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Details of Demands for Grants and Appropriations Vol-II, part 4

FY 2020-21Details of demandsPages 301 to 400 of 883

The Details of Demands for Grants and Appropriations Vol-II is part of the federal budget for FY 2020-21. This page reproduces the text of its 883 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
Table of Co 1674 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- A097 Purchase of Furniture and Fixture 367,000 517,000 343,000
011205- A13 Repairs and Maintenance 742,000 1,317,000 689,000
011205- A130 Transport 248,000 423,000 232,000
011205- A131 Machinery and Equipment 184,000 284,000 172,000
011205- A132 Furniture and Fixture 184,000 384,000 172,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 123,000 223,000 113,000
011205- A138 General 1,000 1,000
Total- ( CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI 12,841,000 18,186,000 12,390,000
KA1191 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 12,367,000 12,367,000 12,383,000
011205- A011 Pay 9 8 4,822,000 4,822,000 4,894,000
011205- A011-1 Pay of Officers (6) (5) (4,482,000) (4,482,000) (4,531,000)
011205- A011-2 Pay of Other Staff (3) (3) (340,000) (340,000) (363,000)
011205- A012 Allowances 7,545,000 7,545,000 7,489,000
011205- A012-1 Regular Allowances (6,569,000) (6,569,000) (6,519,000)
011205- A012-2 Other Allowances (Excluding TA) (976,000) (976,000) (970,000)
011205- A03 Operating Expenses 16,269,000 16,284,000 33,745,000
011205- A032 Communications 413,000 613,000 385,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 427,000 427,000 397,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,155,000 3,745,000 1,076,000
011205- A039 General 14,268,000 11,493,000 31,887,000
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 1,061,000 252,000
011205- A092 Computer Equipment 339,000 339,000
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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- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 135,000 435,000 126,000
011205- A097 Purchase of Furniture and Fixture 135,000 285,000 126,000
011205- A13 Repairs and Maintenance 481,000 1,410,000 445,000
011205- A130 Transport 207,000 186,000 194,000
011205- A131 Machinery and Equipment 90,000 340,000 84,000
011205- A132 Furniture and Fixture 72,000 372,000 67,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 109,000 509,000 100,000
011205- A138 General 1,000 1,000
Total- ( COLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI 29,736,000 31,130,000 46,825,000
KA1192 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,103,000 14,103,000 14,475,000
011205- A011 Pay 7 6 5,610,000 5,610,000 6,388,000
011205- A011-1 Pay of Officers (5) (4) (5,605,000) (5,605,000) (6,088,000)
011205- A011-2 Pay of Other Staff (2) (2) (5,000) (5,000) (300,000)
011205- A012 Allowances 8,493,000 8,493,000 8,087,000
011205- A012-1 Regular Allowances (7,497,000) (7,497,000) (7,097,000)
011205- A012-2 Other Allowances (Excluding TA) (996,000) (996,000) (990,000)
011205- A03 Operating Expenses 13,711,000 12,103,000 31,354,000
011205- A032 Communications 434,000 434,000 404,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 240,000 240,000 223,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 993,000 989,000 925,000
011205- A039 General 12,038,000 10,434,000 29,802,000
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
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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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 926,000 1,126,000 547,000
011205- A092 Computer Equipment 339,000 339,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 550,000 421,000
011205- A097 Purchase of Furniture and Fixture 135,000 235,000 126,000
011205- A13 Repairs and Maintenance 625,000 1,204,000 580,000
011205- A130 Transport 207,000 286,000 194,000
011205- A131 Machinery and Equipment 135,000 235,000 126,000
011205- A132 Furniture and Fixture 135,000 235,000 126,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 145,000 445,000 134,000
011205- A138 General 1,000 1,000
Total- COLLECTORATE OF CUSTOMS 29,373,000 28,544,000 46,956,000
( ADJUDICATION-II) KARACHI
KA1226 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM, KARACHI
011205- A01 Employees Related Expenses 52,140,000 52,140,000 54,368,000
011205- A011 Pay 139 144 28,060,000 28,060,000 28,283,000
011205- A011-1 Pay of Officers (63) (62) (18,056,000) (18,056,000) (18,254,000)
011205- A011-2 Pay of Other Staff (76) (82) (10,004,000) (10,004,000) (10,029,000)
011205- A012 Allowances 24,080,000 24,080,000 26,085,000
011205- A012-1 Regular Allowances (20,199,000) (20,199,000) (22,210,000)
011205- A012-2 Other Allowances (Excluding TA) (3,881,000) (3,881,000) (3,875,000)
011205- A03 Operating Expenses 15,833,000 40,413,000 20,017,000
011205- A032 Communications 407,000 632,000 378,000
011205- A033 Utilities 10,004,000 23,564,000 14,549,000
011205- A034 Occupancy Costs 2,480,000 5,500,000 2,318,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,751,000 3,869,000 1,632,000
011205- A039 General 1,190,000 6,847,000 1,140,000
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
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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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 638,000 1,438,000 454,000
011205- A092 Computer Equipment 150,000 150,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 396,000 696,000 370,000
011205- A097 Purchase of Furniture and Fixture 90,000 590,000 84,000
011205- A13 Repairs and Maintenance 823,000 2,877,000 764,000
011205- A130 Transport 396,000 1,050,000 370,000
011205- A131 Machinery and Equipment 197,000 647,000 184,000
011205- A132 Furniture and Fixture 90,000 590,000 84,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 137,000 587,000 126,000
011205- A138 General 1,000 1,000
Total- E MODEL CUSTOMS COLLECTORATE XPORT PORT MUHAMMAD BIN QASIM, KARACHI 69,442,000 96,876,000 75,603,000
KA1227 DIRECT ORATE OF RISK MANAGEMENT, KARACHI
011205- A01 Employees Related Expenses 4,333,000 4,333,000 4,674,000
011205- A011 Pay 7 4 1,482,000 1,482,000 1,618,000
011205- A011-1 Pay of Officers (7) (4) (1,477,000) (1,477,000) (1,518,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 2,851,000 2,851,000 3,056,000
011205- A012-1 Regular Allowances (2,722,000) (2,722,000) (2,934,000)
011205- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (122,000)
011205- A03 Operating Expenses 2,549,000 4,511,000 2,394,000
011205- A032 Communications 84,000 94,000 76,000
011205- A033 Utilities 22,000 22,000 17,000
011205- A034 Occupancy Costs 548,000 396,000 511,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 670,000 1,643,000 623,000
011205- A039 General 1,224,000 2,355,000 1,167,000
011205- A04 Employees Retirement Benefits 2,000 2,000
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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 REV Rs ENUES SUB-OF Rs FICE, KARACHI Rs
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 760,000 335,000 420,000
011205- A092 Computer Equipment 308,000 158,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 225,000 75,000 210,000
011205- A097 Purchase of Furniture and Fixture 225,000 100,000 210,000
011205- A13 Repairs and Maintenance 564,000 1,052,000 522,000
011205- A130 Transport 225,000 458,000 210,000
011205- A131 Machinery and Equipment 135,000 235,000 126,000
011205- A132 Furniture and Fixture 135,000 215,000 126,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 66,000 141,000 60,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE OF RISK MANAGEMENT, 8,214,000 10,239,000 8,010,000
KARACHI
KA1228 DIRECT ORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI
011205- A01 Employees Related Expenses 9,722,000 9,722,000 9,802,000
011205- A011 Pay 5 5 4,593,000 4,593,000 4,700,000
011205- A011-1 Pay of Officers (5) (5) (4,467,000) (4,467,000) (4,545,000)
011205- A011-2 Pay of Other Staff (126,000) (126,000) (155,000)
011205- A012 Allowances 5,129,000 5,129,000 5,102,000
011205- A012-1 Regular Allowances (5,121,000) (5,121,000) (5,102,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000) (8,000)
011205- A03 Operating Expenses 4,836,000 12,122,000 4,534,000
011205- A032 Communications 103,000 103,000 94,000
011205- A033 Utilities 22,000 22,000 17,000
011205- A034 Occupancy Costs 561,000 561,000 523,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,518,000 2,204,000 1,418,000
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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, KARACHI
011205- A039 General 2,631,000 9,231,000 2,482,000
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 1,442,000 1,942,000 589,000
011205- A092 Computer Equipment 810,000 810,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 360,000 560,000 337,000
011205- A097 Purchase of Furniture and Fixture 270,000 570,000 252,000
011205- A13 Repairs and Maintenance 751,000 1,985,000 698,000
011205- A130 Transport 360,000 624,000 337,000
011205- A131 Machinery and Equipment 135,000 585,000 126,000
011205- A132 Furniture and Fixture 108,000 408,000 101,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 145,000 365,000 134,000
011205- A138 General 1,000 1,000
Total- DIRECTORATE GENERAL OF IPR 16,759,000 25,779,000 15,623,000
ENFORCEMENT (SOUTH), KARACHI
KA3076 MODEL CUSTOMS COLLECTORATE OF JINNAH INTE RNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 157,362,000 157,362,000 158,334,000
011205- A011 Pay 291 280 95,166,000 95,166,000 96,161,000
011205- A011-1 Pay of Officers (158) (280) (55,011,000) (55,011,000) (55,509,000)
011205- A011-2 Pay of Other Staff (133) (40,155,000) (40,155,000) (40,652,000)
011205- A012 Allowances 62,196,000 62,196,000 62,173,000
011205- A012-1 Regular Allowances (60,396,000) (60,396,000) (60,380,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (1,793,000)
011205- A03 Operating Expenses 12,868,000 21,567,000 12,043,000
011205- A032 Communications 879,000 948,000 820,000
011205- A033 Utilities 2,594,000 2,594,000 2,424,000
011205- A034 Occupancy Costs 2,173,000 2,173,000 2,032,000
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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
011205- A036 ACCOUNTANT GENERAL PAKISTAN RE Motor Vehicles Rs VENUES SUB-O 1,000 Rs FFICE, KARACHI 1,000 Rs
011205- A038 Travel & Transportation 2,575,000 3,605,000 2,405,000
011205- A039 General 4,646,000 12,246,000 4,362,000
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 1,351,000 2,051,000 841,000
011205- A092 Computer Equipment 449,000 449,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 800,000 467,000
011205- A097 Purchase of Furniture and Fixture 400,000 800,000 374,000
011205- A13 Repairs and Maintenance 2,289,000 3,712,000 2,137,000
011205- A130 Transport 800,000 1,300,000 748,000
011205- A131 Machinery and Equipment 773,000 1,000,000 723,000
011205- A132 Furniture and Fixture 325,000 725,000 304,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 306,000 602,000 284,000
011205- A138 General 83,000 83,000 78,000
Total- MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI 173,878,000 184,700,000 173,355,000
KA7048 DIRECT ORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 7,656,000
011205- A011 Pay 4 2,792,000
011205- A011-1 Pay of Officers (4) (2,692,000)
011205- A011-2 Pay of Other Staff (100,000)
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 5,176,000
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NO. 070.- FC2 1C45 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 R Rs EVENUES SUB-O Rs FFICE, KARACHI Rs
011205- A032 Communications 327,000
011205- A033 Utilities 7,000
011205- A034 Occupancy Costs 554,000
011205- A038 Travel & Transportation 1,402,000
011205- A039 General 2,886,000
011205- A09 Physical Assets 378,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 168,000
011205- A13 Repairs and Maintenance 842,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 95,000
011205- A137 Computer Equipment 94,000
011205- A138 General 93,000
Total- DIREC POST INTER TORATE GENERAL OF CLEARANCE AUDIT AND NAL AUDIT(CUSTOMS) KARACHI 14,052,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 3,086,175,000 3,503,159,000 3,145,287,000
0112 Total- Financial and Fiscal Affairs 3,086,175,000 3,503,159,000 3,145,287,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,086,175,000 3,503,159,000 3,145,287,000
01 Total- General Public Service 3,086,175,000 3,503,159,000 3,145,287,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 3,086,175,000 3,503,159,000 3,145,287,000
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NO. 070.- FC21C45 CUSTOMS 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

