regular Allowances	(359,665,000)	(359,665,000)	(328,590,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,005,000)	(8,005,000)	(8,000,000)
011205- A03	Operating Expenses	109,952,000	166,515,000	105,152,000
011205- A032	Communications	1,975,000	3,293,000	1,845,000
011205- A033	Utilities	25,005,000	28,246,000	25,716,000
011205- A034	Occupancy Costs	32,542,000	35,542,000	30,426,000
011205- A036	Motor Vehicles	471,000	471,000	440,000
011205- A038	Travel & Transportation	15,636,000	28,774,000	14,617,000
011205- A039	General	34,323,000	70,189,000	32,108,000

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Table of Co	1663 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A04	Employees Retirement Benefits	12,001,000	12,001,000	12,000,000
011205- A041	Pension	12,001,000	12,001,000	12,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	6,998,000	9,998,000	2,692,000
011205- A092	Computer Equipment	4,116,000	4,116,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	1,980,000	3,980,000	1,851,000
011205- A097	Purchase of Furniture and Fixture	900,000	1,900,000	841,000
011205- A13	Repairs and Maintenance	11,083,000	31,809,000	10,359,000
011205- A130	Transport	7,740,000	18,966,000	7,237,000
011205- A131	Machinery and Equipment	1,739,000	5,739,000	1,626,000
011205- A132	Furniture and Fixture	731,000	4,731,000	683,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	685,000	2,185,000	639,000
011205- A138	General	186,000	186,000	174,000
Total- P	MODEL CUSTOMS COLLECTORATE, REVENTIVE, KARACHI.	826,168,000	906,457,000	785,365,000
KA0970 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI
011205- A01	Employees Related Expenses	467,737,000	467,737,000	491,395,000
011205- A011	Pay 902 927	226,291,000	226,291,000	226,968,000
011205- A011-1	Pay of Officers (301) (269)	(114,370,000)	(114,370,000)	(114,518,000)
011205- A011-2	Pay of Other Staff (601) (658)	(111,921,000)	(111,921,000)	(112,450,000)
011205- A012	Allowances	241,446,000	241,446,000	264,427,000
011205- A012-1	Regular Allowances	(234,579,000)	(234,579,000)	(257,564,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,867,000)	(6,867,000)	(6,863,000)
011205- A03	Operating Expenses	25,480,000	59,287,000	23,837,000
011205- A032	Communications	799,000	1,225,000	746,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	7,202,000	11,285,000	6,732,000
011205- A036	Motor Vehicles	1,000	1,000

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Table of Co	1664 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038	Travel & Transportation	4,289,000	7,737,000	4,007,000
011205- A039	General	13,184,000	39,034,000	12,352,000
011205- A04	Employees Retirement Benefits	8,001,000	8,001,000	8,000,000
011205- A041	Pension	8,001,000	8,001,000	8,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	910,000	1,110,000	420,000
011205- A092	Computer Equipment	458,000	458,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	370,000	252,000
011205- A097	Purchase of Furniture and Fixture	180,000	280,000	168,000
011205- A13	Repairs and Maintenance	3,282,000	17,344,000	3,064,000
011205- A130	Transport	1,377,000	7,239,000	1,287,000
011205- A131	Machinery and Equipment	540,000	2,240,000	505,000
011205- A132	Furniture and Fixture	540,000	3,040,000	505,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	822,000	4,822,000	767,000
011205- A138	General	1,000	1,000
Total-	MODEL CUSTOMS COLLECTORATE	505,416,000	553,485,000	526,716,000
	APPRAISEMENT( (WEST) KARACHI
KA0971 MODEL	CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.
011205- A01	Employees Related Expenses	126,475,000	126,475,000	125,005,000
011205- A011	Pay 155 176	60,164,000	60,164,000	60,685,000
011205- A011-1	Pay of Officers (63) (80)	(35,111,000)	(35,111,000)	(35,610,000)
011205- A011-2	Pay of Other Staff (92) (96)	(25,053,000)	(25,053,000)	(25,075,000)
011205- A012	Allowances	66,311,000	66,311,000	64,320,000
011205- A012-1	Regular Allowances	(63,806,000)	(63,806,000)	(61,820,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,505,000)	(2,505,000)	(2,500,000)
011205- A03	Operating Expenses	11,265,000	23,961,000	10,543,000
011205- A032	Communications	512,000	820,000	477,000
011205- A033	Utilities	724,000	724,000	675,000