01 011 0112 011205 GR003 General Executi Financia Tax Man 7 MODEL Public Service: ve & Legislative Organs,Financial l and Fiscal Affairs: agement (Customs, Income Tax, CUSTOMS COLLECTORATE, GA and Fiscal Af Excise etc.) : WADAR. fairs, External Affairs:
011205 - A01 Employees Related Expenses 153,731,000 153,731,000 154,587,000
011205 - A011 Pay 260 278 70,185,000 70,185,000 70,481,000
011205 - A011-1 Pay of Officers (90) (115) (32,132,000) (32,132,000) (32,331,000)
011205 - A011-2 Pay of Other Staff (170) (163) (38,053,000) (38,053,000) (38,150,000)
011205 - A012 Allowances 83,546,000 83,546,000 84,106,000
011205 - A012-1 Regular Allowances (81,481,000) (81,481,000) (82,046,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,065,000) (2,065,000) (2,060,000)
011205 - A03 Operating Expenses 12,924,000 23,621,000 13,970,000
011205 - A032 Communications 569,000 780,000 530,000
011205 - A033 Utilities 2,894,000 6,394,000 4,575,000
011205 - A034 Occupancy Costs 3,000 3,000
011205 - A036 Motor Vehicles 99,000 99,000 93,000
011205 - A038 Travel & Transportation 5,472,000 8,610,000 5,114,000
011205 - A039 General 3,887,000 7,735,000 3,658,000
011205 - A04 Employees Retirement Benefits 1,201,000 1,201,000 1,200,000
011205 - A041 Pension 1,201,000 1,201,000 1,200,000
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 2,231,000 2,631,000 1,342,000
011205 - A092 Computer Equipment 794,000 794,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 792,000 992,000 741,000
011205 - A097 Purchase of Furniture and Fixture 643,000 843,000 601,000
011205 - A13 Repairs and Maintenance 1,772,000 4,625,000 1,653,000
011205 - A130 Transport 780,000 2,702,000 729,000
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Table of Content 1683 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-OF Rs FICE, QUETTA Rs
011205- A131 Machinery and Equipment 297,000 600,000 278,000
011205- A132 Furniture and Fixture 297,000 600,000 278,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 277,000 602,000 257,000
011205- A138 General 119,000 119,000 111,000
Total- MODEL CUSTOMS COLLECTORATE, 171,865,000 185,815,000 172,752,000
GAWADAR.
GR0051 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION , FBR, GAWADAR
011205- A01 Employees Related Expenses 28,282,000 28,282,000 27,276,000
011205- A011 Pay 65 65 15,876,000 15,876,000 16,000,000
011205- A011-1 Pay of Officers (24) (24) (9,570,000) (9,570,000) (9,669,000)
011205- A011-2 Pay of Other Staff (41) (41) (6,306,000) (6,306,000) (6,331,000)
011205- A012 Allowances 12,406,000 12,406,000 11,276,000
011205- A012-1 Regular Allowances (10,760,000) (10,760,000) (9,635,000)
011205- A012-2 Other Allowances (Excluding TA) (1,646,000) (1,646,000) (1,641,000)
011205- A03 Operating Expenses 5,442,000 9,379,000 5,099,000
011205- A032 Communications 152,000 152,000 141,000
011205- A033 Utilities 849,000 849,000 793,000
011205- A034 Occupancy Costs 701,000 701,000 655,000
011205- A036 Motor Vehicles 9,000 9,000 8,000
011205- A038 Travel & Transportation 1,325,000 3,762,000 1,239,000
011205- A039 General 2,406,000 3,906,000 2,263,000
011205- A04 Employees Retirement Benefits 1,251,000 1,251,000 1,250,000
011205- A041 Pension 1,251,000 1,251,000 1,250,000
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 1,195,000 1,195,000 514,000
011205- A092 Computer Equipment 643,000 643,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 275,000 275,000 257,000
011205- A097 Purchase of Furniture and Fixture 275,000 275,000 257,000
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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 R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
011205- A13 Repairs and Maintenance 588,000 561,000 546,000
011205- A130 Transport 270,000 243,000 252,000
011205- A131 Machinery and Equipment 126,000 126,000 118,000
011205- A132 Furniture and Fixture 46,000 46,000 43,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 94,000 94,000 86,000
011205- A138 General 50,000 50,000 47,000
Total- I DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, GAWADAR 36,764,000 40,674,000 34,685,000
QA0468 DIRECTORATE OF INTELLIGENCE & INVESTIGATION , FBR, QUETTA.
011205- A01 Employees Related Expenses 29,618,000 29,618,000 30,952,000
011205- A011 Pay 46 40 12,206,000 12,206,000 12,282,000
011205- A011-1 Pay of Officers (24) (18) (8,083,000) (8,083,000) (8,136,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,123,000) (4,123,000) (4,146,000)
011205- A012 Allowances 17,412,000 17,412,000 18,670,000
011205- A012-1 Regular Allowances (14,808,000) (14,808,000) (16,070,000)
011205- A012-2 Other Allowances (Excluding TA) (2,604,000) (2,604,000) (2,600,000)
011205- A03 Operating Expenses 12,221,000 16,279,000 11,436,000
011205- A032 Communications 570,000 620,000 532,000
011205- A033 Utilities 1,305,000 1,405,000 1,220,000
011205- A034 Occupancy Costs 4,059,000 5,614,000 3,794,000
011205- A036 Motor Vehicles 27,000 27,000 25,000
011205- A038 Travel & Transportation 2,824,000 3,707,000 2,638,000
011205- A039 General 3,436,000 4,906,000 3,227,000
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 1,060,000 1,260,000 462,000
011205- A092 Computer Equipment 563,000 563,000
011205- A095 Purchase of Transport 2,000 2,000
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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, QUETTA Rs
011205- A096 Purchase of Plant and Machinery 270,000 270,000 252,000
011205- A097 Purchase of Furniture and Fixture 225,000 425,000 210,000
011205- A13 Repairs and Maintenance 1,208,000 1,439,000 1,126,000
011205- A130 Transport 693,000 924,000 648,000
011205- A131 Machinery and Equipment 198,000 198,000 185,000
011205- A132 Furniture and Fixture 149,000 149,000 139,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 102,000 102,000 94,000
011205- A138 General 64,000 64,000 60,000
Total- I DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, QUETTA. 44,115,000 48,604,000 43,976,000
QA0568 DIRECT ORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 12,861,000 12,861,000 13,653,000
011205- A011 Pay 6 29 4,263,000 4,263,000 4,636,000
011205- A011-1 Pay of Officers (6) (29) (4,258,000) (4,258,000) (4,536,000)
011205- A011-2 Pay of Other Staff (5,000) (5,000) (100,000)
011205- A012 Allowances 8,598,000 8,598,000 9,017,000
011205- A012-1 Regular Allowances (6,174,000) (6,174,000) (6,597,000)
011205- A012-2 Other Allowances (Excluding TA) (2,424,000) (2,424,000) (2,420,000)
011205- A03 Operating Expenses 8,831,000 11,668,000 8,272,000
011205- A032 Communications 391,000 391,000 365,000
011205- A033 Utilities 1,386,000 1,386,000 1,296,000
011205- A034 Occupancy Costs 2,880,000 3,250,000 2,693,000
011205- A036 Motor Vehicles 18,000 18,000 17,000
011205- A038 Travel & Transportation 1,319,000 1,574,000 1,232,000
011205- A039 General 2,837,000 5,049,000 2,669,000
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 1,502,000 1,555,000 930,000
Page 313
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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 REVE Rs NUES SUB-O Rs FFICE, QUETTA Rs
011205- A092 Computer Equipment 505,000 505,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 648,000 648,000 606,000
011205- A097 Purchase of Furniture and Fixture 347,000 400,000 324,000
011205- A13 Repairs and Maintenance 631,000 729,000 588,000
011205- A130 Transport 297,000 320,000 278,000
011205- A131 Machinery and Equipment 92,000 150,000 86,000
011205- A132 Furniture and Fixture 63,000 80,000 59,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 127,000 127,000 118,000
011205- A138 General 50,000 50,000 47,000
Total- DIRECTORATE OF TRANSIT TRADE QUETTA 23,833,000 26,821,000 23,443,000
QA0597 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01 Employees Related Expenses 13,030,000 13,030,000 13,903,000
011205- A011 Pay 8 7 5,701,000 5,701,000 6,028,000
011205- A011-1 Pay of Officers (5) (4) (5,231,000) (5,231,000) (5,536,000)
011205- A011-2 Pay of Other Staff (3) (3) (470,000) (470,000) (492,000)
011205- A012 Allowances 7,329,000 7,329,000 7,875,000
011205- A012-1 Regular Allowances (6,184,000) (6,184,000) (6,735,000)
011205- A012-2 Other Allowances (Excluding TA) (1,145,000) (1,145,000) (1,140,000)
011205- A03 Operating Expenses 15,304,000 10,243,000 42,405,000
011205- A032 Communications 253,000 253,000 235,000
011205- A033 Utilities 549,000 149,000 339,000
011205- A034 Occupancy Costs 1,180,000 680,000 1,102,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,776,000 2,623,000 1,657,000
011205- A039 General 11,545,000 6,537,000 39,072,000
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
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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 PAKISTAN R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 572,000 572,000 314,000
011205- A092 Computer Equipment 234,000 234,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 138,000 138,000 129,000
011205- A097 Purchase of Furniture and Fixture 198,000 198,000 185,000
011205- A13 Repairs and Maintenance 432,000 430,000 402,000
011205- A130 Transport 23,000 21,000 22,000
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 208,000 208,000 194,000
011205- A138 General 1,000 1,000
Total- ( COLLECTORATE OF CUSTOMS ADJUCTION) QUETTA 29,346,000 24,283,000 57,024,000
QA4001 MODEL CUSTOMS COLLECTORATE OF A RRAISMEN T QUETTA
011205- A01 Employees Related Expenses 192,089,000 192,089,000 187,016,000
011205- A011 Pay 311 274 82,395,000 82,395,000 83,410,000
011205- A011-1 Pay of Officers (87) (97) (30,076,000) (30,076,000) (31,075,000)
011205- A011-2 Pay of Other Staff (224) (177) (52,319,000) (52,319,000) (52,335,000)
011205- A012 Allowances 109,694,000 109,694,000 103,606,000
011205- A012-1 Regular Allowances (104,071,000) (104,071,000) (97,986,000)
011205- A012-2 Other Allowances (Excluding TA) (5,623,000) (5,623,000) (5,620,000)
011205- A03 Operating Expenses 19,305,000 34,995,000 19,274,000
011205- A032 Communications 881,000 881,000 823,000
011205- A033 Utilities 2,840,000 4,400,000 3,871,000
011205- A034 Occupancy Costs 4,832,000 9,832,000 4,518,000
011205- A036 Motor Vehicles 120,000 120,000 112,000
011205- A038 Travel & Transportation 3,862,000 7,162,000 3,608,000
011205- A039 General 6,770,000 12,600,000 6,342,000
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
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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 R Rs EVENUES SUB-O Rs FFICE, QUETTA 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 2,342,000 2,942,000 860,000
011205- A092 Computer Equipment 1,420,000 1,420,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
011205- A097 Purchase of Furniture and Fixture 320,000 920,000 299,000
011205- A13 Repairs and Maintenance 2,342,000 3,242,000 2,187,000
011205- A130 Transport 1,000,000 1,900,000 935,000
011205- A131 Machinery and Equipment 500,000 500,000 467,000
011205- A132 Furniture and Fixture 160,000 160,000 150,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 560,000 560,000 523,000
011205- A138 General 120,000 120,000 112,000
Total- A MODEL CUSTOMS COLLECTORATE OF RRAISMENT QUETTA 217,585,000 234,775,000 210,837,000
QA4002 CHIEF COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01 Employees Related Expenses 18,371,000 18,371,000 18,406,000
011205- A011 Pay 1 1 6,142,000 6,142,000 6,247,000
011205- A011-1 Pay of Officers (1) (1) (3,771,000) (3,771,000) (3,854,000)
011205- A011-2 Pay of Other Staff (2,371,000) (2,371,000) (2,393,000)
011205- A012 Allowances 12,229,000 12,229,000 12,159,000
011205- A012-1 Regular Allowances (11,124,000) (11,124,000) (11,059,000)
011205- A012-2 Other Allowances (Excluding TA) (1,105,000) (1,105,000) (1,100,000)
011205- A03 Operating Expenses 4,244,000 7,671,000 3,981,000
011205- A032 Communications 307,000 307,000 285,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 3,000 985,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,305,000 2,555,000 1,215,000
011205- A039 General 2,623,000 3,818,000 2,481,000
011205- A04 Employees Retirement Benefits 2,000 2,000
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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 R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
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 2,053,000 2,053,000 1,309,000
011205- A092 Computer Equipment 651,000 651,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
011205- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
011205- A13 Repairs and Maintenance 1,304,000 2,754,000 1,215,000
011205- A130 Transport 500,000 1,950,000 467,000
011205- A131 Machinery and Equipment 250,000 250,000 234,000
011205- A132 Furniture and Fixture 250,000 250,000 234,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 301,000 301,000 280,000
011205- A138 General 1,000 1,000
Total- C I HIEF COLLECTORATE OF CUSTOMS NFORCEMENT QUETTA 25,980,000 30,857,000 24,911,000
QA4003 MODEL CUTOMS COLLECTORATE OF PREVENTIVE QUETTA
011205- A01 Employees Related Expenses 296,230,000 296,230,000 272,321,000
011205- A011 Pay 438 540 128,590,000 128,590,000 129,105,000
011205- A011-1 Pay of Officers (101) (177) (50,113,000) (50,113,000) (50,612,000)
011205- A011-2 Pay of Other Staff (337) (363) (78,477,000) (78,477,000) (78,493,000)
011205- A012 Allowances 167,640,000 167,640,000 143,216,000
011205- A012-1 Regular Allowances (160,107,000) (160,107,000) (135,686,000)
011205- A012-2 Other Allowances (Excluding TA) (7,533,000) (7,533,000) (7,530,000)
011205- A03 Operating Expenses 24,931,000 80,132,000 24,252,000
011205- A032 Communications 1,321,000 1,321,000 1,234,000
011205- A033 Utilities 3,950,000 5,840,000 4,627,000
011205- A034 Occupancy Costs 6,548,000 15,164,000 6,122,000
011205- A036 Motor Vehicles 180,000 180,000 168,000
011205- A038 Travel & Transportation 4,642,000 18,052,000 4,338,000
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NO. 070.- FC2 1C45 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 R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
011205- A039 General 8,290,000 39,575,000 7,763,000
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 16,005,000
011205- A052 Grants Domestic 5,000 16,005,000
011205- A06 Transfers 1,000 1,000
011205- A062 Technical Assistance 1,000 1,000
011205- A09 Physical Assets 1,922,000 2,522,000 916,000
011205- A092 Computer Equipment 940,000 940,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011205- A097 Purchase of Furniture and Fixture 480,000 1,080,000 449,000
011205- A13 Repairs and Maintenance 2,062,000 4,829,000 1,925,000
011205- A130 Transport 800,000 3,320,000 748,000
011205- A131 Machinery and Equipment 240,000 487,000 224,000
011205- A132 Furniture and Fixture 240,000 240,000 224,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 600,000 600,000 561,000
011205- A138 General 180,000 180,000 168,000
Total- MODEL CUTOMS COLLECTORATE OF PREVENTIVE QUETTA 326,652,000 401,220,000 300,914,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 876,140,000 993,049,000 868,542,000
0112 Total- Financial and Fiscal Affairs 876,140,000 993,049,000 868,542,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 876,140,000 993,049,000 868,542,000
01 Total- General Public Service 876,140,000 993,049,000 868,542,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 876,140,000 993,049,000 868,542,000
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NO. 070.- FC21C45 CUSTOMS 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, GILGIT

01 011 0112 011205 GL7005 General Executi Financia Tax Man MODEL Public Service: ve & Legislative Organs,Financial a l and Fiscal Affairs: agement (Customs, Income Tax, E CUSTOMS COLLECTORATE GILG nd Fiscal xcise etc IT-BALTI Affairs, External Affa .) : STAN irs:
011205 - A01 Employees Related Expenses 62,944,000 62,944,000 65,705,000
011205 - A011 Pay 60 68 27,274,000 27,274,000 27,550,000
011205 - A011-1 Pay of Officers (34) (40) (20,365,000) (20,365,000) (20,581,000)
011205 - A011-2 Pay of Other Staff (26) (28) (6,909,000) (6,909,000) (6,969,000)
011205 - A012 Allowances 35,670,000 35,670,000 38,155,000
011205 - A012-1 Regular Allowances (32,416,000) (32,416,000) (34,905,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,254,000) (3,254,000) (3,250,000)
011205 - A03 Operating Expenses 10,966,000 22,422,000 10,333,000
011205 - A032 Communications 137,000 279,000 126,000
011205 - A033 Utilities 2,284,000 2,882,000 2,202,000
011205 - A034 Occupancy Costs 3,011,000 7,660,000 2,814,000
011205 - A036 Motor Vehicles 280,000 280,000 262,000
011205 - A038 Travel & Transportation 2,204,000 4,429,000 2,059,000
011205 - A039 General 3,050,000 6,892,000 2,870,000
011205 - A04 Employees Retirement Benefits 501,000 501,000 500,000
011205 - A041 Pension 501,000 501,000 500,000
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 819,000 1,081,000 309,000
011205 - A092 Computer Equipment 486,000 486,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 133,000 340,000 124,000
011205 - A097 Purchase of Furniture and Fixture 198,000 253,000 185,000
011205 - A13 Repairs and Maintenance 616,000 2,176,000 574,000
011205 - A130 Transport 378,000 1,549,000 353,000
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Table of Content 1692 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- OFFICE, GILGIT
011205- A131 Machinery and Equipment 50,000 293,000 47,000
011205- A132 Furniture and Fixture 50,000 150,000 47,000
011205- A133 Buildings and Structure 2,000 2,000
011205- A137 Computer Equipment 86,000 132,000 80,000
011205- A138 General 50,000 50,000 47,000
Total- MODE GILGIT L CUSTOMS COLLECTORATE -BALTISTAN 75,852,000 89,130,000 77,421,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 75,852,000 89,130,000 77,421,000
0112 Total- Financial and Fiscal Affairs 75,852,000 89,130,000 77,421,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 75,852,000 89,130,000 77,421,000
01 Total- General Public Service 75,852,000 89,130,000 77,421,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 75,852,000 89,130,000 77,421,000
TOTAL - DEMAND 8,231,000,000 9,348,603,000 8,482,367,000
Page 320

Previous Next Table of Content NO. 071.- INLAND REVENUE DEMANDS FOR GRANTS DEMAND NO. 071 ( FC21J12 )

INLAND REVENUE

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

Voted

Rs. 14,769,674,000

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 13,942,000,000 15,667,860,000 14,769,674,000
Total 13,942,000,000 15,667,860,000 14,769,674,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,035,000,000 12,034,194,000 12,050,000,000
A011 Pay 5,431,796,000 5,407,239,000 5,508,224,000
A011-1 Pay of Officers (2,563,985,000) (2,533,869,000) (2,562,078,000)
A011-2 Pay of Other Staff (2,867,811,000) (2,873,370,000) (2,946,146,000)
A012 Allowances 6,603,204,000 6,626,955,000 6,541,776,000
A012-1 Regular Allowances (6,278,090,000) (6,298,450,000) (6,218,641,000)
A012-2 Other Allowances (Excluding TA) (325,114,000) (328,505,000) (323,135,000)
A03 Operating Expenses 1,586,041,000 2,926,185,000 2,192,968,000
A04 Employees Retirement Benefits 148,120,000 148,616,000 271,786,000
A05 Grants, Subsidies and Write off Loans 4,732,000 5,235,000 15,992,000
A06 Transfers 8,709,000 3,902,000 6,539,000
A09 Physical Assets 18,826,000 275,946,000
A13 Repairs and Maintenance 140,572,000 273,782,000 232,389,000
Total 13,942,000,000 15,667,860,000 14,769,674,000
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Previous Next Table of Content NO. 071.- FC21J12 INLAND 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 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB5044 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) I SLAMABAD
011205- A01 Employees Related Expenses 13,617,000 49,485,000
011205- A011 Pay 80 5,637,000 21,678,000
011205- A011-1 Pay of Officers (20) (3,784,000) (12,062,000)
011205- A011-2 Pay of Other Staff (60) (1,853,000) (9,616,000)
011205- A012 Allowances 7,980,000 27,807,000
011205- A012-1 Regular Allowances (6,773,000) (24,597,000)
011205- A012-2 Other Allowances (Excluding TA) (1,207,000) (3,210,000)
011205- A03 Operating Expenses 20,889,000 29,450,000
011205- A032 Communications 905,000 1,420,000
011205- A033 Utilities 1,905,000 3,600,000
011205- A034 Occupancy Costs 6,757,000 12,030,000
011205- A036 Motor Vehicles 1,000 200,000
011205- A038 Travel & Transportation 2,306,000 3,600,000
011205- A039 General 9,015,000 8,600,000
011205- A04 Employees Retirement Benefits 2,000 1,010,000
011205- A041 Pension 2,000 1,010,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 1,000
011205- A064 Other Transfer Payments 1,000
011205- A09 Physical Assets 10,745,000
011205- A092 Computer Equipment 2,004,000
011205- A095 Purchase of Transport 3,301,000
011205- A096 Purchase of Plant and Machinery 2,001,000
011205- A097 Purchase of Furniture and Fixture 3,439,000
011205- A13 Repairs and Maintenance 608,000 1,900,000
011205- A130 Transport 201,000 500,000
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NO. 071.- FC21 J12 INLAND 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 PA Rs KISTAN REVEN Rs UES Rs
011205- A131 Machinery and Equipment 101,000 500,000
011205- A132 Furniture and Fixture 101,000 500,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 202,000 400,000
011205- A138 General 1,000
Total- ( COMMISSIONER INLAND BENAMI ZONE-III) ISLAMA REVENUE BAD 45,867,000 81,845,000
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01 Employees Related Expenses 14,160,000 14,160,000 13,695,000
011205- A011 Pay 15 15 5,634,000 5,634,000 6,075,000
011205- A011-1 Pay of Officers (5) (5) (3,762,000) (3,762,000) (3,810,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,872,000) (1,872,000) (2,265,000)
011205- A012 Allowances 8,526,000 8,526,000 7,620,000
011205- A012-1 Regular Allowances (6,901,000) (6,901,000) (6,020,000)
011205- A012-2 Other Allowances (Excluding TA) (1,625,000) (1,625,000) (1,600,000)
011205- A03 Operating Expenses 2,094,000 3,107,000 2,064,000
011205- A032 Communications 94,000 131,000 98,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 1,206,000 1,309,000 1,346,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 100,000 98,000 86,000
011205- A039 General 682,000 1,557,000 534,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 25,000 25,000 30,000
011205- A064 Other Transfer Payments 25,000 25,000 30,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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 PA Rs KISTAN REVEN Rs UES Rs
011205- A13 Repairs and Maintenance 67,000 66,000 55,000
011205- A130 Transport 15,000 14,000 14,000
011205- A131 Machinery and Equipment 18,000 18,000 17,000
011205- A132 Furniture and Fixture 13,000 13,000 12,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 15,000 15,000 12,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD. 16,374,000 17,386,000 15,844,000
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01 Employees Related Expenses 14,054,000 14,204,000 13,364,000
011205- A011 Pay 15 15 6,193,000 6,193,000 6,183,000
011205- A011-1 Pay of Officers (5) (5) (3,618,000) (3,618,000) (3,085,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,575,000) (2,575,000) (3,098,000)
011205- A012 Allowances 7,861,000 8,011,000 7,181,000
011205- A012-1 Regular Allowances (7,256,000) (7,256,000) (6,581,000)
011205- A012-2 Other Allowances (Excluding TA) (605,000) (755,000) (600,000)
011205- A03 Operating Expenses 2,511,000 3,868,000 3,184,000
011205- A032 Communications 136,000 136,000 187,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 1,506,000 2,166,000 2,405,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 106,000 221,000 91,000
011205- A039 General 751,000 1,333,000 501,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 36,000 36,000 25,000
011205- A064 Other Transfer Payments 36,000 36,000 25,000
011205- A09 Physical Assets 14,000 210,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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- A096 Purchase of Plant and Machinery 2,000 150,000
011205- A097 Purchase of Furniture and Fixture 2,000 50,000
011205- A13 Repairs and Maintenance 99,000 149,000 85,000
011205- A130 Transport 15,000 14,000 14,000
011205- A131 Machinery and Equipment 27,000 50,000 25,000
011205- A132 Furniture and Fixture 27,000 27,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 24,000 52,000 21,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD 16,728,000 18,481,000 16,658,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 500,062,000 500,062,000 503,673,000
011205- A011 Pay 585 562 233,246,000 233,246,000 239,735,000
011205- A011-1 Pay of Officers (235) (223) (134,695,000) (134,695,000) (127,191,000)
011205- A011-2 Pay of Other Staff (350) (339) (98,551,000) (98,551,000) (112,544,000)
011205- A012 Allowances 266,816,000 266,816,000 263,938,000
011205- A012-1 Regular Allowances (252,011,000) (252,011,000) (248,402,000)
011205- A012-2 Other Allowances (Excluding TA) (14,805,000) (14,805,000) (15,536,000)
011205- A03 Operating Expenses 68,381,000 162,687,000 105,399,000
011205- A032 Communications 3,524,000 3,942,000 4,244,000
011205- A033 Utilities 7,292,000 11,912,000 11,117,000
011205- A034 Occupancy Costs 33,006,000 80,619,000 65,702,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 5,154,000 8,640,000 4,806,000
011205- A039 General 19,403,000 57,574,000 19,530,000
011205- A04 Employees Retirement Benefits 4,500,000 4,500,000 3,434,000
011205- A041 Pension 4,500,000 4,500,000 3,434,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 8,000
011205- A052 Grants Domestic 10,000 8,000
011205- A06 Transfers 300,000 500,000
011205- A064 Other Transfer Payments 300,000 500,000
011205- A09 Physical Assets 910,000 47,354,000
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NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVEN Rs UES Rs
011205- A092 Computer Equipment 8,000 2,604,000
011205- A095 Purchase of Transport 2,000
011205- A096 Purchase of Plant and Machinery 450,000 25,400,000
011205- A097 Purchase of Furniture and Fixture 450,000 19,350,000
011205- A13 Repairs and Maintenance 5,845,000 8,081,000 7,409,000
011205- A130 Transport 2,340,000 3,106,000 2,805,000
011205- A131 Machinery and Equipment 1,080,000 3,080,000 1,402,000
011205- A132 Furniture and Fixture 675,000 1,175,000 631,000
011205- A133 Buildings and Structure 1,000,000 1,870,000
011205- A137 Computer Equipment 720,000 720,000 673,000
011205- A138 General 30,000 28,000
Total- REGIONAL TAX OFFICE ISLAMABAD 580,008,000 722,692,000 620,415,000
ID5221 CHIEF C OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 33,572,000 33,572,000 36,259,000
011205- A011 Pay 30 30 14,450,000 14,450,000 15,995,000
011205- A011-1 Pay of Officers (15) (14) (10,759,000) (10,759,000) (11,281,000)
011205- A011-2 Pay of Other Staff (15) (16) (3,691,000) (3,691,000) (4,714,000)
011205- A012 Allowances 19,122,000 19,122,000 20,264,000
011205- A012-1 Regular Allowances (17,489,000) (17,489,000) (18,764,000)
011205- A012-2 Other Allowances (Excluding TA) (1,633,000) (1,633,000) (1,500,000)
011205- A03 Operating Expenses 6,841,000 9,081,000 5,559,000
011205- A032 Communications 275,000 304,000 254,000
011205- A033 Utilities 151,000 151,000 137,000
011205- A034 Occupancy Costs 2,247,000 2,247,000 1,757,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,506,000 1,787,000 1,402,000
011205- A039 General 2,660,000 4,590,000 2,009,000
011205- A04 Employees Retirement Benefits 2,709,000 2,709,000 312,000
011205- A041 Pension 2,709,000 2,709,000 312,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000 100,000
011205- A052 Grants Domestic 10,000 10,000 100,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 2,468,000 2,441,000 2,303,000
011205- A130 Transport 270,000 243,000 252,000
011205- A131 Machinery and Equipment 400,000 400,000 374,000
011205- A132 Furniture and Fixture 126,000 126,000 118,000
011205- A133 Buildings and Structure 302,000 302,000 280,000
011205- A137 Computer Equipment 1,352,000 1,352,000 1,262,000
011205- A138 General 18,000 18,000 17,000
Total- CHIEF COORDINATOR COMPUTER 45,616,000 47,829,000 44,533,000
ING (INLAND REVENUE) ISLAMABAD
ID5222 DIRECT ORATE OF TRAINING AND RESEARCH (INLA ND REVENUE), ISLAMABAD.
011205- A01 Employees Related Expenses 24,030,000 24,030,000 22,242,000
011205- A011 Pay 31 31 11,308,000 10,508,000 9,974,000
011205- A011-1 Pay of Officers (8) (8) (5,721,000) (4,921,000) (4,620,000)
011205- A011-2 Pay of Other Staff (23) (23) (5,587,000) (5,587,000) (5,354,000)
011205- A012 Allowances 12,722,000 13,522,000 12,268,000
011205- A012-1 Regular Allowances (11,527,000) (11,527,000) (11,138,000)
011205- A012-2 Other Allowances (Excluding TA) (1,195,000) (1,995,000) (1,130,000)
011205- A03 Operating Expenses 4,620,000 6,404,000 5,479,000
011205- A032 Communications 113,000 113,000 136,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 2,506,000 3,445,000 3,594,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 396,000 381,000 362,000
011205- A039 General 1,593,000 2,453,000 1,387,000
011205- A04 Employees Retirement Benefits 4,000 4,000 1,183,000
011205- A041 Pension 4,000 4,000 1,183,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
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NO. 071.- FC21 J12 INLAND 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
011205- A06 Transfers 90,000 90,000
011205- A064 Other Transfer Payments 90,000 90,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 528,000 719,000 487,000
011205- A130 Transport 225,000 353,000 210,000
011205- A131 Machinery and Equipment 135,000 135,000 126,000
011205- A132 Furniture and Fixture 54,000 79,000 50,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 108,000 146,000 101,000
011205- A138 General 2,000 2,000
Total- I DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), SLAMABAD. 29,296,000 31,271,000 29,391,000
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 37,748,000 37,748,000 38,754,000
011205- A011 Pay 41 39 17,145,000 17,145,000 18,065,000
011205- A011-1 Pay of Officers (17) (17) (8,864,000) (8,864,000) (10,783,000)
011205- A011-2 Pay of Other Staff (24) (22) (8,281,000) (8,281,000) (7,282,000)
011205- A012 Allowances 20,603,000 20,603,000 20,689,000
011205- A012-1 Regular Allowances (19,033,000) (19,033,000) (19,164,000)
011205- A012-2 Other Allowances (Excluding TA) (1,570,000) (1,570,000) (1,525,000)
011205- A03 Operating Expenses 5,465,000 8,215,000 5,382,000
011205- A032 Communications 202,000 202,000 209,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 3,806,000 5,082,000 3,948,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 374,000 363,000 342,000
011205- A039 General 1,071,000 2,556,000 883,000
011205- A04 Employees Retirement Benefits 1,002,000 1,002,000
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NO. 071.- FC21 J12 INLAND 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 P Rs AKISTAN REVEN Rs UES Rs
011205- A041 Pension 1,002,000 1,002,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 695,000 684,000 641,000
011205- A130 Transport 110,000 99,000 103,000
011205- A131 Machinery and Equipment 175,000 175,000 164,000
011205- A132 Furniture and Fixture 135,000 135,000 126,000
011205- A133 Buildings and Structure 8,000 8,000
011205- A137 Computer Equipment 265,000 265,000 248,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING CENT REVENUE) RAWALPINDI. ER (INLAND 44,936,000 47,675,000 44,777,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01 Employees Related Expenses 579,128,000 564,392,000 550,891,000
011205- A011 Pay 721 709 281,592,000 268,036,000 261,895,000
011205- A011-1 Pay of Officers (250) (239) (142,566,000) (129,010,000) (121,299,000)
011205- A011-2 Pay of Other Staff (471) (470) (139,026,000) (139,026,000) (140,596,000)
011205- A012 Allowances 297,536,000 296,356,000 288,996,000
011205- A012-1 Regular Allowances (285,521,000) (285,521,000) (276,996,000)
011205- A012-2 Other Allowances (Excluding TA) (12,015,000) (10,835,000) (12,000,000)
011205- A03 Operating Expenses 70,174,000 200,886,000 127,457,000
011205- A032 Communications 3,665,000 4,635,000 5,468,000
011205- A033 Utilities 8,525,000 16,375,000 19,516,000
011205- A034 Occupancy Costs 32,810,000 115,610,000 74,138,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 4,693,000 12,460,000 5,197,000
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NO. 071.- FC21 J12 INLAND 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- A039 General 20,479,000 51,804,000 23,138,000
011205- A04 Employees Retirement Benefits 5,400,000 6,580,000 17,147,000
011205- A041 Pension 5,400,000 6,580,000 17,147,000
011205- A05 Grants, Subsidies and Write off Loans 158,000 158,000 150,000
011205- A052 Grants Domestic 158,000 158,000 150,000
011205- A06 Transfers 100,000 100,000
011205- A064 Other Transfer Payments 100,000 100,000
011205- A09 Physical Assets 14,000 11,014,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 6,002,000
011205- A097 Purchase of Furniture and Fixture 2,000 5,002,000
011205- A13 Repairs and Maintenance 5,360,000 7,507,000 12,465,000
011205- A130 Transport 1,530,000 2,277,000 1,776,000
011205- A131 Machinery and Equipment 810,000 1,810,000 757,000
011205- A132 Furniture and Fixture 900,000 2,900,000 841,000
011205- A133 Buildings and Structure 1,800,000 8,792,000
011205- A137 Computer Equipment 270,000 470,000 252,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE RAWALPINDI. 660,334,000 790,637,000 708,110,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01 Employees Related Expenses 13,598,000 13,598,000 10,678,000
011205- A011 Pay 15 15 5,366,000 5,366,000 4,649,000
011205- A011-1 Pay of Officers (5) (5) (3,343,000) (3,343,000) (2,655,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,023,000) (2,023,000) (1,994,000)
011205- A012 Allowances 8,232,000 8,232,000 6,029,000
011205- A012-1 Regular Allowances (7,107,000) (7,107,000) (4,929,000)
011205- A012-2 Other Allowances (Excluding TA) (1,125,000) (1,125,000) (1,100,000)
011205- A03 Operating Expenses 1,416,000 2,561,000 1,571,000
011205- A032 Communications 107,000 151,000 130,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 606,000 1,059,000 914,000
011205- A036 Motor Vehicles 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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- A038 Travel & Transportation 100,000 150,000 84,000
011205- A039 General 591,000 1,189,000 443,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 13,000 13,000
011205- A052 Grants Domestic 13,000 13,000
011205- A06 Transfers 36,000 36,000 15,000
011205- A064 Other Transfer Payments 36,000 36,000 15,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 94,000 94,000 79,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 30,000 30,000 28,000
011205- A132 Furniture and Fixture 18,000 18,000 17,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 38,000 38,000 34,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE 15,175,000 16,320,000 12,343,000
ID5646 DIRECT APPEALS-III, ISLAMABAD. ORATE GENERAL INTELLIGENCE & INVESTIG ATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01 Employees Related Expenses 94,599,000 94,599,000 67,696,000
011205- A011 Pay 128 131 39,836,000 39,836,000 29,140,000
011205- A011-1 Pay of Officers (36) (38) (22,967,000) (22,967,000) (16,880,000)
011205- A011-2 Pay of Other Staff (92) (93) (16,869,000) (16,869,000) (12,260,000)
011205- A012 Allowances 54,763,000 54,763,000 38,556,000
011205- A012-1 Regular Allowances (48,053,000) (48,053,000) (35,106,000)
011205- A012-2 Other Allowances (Excluding TA) (6,710,000) (6,710,000) (3,450,000)
011205- A03 Operating Expenses 33,120,000 66,649,000 57,071,000
011205- A032 Communications 819,000 993,000 1,215,000
011205- A033 Utilities 2,880,000 5,580,000 9,490,000
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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
011205- A034 Occupancy Costs 16,444,000 33,256,000 32,961,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 3,591,000 6,154,000 4,487,000
011205- A039 General 9,384,000 20,664,000 8,918,000
011205- A04 Employees Retirement Benefits 1,002,000 1,002,000 2,915,000
011205- A041 Pension 1,002,000 1,002,000 2,915,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 200,000
011205- A064 Other Transfer Payments 200,000
011205- A09 Physical Assets 410,000 2,460,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 500,000
011205- A097 Purchase of Furniture and Fixture 200,000 1,950,000
011205- A13 Repairs and Maintenance 2,225,000 3,178,000 2,972,000
011205- A130 Transport 990,000 1,591,000 1,122,000
011205- A131 Machinery and Equipment 315,000 615,000 467,000
011205- A132 Furniture and Fixture 180,000 280,000 168,000
011205- A133 Buildings and Structure 402,000 402,000 935,000
011205- A137 Computer Equipment 288,000 240,000 233,000
011205- A138 General 50,000 50,000 47,000
Total- I I DIRECTORATE GENERAL NTELLIGENCE & INVESTIGATION ( NLAND REVENUE ) ISLAMABAD. 131,566,000 167,898,000 130,654,000
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01 Employees Related Expenses 10,428,000 10,428,000 7,152,000
011205- A011 Pay 1 3,510,000 3,510,000 1,500,000
011205- A011-1 Pay of Officers (1) (1,486,000) (1,486,000) (1,500,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000)
011205- A012 Allowances 6,918,000 6,918,000 5,652,000
011205- A012-1 Regular Allowances (6,883,000) (6,883,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (100,000)
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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- A03 Operating Expenses 15,718,000 717,000 19,687,000
011205- A032 Communications 109,000 109,000 122,000
011205- A033 Utilities 10,000 10,000 261,000
011205- A034 Occupancy Costs 186,000 186,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 70,000 69,000 135,000
011205- A039 General 15,341,000 341,000 18,975,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 71,000 71,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A132 Furniture and Fixture 25,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 18,000 18,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD. 26,247,000 11,246,000 26,839,000
ID9336 DIRECT ORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 31,803,000 31,803,000 8,152,000
011205- A011 Pay 1 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (1) (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 17,717,000 17,717,000 5,652,000
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NO. 071.- FC21 J12 INLAND 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- A012-1 Regular Allowances (16,492,000) (16,492,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,225,000) (1,225,000) (100,000)
011205- A03 Operating Expenses 2,344,000 1,629,000 8,522,000
011205- A032 Communications 249,000 249,000 177,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 193,000 193,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 365,000 350,000 135,000
011205- A039 General 1,319,000 619,000 7,755,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 30,000 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000 30,000
011205- A09 Physical Assets 410,000 410,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 259,000 255,000
011205- A130 Transport 45,000 41,000
011205- A131 Machinery and Equipment 45,000 45,000
011205- A132 Furniture and Fixture 45,000 45,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 90,000 90,000
011205- A138 General 30,000 30,000
Total- DIRECTORATE GENERAL OF LAW 34,860,000 34,141,000 16,704,000
( ID9337 DIRECT INLAND REVENUE ) ISLAMABAD ORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 32,223,000 32,223,000 8,152,000
011205- A011 Pay 1 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (1) (6,886,000) (6,886,000) (1,500,000)
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NO. 071.- FC21 J12 INLAND 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
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,137,000 18,137,000 5,652,000
011205- A012-1 Regular Allowances (16,492,000) (16,492,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 2,344,000 1,629,000 1,042,000
011205- A032 Communications 249,000 249,000 177,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 193,000 193,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 365,000 350,000 135,000
011205- A039 General 1,319,000 619,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 30,000 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000 30,000
011205- A09 Physical Assets 410,000 410,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 259,000 255,000
011205- A130 Transport 45,000 41,000
011205- A131 Machinery and Equipment 45,000 45,000
011205- A132 Furniture and Fixture 45,000 45,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 90,000 90,000
011205- A138 General 30,000 30,000
Total- I DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) SLAMABAD 35,280,000 34,561,000 9,224,000

ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD

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NO. 071.- FC21 J12 INLAND 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- A01 Employees Related Expenses 32,313,000 32,313,000 11,152,000
011205- A011 Pay 2 7 14,086,000 14,086,000 5,500,000
011205- A011-1 Pay of Officers (2) (7) (6,886,000) (6,886,000) (4,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,774,000 1,270,000 1,153,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 384,000 384,000 381,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 944,000 444,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- DIRECTOR GENERAL IMMOVABLE 34,231,000 33,727,000 12,305,000
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NO. 071.- FC21J12 INLAND REVENUE 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

P ID9658 DIRCTO ROPERTY(NORTH) ISLAMABAD RATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 32,313,000 32,313,000 8,152,000
011205- A011 Pay 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,276,000 1,072,000 966,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 186,000 186,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 644,000 444,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
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NO. 071.- FC21J12 INLAND 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