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NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034	Occupancy Costs	1,396,000	3,038,000	1,304,000
011205- A036	Motor Vehicles	135,000	135,000	126,000
011205- A038	Travel & Transportation	4,669,000	8,857,000	4,362,000
011205- A039	General	3,829,000	10,387,000	3,599,000
011205- A04	Employees Retirement Benefits	701,000	701,000	700,000
011205- A041	Pension	701,000	701,000	700,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,731,000	2,228,000	758,000
011205- A092	Computer Equipment	919,000	919,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	450,000	547,000	421,000
011205- A097	Purchase of Furniture and Fixture	360,000	760,000	337,000
011205- A13	Repairs and Maintenance	2,721,000	5,168,000	2,541,000
011205- A130	Transport	1,530,000	3,377,000	1,431,000
011205- A131	Machinery and Equipment	459,000	659,000	429,000
011205- A132	Furniture and Fixture	360,000	560,000	337,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	232,000	432,000	215,000
011205- A138	General	138,000	138,000	129,000
Total- P K	MODEL CUSTOMS COLLECTORATE, ORT MUHAMMAD BIN QASIM, ARACHI.	142,899,000	158,539,000	139,547,000
KA0972 MODEL	CUSTOMS COLLECTORATE, EXPORT, KARACHI
011205- A01	Employees Related Expenses	73,733,000	73,733,000	76,644,000
011205- A011	Pay 105 109	37,215,000	37,215,000	37,433,000
011205- A011-1	Pay of Officers (52) (52)	(21,207,000)	(21,207,000)	(21,401,000)
011205- A011-2	Pay of Other Staff (53) (57)	(16,008,000)	(16,008,000)	(16,032,000)
011205- A012	Allowances	36,518,000	36,518,000	39,211,000
011205- A012-1	Regular Allowances	(35,862,000)	(35,862,000)	(38,562,000)
011205- A012-2	Other Allowances (Excluding TA)	(656,000)	(656,000)	(649,000)

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NO. 070.- FC21	C45 CUSTOMS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
011205- A03	Operating Expenses	9,371,000	14,726,000	8,778,000
011205- A032	Communications	470,000	755,000	437,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	4,052,000	5,502,000	3,787,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,317,000	3,854,000	2,163,000
011205- A039	General	2,526,000	4,609,000	2,391,000
011205- A04	Employees Retirement Benefits	1,501,000	1,501,000	1,500,000
011205- A041	Pension	1,501,000	1,501,000	1,500,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	7,000	1,005,000
011205- A092	Computer Equipment	3,000	3,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	1,000	700,000
011205- A097	Purchase of Furniture and Fixture	1,000	300,000
011205- A13	Repairs and Maintenance	1,253,000	1,915,000	1,166,000
011205- A130	Transport	630,000	767,000	589,000
011205- A131	Machinery and Equipment	228,000	483,000	213,000
011205- A132	Furniture and Fixture	228,000	398,000	213,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	164,000	264,000	151,000
011205- A138	General	1,000	1,000
Total-	MODEL CUSTOMS COLLECTORATE,	85,871,000	92,886,000	88,088,000
E KA0973 MODEL	XPORT, KARACHI CUSTOMS COLLECTORATE APPRAISEMENT	( (EAST) KARACHI	EX MCC PACCS
011205- A01	Employees Related Expenses	201,384,000	201,384,000	198,978,000
011205- A011	Pay 277 265	96,741,000	96,741,000	96,893,000
011205- A011-1	Pay of Officers (188) (184)	(73,720,000)	(73,720,000)	(73,853,000)
011205- A011-2	Pay of Other Staff (89) (81)	(23,021,000)	(23,021,000)	(23,040,000)
011205- A012	Allowances	104,643,000	104,643,000	102,085,000