011205- A138 General 2,000 2,000
Total- D R IRCTORATE OF IOCO(INLAND EVENUE) ISLAMABAD 33,733,000 33,529,000 9,118,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISL AMABAD
011205- A01 Employees Related Expenses 38,942,000 38,942,000 27,082,000
011205- A011 Pay 61 62 17,220,000 17,220,000 14,565,000
011205- A011-1 Pay of Officers (24) (25) (10,020,000) (10,020,000) (7,565,000)
011205- A011-2 Pay of Other Staff (37) (37) (7,200,000) (7,200,000) (7,000,000)
011205- A012 Allowances 21,722,000 21,722,000 12,517,000
011205- A012-1 Regular Allowances (19,082,000) (19,082,000) (10,005,000)
011205- A012-2 Other Allowances (Excluding TA) (2,640,000) (2,640,000) (2,512,000)
011205- A03 Operating Expenses 6,833,000 22,845,000 30,847,000
011205- A032 Communications 579,000 529,000 1,005,000
011205- A033 Utilities 1,016,000 714,000 2,814,000
011205- A034 Occupancy Costs 2,004,000 11,713,000 17,334,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,076,000 627,000 997,000
011205- A039 General 2,156,000 9,260,000 8,697,000
011205- A04 Employees Retirement Benefits 4,000 4,000 911,000
011205- A041 Pension 4,000 4,000 911,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 1,010,000 9,110,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 6,500,000
011205- A097 Purchase of Furniture and Fixture 500,000 2,600,000
011205- A13 Repairs and Maintenance 554,000 2,544,000 512,000
011205- A130 Transport 100,000 2,090,000 93,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
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NO. 071.- FC2 1J12 IN LAND 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
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 200,000 200,000 186,000
011205- A138 General 50,000 50,000 47,000
Total- COMM AEOI Z ISSIONER INLAND REVENUE ONE ISLAMABAD 47,355,000 73,457,000 59,352,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 1,751,739,000 2,126,717,000 1,838,112,000
0112 Total- Financial and Fiscal Affairs 1,751,739,000 2,126,717,000 1,838,112,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,751,739,000 2,126,717,000 1,838,112,000
01 Total- General Public Service 1,751,739,000 2,126,717,000 1,838,112,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,751,739,000 2,126,717,000 1,838,112,000
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NO. 071.- FC21J12 INLAND REVENUE 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 011205 BR007 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, 5 REGIONAL TAX OFFICE BAHWALPUR. Excise etc .) :
011205 - A01 Employees Related Expenses 370,861,000 370,861,000 389,283,000
011205 - A011 Pay 494 512 171,895,000 171,895,000 176,421,000
011205 - A011-1 Pay of Officers (122) (140) (69,825,000) (69,825,000) (70,602,000)
011205 - A011-2 Pay of Other Staff (372) (372) (102,070,000) (102,070,000) (105,819,000)
011205 - A012 Allowances 198,966,000 198,966,000 212,862,000
011205 - A012-1 Regular Allowances (192,271,000) (192,271,000) (206,187,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,695,000) (6,695,000) (6,675,000)
011205 - A03 Operating Expenses 31,697,000 40,890,000 34,164,000
011205 - A032 Communications 1,568,000 2,768,000 2,277,000
011205 - A033 Utilities 5,504,000 7,624,000 7,481,000
011205 - A034 Occupancy Costs 9,019,000 9,547,000 9,831,000
011205 - A036 Motor Vehicles 2,000 2,000
011205 - A038 Travel & Transportation 4,148,000 5,143,000 3,871,000
011205 - A039 General 11,456,000 15,806,000 10,704,000
011205 - A04 Employees Retirement Benefits 2,090,000 2,000,000 2,179,000
011205 - A041 Pension 2,090,000 2,000,000 2,179,000
011205 - A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205 - A052 Grants Domestic 10,000 10,000
011205 - A06 Transfers 150,000 150,000 250,000
011205 - A064 Other Transfer Payments 150,000 150,000 250,000
011205 - A09 Physical Assets 14,000 114,000
011205 - A092 Computer Equipment 8,000 8,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 2,000 2,000
011205 - A097 Purchase of Furniture and Fixture 2,000 102,000
011205 - A13 Repairs and Maintenance 1,969,000 1,929,000 3,707,000
011205 - A130 Transport 900,000 1,010,000 841,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A131 Machinery and Equipment 450,000 350,000 421,000
011205- A132 Furniture and Fixture 315,000 315,000 295,000
011205- A133 Buildings and Structure 4,000 4,000 1,870,000
011205- A137 Computer Equipment 250,000 250,000 233,000
011205- A138 General 50,000 47,000
Total- REGIONAL TAX OFFICE BAHWALPUR. 406,791,000 415,954,000 429,583,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01 Employees Related Expenses 6,018,000 6,018,000 5,289,000
011205- A011 Pay 1 1 3,292,000 3,292,000 3,511,000
011205- A011-1 Pay of Officers (1) (1) (1,268,000) (1,268,000) (1,511,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000) (2,000,000)
011205- A012 Allowances 2,726,000 2,726,000 1,778,000
011205- A012-1 Regular Allowances (2,396,000) (2,396,000) (1,473,000)
011205- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (305,000)
011205- A03 Operating Expenses 2,003,000 2,416,000 2,020,000
011205- A032 Communications 144,000 144,000 159,000
011205- A033 Utilities 186,000 236,000 311,000
011205- A034 Occupancy Costs 546,000 756,000 701,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 163,000 161,000 145,000
011205- A039 General 962,000 1,117,000 704,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 90,000 90,000 100,000
011205- A064 Other Transfer Payments 90,000 90,000 100,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 175,000 173,000 158,000
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NO. 071.- FC21 J12 INLAND 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-OFF Rs ICE, LAHORE Rs
011205- A130 Transport 22,000 20,000 21,000
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 4,000 4,000
011205- A137 Computer Equipment 47,000 47,000 42,000
011205- A138 General 12,000 12,000 11,000
Total- COMMISSIONER (INLAND APPEAL, BAHAWALPUR REVENUE) 8,314,000 8,725,000 7,567,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01 Employees Related Expenses 9,745,000 9,745,000 8,196,000
011205- A011 Pay 11 10 4,335,000 4,335,000 3,788,000
011205- A011-1 Pay of Officers (4) (3) (2,083,000) (2,083,000) (1,365,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,252,000) (2,252,000) (2,423,000)
011205- A012 Allowances 5,410,000 5,410,000 4,408,000
011205- A012-1 Regular Allowances (5,180,000) (5,180,000) (4,203,000)
011205- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (205,000)
011205- A03 Operating Expenses 663,000 669,000 444,000
011205- A032 Communications 100,000 114,000 101,000
011205- A033 Utilities 15,000 15,000 7,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 93,000 99,000 77,000
011205- A039 General 445,000 431,000 259,000
011205- A04 Employees Retirement Benefits 4,000 4,000 786,000
011205- A041 Pension 4,000 4,000 786,000
011205- A05 Grants, Subsidies and Write off Loans 13,000 13,000
011205- A052 Grants Domestic 13,000 13,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 34,000 34,000 32,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 11,000 11,000 10,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000 12,000
011205- A137 Computer Equipment 13,000 13,000 10,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD. 10,475,000 10,481,000 9,458,000
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01 Employees Related Expenses 713,614,000 713,614,000 761,595,000
011205- A011 Pay 989 991 335,635,000 335,635,000 336,079,000
011205- A011-1 Pay of Officers (320) (325) (153,557,000) (153,557,000) (153,694,000)
011205- A011-2 Pay of Other Staff (669) (666) (182,078,000) (182,078,000) (182,385,000)
011205- A012 Allowances 377,979,000 377,979,000 425,516,000
011205- A012-1 Regular Allowances (366,159,000) (366,159,000) (413,716,000)
011205- A012-2 Other Allowances (Excluding TA) (11,820,000) (11,820,000) (11,800,000)
011205- A03 Operating Expenses 47,287,000 91,076,000 59,096,000
011205- A032 Communications 4,017,000 5,655,000 4,456,000
011205- A033 Utilities 11,652,000 19,752,000 21,271,000
011205- A034 Occupancy Costs 2,508,000 3,104,000 3,169,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 6,319,000 10,049,000 6,839,000
011205- A039 General 22,789,000 52,514,000 23,361,000
011205- A04 Employees Retirement Benefits 9,600,000 9,600,000 25,692,000
011205- A041 Pension 9,600,000 9,600,000 25,692,000
011205- A05 Grants, Subsidies and Write off Loans 308,000 308,000 300,000
011205- A052 Grants Domestic 308,000 308,000 300,000
011205- A06 Transfers 100,000 100,000
011205- A064 Other Transfer Payments 100,000 100,000
011205- A09 Physical Assets 14,000 17,510,000
011205- A092 Computer Equipment 8,000 8,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 15,000,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,500,000
011205- A13 Repairs and Maintenance 5,310,000 7,480,000 7,955,000
011205- A130 Transport 1,260,000 2,000,000 1,178,000
011205- A131 Machinery and Equipment 1,260,000 2,000,000 1,178,000
011205- A132 Furniture and Fixture 585,000 1,000,000 547,000
011205- A133 Buildings and Structure 1,800,000 1,800,000 4,674,000
011205- A137 Computer Equipment 270,000 545,000 252,000
011205- A138 General 135,000 135,000 126,000
Total- REGIONAL TAX OFFICE FAISALABAD. 776,233,000 839,688,000 854,638,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01 Employees Related Expenses 26,445,000 26,445,000 17,429,000
011205- A011 Pay 15 15 7,752,000 7,752,000 7,664,000
011205- A011-1 Pay of Officers (5) (5) (4,641,000) (4,641,000) (4,689,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,111,000) (3,111,000) (2,975,000)
011205- A012 Allowances 18,693,000 18,693,000 9,765,000
011205- A012-1 Regular Allowances (18,163,000) (18,163,000) (8,765,000)
011205- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (1,000,000)
011205- A03 Operating Expenses 2,150,000 4,352,000 1,565,000
011205- A032 Communications 162,000 292,000 338,000
011205- A033 Utilities 10,000 35,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 265,000 1,755,000 481,000
011205- A039 General 1,703,000 2,260,000 746,000
011205- A04 Employees Retirement Benefits 4,000 4,000 1,500,000
011205- A041 Pension 4,000 4,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 2,812,000
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NO. 071.- FC21 J12 INLAND 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- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 1,500,000
011205- A097 Purchase of Furniture and Fixture 2,000 1,302,000
011205- A13 Repairs and Maintenance 87,000 513,000 117,000
011205- A130 Transport 15,000 14,000 14,000
011205- A131 Machinery and Equipment 10,000 160,000 9,000
011205- A132 Furniture and Fixture 2,000 152,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 54,000 181,000 94,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE), 28,712,000 34,138,000 20,611,000
FD0137 DIRECT PPEALS, FAISALABAD. OR INTELLIGENCE & INVESTIGATION (INLAN D REVENUE) FAISALABAD.
011205- A01 Employees Related Expenses 53,864,000 53,864,000 54,464,000
011205- A011 Pay 62 61 23,512,000 23,512,000 25,958,000
011205- A011-1 Pay of Officers (27) (26) (15,619,000) (15,619,000) (17,665,000)
011205- A011-2 Pay of Other Staff (35) (35) (7,893,000) (7,893,000) (8,293,000)
011205- A012 Allowances 30,352,000 30,352,000 28,506,000
011205- A012-1 Regular Allowances (28,132,000) (28,132,000) (26,306,000)
011205- A012-2 Other Allowances (Excluding TA) (2,220,000) (2,220,000) (2,200,000)
011205- A03 Operating Expenses 8,978,000 13,590,000 8,921,000
011205- A032 Communications 315,000 438,000 610,000
011205- A033 Utilities 518,000 518,000 762,000
011205- A034 Occupancy Costs 1,056,000 1,114,000 1,402,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 3,373,000 5,309,000 3,146,000
011205- A039 General 3,714,000 6,209,000 3,001,000
011205- A04 Employees Retirement Benefits 1,090,000 1,090,000 1,590,000
011205- A041 Pension 1,090,000 1,090,000 1,590,000
011205- A05 Grants, Subsidies and Write off Loans 43,000 43,000 49,000
011205- A052 Grants Domestic 43,000 43,000 49,000
011205- A06 Transfers 90,000 10,000 100,000
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NO. 071.- FC21 J12 INLAND 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- A064 Other Transfer Payments 90,000 10,000 100,000
011205- A09 Physical Assets 14,000 660,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 350,000
011205- A097 Purchase of Furniture and Fixture 2,000 300,000
011205- A13 Repairs and Maintenance 1,446,000 2,125,000 1,625,000
011205- A130 Transport 810,000 1,229,000 757,000
011205- A131 Machinery and Equipment 180,000 280,000 168,000
011205- A132 Furniture and Fixture 270,000 370,000 252,000
011205- A133 Buildings and Structure 4,000 4,000 280,000
011205- A137 Computer Equipment 92,000 152,000 84,000
011205- A138 General 90,000 90,000 84,000
Total- I F DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) AISALABAD. 65,525,000 71,382,000 66,749,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 15,219,000 15,219,000 15,862,000
011205- A011 Pay 14 14 6,696,000 6,696,000 7,410,000
011205- A011-1 Pay of Officers (5) (5) (4,051,000) (4,051,000) (4,613,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,645,000) (2,645,000) (2,797,000)
011205- A012 Allowances 8,523,000 8,523,000 8,452,000
011205- A012-1 Regular Allowances (8,193,000) (8,193,000) (7,852,000)
011205- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (600,000)
011205- A03 Operating Expenses 975,000 1,494,000 744,000
011205- A032 Communications 106,000 121,000 122,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 200,000 199,000 164,000
011205- A039 General 649,000 1,154,000 458,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 40,000 60,000 46,000
011205- A130 Transport 10,000 10,000 9,000
011205- A131 Machinery and Equipment 10,000 10,000 9,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 12,000 32,000 28,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE 16,264,000 16,803,000 16,652,000
PPEALS GUJRANWALA
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJR ANWALA.
011205- A01 Employees Related Expenses 20,778,000 20,778,000 21,834,000
011205- A011 Pay 24 20 9,696,000 9,696,000 10,141,000
011205- A011-1 Pay of Officers (10) (7) (5,117,000) (5,117,000) (5,283,000)
011205- A011-2 Pay of Other Staff (14) (13) (4,579,000) (4,579,000) (4,858,000)
011205- A012 Allowances 11,082,000 11,082,000 11,693,000
011205- A012-1 Regular Allowances (10,457,000) (10,457,000) (11,093,000)
011205- A012-2 Other Allowances (Excluding TA) (625,000) (625,000) (600,000)
011205- A03 Operating Expenses 650,000 913,000 580,000
011205- A032 Communications 91,000 106,000 110,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 113,000 133,000 96,000
011205- A039 General 426,000 654,000 374,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 48,000 48,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 36,000 36,000
011205- A13 Repairs and Maintenance 183,000 183,000 163,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 63,000 63,000 59,000
011205- A132 Furniture and Fixture 54,000 54,000 50,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 58,000 58,000 54,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA. 21,675,000 21,938,000 22,577,000
GA0115 REGIO NAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 440,057,000 440,057,000 461,105,000
011205- A011 Pay 637 624 204,762,000 204,762,000 204,918,000
011205- A011-1 Pay of Officers (197) (190) (87,961,000) (87,961,000) (86,011,000)
011205- A011-2 Pay of Other Staff (440) (434) (116,801,000) (116,801,000) (118,907,000)
011205- A012 Allowances 235,295,000 235,295,000 256,187,000
011205- A012-1 Regular Allowances (226,585,000) (226,585,000) (248,107,000)
011205- A012-2 Other Allowances (Excluding TA) (8,710,000) (8,710,000) (8,080,000)
011205- A03 Operating Expenses 34,401,000 65,464,000 42,272,000
011205- A032 Communications 3,292,000 3,812,000 3,645,000
011205- A033 Utilities 8,299,000 13,239,000 15,470,000
011205- A034 Occupancy Costs 1,616,000 2,091,000 1,951,000
011205- A036 Motor Vehicles 2,000 2,000
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NO. 071.- FC2 1J12 INLAND 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, LAHORE
011205- A038 Travel & Transportation 4,326,000 4,811,000 4,039,000
011205- A039 General 16,866,000 41,509,000 17,167,000
011205- A04 Employees Retirement Benefits 5,821,000 5,821,000 5,050,000
011205- A041 Pension 5,821,000 5,821,000 5,050,000
011205- A05 Grants, Subsidies and Write off Loans 98,000 98,000 590,000
011205- A052 Grants Domestic 98,000 98,000 590,000
011205- A06 Transfers 200,000 200,000
011205- A064 Other Transfer Payments 200,000 200,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 3,660,000 3,570,000 4,356,000
011205- A130 Transport 900,000 810,000 841,000
011205- A131 Machinery and Equipment 900,000 900,000 841,000
011205- A132 Furniture and Fixture 270,000 270,000 252,000
011205- A133 Buildings and Structure 1,000,000 1,000,000 1,870,000
011205- A137 Computer Equipment 540,000 540,000 505,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE GUJRANWALA 484,251,000 515,224,000 513,373,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01 Employees Related Expenses 11,304,000 11,304,000 13,696,000
011205- A011 Pay 8 8 4,178,000 4,178,000 6,870,000
011205- A011-1 Pay of Officers (4) (4) (2,691,000) (2,691,000) (2,900,000)
011205- A011-2 Pay of Other Staff (4) (4) (1,487,000) (1,487,000) (3,970,000)
011205- A012 Allowances 7,126,000 7,126,000 6,826,000
011205- A012-1 Regular Allowances (6,551,000) (6,551,000) (6,178,000)
011205- A012-2 Other Allowances (Excluding TA) (575,000) (575,000) (648,000)
011205- A03 Operating Expenses 16,519,000 3,766,000 1,630,000
011205- A032 Communications 159,000 159,000 144,000
011205- A033 Utilities 10,000 10,000
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NO. 071.- FC21 J12 INLAND 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- A034 Occupancy Costs 606,000 956,000 561,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 92,000 164,000 102,000
011205- A039 General 15,650,000 2,475,000 823,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 18,000 18,000 18,000
011205- A064 Other Transfer Payments 18,000 18,000 18,000
011205- A09 Physical Assets 14,000 310,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 150,000
011205- A097 Purchase of Furniture and Fixture 2,000 150,000
011205- A13 Repairs and Maintenance 153,000 746,000 299,000
011205- A130 Transport 10,000 10,000 9,000
011205- A131 Machinery and Equipment 45,000 220,000 93,000
011205- A132 Furniture and Fixture 31,000 181,000 75,000
011205- A133 Buildings and Structure 8,000 8,000
011205- A137 Computer Equipment 57,000 325,000 122,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE 28,022,000 16,158,000 15,643,000
LO0733 DIRECT ORATE OF LAW (IR), LAHORE
011205- A01 Employees Related Expenses 32,223,000 32,223,000 8,152,000
011205- A011 Pay 3 3 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (3) (3) (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,137,000 18,137,000 5,652,000
011205- A012-1 Regular Allowances (16,492,000) (16,492,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 2,248,000 1,835,000 29,167,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A032 Communications 409,000 409,000 252,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 186,000 186,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 420,000 402,000 135,000
011205- A039 General 1,015,000 620,000 28,325,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A064 Other Transfer Payments 10,000 10,000 10,000
011205- A09 Physical Assets 310,000 310,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 384,000 375,000
011205- A130 Transport 90,000 81,000
011205- A131 Machinery and Equipment 90,000 90,000
011205- A132 Furniture and Fixture 90,000 90,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 90,000 90,000
011205- A138 General 20,000 20,000
Total- DIRECTORATE OF LAW (IR), LAHORE 35,189,000 34,767,000 37,329,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01 Employees Related Expenses 14,898,000 14,898,000 16,179,000
011205- A011 Pay 15 14 6,294,000 6,294,000 7,124,000
011205- A011-1 Pay of Officers (5) (5) (3,359,000) (3,359,000) (3,711,000)
011205- A011-2 Pay of Other Staff (10) (9) (2,935,000) (2,935,000) (3,413,000)
011205- A012 Allowances 8,604,000 8,604,000 9,055,000
011205- A012-1 Regular Allowances (7,674,000) (7,674,000) (8,150,000)
011205- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (905,000)
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NO. 071.- FC21 J12 INLAND REVENUE 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, LAHORE
011205- A03 Operating Expenses 2,176,000 4,008,000 2,922,000
011205- A032 Communications 149,000 192,000 234,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 1,015,000 2,145,000 1,904,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 122,000 120,000 111,000
011205- A039 General 878,000 1,539,000 673,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 133,000 228,000 118,000
011205- A130 Transport 15,000 14,000 14,000
011205- A131 Machinery and Equipment 27,000 58,000 25,000
011205- A132 Furniture and Fixture 36,000 70,000 34,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 49,000 80,000 45,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE 17,237,000 19,164,000 19,219,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01 Employees Related Expenses 15,789,000 15,789,000 15,674,000
011205- A011 Pay 15 15 7,026,000 7,026,000 6,976,000
011205- A011-1 Pay of Officers (5) (5) (4,131,000) (4,131,000) (3,243,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,895,000) (2,895,000) (3,733,000)
011205- A012 Allowances 8,763,000 8,763,000 8,698,000
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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 (8,038,000) (8,038,000) (7,998,000)
011205- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (700,000)
011205- A03 Operating Expenses 2,013,000 3,133,000 2,336,000
011205- A032 Communications 88,000 88,000 64,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 1,006,000 1,636,000 1,513,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 105,000 113,000 98,000
011205- A039 General 802,000 1,284,000 661,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 120,000 193,000 135,000
011205- A130 Transport 18,000 16,000 23,000
011205- A131 Machinery and Equipment 36,000 61,000 47,000
011205- A132 Furniture and Fixture 27,000 52,000 28,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 33,000 58,000 37,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE. 17,952,000 19,145,000 18,145,000
LO0832 DG DO T AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01 Employees Related Expenses 125,700,000 125,741,000 120,599,000
011205- A011 Pay 148 149 57,564,000 57,564,000 60,029,000
011205- A011-1 Pay of Officers (30) (31) (35,706,000) (35,706,000) (36,976,000)
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NO. 071.- FC21 J12 INLAND REVENUE 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 (118) (118) (21,858,000) (21,858,000) (23,053,000)
011205- A012 Allowances 68,136,000 68,177,000 60,570,000
011205- A012-1 Regular Allowances (61,567,000) (61,608,000) (54,946,000)
011205- A012-2 Other Allowances (Excluding TA) (6,569,000) (6,569,000) (5,624,000)
011205- A03 Operating Expenses 43,845,000 54,295,000 53,589,000
011205- A032 Communications 717,000 717,000 845,000
011205- A033 Utilities 13,810,000 15,010,000 17,119,000
011205- A034 Occupancy Costs 5,514,000 5,514,000 5,151,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 5,753,000 12,443,000 9,233,000
011205- A039 General 18,049,000 20,609,000 21,241,000
011205- A04 Employees Retirement Benefits 202,000 202,000 2,200,000
011205- A041 Pension 202,000 202,000 2,200,000
011205- A05 Grants, Subsidies and Write off Loans 58,000 548,000 600,000
011205- A052 Grants Domestic 58,000 548,000 600,000
011205- A06 Transfers 135,000 135,000 150,000
011205- A064 Other Transfer Payments 135,000 135,000 150,000
011205- A09 Physical Assets 14,000 3,014,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,002,000
011205- A097 Purchase of Furniture and Fixture 2,000 1,002,000
011205- A13 Repairs and Maintenance 3,450,000 3,982,000 6,030,000
011205- A130 Transport 720,000 648,000 673,000
011205- A131 Machinery and Equipment 720,000 720,000 673,000
011205- A132 Furniture and Fixture 450,000 450,000 421,000
011205- A133 Buildings and Structure 1,000,000 1,164,000 3,740,000
011205- A137 Computer Equipment 360,000 800,000 336,000
011205- A138 General 200,000 200,000 187,000
Total- DG DOT AND RESEARCH (INLAND REVENUE), LAHORE. 173,404,000 187,917,000 183,168,000
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LA HAORE.
011205- A01 Employees Related Expenses 38,219,000 38,219,000 40,514,000
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NO. 071.- FC21 J12 INLAND 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- A011 Pay 44 44 18,593,000 18,593,000 19,253,000
011205- A011-1 Pay of Officers (19) (19) (9,721,000) (9,721,000) (11,810,000)
011205- A011-2 Pay of Other Staff (25) (25) (8,872,000) (8,872,000) (7,443,000)
011205- A012 Allowances 19,626,000 19,626,000 21,261,000
011205- A012-1 Regular Allowances (18,751,000) (18,751,000) (20,161,000)
011205- A012-2 Other Allowances (Excluding TA) (875,000) (875,000) (1,100,000)
011205- A03 Operating Expenses 5,634,000 8,135,000 6,376,000
011205- A032 Communications 140,000 140,000 163,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 4,616,000 6,143,000 5,610,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 134,000 133,000 118,000
011205- A039 General 732,000 1,707,000 485,000
011205- A04 Employees Retirement Benefits 1,627,000 1,627,000 1,475,000
011205- A041 Pension 1,627,000 1,627,000 1,475,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 264,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 252,000
011205- A13 Repairs and Maintenance 116,000 113,000 100,000
011205- A130 Transport 27,000 24,000 25,000
011205- A131 Machinery and Equipment 27,000 27,000 25,000
011205- A132 Furniture and Fixture 27,000 27,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 29,000 29,000 25,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE. 45,622,000 48,370,000 48,465,000
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NO. 071.- FC21J12 INLAND 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

LO0834 CORPORATE REGIONAL TAX OFFICE LAHORE.

011205- A01 Employees Related Expenses 1,146,267,000 1,132,711,000 1,094,641,000
011205- A011 Pay 1323 1297 517,795,000 504,239,000 511,146,000
011205- A011-1 Pay of Officers (432) (416) (267,163,000) (253,607,000) (259,064,000)
011205- A011-2 Pay of Other Staff (891) (881) (250,632,000) (250,632,000) (252,082,000)
011205- A012 Allowances 628,472,000 628,472,000 583,495,000
011205- A012-1 Regular Allowances (611,362,000) (611,362,000) (566,996,000)
011205- A012-2 Other Allowances (Excluding TA) (17,110,000) (17,110,000) (16,499,000)
011205- A03 Operating Expenses 129,503,000 289,425,000 172,871,000
011205- A032 Communications 5,702,000 6,030,000 5,843,000
011205- A033 Utilities 24,252,000 35,252,000 33,051,000
011205- A034 Occupancy Costs 49,426,000 115,672,000 84,318,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 10,844,000 18,094,000 10,134,000
011205- A039 General 39,277,000 114,375,000 39,525,000
011205- A04 Employees Retirement Benefits 14,656,000 14,656,000 16,300,000
011205- A041 Pension 14,656,000 14,656,000 16,300,000
011205- A05 Grants, Subsidies and Write off Loans 208,000 208,000 565,000
011205- A052 Grants Domestic 208,000 208,000 565,000
011205- A06 Transfers 1,350,000 1,350,000
011205- A064 Other Transfer Payments 1,350,000 1,350,000
011205- A09 Physical Assets 1,810,000 12,910,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 900,000 9,000,000
011205- A097 Purchase of Furniture and Fixture 900,000 3,900,000
011205- A13 Repairs and Maintenance 10,980,000 34,380,000 16,599,000
011205- A130 Transport 3,150,000 20,000,000 2,945,000
011205- A131 Machinery and Equipment 2,700,000 4,500,000 2,524,000
011205- A132 Furniture and Fixture 1,350,000 4,500,000 1,262,000
011205- A133 Buildings and Structure 1,800,000 1,800,000 8,018,000
011205- A137 Computer Equipment 1,800,000 3,400,000 1,682,000
011205- A138 General 180,000 180,000 168,000
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NO. 071.- FC21J12 INLAND 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
Total- CORPORATE REGIONAL TAX OFFI LAHORE. CE 1,304,774,000 1,484,290,000 1,302,326,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III , LAHORE.
011205- A01 Employees Related Expenses 16,068,000 16,068,000 17,091,000
011205- A011 Pay 15 15 7,196,000 7,196,000 7,416,000
011205- A011-1 Pay of Officers (5) (5) (4,440,000) (4,440,000) (4,143,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,756,000) (2,756,000) (3,273,000)
011205- A012 Allowances 8,872,000 8,872,000 9,675,000
011205- A012-1 Regular Allowances (8,247,000) (8,247,000) (9,075,000)
011205- A012-2 Other Allowances (Excluding TA) (625,000) (625,000) (600,000)
011205- A03 Operating Expenses 2,172,000 3,855,000 3,028,000
011205- A032 Communications 127,000 127,000 294,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 1,006,000 1,808,000 1,747,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 105,000 487,000 224,000
011205- A039 General 922,000 1,421,000 763,000
011205- A04 Employees Retirement Benefits 4,000 4,000 386,000
011205- A041 Pension 4,000 4,000 386,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 13,000 13,000 20,000
011205- A064 Other Transfer Payments 13,000 13,000 20,000
011205- A09 Physical Assets 14,000 114,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 52,000
011205- A097 Purchase of Furniture and Fixture 2,000 52,000
011205- A13 Repairs and Maintenance 172,000 270,000 184,000
011205- A130 Transport 22,000 30,000 21,000
011205- A131 Machinery and Equipment 45,000 79,000 51,000
011205- A132 Furniture and Fixture 27,000 60,000 37,000
011205- A133 Buildings and Structure 4,000 4,000
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NO. 071.- FC21 J12 INLAND REVENUE 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- A137 Computer Equipment 72,000 95,000 75,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE. 18,453,000 20,334,000 20,709,000
LO0872 REGIO NAL TAX OFFICE-II, (INLAND REVENUE) LAHORE.
011205- A01 Employees Related Expenses 895,993,000 895,993,000 881,777,000
011205- A011 Pay 1194 1145 426,881,000 426,881,000 400,580,000
011205- A011-1 Pay of Officers (388) (368) (177,079,000) (177,079,000) (168,539,000)
011205- A011-2 Pay of Other Staff (806) (777) (249,802,000) (249,802,000) (232,041,000)
011205- A012 Allowances 469,112,000 469,112,000 481,197,000
011205- A012-1 Regular Allowances (453,473,000) (453,473,000) (464,417,000)
011205- A012-2 Other Allowances (Excluding TA) (15,639,000) (15,639,000) (16,780,000)
011205- A03 Operating Expenses 121,118,000 229,660,000 188,607,000
011205- A032 Communications 4,768,000 6,268,000 5,960,000
011205- A033 Utilities 14,834,000 15,334,000 19,242,000
011205- A034 Occupancy Costs 72,022,000 128,609,000 132,102,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 4,738,000 7,750,000 4,423,000
011205- A039 General 24,754,000 71,697,000 26,880,000
011205- A04 Employees Retirement Benefits 8,400,000 8,400,000 18,097,000
011205- A041 Pension 8,400,000 8,400,000 18,097,000
011205- A05 Grants, Subsidies and Write off Loans 133,000 133,000 2,125,000
011205- A052 Grants Domestic 133,000 133,000 2,125,000
011205- A06 Transfers 500,000 500,000 500,000
011205- A064 Other Transfer Payments 500,000 500,000 500,000
011205- A09 Physical Assets 960,000 7,660,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 4,700,000
011205- A097 Purchase of Furniture and Fixture 450,000 2,950,000
011205- A13 Repairs and Maintenance 4,934,000 8,704,000 6,996,000
011205- A130 Transport 1,800,000 2,620,000 2,337,000
011205- A131 Machinery and Equipment 990,000 1,990,000 1,402,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A132 Furniture and Fixture 495,000 1,495,000 841,000
011205- A133 Buildings and Structure 564,000 564,000 1,402,000
011205- A137 Computer Equipment 1,035,000 1,985,000 967,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE-II, (INLAND 1,032,038,000 1,151,050,000 1,098,102,000
LO0942 DIRECT REVENUE) LAHORE. OR INTELLIGENCE & INV ESTIGATI ON (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 78,095,000 78,095,000 79,358,000
011205- A011 Pay 95 95 34,794,000 34,794,000 36,242,000
011205- A011-1 Pay of Officers (43) (43) (20,330,000) (20,330,000) (19,330,000)
011205- A011-2 Pay of Other Staff (52) (52) (14,464,000) (14,464,000) (16,912,000)
011205- A012 Allowances 43,301,000 43,301,000 43,116,000
011205- A012-1 Regular Allowances (38,481,000) (38,481,000) (38,316,000)
011205- A012-2 Other Allowances (Excluding TA) (4,820,000) (4,820,000) (4,800,000)
011205- A03 Operating Expenses 27,013,000 44,691,000 34,885,000
011205- A032 Communications 1,057,000 1,023,000 1,299,000
011205- A033 Utilities 2,542,000 2,567,000 2,751,000
011205- A034 Occupancy Costs 12,549,000 16,103,000 15,974,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 3,289,000 4,069,000 3,865,000
011205- A039 General 7,574,000 20,927,000 10,996,000
011205- A04 Employees Retirement Benefits 904,000 904,000 765,000
011205- A041 Pension 904,000 904,000 765,000
011205- A05 Grants, Subsidies and Write off Loans 27,000 27,000 54,000
011205- A052 Grants Domestic 27,000 27,000 54,000
011205- A06 Transfers 180,000 200,000
011205- A064 Other Transfer Payments 180,000 200,000
011205- A09 Physical Assets 212,000 793,000
011205- A092 Computer Equipment 8,000 41,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 200,000 500,000
011205- A097 Purchase of Furniture and Fixture 2,000 250,000
011205- A13 Repairs and Maintenance 2,029,000 2,159,000 2,079,000
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NO. 071.- FC21 J12 INLAND 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- A130 Transport 900,000 1,000,000 935,000
011205- A131 Machinery and Equipment 270,000 300,000 280,000
011205- A132 Furniture and Fixture 270,000 270,000 280,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 450,000 450,000 458,000
011205- A138 General 135,000 135,000 126,000
Total- I L DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) AHORE 108,460,000 126,669,000 117,341,000
LO3107 DIRCTO RATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 31,313,000 31,313,000 8,152,000
011205- A011 Pay 13,086,000 13,086,000 2,500,000
011205- A011-1 Pay of Officers (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (6,200,000) (6,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,276,000 1,072,000 966,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 186,000 186,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 644,000 444,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
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Table of Content