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Table of Co	1667 ntent		Previous	Next
NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1	Regular Allowances	(99,747,000)	(99,747,000)	(97,194,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,896,000)	(4,896,000)	(4,891,000)
011205- A03	Operating Expenses	36,351,000	67,351,000	35,077,000
011205- A032	Communications	1,320,000	1,680,000	1,231,000
011205- A033	Utilities	15,903,000	17,657,000	15,945,000
011205- A034	Occupancy Costs	3,031,000	5,247,000	2,832,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	5,015,000	7,427,000	4,686,000
011205- A039	General	11,081,000	35,339,000	10,383,000
011205- A04	Employees Retirement Benefits	1,664,000	1,664,000	1,663,000
011205- A041	Pension	1,664,000	1,664,000	1,663,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,820,000	4,318,000	943,000
011205- A092	Computer Equipment	809,000	809,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	707,000	2,907,000	661,000
011205- A097	Purchase of Furniture and Fixture	302,000	600,000	282,000
011205- A13	Repairs and Maintenance	3,032,000	7,521,000	2,831,000
011205- A130	Transport	1,111,000	2,200,000	1,039,000
011205- A131	Machinery and Equipment	807,000	2,007,000	755,000
011205- A132	Furniture and Fixture	302,000	1,502,000	282,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	709,000	1,709,000	661,000
011205- A138	General	101,000	101,000	94,000
Total-	MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (EAST) KARACHI EX MCC PACCS	244,257,000	282,244,000	239,492,000
KA0974 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	38,694,000	38,694,000	42,228,000
011205- A011	Pay 88 85	21,558,000	21,558,000	21,781,000

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NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A011-1	Pay of Officers (56) (52)	(15,015,000)	(15,015,000)	(15,214,000)
011205- A011-2	Pay of Other Staff (32) (33)	(6,543,000)	(6,543,000)	(6,567,000)
011205- A012	Allowances	17,136,000	17,136,000	20,447,000
011205- A012-1	Regular Allowances	(16,830,000)	(16,830,000)	(20,147,000)
011205- A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(300,000)
011205- A03	Operating Expenses	6,291,000	17,145,000	5,895,000
011205- A032	Communications	498,000	948,000	463,000
011205- A033	Utilities	49,000	49,000	42,000
011205- A034	Occupancy Costs	1,622,000	3,634,000	1,515,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	2,283,000	4,289,000	2,133,000
011205- A039	General	1,838,000	8,224,000	1,742,000
011205- A04	Employees Retirement Benefits	684,000	684,000	683,000
011205- A041	Pension	684,000	684,000	683,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,402,000	1,652,000	420,000
011205- A092	Computer Equipment	950,000	950,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	180,000	330,000	168,000
011205- A097	Purchase of Furniture and Fixture	270,000	370,000	252,000
011205- A13	Repairs and Maintenance	817,000	2,931,000	759,000
011205- A130	Transport	347,000	812,000	324,000
011205- A131	Machinery and Equipment	198,000	948,000	185,000
011205- A132	Furniture and Fixture	133,000	583,000	124,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	136,000	585,000	126,000
011205- A138	General	1,000	1,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.	47,894,000	61,112,000	49,985,000

KA0975 COLLECTORATE OF CUSTOMS (APPEALS), KARACHI.

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Table of Content		1669		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A01	Employees Related Expenses		8,438,000	8,438,000	8,946,000
011205- A011	Pay 10	8	3,754,000	3,754,000	3,935,000
011205- A011-1	Pay of Officers (3)	(1)	(2,245,000)	(2,245,000)	(2,400,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(1,509,000)	(1,509,000)	(1,535,000)
011205- A012	Allowances		4,684,000	4,684,000	5,011,000
011205- A012-1	Regular Allowances		(4,676,000)	(4,676,000)	(5,011,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000)	(8,000)
011205- A03	Operating Expenses		12,748,000	7,894,000	30,458,000
011205- A032	Communications		196,000	196,000	181,000
011205- A033	Utilities		49,000	299,000	42,000
011205- A034	Occupancy Costs		3,000	703,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		158,000	913,000	143,000
011205- A039	General		12,341,000	5,782,000	30,092,000
011205- A04	Employees Retirement Benefits		2,000	2,000
011205- A041	Pension		2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		795,000	875,000	319,000
011205- A092	Computer Equipment		451,000	351,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		180,000	160,000	168,000
011205- A097	Purchase of Furniture and Fixture		162,000	362,000	151,000
011205- A13	Repairs and Maintenance		191,000	660,000	172,000
011205- A130	Transport		1,000	201,000
011205- A131	Machinery and Equipment		92,000	192,000	86,000
011205- A132	Furniture and Fixture		92,000	92,000	86,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		3,000	172,000
011205- A138	General		1,000	1,000
Total- COLLECTORATE OF CUSTOMS			22,180,000	17,875,000	39,895,000