NO. 071.- FC21 J12 INLAND REVENUE DEMAND S 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, LAHORE
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- DIRCTORATE OF IOCO(INLAND 32,733,000 32,529,000 9,118,000
REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 38,942,000 38,942,000 24,972,000
011205- A011 Pay 61 62 17,220,000 17,220,000 12,809,000
011205- A011-1 Pay of Officers (24) (25) (10,020,000) (10,020,000) (7,962,000)
011205- A011-2 Pay of Other Staff (37) (37) (7,200,000) (7,200,000) (4,847,000)
011205- A012 Allowances 21,722,000 21,722,000 12,163,000
011205- A012-1 Regular Allowances (19,082,000) (19,082,000) (9,543,000)
011205- A012-2 Other Allowances (Excluding TA) (2,640,000) (2,640,000) (2,620,000)
011205- A03 Operating Expenses 6,833,000 19,033,000 14,650,000
011205- A032 Communications 579,000 579,000 630,000
011205- A033 Utilities 1,016,000 1,514,000 1,879,000
011205- A034 Occupancy Costs 2,004,000 8,282,000 7,739,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,076,000 1,336,000 997,000
011205- A039 General 2,156,000 7,320,000 3,405,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 1,010,000 1,010,000
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NO. 071.- FC21 J12 INLAND 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- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000
011205- A13 Repairs and Maintenance 554,000 2,044,000 512,000
011205- A130 Transport 100,000 890,000 93,000
011205- A131 Machinery and Equipment 100,000 300,000 93,000
011205- A132 Furniture and Fixture 100,000 200,000 93,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 200,000 600,000 186,000
011205- A138 General 50,000 50,000 47,000
Total- C A OMMISSIONER INLAND REVENUE EOI ZONE LAHORE 47,355,000 61,045,000 40,134,000
LO3109 DIRECT ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 32,313,000 32,313,000 8,152,000
011205- A011 Pay 2 2 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (2) (1) (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1) (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,474,000 1,270,000 1,153,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 384,000 384,000 381,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 644,000 444,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
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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, LAHORE Rs
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- P DIRECTORATE OF IMMOVABLE ROPERTY (CENTRAL) LAHORE 33,931,000 33,727,000 9,305,000
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III ) LAHORE
011205- A01 Employees Related Expenses 13,617,000 82,979,000
011205- A011 Pay 48 5,637,000 35,150,000
011205- A011-1 Pay of Officers (15) (3,784,000) (12,951,000)
011205- A011-2 Pay of Other Staff (33) (1,853,000) (22,199,000)
011205- A012 Allowances 7,980,000 47,829,000
011205- A012-1 Regular Allowances (6,773,000) (41,729,000)
011205- A012-2 Other Allowances (Excluding TA) (1,207,000) (6,100,000)
011205- A03 Operating Expenses 19,287,000 31,000,000
011205- A032 Communications 705,000 3,300,000
011205- A033 Utilities 805,000 3,400,000
011205- A034 Occupancy Costs 9,204,000 9,400,000
011205- A036 Motor Vehicles 1,000 500,000
011205- A038 Travel & Transportation 2,007,000 4,750,000
011205- A039 General 6,565,000 9,650,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
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NO. 071.- FC21 J12 INLAND 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 REVE Rs NUES SUB-O Rs FFICE, LAHORE Rs
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 1,000
011205- A064 Other Transfer Payments 1,000
011205- A09 Physical Assets 14,145,000
011205- A092 Computer Equipment 2,804,000
011205- A095 Purchase of Transport 3,301,000
011205- A096 Purchase of Plant and Machinery 3,301,000
011205- A097 Purchase of Furniture and Fixture 4,739,000
011205- A13 Repairs and Maintenance 508,000 2,700,000
011205- A130 Transport 101,000 500,000
011205- A131 Machinery and Equipment 101,000 500,000
011205- A132 Furniture and Fixture 101,000 500,000
011205- A133 Buildings and Structure 2,000
011205- A137 Computer Equipment 202,000 1,000,000
011205- A138 General 1,000 200,000
Total- ( COMMISSIONER INLAND REVENUE BENAMI ZONE-III) LAHORE 47,565,000 116,679,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01 Employees Related Expenses 13,204,000 13,204,000 11,196,000
011205- A011 Pay 15 15 5,612,000 5,612,000 5,232,000
011205- A011-1 Pay of Officers (5) (5) (2,722,000) (2,722,000) (2,578,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,890,000) (2,890,000) (2,654,000)
011205- A012 Allowances 7,592,000 7,592,000 5,964,000
011205- A012-1 Regular Allowances (7,317,000) (7,317,000) (5,714,000)
011205- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (250,000)
011205- A03 Operating Expenses 2,512,000 1,192,000 902,000
011205- A032 Communications 154,000 154,000 140,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 225,000 224,000 201,000
011205- A039 General 2,113,000 794,000 561,000
011205- A04 Employees Retirement Benefits 782,000 782,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A041 Pension 782,000 782,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 70,000 70,000 56,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 27,000 27,000 25,000
011205- A132 Furniture and Fixture 18,000 18,000 17,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 17,000 17,000 14,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPEALS MULTAN. 16,594,000 15,274,000 12,154,000
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01 Employees Related Expenses 20,099,000 20,099,000 19,391,000
011205- A011 Pay 23 23 8,679,000 8,679,000 9,148,000
011205- A011-1 Pay of Officers (7) (7) (3,015,000) (3,015,000) (3,867,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,664,000) (5,664,000) (5,281,000)
011205- A012 Allowances 11,420,000 11,420,000 10,243,000
011205- A012-1 Regular Allowances (10,715,000) (10,715,000) (9,463,000)
011205- A012-2 Other Allowances (Excluding TA) (705,000) (705,000) (780,000)
011205- A03 Operating Expenses 973,000 1,649,000 769,000
011205- A032 Communications 84,000 84,000 98,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 192,000 384,000 234,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A039 General 677,000 1,161,000 437,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 125,000 135,000 109,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 63,000 73,000 59,000
011205- A132 Furniture and Fixture 36,000 36,000 34,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 18,000 18,000 16,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), MULTAN. 21,227,000 21,913,000 20,269,000
MN0232 REGIO NAL TAX OFFICE MULTAN.
011205- A01 Employees Related Expenses 551,934,000 551,934,000 565,514,000
011205- A011 Pay 771 757 246,431,000 246,431,000 248,627,000
011205- A011-1 Pay of Officers (262) (252) (115,165,000) (115,165,000) (109,560,000)
011205- A011-2 Pay of Other Staff (509) (505) (131,266,000) (131,266,000) (139,067,000)
011205- A012 Allowances 305,503,000 305,503,000 316,887,000
011205- A012-1 Regular Allowances (294,973,000) (294,973,000) (306,869,000)
011205- A012-2 Other Allowances (Excluding TA) (10,530,000) (10,530,000) (10,018,000)
011205- A03 Operating Expenses 46,325,000 72,202,000 45,989,000
011205- A032 Communications 3,274,000 3,282,000 3,248,000
011205- A033 Utilities 11,097,000 12,347,000 12,058,000
011205- A034 Occupancy Costs 4,424,000 5,151,000 4,954,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 7,254,000 11,916,000 6,779,000
011205- A039 General 20,274,000 39,504,000 18,950,000
011205- A04 Employees Retirement Benefits 7,100,000 7,100,000 8,520,000
011205- A041 Pension 7,100,000 7,100,000 8,520,000
011205- A05 Grants, Subsidies and Write off Loans 128,000 128,000 144,000
011205- A052 Grants Domestic 128,000 128,000 144,000
011205- A06 Transfers 300,000 300,000 360,000
011205- A064 Other Transfer Payments 300,000 300,000 360,000
011205- A09 Physical Assets 910,000 1,510,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 450,000
011205- A097 Purchase of Furniture and Fixture 450,000 1,050,000
011205- A13 Repairs and Maintenance 5,765,000 6,885,000 5,728,000
011205- A130 Transport 1,800,000 2,620,000 1,683,000
011205- A131 Machinery and Equipment 900,000 1,200,000 841,000
011205- A132 Furniture and Fixture 495,000 495,000 463,000
011205- A133 Buildings and Structure 1,800,000 1,800,000 2,020,000
011205- A137 Computer Equipment 720,000 720,000 674,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE MULTAN. 612,462,000 640,059,000 626,255,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01 Employees Related Expenses 36,626,000 36,626,000 36,862,000
011205- A011 Pay 49 49 15,210,000 15,210,000 15,215,000
011205- A011-1 Pay of Officers (18) (18) (9,947,000) (9,947,000) (9,870,000)
011205- A011-2 Pay of Other Staff (31) (31) (5,263,000) (5,263,000) (5,345,000)
011205- A012 Allowances 21,416,000 21,416,000 21,647,000
011205- A012-1 Regular Allowances (20,401,000) (20,401,000) (20,747,000)
011205- A012-2 Other Allowances (Excluding TA) (1,015,000) (1,015,000) (900,000)
011205- A03 Operating Expenses 8,767,000 13,754,000 9,187,000
011205- A032 Communications 324,000 710,000 420,000
011205- A033 Utilities 620,000 870,000 620,000
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NO. 071.- FC21 J12 INLAND 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, LAHORE
011205- A034 Occupancy Costs 2,646,000 3,452,000 3,224,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,939,000 2,749,000 2,089,000
011205- A039 General 3,236,000 5,971,000 2,834,000
011205- A04 Employees Retirement Benefits 602,000 602,000
011205- A041 Pension 602,000 602,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 50,000 50,000
011205- A064 Other Transfer Payments 50,000 50,000
011205- A09 Physical Assets 14,000 2,514,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,502,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 979,000 1,509,000 911,000
011205- A130 Transport 450,000 600,000 421,000
011205- A131 Machinery and Equipment 225,000 375,000 210,000
011205- A132 Furniture and Fixture 90,000 200,000 84,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 180,000 300,000 168,000
011205- A138 General 30,000 30,000 28,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN 47,048,000 55,015,000 47,010,000
SG0084 REGIO NAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 279,383,000 279,383,000 293,558,000
011205- A011 Pay 402 410 118,256,000 118,256,000 133,943,000
011205- A011-1 Pay of Officers (127) (135) (51,181,000) (51,181,000) (52,046,000)
011205- A011-2 Pay of Other Staff (275) (275) (67,075,000) (67,075,000) (81,897,000)
011205- A012 Allowances 161,127,000 161,127,000 159,615,000
011205- A012-1 Regular Allowances (158,107,000) (158,107,000) (156,615,000)
011205- A012-2 Other Allowances (Excluding TA) (3,020,000) (3,020,000) (3,000,000)
011205- A03 Operating Expenses 36,753,000 58,759,000 41,504,000
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NO. 071.- FC21 J12 INLAND 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- A032 Communications 1,804,000 1,706,000 1,440,000
011205- A033 Utilities 5,390,000 6,840,000 7,191,000
011205- A034 Occupancy Costs 12,820,000 14,121,000 16,082,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 4,471,000 6,788,000 4,174,000
011205- A039 General 12,266,000 29,302,000 12,617,000
011205- A04 Employees Retirement Benefits 4,002,000 4,002,000 6,918,000
011205- A041 Pension 4,002,000 4,002,000 6,918,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 100,000
011205- A064 Other Transfer Payments 100,000
011205- A09 Physical Assets 14,000 1,010,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 500,000
011205- A097 Purchase of Furniture and Fixture 2,000 500,000
011205- A13 Repairs and Maintenance 2,481,000 5,824,000 2,315,000
011205- A130 Transport 1,170,000 2,053,000 1,094,000
011205- A131 Machinery and Equipment 540,000 1,000,000 505,000
011205- A132 Furniture and Fixture 360,000 1,360,000 337,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 362,000 1,362,000 337,000
011205- A138 General 45,000 45,000 42,000
Total- REGIONAL TAX OFFICE SARGODHA 322,743,000 348,988,000 344,295,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01 Employees Related Expenses 5,821,000 5,821,000 5,947,000
011205- A011 Pay 1 1 3,333,000 3,333,000 3,546,000
011205- A011-1 Pay of Officers (1) (1) (1,309,000) (1,309,000) (1,546,000)
011205- A011-2 Pay of Other Staff (2,024,000) (2,024,000) (2,000,000)
011205- A012 Allowances 2,488,000 2,488,000 2,401,000
011205- A012-1 Regular Allowances (2,258,000) (2,258,000) (2,201,000)
011205- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (200,000)
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NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV 2019-2020 Budget Estimate Rs ENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A03 Operating Expenses 808,000 2,190,000 1,000,000
011205- A032 Communications 184,000 184,000 233,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 103,000 132,000 88,000
011205- A039 General 501,000 1,854,000 679,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 77,000 185,000 63,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 22,000 75,000 21,000
011205- A132 Furniture and Fixture 27,000 50,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 20,000 52,000 17,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE APPEALS, SARGODHA 6,736,000 8,226,000 7,010,000
SL0053 REGIO NAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 205,238,000 205,238,000 228,380,000
011205- A011 Pay 282 291 98,282,000 98,282,000 108,324,000
011205- A011-1 Pay of Officers (80) (88) (43,271,000) (43,271,000) (45,945,000)
011205- A011-2 Pay of Other Staff (202) (203) (55,011,000) (55,011,000) (62,379,000)
011205- A012 Allowances 106,956,000 106,956,000 120,056,000
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NO. 071.- FC21 J12 INLAND 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, LAHORE
011205- A012-1 Regular Allowances (104,086,000) (104,086,000) (116,706,000)
011205- A012-2 Other Allowances (Excluding TA) (2,870,000) (2,870,000) (3,350,000)
011205- A03 Operating Expenses 20,970,000 35,488,000 24,495,000
011205- A032 Communications 1,644,000 3,425,000 2,206,000
011205- A033 Utilities 3,472,000 5,172,000 3,877,000
011205- A034 Occupancy Costs 5,856,000 6,693,000 8,141,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,808,000 3,808,000 1,682,000
011205- A039 General 8,188,000 16,388,000 8,589,000
011205- A04 Employees Retirement Benefits 5,400,000 5,000,000 5,341,000
011205- A041 Pension 5,400,000 5,000,000 5,341,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 180,000 180,000
011205- A064 Other Transfer Payments 180,000 180,000
011205- A09 Physical Assets 14,000 514,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 502,000
011205- A13 Repairs and Maintenance 1,799,000 1,654,000 2,613,000
011205- A130 Transport 450,000 405,000 421,000
011205- A131 Machinery and Equipment 275,000 75,000 257,000
011205- A132 Furniture and Fixture 270,000 370,000 252,000
011205- A133 Buildings and Structure 502,000 502,000 1,402,000
011205- A137 Computer Equipment 252,000 252,000 234,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL 233,611,000 248,084,000 260,829,000
ST0088 REGIO NAL TAX OFFICE SIALKOT.
011205- A01 Employees Related Expenses 363,540,000 363,540,000 374,610,000
011205- A011 Pay 482 484 152,495,000 152,495,000 171,329,000
011205- A011-1 Pay of Officers (143) (145) (60,707,000) (60,707,000) (68,833,000)
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NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A011-2 Pay of Other Staff (339) (339) (91,788,000) (91,788,000) (102,496,000)
011205- A012 Allowances 211,045,000 211,045,000 203,281,000
011205- A012-1 Regular Allowances (203,730,000) (203,730,000) (196,182,000)
011205- A012-2 Other Allowances (Excluding TA) (7,315,000) (7,315,000) (7,099,000)
011205- A03 Operating Expenses 33,149,000 54,615,000 36,395,000
011205- A032 Communications 2,964,000 3,464,000 3,459,000
011205- A033 Utilities 7,292,000 12,642,000 8,358,000
011205- A034 Occupancy Costs 4,054,000 4,054,000 4,460,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 5,274,000 8,050,000 4,927,000
011205- A039 General 13,563,000 26,403,000 15,191,000
011205- A04 Employees Retirement Benefits 3,800,000 3,800,000 6,236,000
011205- A041 Pension 3,800,000 3,800,000 6,236,000
011205- A05 Grants, Subsidies and Write off Loans 506,000 506,000 400,000
011205- A052 Grants Domestic 506,000 506,000 400,000
011205- A06 Transfers 300,000 300,000
011205- A064 Other Transfer Payments 300,000 300,000
011205- A09 Physical Assets 14,000 7,014,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 5,002,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,002,000
011205- A13 Repairs and Maintenance 6,633,000 10,989,000 8,258,000
011205- A130 Transport 1,440,000 2,796,000 1,346,000
011205- A131 Machinery and Equipment 1,080,000 3,080,000 1,010,000
011205- A132 Furniture and Fixture 900,000 1,400,000 841,000
011205- A133 Buildings and Structure 1,800,000 1,800,000 3,740,000
011205- A137 Computer Equipment 1,260,000 1,760,000 1,178,000
011205- A138 General 153,000 153,000 143,000
Total- REGIONAL TAX OFFICE SIALKOT. 407,942,000 440,764,000 425,899,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01 Employees Related Expenses 11,749,000 11,749,000 7,942,000
011205- A011 Pay 1 1 3,828,000 3,828,000 3,163,000
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A011-1 Pay of Officers (1) (1) (1,778,000) (1,778,000) (1,138,000)
011205- A011-2 Pay of Other Staff (2,050,000) (2,050,000) (2,025,000)
011205- A012 Allowances 7,921,000 7,921,000 4,779,000
011205- A012-1 Regular Allowances (6,701,000) (6,701,000) (3,634,000)
011205- A012-2 Other Allowances (Excluding TA) (1,220,000) (1,220,000) (1,145,000)
011205- A03 Operating Expenses 1,328,000 1,661,000 1,182,000
011205- A032 Communications 154,000 176,000 308,000
011205- A033 Utilities 38,000 38,000 28,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 212,000 351,000 190,000
011205- A039 General 914,000 1,086,000 656,000
011205- A04 Employees Retirement Benefits 4,000 4,000 2,000,000
011205- A041 Pension 4,000 4,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 45,000 45,000
011205- A064 Other Transfer Payments 45,000 45,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 154,000 439,000 140,000
011205- A130 Transport 15,000 91,000 14,000
011205- A131 Machinery and Equipment 40,000 90,000 37,000
011205- A132 Furniture and Fixture 36,000 100,000 34,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 49,000 144,000 46,000
011205- A138 General 10,000 10,000 9,000
Total- COMMISSIONER (INLAND REVENUE) 13,304,000 13,922,000 11,264,000
APPEAL, SIALKOT
011205 Total- Tax Management (Customs, 6,395,077,000 7,009,308,000 6,731,876,000
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NO. 071.- FC21J12 INLAND REVENUE 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
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 6,395,077,000 7,009,308,000 6,731,876,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 6,395,077,000 7,009,308,000 6,731,876,000
01 Total- General Public Service 6,395,077,000 7,009,308,000 6,731,876,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 6,395,077,000 7,009,308,000 6,731,876,000
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NO. 071.- FC21J12 INLAND REVENUE 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 0112 011205 AD006 General Executi Financi Tax Man 2 REGION Public Service: ve & Legislative Organs,Financial al and Fiscal Affairs: agement (Customs, Income Tax, AL TAX OFFICE ABBOTTABAD. and Fiscal Af Excise etc.) : fairs, External Affairs:
011205 - A01 Employees Related Expenses 163,955,000 163,955,000 168,524,000
011205 - A011 Pay 209 214 75,973,000 75,973,000 79,437,000
011205 - A011-1 Pay of Officers (77) (81) (42,504,000) (42,504,000) (44,221,000)
011205 - A011-2 Pay of Other Staff (132) (133) (33,469,000) (33,469,000) (35,216,000)
011205 - A012 Allowances 87,982,000 87,982,000 89,087,000
011205 - A012-1 Regular Allowances (83,187,000) (83,187,000) (84,407,000)
011205 - A012-2 Other Allowances (Excluding TA) (4,795,000) (4,795,000) (4,680,000)
011205 - A03 Operating Expenses 17,260,000 30,150,000 21,487,000
011205 - A032 Communications 1,651,000 2,719,000 1,758,000
011205 - A033 Utilities 1,769,000 3,351,000 3,341,000
011205 - A034 Occupancy Costs 1,536,000 2,954,000 2,719,000
011205 - A036 Motor Vehicles 2,000 2,000
011205 - A038 Travel & Transportation 2,781,000 4,773,000 3,126,000
011205 - A039 General 9,521,000 16,351,000 10,543,000
011205 - A04 Employees Retirement Benefits 1,300,000 1,100,000 5,255,000
011205 - A041 Pension 1,300,000 1,100,000 5,255,000
011205 - A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205 - A052 Grants Domestic 10,000 10,000
011205 - A06 Transfers 200,000
011205 - A064 Other Transfer Payments 200,000
011205 - A09 Physical Assets 14,000 2,294,000
011205 - A092 Computer Equipment 8,000 8,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 2,000 1,782,000
011205 - A097 Purchase of Furniture and Fixture 2,000 502,000
011205 - A13 Repairs and Maintenance 2,580,000 2,299,000 3,627,000
011205 - A130 Transport 810,000 729,000 757,000
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NO. 071.- FC21 J12 INLAND 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 REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011205- A131 Machinery and Equipment 360,000 260,000 337,000
011205- A132 Furniture and Fixture 225,000 125,000 210,000
011205- A133 Buildings and Structure 900,000 900,000 2,057,000
011205- A137 Computer Equipment 235,000 235,000 219,000
011205- A138 General 50,000 50,000 47,000
Total- REGIONAL TAX OFFICE ABBOTTABAD. 185,319,000 199,808,000 198,893,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01 Employees Related Expenses 13,759,000 13,759,000 15,185,000
011205- A011 Pay 15 15 5,438,000 5,438,000 6,603,000
011205- A011-1 Pay of Officers (5) (5) (3,090,000) (3,090,000) (4,216,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,348,000) (2,348,000) (2,387,000)
011205- A012 Allowances 8,321,000 8,321,000 8,582,000
011205- A012-1 Regular Allowances (7,546,000) (7,546,000) (7,832,000)
011205- A012-2 Other Allowances (Excluding TA) (775,000) (775,000) (750,000)
011205- A03 Operating Expenses 2,249,000 3,911,000 3,246,000
011205- A032 Communications 174,000 174,000 299,000
011205- A033 Utilities 375,000 375,000 418,000
011205- A034 Occupancy Costs 969,000 1,847,000 1,869,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 143,000 152,000 126,000
011205- A039 General 586,000 1,361,000 534,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 20,000 20,000 50,000
011205- A064 Other Transfer Payments 20,000 20,000 50,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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 REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011205- A13 Repairs and Maintenance 117,000 237,000 144,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 50,000 100,000 47,000
011205- A132 Furniture and Fixture 27,000 27,000 25,000
011205- A133 Buildings and Structure 4,000 4,000 47,000
011205- A137 Computer Equipment 32,000 102,000 25,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE PPEALS PESHAWAR 16,173,000 17,955,000 18,625,000
. PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHA WAR.
011205- A01 Employees Related Expenses 16,048,000 16,048,000 11,053,000
011205- A011 Pay 15 16 7,476,000 7,476,000 5,203,000
011205- A011-1 Pay of Officers (8) (8) (4,987,000) (4,987,000) (3,017,000)
011205- A011-2 Pay of Other Staff (7) (8) (2,489,000) (2,489,000) (2,186,000)
011205- A012 Allowances 8,572,000 8,572,000 5,850,000
011205- A012-1 Regular Allowances (7,697,000) (7,697,000) (5,000,000)
011205- A012-2 Other Allowances (Excluding TA) (875,000) (875,000) (850,000)
011205- A03 Operating Expenses 1,549,000 1,648,000 3,994,000
011205- A032 Communications 101,000 123,000 141,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 506,000 608,000 385,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 271,000 271,000 244,000
011205- A039 General 659,000 634,000 3,224,000
011205- A04 Employees Retirement Benefits 4,000 4,000 540,000
011205- A041 Pension 4,000 4,000 540,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000 230,000
011205- A052 Grants Domestic 10,000 10,000 230,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
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Table of Content 1750 Previous Next
NO. 071.- FC21 J12 INLAND 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, PESHAWAR
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 88,000 88,000 73,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 30,000 30,000 28,000
011205- A132 Furniture and Fixture 30,000 30,000 28,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 20,000 20,000 17,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING UNIT REVENUE), PESHAWAR. (INLAND 17,715,000 17,814,000 15,890,000
PR0748 REGIO NAL TAX OFFICE PESHAWAR.
011205- A01 Employees Related Expenses 693,049,000 693,049,000 726,140,000
011205- A011 Pay 919 891 300,853,000 300,853,000 341,187,000
011205- A011-1 Pay of Officers (339) (313) (151,202,000) (151,202,000) (173,725,000)
011205- A011-2 Pay of Other Staff (580) (578) (149,651,000) (149,651,000) (167,462,000)
011205- A012 Allowances 392,196,000 392,196,000 384,953,000
011205- A012-1 Regular Allowances (372,686,000) (372,686,000) (363,953,000)
011205- A012-2 Other Allowances (Excluding TA) (19,510,000) (19,510,000) (21,000,000)
011205- A03 Operating Expenses 109,518,000 210,378,000 149,985,000
011205- A032 Communications 6,214,000 7,762,000 7,874,000
011205- A033 Utilities 14,456,000 14,456,000 18,282,000
011205- A034 Occupancy Costs 41,828,000 86,070,000 74,454,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 11,612,000 17,152,000 10,854,000
011205- A039 General 35,406,000 84,936,000 38,521,000
011205- A04 Employees Retirement Benefits 5,800,000 5,800,000 16,977,000
011205- A041 Pension 5,800,000 5,800,000 16,977,000
011205- A05 Grants, Subsidies and Write off Loans 108,000 108,000 2,500,000
011205- A052 Grants Domestic 108,000 108,000 2,500,000
011205- A06 Transfers 800,000 1,000,000
011205- A064 Other Transfer Payments 800,000 1,000,000
011205- A09 Physical Assets 14,000 14,000
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Table of Co 1751 ntent Previous Next
NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
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- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 12,380,000 18,930,000 13,303,000
011205- A130 Transport 3,500,000 4,650,000 3,272,000
011205- A131 Machinery and Equipment 2,700,000 4,500,000 2,524,000
011205- A132 Furniture and Fixture 1,800,000 3,400,000 1,683,000
011205- A133 Buildings and Structure 1,800,000 2,300,000 2,804,000
011205- A137 Computer Equipment 2,430,000 3,930,000 2,880,000
011205- A138 General 150,000 150,000 140,000
Total- REGIONAL TAX OFFICE PESHAWAR. 821,669,000 928,279,000 909,905,000
PR0771 DIRECT ORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01 Employees Related Expenses 30,919,000 30,919,000 34,837,000
011205- A011 Pay 35 35 13,377,000 13,377,000 16,245,000
011205- A011-1 Pay of Officers (18) (18) (10,061,000) (10,061,000) (13,648,000)
011205- A011-2 Pay of Other Staff (17) (17) (3,316,000) (3,316,000) (2,597,000)
011205- A012 Allowances 17,542,000 17,542,000 18,592,000
011205- A012-1 Regular Allowances (15,617,000) (15,617,000) (16,692,000)
011205- A012-2 Other Allowances (Excluding TA) (1,925,000) (1,925,000) (1,900,000)
011205- A03 Operating Expenses 16,034,000 17,830,000 15,773,000
011205- A032 Communications 574,000 574,000 673,000
011205- A033 Utilities 1,524,000 1,524,000 1,526,000
011205- A034 Occupancy Costs 7,104,000 7,522,000 6,545,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 1,399,000 1,327,000 1,304,000
011205- A039 General 5,431,000 6,881,000 5,725,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 90,000 50,000
011205- A064 Other Transfer Payments 90,000 50,000
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Table of Content 1752 Previous Next
NO. 071.- FC2 1J12 IN LAND 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-OF Rs FICE, PESHAWAR Rs
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 1,417,000 1,363,000 1,369,000
011205- A130 Transport 540,000 486,000 505,000
011205- A131 Machinery and Equipment 180,000 180,000 168,000
011205- A132 Furniture and Fixture 90,000 90,000 84,000
011205- A133 Buildings and Structure 452,000 452,000 467,000
011205- A137 Computer Equipment 135,000 135,000 126,000
011205- A138 General 20,000 20,000 19,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR 48,488,000 50,140,000 52,029,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 1,089,364,000 1,213,996,000 1,195,342,000
0112 Total- Financial and Fiscal Affairs 1,089,364,000 1,213,996,000 1,195,342,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,089,364,000 1,213,996,000 1,195,342,000
01 Total- General Public Service 1,089,364,000 1,213,996,000 1,195,342,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,089,364,000 1,213,996,000 1,195,342,000
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NO. 071.- FC21J12 INLAND REVENUE 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 0112 011205 HD0134 Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) COMMISSIONER INLAND REVENUE APPEALS, HYD Affairs, External Affai : ERABAD. rs:
011205 - A01 Employees Related Expenses 10,515,000 10,515,000 6,916,000
011205 - A011 Pay 1 1 2,839,000 2,839,000 3,736,000
011205 - A011-1 Pay of Officers (1) (1) (1,549,000) (1,549,000) (2,836,000)
011205 - A011-2 Pay of Other Staff (1,290,000) (1,290,000) (900,000)
011205 - A012 Allowances 7,676,000 7,676,000 3,180,000
011205 - A012-1 Regular Allowances (6,201,000) (6,201,000) (2,580,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,475,000) (1,475,000) (600,000)
011205 - A03 Operating Expenses 1,125,000 2,322,000 951,000
011205 - A032 Communications 141,000 179,000 162,000
011205 - A033 Utilities 10,000 10,000
011205 - A034 Occupancy Costs 8,000 8,000
011205 - A036 Motor Vehicles 2,000 2,000
011205 - A038 Travel & Transportation 238,000 359,000 215,000
011205 - A039 General 726,000 1,764,000 574,000
011205 - A04 Employees Retirement Benefits 4,000 4,000
011205 - A041 Pension 4,000 4,000
011205 - A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205 - A052 Grants Domestic 10,000 10,000
011205 - A06 Transfers 2,000 2,000
011205 - A064 Other Transfer Payments 2,000 2,000
011205 - A09 Physical Assets 14,000 14,000
011205 - A092 Computer Equipment 8,000 8,000
011205 - A095 Purchase of Transport 2,000 2,000
011205 - A096 Purchase of Plant and Machinery 2,000 2,000
011205 - A097 Purchase of Furniture and Fixture 2,000 2,000
011205 - A13 Repairs and Maintenance 91,000 340,000 75,000
011205 - A130 Transport 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A131 Machinery and Equipment 27,000 150,000 25,000
011205- A132 Furniture and Fixture 27,000 100,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 29,000 82,000 25,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER INLAND REVENUE 11,761,000 13,207,000 7,942,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 5,808,000 5,808,000 5,195,000
011205- A011 Pay 10 13 2,637,000 2,637,000 2,759,000
011205- A011-1 Pay of Officers (3) (3) (881,000) (881,000) (800,000)
011205- A011-2 Pay of Other Staff (7) (10) (1,756,000) (1,756,000) (1,959,000)
011205- A012 Allowances 3,171,000 3,171,000 2,436,000
011205- A012-1 Regular Allowances (2,991,000) (2,991,000) (2,281,000)
011205- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (155,000)
011205- A03 Operating Expenses 501,000 586,000 463,000
011205- A032 Communications 48,000 51,000 42,000
011205- A033 Utilities 10,000 10,000 47,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 147,000 249,000 126,000
011205- A039 General 286,000 266,000 248,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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-OFF Rs ICE, KARACHI Rs
011205- A13 Repairs and Maintenance 45,000 45,000 28,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 18,000 18,000 17,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 17,000 17,000 11,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING UNIT ( INLAND 6,384,000 6,469,000 5,686,000
REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01 Employees Related Expenses 6,339,000 6,339,000 6,229,000
011205- A011 Pay 7 7 2,566,000 2,566,000 2,142,000
011205- A011-1 Pay of Officers (2) (2) (1,058,000) (1,058,000) (698,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,508,000) (1,508,000) (1,444,000)
011205- A012 Allowances 3,773,000 3,773,000 4,087,000
011205- A012-1 Regular Allowances (3,443,000) (3,443,000) (3,782,000)
011205- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (305,000)
011205- A03 Operating Expenses 574,000 969,000 475,000
011205- A032 Communications 26,000 28,000 22,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 8,000 8,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 312,000 712,000 280,000
011205- A039 General 216,000 209,000 173,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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 SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 45,000 45,000 32,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 13,000 13,000 12,000
011205- A132 Furniture and Fixture 13,000 13,000 12,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 11,000 11,000 8,000
011205- A138 General 2,000 2,000
Total- FEDERAL TREASURY (INLAND REVENUE), HYDERABAD. 6,988,000 7,383,000 6,736,000
HD0137 REGIO NAL TAX OFFICE HYDERABAD.
011205- A01 Employees Related Expenses 491,348,000 491,348,000 507,990,000
011205- A011 Pay 707 706 217,470,000 217,470,000 228,591,000
011205- A011-1 Pay of Officers (175) (184) (81,706,000) (81,706,000) (82,782,000)
011205- A011-2 Pay of Other Staff (532) (522) (135,764,000) (135,764,000) (145,809,000)
011205- A012 Allowances 273,878,000 273,878,000 279,399,000
011205- A012-1 Regular Allowances (261,558,000) (261,558,000) (267,099,000)
011205- A012-2 Other Allowances (Excluding TA) (12,320,000) (12,320,000) (12,300,000)
011205- A03 Operating Expenses 41,231,000 61,346,000 41,067,000
011205- A032 Communications 4,034,000 5,034,000 4,254,000
011205- A033 Utilities 13,392,000 17,792,000 14,576,000
011205- A034 Occupancy Costs 156,000 156,000 140,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 7,126,000 10,341,000 6,657,000
011205- A039 General 16,521,000 28,021,000 15,440,000
011205- A04 Employees Retirement Benefits 7,550,000 7,550,000 16,866,000
011205- A041 Pension 7,550,000 7,550,000 16,866,000
011205- A05 Grants, Subsidies and Write off Loans 706,000 706,000 1,900,000
011205- A052 Grants Domestic 706,000 706,000 1,900,000
011205- A06 Transfers 450,000 450,000
011205- A064 Other Transfer Payments 450,000 450,000
011205- A09 Physical Assets 14,000 4,514,000
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NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, KARACHI Rs
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,502,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,002,000
011205- A13 Repairs and Maintenance 5,730,000 4,540,000 7,227,000
011205- A130 Transport 1,900,000 1,310,000 1,776,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
011205- A132 Furniture and Fixture 600,000 600,000 561,000
011205- A133 Buildings and Structure 1,000,000 400,000 2,805,000
011205- A137 Computer Equipment 1,050,000 1,050,000 982,000
011205- A138 General 180,000 180,000 168,000
Total- REGIONAL TAX OFFICE HYDERABAD. 547,029,000 570,454,000 575,050,000
HD0179 DIRECT ORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01 Employees Related Expenses 24,916,000 24,916,000 26,853,000
011205- A011 Pay 25 25 10,347,000 10,347,000 11,427,000
011205- A011-1 Pay of Officers (7) (7) (5,912,000) (5,912,000) (7,468,000)
011205- A011-2 Pay of Other Staff (18) (18) (4,435,000) (4,435,000) (3,959,000)
011205- A012 Allowances 14,569,000 14,569,000 15,426,000
011205- A012-1 Regular Allowances (12,549,000) (12,549,000) (13,526,000)
011205- A012-2 Other Allowances (Excluding TA) (2,020,000) (2,020,000) (1,900,000)
011205- A03 Operating Expenses 10,889,000 16,044,000 12,669,000
011205- A032 Communications 562,000 812,000 906,000
011205- A033 Utilities 1,620,000 1,566,000 2,075,000
011205- A034 Occupancy Costs 1,489,000 1,339,000 2,370,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 2,664,000 3,998,000 2,907,000
011205- A039 General 4,552,000 8,327,000 4,411,000
011205- A04 Employees Retirement Benefits 4,000 4,000 1,000,000
011205- A041 Pension 4,000 4,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 90,000
011205- A064 Other Transfer Payments 90,000
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A09 Physical Assets 14,000 2,014,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 1,002,000
011205- A097 Purchase of Furniture and Fixture 2,000 1,002,000
011205- A13 Repairs and Maintenance 1,762,000 3,817,000 2,055,000
011205- A130 Transport 450,000 905,000 467,000
011205- A131 Machinery and Equipment 360,000 660,000 374,000
011205- A132 Furniture and Fixture 180,000 680,000 280,000
011205- A133 Buildings and Structure 272,000 272,000 467,000
011205- A137 Computer Equipment 450,000 1,250,000 420,000
011205- A138 General 50,000 50,000 47,000
Total- DIRECTORATE OF INT. INV. (INLAND 37,685,000 46,805,000 42,577,000
REVENUE), HYDERABAD
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01 Employees Related Expenses 17,076,000 17,076,000 16,722,000
011205- A011 Pay 14 14 6,974,000 6,974,000 7,589,000
011205- A011-1 Pay of Officers (5) (5) (4,169,000) (4,169,000) (4,018,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,805,000) (2,805,000) (3,571,000)
011205- A012 Allowances 10,102,000 10,102,000 9,133,000
011205- A012-1 Regular Allowances (8,877,000) (8,877,000) (7,933,000)
011205- A012-2 Other Allowances (Excluding TA) (1,225,000) (1,225,000) (1,200,000)
011205- A03 Operating Expenses 1,927,000 3,303,000 1,363,000
011205- A032 Communications 114,000 114,000 196,000
011205- A033 Utilities 20,000 20,000
011205- A034 Occupancy Costs 869,000 897,000 439,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 144,000 142,000 119,000
011205- A039 General 776,000 2,126,000 609,000
011205- A04 Employees Retirement Benefits 479,000 479,000 300,000
011205- A041 Pension 479,000 479,000 300,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
Page 386
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NO. 071.- FC21 J12 INLAND 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- A06 Transfers 40,000 40,000 50,000
011205- A064 Other Transfer Payments 40,000 40,000 50,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 190,000 588,000 246,000
011205- A130 Transport 18,000 16,000 17,000
011205- A131 Machinery and Equipment 54,000 204,000 50,000
011205- A132 Furniture and Fixture 45,000 145,000 42,000
011205- A133 Buildings and Structure 4,000 4,000 74,000
011205- A137 Computer Equipment 67,000 217,000 63,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE APPEAL-I, KARACHI. ), 19,736,000 21,510,000 18,681,000
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01 Employees Related Expenses 17,578,000 17,578,000 16,541,000
011205- A011 Pay 14 14 7,337,000 7,337,000 6,821,000
011205- A011-1 Pay of Officers (5) (5) (4,400,000) (4,400,000) (4,164,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,937,000) (2,937,000) (2,657,000)
011205- A012 Allowances 10,241,000 10,241,000 9,720,000
011205- A012-1 Regular Allowances (9,116,000) (9,116,000) (8,620,000)
011205- A012-2 Other Allowances (Excluding TA) (1,125,000) (1,125,000) (1,100,000)
011205- A03 Operating Expenses 1,875,000 2,968,000 2,346,000
011205- A032 Communications 110,000 110,000 216,000
011205- A033 Utilities 20,000 20,000
011205- A034 Occupancy Costs 812,000 1,362,000 1,261,000
011205- A036 Motor Vehicles 4,000 4,000
011205- A038 Travel & Transportation 141,000 140,000 210,000
011205- A039 General 788,000 1,332,000 659,000
011205- A04 Employees Retirement Benefits 202,000 202,000 400,000
011205- A041 Pension 202,000 202,000 400,000
Page 387
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 36,000 36,000 36,000
011205- A064 Other Transfer Payments 36,000 36,000 36,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 115,000 166,000 145,000
011205- A130 Transport 10,000 10,000 9,000
011205- A131 Machinery and Equipment 27,000 40,000 47,000
011205- A132 Furniture and Fixture 27,000 45,000 47,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 45,000 65,000 42,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI 19,830,000 20,974,000 19,468,000
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 92,592,000 92,592,000 86,769,000
011205- A011 Pay 102 102 45,539,000 45,539,000 40,578,000