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		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

( KA0976 DIRECT	APPEALS), KARACHI. ORATE OF REFORMS AND AUTO	MATION C	U STOMS KARACHI	EX(CHIEF COMP&PROGRAM MING
011205- A01	Employees Related Expenses		79,784,000	79,784,000	83,150,000
011205- A011	Pay 103	101	44,239,000	44,239,000	44,530,000
011205- A011-1	Pay of Officers (51)	(48)	(20,767,000)	(20,767,000)	(21,036,000)
011205- A011-2	Pay of Other Staff (52)	(53)	(23,472,000)	(23,472,000)	(23,494,000)
011205- A012	Allowances		35,545,000	35,545,000	38,620,000
011205- A012-1	Regular Allowances		(33,139,000)	(33,139,000)	(36,220,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,406,000)	(2,406,000)	(2,400,000)
011205- A03	Operating Expenses		14,132,000	23,251,000	13,226,000
011205- A032	Communications		396,000	546,000	367,000
011205- A033	Utilities		1,093,000	1,393,000	1,018,000
011205- A034	Occupancy Costs		3,152,000	9,152,000	2,945,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		4,118,000	3,708,000	3,847,000
011205- A039	General		5,372,000	8,451,000	5,049,000
011205- A04	Employees Retirement Benefits		2,001,000	2,001,000	2,000,000
011205- A041	Pension		2,001,000	2,001,000	2,000,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		1,340,000	2,691,000	408,000
011205- A092	Computer Equipment		901,000	1,002,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		1,000	1,000
011205- A097	Purchase of Furniture and Fixture		436,000	1,686,000	408,000
011205- A13	Repairs and Maintenance		9,877,000	17,183,000	9,232,000
011205- A130	Transport		945,000	1,501,000	884,000
011205- A131	Machinery and Equipment		7,200,000	11,700,000	6,732,000
011205- A132	Furniture and Fixture		360,000	1,010,000	337,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		1,369,000	2,969,000	1,279,000

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Table of Content	1671		Previous	Next
NO. 070.- FC21C45 CUSTOMS			DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A138	General	1,000	1,000
Total- E KA1143 DIRECT	DIRECTORATE OF REFORMS AND AUTOMATION CU STOMS KARACHI X(CHIEF COMP&PROGRAM MING ORATE GENERAL OF TRANSIT TRADE KAR	107,140,000 ACHI	124,916,000	108,016,000
011205- A01	Employees Related Expenses	26,292,000	26,292,000	27,685,000
011205- A011	Pay 12 52	11,797,000	11,797,000	12,043,000
011205- A011-1	Pay of Officers (12) (52)	(11,792,000)	(11,792,000)	(11,943,000)
011205- A011-2	Pay of Other Staff	(5,000)	(5,000)	(100,000)
011205- A012	Allowances	14,495,000	14,495,000	15,642,000
011205- A012-1	Regular Allowances	(13,689,000)	(13,689,000)	(14,842,000)
011205- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(800,000)
011205- A03	Operating Expenses	3,964,000	9,838,000	3,722,000
011205- A032	Communications	305,000	500,000	283,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	272,000	1,043,000	252,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	1,265,000	3,198,000	1,180,000
011205- A039	General	2,116,000	5,091,000	2,007,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	785,000	785,000	436,000
011205- A092	Computer Equipment	316,000	316,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	270,000	270,000	252,000
011205- A097	Purchase of Furniture and Fixture	197,000	197,000	184,000
011205- A13	Repairs and Maintenance	1,076,000	1,171,000	1,000,000
011205- A130	Transport	459,000	554,000	429,000
011205- A131	Machinery and Equipment	270,000	270,000	252,000

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Table of Content		1672		Previous	Next
NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A132	Furniture and Fixture		180,000	180,000	168,000
011205- A133	Buildings and Structure		2,000	2,000
011205- A137	Computer Equipment		164,000	164,000	151,000
011205- A138	General		1,000	1,000
Total- T	DIRECTORATE GENERAL OF TRAN RADE KARACHI	SIT	32,125,000	38,094,000	32,843,000
KA1189 CHIEF	COLLECTOR OF CUSTOMS (APPRAISEMENT)		KARACHI
011205- A01	Employees Related Expenses		10,952,000	10,952,000	11,322,000
011205- A011	Pay 17	10	4,223,000	4,223,000	4,313,000
011205- A011-1	Pay of Officers (9)	(2)	(3,465,000)	(3,465,000)	(3,531,000)
011205- A011-2	Pay of Other Staff (8)	(8)	(758,000)	(758,000)	(782,000)
011205- A012	Allowances		6,729,000	6,729,000	7,009,000
011205- A012-1	Regular Allowances		(5,583,000)	(5,583,000)	(5,869,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,146,000)	(1,146,000)	(1,140,000)
011205- A03	Operating Expenses		2,295,000	5,884,000	2,161,000
011205- A032	Communications		161,000	171,000	148,000
011205- A033	Utilities		5,000	5,000
011205- A034	Occupancy Costs		393,000	694,000	366,000
011205- A036	Motor Vehicles		1,000	1,000
011205- A038	Travel & Transportation		895,000	1,939,000	833,000
011205- A039	General		840,000	3,074,000	814,000
011205- A04	Employees Retirement Benefits		2,000	2,000
011205- A041	Pension		2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		5,000	5,000
011205- A052	Grants Domestic		5,000	5,000
011205- A06	Transfers		1,000	1,000
011205- A062	Technical Assistance		1,000	1,000
011205- A09	Physical Assets		233,000	433,000	86,000
011205- A092	Computer Equipment		139,000	139,000
011205- A095	Purchase of Transport		2,000	2,000
011205- A096	Purchase of Plant and Machinery		46,000	146,000	43,000
011205- A097	Purchase of Furniture and Fixture		46,000	146,000	43,000
011205- A13	Repairs and Maintenance		373,000	755,000	344,000

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NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011205- A130	Transport	184,000	266,000	172,000
011205- A131	Machinery and Equipment	46,000	146,000	43,000
011205- A132	Furniture and Fixture	46,000	146,000	43,000
011205- A133	Buildings and Structure	2,000	2,000
011205- A137	Computer Equipment	94,000	194,000	86,000
011205- A138	General	1,000	1,000
Total- C (	HIEF COLLECTOR OF CUSTOMS APPRAISEMENT) KARACHI	13,861,000	18,032,000	13,913,000
KA1190 CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01	Employees Related Expenses	7,556,000	7,556,000	7,958,000
011205- A011	Pay 2 2	3,105,000	3,105,000	3,225,000
011205- A011-1	Pay of Officers (2) (2)	(3,100,000)	(3,100,000)	(3,125,000)
011205- A011-2	Pay of Other Staff	(5,000)	(5,000)	(100,000)
011205- A012	Allowances	4,451,000	4,451,000	4,733,000
011205- A012-1	Regular Allowances	(3,744,000)	(3,744,000)	(4,033,000)
011205- A012-2	Other Allowances (Excluding TA)	(707,000)	(707,000)	(700,000)
011205- A03	Operating Expenses	3,299,000	7,769,000	3,100,000
011205- A032	Communications	299,000	299,000	278,000
011205- A033	Utilities	5,000	5,000
011205- A034	Occupancy Costs	592,000	851,000	552,000
011205- A036	Motor Vehicles	1,000	1,000
011205- A038	Travel & Transportation	1,107,000	2,748,000	1,032,000
011205- A039	General	1,295,000	3,865,000	1,238,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,000	1,000
011205- A062	Technical Assistance	1,000	1,000
011205- A09	Physical Assets	1,236,000	1,536,000	643,000
011205- A092	Computer Equipment	546,000	546,000
011205- A095	Purchase of Transport	2,000	2,000
011205- A096	Purchase of Plant and Machinery	321,000	471,000	300,000