011205- A011-1 Pay of Officers (35) (40) (19,552,000) (19,552,000) (22,143,000)
011205- A011-2 Pay of Other Staff (67) (62) (25,987,000) (25,987,000) (18,435,000)
011205- A012 Allowances 47,053,000 47,053,000 46,191,000
011205- A012-1 Regular Allowances (45,078,000) (45,078,000) (44,141,000)
011205- A012-2 Other Allowances (Excluding TA) (1,975,000) (1,975,000) (2,050,000)
011205- A03 Operating Expenses 13,415,000 14,762,000 13,250,000
011205- A032 Communications 189,000 189,000 220,000
011205- A033 Utilities 53,000 53,000 42,000
011205- A034 Occupancy Costs 9,506,000 10,870,000 9,817,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 551,000 544,000 509,000
011205- A039 General 3,114,000 3,104,000 2,662,000
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NO. 071.- FC21 J12 INLAND 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- A04 Employees Retirement Benefits 1,217,000 1,217,000 4,100,000
011205- A041 Pension 1,217,000 1,217,000 4,100,000
011205- A05 Grants, Subsidies and Write off Loans 13,000 13,000
011205- A052 Grants Domestic 13,000 13,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 786,000 771,000 727,000
011205- A130 Transport 150,000 135,000 140,000
011205- A131 Machinery and Equipment 430,000 430,000 402,000
011205- A132 Furniture and Fixture 135,000 135,000 126,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 65,000 65,000 59,000
011205- A138 General 2,000 2,000
Total- DATA PROCESSING CENTER (INLAND REVENUE), KARACHI. 108,039,000 109,371,000 104,846,000
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 9,660,000 9,660,000 7,693,000
011205- A011 Pay 8 8 4,187,000 4,187,000 3,662,000
011205- A011-1 Pay of Officers (4) (4) (2,841,000) (2,841,000) (1,461,000)
011205- A011-2 Pay of Other Staff (4) (4) (1,346,000) (1,346,000) (2,201,000)
011205- A012 Allowances 5,473,000 5,473,000 4,031,000
011205- A012-1 Regular Allowances (5,038,000) (5,038,000) (3,621,000)
011205- A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (410,000)
011205- A03 Operating Expenses 1,152,000 1,122,000 1,278,000
011205- A032 Communications 48,000 48,000 51,000
011205- A033 Utilities 23,000 23,000 14,000
011205- A034 Occupancy Costs 456,000 456,000 692,000
011205- A036 Motor Vehicles 2,000 2,000
Page 389
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NO. 071.- FC21 J12 INLAND 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- A038 Travel & Transportation 66,000 66,000 52,000
011205- A039 General 557,000 527,000 469,000
011205- A04 Employees Retirement Benefits 4,000 4,000 1,280,000
011205- A041 Pension 4,000 4,000 1,280,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 30,000 30,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 9,000 9,000 8,000
011205- A132 Furniture and Fixture 9,000 9,000 8,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- FEDERAL TRESURY (INLAND 10,872,000 10,842,000 10,267,000
REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 26,254,000 26,254,000 20,665,000
011205- A011 Pay 25 25 9,985,000 9,985,000 8,165,000
011205- A011-1 Pay of Officers (8) (8) (4,525,000) (4,525,000) (3,068,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,460,000) (5,460,000) (5,097,000)
011205- A012 Allowances 16,269,000 16,269,000 12,500,000
011205- A012-1 Regular Allowances (12,543,000) (12,543,000) (9,460,000)
011205- A012-2 Other Allowances (Excluding TA) (3,726,000) (3,726,000) (3,040,000)
011205- A03 Operating Expenses 10,835,000 13,949,000 14,167,000
011205- A032 Communications 389,000 639,000 518,000
011205- A033 Utilities 1,049,000 1,249,000 1,061,000
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NO. 071.- FC21 J12 INLAND 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- A034 Occupancy Costs 1,314,000 1,641,000 2,066,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 934,000 999,000 870,000
011205- A039 General 7,147,000 9,419,000 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 10,000 10,000 2,600,000
011205- A052 Grants Domestic 10,000 10,000 2,600,000
011205- A06 Transfers 200,000 200,000
011205- A064 Other Transfer Payments 200,000 200,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 1,369,000 1,889,000 1,407,000
011205- A130 Transport 300,000 270,000 280,000
011205- A131 Machinery and Equipment 360,000 510,000 374,000
011205- A132 Furniture and Fixture 250,000 350,000 327,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 425,000 725,000 398,000
011205- A138 General 30,000 30,000 28,000
Total- DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI. 38,686,000 42,320,000 38,839,000
KA0963 CORPORATE REGIONAL TAX OFFICE KARACHI.
011205- A01 Employees Related Expenses 857,358,000 843,802,000 866,273,000
011205- A011 Pay 1292 1235 402,502,000 388,946,000 403,706,000
011205- A011-1 Pay of Officers (397) (373) (174,213,000) (160,657,000) (176,894,000)
011205- A011-2 Pay of Other Staff (895) (862) (228,289,000) (228,289,000) (226,812,000)
011205- A012 Allowances 454,856,000 454,856,000 462,567,000
011205- A012-1 Regular Allowances (432,841,000) (432,841,000) (440,567,000)
011205- A012-2 Other Allowances (Excluding TA) (22,015,000) (22,015,000) (22,000,000)
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A03 Operating Expenses 150,536,000 262,170,000 162,582,000
011205- A032 Communications 6,102,000 6,827,000 6,179,000
011205- A033 Utilities 39,662,000 39,652,000 40,354,000
011205- A034 Occupancy Costs 49,276,000 99,276,000 53,388,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 9,142,000 12,712,000 8,545,000
011205- A039 General 46,352,000 103,701,000 54,116,000
011205- A04 Employees Retirement Benefits 22,891,000 22,891,000 34,000,000
011205- A041 Pension 22,891,000 22,891,000 34,000,000
011205- A05 Grants, Subsidies and Write off Loans 808,000 808,000 1,300,000
011205- A052 Grants Domestic 808,000 808,000 1,300,000
011205- A06 Transfers 810,000
011205- A064 Other Transfer Payments 810,000
011205- A09 Physical Assets 1,810,000 63,080,000
011205- A092 Computer Equipment 8,000 1,278,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,350,000 41,350,000
011205- A097 Purchase of Furniture and Fixture 450,000 20,450,000
011205- A13 Repairs and Maintenance 9,065,000 55,430,000 36,028,000
011205- A130 Transport 1,350,000 9,215,000 1,262,000
011205- A131 Machinery and Equipment 2,700,000 32,700,000 2,524,000
011205- A132 Furniture and Fixture 1,350,000 6,350,000 1,262,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 28,050,000
011205- A137 Computer Equipment 1,530,000 5,030,000 2,804,000
011205- A138 General 135,000 135,000 126,000
Total- CORPORATE REGIONAL TAX OFFICE KARACHI. 1,043,278,000 1,248,181,000 1,100,183,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01 Employees Related Expenses 16,963,000 16,963,000 18,199,000
011205- A011 Pay 15 15 7,147,000 7,147,000 8,023,000
011205- A011-1 Pay of Officers (5) (5) (4,198,000) (4,198,000) (5,587,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,949,000) (2,949,000) (2,436,000)
011205- A012 Allowances 9,816,000 9,816,000 10,176,000
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NO. 071.- FC21 J12 INLAND 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- A012-1 Regular Allowances (8,594,000) (8,594,000) (8,976,000)
011205- A012-2 Other Allowances (Excluding TA) (1,222,000) (1,222,000) (1,200,000)
011205- A03 Operating Expenses 1,476,000 2,992,000 1,689,000
011205- A032 Communications 141,000 237,000 201,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 506,000 1,027,000 843,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 109,000 109,000 92,000
011205- A039 General 708,000 1,607,000 553,000
011205- A04 Employees Retirement Benefits 4,000 4,000 200,000
011205- A041 Pension 4,000 4,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 45,000 45,000 60,000
011205- A064 Other Transfer Payments 45,000 45,000 60,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 139,000 409,000 122,000
011205- A130 Transport 10,000 10,000 9,000
011205- A131 Machinery and Equipment 45,000 95,000 42,000
011205- A132 Furniture and Fixture 27,000 127,000 25,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 49,000 169,000 46,000
011205- A138 General 4,000 4,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI. 18,651,000 20,437,000 20,270,000
KA0995 REGIO NAL TAX OFFICE-III (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 848,360,000 848,360,000 885,840,000
011205- A011 Pay 1196 1171 369,140,000 369,140,000 390,432,000
011205- A011-1 Pay of Officers (375) (359) (160,864,000) (160,864,000) (190,307,000)
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NO. 071.- FC21 J12 INLAND 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 R Rs EVENUES SUB-O Rs FFICE, KARACHI Rs
011205- A011-2 Pay of Other Staff (821) (812) (208,276,000) (208,276,000) (200,125,000)
011205- A012 Allowances 479,220,000 479,220,000 495,408,000
011205- A012-1 Regular Allowances (457,205,000) (457,205,000) (473,230,000)
011205- A012-2 Other Allowances (Excluding TA) (22,015,000) (22,015,000) (22,178,000)
011205- A03 Operating Expenses 123,930,000 213,940,000 147,833,000
011205- A032 Communications 7,022,000 9,422,000 7,821,000
011205- A033 Utilities 29,670,000 27,170,000 28,881,000
011205- A034 Occupancy Costs 45,184,000 80,962,000 57,203,000
011205- A036 Motor Vehicles 50,000 50,000 47,000
011205- A038 Travel & Transportation 7,452,000 9,322,000 7,619,000
011205- A039 General 34,552,000 87,014,000 46,262,000
011205- A04 Employees Retirement Benefits 12,225,000 12,225,000 26,300,000
011205- A041 Pension 12,225,000 12,225,000 26,300,000
011205- A05 Grants, Subsidies and Write off Loans 508,000 508,000 1,000,000
011205- A052 Grants Domestic 508,000 508,000 1,000,000
011205- A06 Transfers 250,000 250,000 500,000
011205- A064 Other Transfer Payments 250,000 250,000 500,000
011205- A09 Physical Assets 1,810,000 7,810,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 900,000 3,400,000
011205- A097 Purchase of Furniture and Fixture 900,000 4,400,000
011205- A13 Repairs and Maintenance 10,444,000 17,946,000 22,122,000
011205- A130 Transport 1,980,000 2,782,000 1,870,000
011205- A131 Machinery and Equipment 1,980,000 4,480,000 1,851,000
011205- A132 Furniture and Fixture 1,350,000 2,350,000 1,262,000
011205- A133 Buildings and Structure 1,804,000 1,804,000 14,025,000
011205- A137 Computer Equipment 2,970,000 6,170,000 2,777,000
011205- A138 General 360,000 360,000 337,000
Total- REGIONAL TAX OFFICE-III (INLAND REVENUE), KARACHI. 997,527,000 1,101,039,000 1,083,595,000
KA0996 REGIO NAL TAX OFFICE-II, (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 779,584,000 779,584,000 762,119,000
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A011 Pay 1192 1145 347,094,000 347,094,000 361,616,000
011205- A011-1 Pay of Officers (360) (333) (161,010,000) (161,010,000) (171,385,000)
011205- A011-2 Pay of Other Staff (832) (812) (186,084,000) (186,084,000) (190,231,000)
011205- A012 Allowances 432,490,000 432,490,000 400,503,000
011205- A012-1 Regular Allowances (410,775,000) (410,775,000) (379,102,000)
011205- A012-2 Other Allowances (Excluding TA) (21,715,000) (21,715,000) (21,401,000)
011205- A03 Operating Expenses 69,914,000 133,402,000 89,391,000
011205- A032 Communications 4,104,000 7,612,000 5,469,000
011205- A033 Utilities 646,000 846,000 1,028,000
011205- A034 Occupancy Costs 36,054,000 55,054,000 46,797,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 6,124,000 10,004,000 7,002,000
011205- A039 General 22,984,000 59,884,000 29,095,000
011205- A04 Employees Retirement Benefits 8,800,000 8,800,000 13,500,000
011205- A041 Pension 8,800,000 8,800,000 13,500,000
011205- A05 Grants, Subsidies and Write off Loans 108,000 108,000 800,000
011205- A052 Grants Domestic 108,000 108,000 800,000
011205- A06 Transfers 180,000 180,000
011205- A064 Other Transfer Payments 180,000 180,000
011205- A09 Physical Assets 1,010,000 3,010,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 500,000 1,500,000
011205- A097 Purchase of Furniture and Fixture 500,000 1,500,000
011205- A13 Repairs and Maintenance 7,002,000 11,376,000 10,274,000
011205- A130 Transport 1,260,000 1,634,000 1,683,000
011205- A131 Machinery and Equipment 1,800,000 2,800,000 2,337,000
011205- A132 Furniture and Fixture 1,620,000 2,620,000 1,515,000
011205- A133 Buildings and Structure 452,000 452,000 1,870,000
011205- A137 Computer Equipment 1,800,000 3,800,000 2,804,000
011205- A138 General 70,000 70,000 65,000
Total- REGIONAL TAX OFFICE-II, (INLAND REVENUE), KARACHI. 866,598,000 936,460,000 876,084,000
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NO. 071.- FC21 J12 INLAND REVENUE DEMANDS FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
KA1048 DIRECT ACCOUNTANT GENERAL PAKISTAN RE OR INTELLIGENCE & INVESTIGATION (INLAN Rs VENUES SUB-OF D REVENUE) KAR Rs FICE, KARACHI ACHI. Rs
011205- A01 Employees Related Expenses 100,044,000 100,044,000 95,988,000
011205- A011 Pay 109 109 45,449,000 45,449,000 43,030,000
011205- A011-1 Pay of Officers (42) (42) (29,058,000) (29,058,000) (19,286,000)
011205- A011-2 Pay of Other Staff (67) (67) (16,391,000) (16,391,000) (23,744,000)
011205- A012 Allowances 54,595,000 54,595,000 52,958,000
011205- A012-1 Regular Allowances (48,480,000) (48,480,000) (46,858,000)
011205- A012-2 Other Allowances (Excluding TA) (6,115,000) (6,115,000) (6,100,000)
011205- A03 Operating Expenses 29,851,000 44,684,000 35,788,000
011205- A032 Communications 1,302,000 1,400,000 1,963,000
011205- A033 Utilities 4,482,000 5,782,000 7,106,000
011205- A034 Occupancy Costs 8,506,000 10,101,000 10,029,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 3,722,000 5,617,000 4,506,000
011205- A039 General 11,837,000 21,782,000 12,184,000
011205- A04 Employees Retirement Benefits 2,100,000 2,100,000 3,846,000
011205- A041 Pension 2,100,000 2,100,000 3,846,000
011205- A05 Grants, Subsidies and Write off Loans 208,000 208,000 550,000
011205- A052 Grants Domestic 208,000 208,000 550,000
011205- A06 Transfers 200,000 500,000
011205- A064 Other Transfer Payments 200,000 500,000
011205- A09 Physical Assets 910,000 1,410,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 450,000 700,000
011205- A097 Purchase of Furniture and Fixture 450,000 700,000
011205- A13 Repairs and Maintenance 3,289,000 4,843,000 3,303,000
011205- A130 Transport 810,000 1,229,000 1,215,000
011205- A131 Machinery and Equipment 720,000 1,100,000 93,000
011205- A132 Furniture and Fixture 360,000 600,000 467,000
011205- A133 Buildings and Structure 454,000 454,000 467,000
011205- A137 Computer Equipment 810,000 1,325,000 935,000
011205- A138 General 135,000 135,000 126,000
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NO. 071.- FC21 J12 INLAND REVENUE 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
Total- DIRECTOR INTELLIGENCE & 136,602,000 153,289,000 139,975,000
INVESTIGATION (INLAND REVENUE) KARACHI. KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01 Employees Related Expenses 17,102,000 17,102,000 13,367,000
011205- A011 Pay 1 1 7,187,000 7,187,000 6,125,000
011205- A011-1 Pay of Officers (1) (1) (4,362,000) (4,362,000) (3,925,000)
011205- A011-2 Pay of Other Staff (2,825,000) (2,825,000) (2,200,000)
011205- A012 Allowances 9,915,000 9,915,000 7,242,000
011205- A012-1 Regular Allowances (8,790,000) (8,790,000) (6,142,000)
011205- A012-2 Other Allowances (Excluding TA) (1,125,000) (1,125,000) (1,100,000)
011205- A03 Operating Expenses 1,879,000 6,417,000 1,719,000
011205- A032 Communications 229,000 409,000 271,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 758,000 1,208,000 740,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 125,000 203,000 107,000
011205- A039 General 755,000 4,585,000 601,000
011205- A04 Employees Retirement Benefits 813,000 813,000 1,180,000
011205- A041 Pension 813,000 813,000 1,180,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 18,000 18,000 25,000
011205- A064 Other Transfer Payments 18,000 18,000 25,000
011205- A09 Physical Assets 14,000 4,314,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 1,502,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,802,000
011205- A13 Repairs and Maintenance 116,000 1,765,000 102,000
011205- A130 Transport 15,000 214,000 14,000
011205- A131 Machinery and Equipment 30,000 330,000 28,000
011205- A132 Furniture and Fixture 30,000 530,000 28,000
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 35,000 685,000 32,000
011205- A138 General 2,000 2,000
Total- ( COMMISSIONER INLAND REVENUE APPEALS - IV), KARACHI 19,952,000 30,439,000 16,393,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01 Employees Related Expenses 17,030,000 17,030,000 12,040,000
011205- A011 Pay 1 1 7,214,000 7,214,000 6,155,000
011205- A011-1 Pay of Officers (1) (1) (4,370,000) (4,370,000) (3,588,000)
011205- A011-2 Pay of Other Staff (2,844,000) (2,844,000) (2,567,000)
011205- A012 Allowances 9,816,000 9,816,000 5,885,000
011205- A012-1 Regular Allowances (8,791,000) (8,791,000) (4,885,000)
011205- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (1,000,000)
011205- A03 Operating Expenses 15,565,000 3,093,000 1,935,000
011205- A032 Communications 176,000 266,000 234,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 656,000 1,016,000 1,050,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 132,000 130,000 115,000
011205- A039 General 14,589,000 1,669,000 536,000
011205- A04 Employees Retirement Benefits 4,000 4,000 200,000
011205- A041 Pension 4,000 4,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 18,000 18,000 30,000
011205- A064 Other Transfer Payments 18,000 18,000 30,000
011205- A09 Physical Assets 14,000 14,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 2,000 2,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 93,000 112,000 81,000
011205- A130 Transport 15,000 14,000 14,000
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NO. 071.- FC21 J12 INLAND 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, KARACHI Rs
011205- A131 Machinery and Equipment 25,000 25,000 23,000
011205- A132 Furniture and Fixture 22,000 32,000 21,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 25,000 35,000 23,000
011205- A138 General 2,000 2,000
Total- COMMISSIONER (INLAND APPEAL - V, KARACHI REVENUE ) 32,734,000 20,281,000 14,286,000
KA1278 DIRECT ORATE OF LAW (IR), KARACHI
011205- A01 Employees Related Expenses 8,002,000 8,002,000 8,152,000
011205- A011 Pay 2 2 2,545,000 2,545,000 2,500,000
011205- A011-1 Pay of Officers (2) (2) (1,520,000) (1,520,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,025,000) (1,025,000) (1,000,000)
011205- A012 Allowances 5,457,000 5,457,000 5,652,000
011205- A012-1 Regular Allowances (5,422,000) (5,422,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (100,000)
011205- A03 Operating Expenses 2,030,000 1,526,000 29,353,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 286,000 286,000 261,000
011205- A034 Occupancy Costs 570,000 570,000 531,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 944,000 444,000 28,325,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 2,000 2,000
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NO. 071.- FC21 J12 INLAND 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-OF Rs FICE, KARACHI Rs
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- DIRECTORATE OF LAW (IR), KARACHI 10,176,000 9,672,000 37,505,000
KA3123 DIRECT ORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 32,313,000 32,313,000 8,152,000
011205- A011 Pay 2 2 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (2) (2) (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,550,000 1,546,000 1,153,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 384,000 384,000 381,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 720,000 720,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000
011205- A095 Purchase of Transport 2,000 2,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
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Table of Content

NO. 071.- FC21 J12 INLAND REVENUE DEMAND S 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- A097 Purchase of Furniture and Fixture 2,000 2,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A130 Transport 2,000 2,000
011205- A131 Machinery and Equipment 2,000 2,000
011205- A132 Furniture and Fixture 2,000 2,000
011205- A133 Buildings and Structure 4,000 4,000
011205- A137 Computer Equipment 4,000 4,000
011205- A138 General 2,000 2,000
Total- P DIRECTORATE OF IMMOVABLE ROPERTY (SOUTH) KARACHI 34,007,000 34,003,000 9,305,000
KA3124 DIRCTO RATE GENERAL OF IOCO(INLAND REVENUE ) KARACHI
011205- A01 Employees Related Expenses 32,313,000 32,313,000 8,152,000
011205- A011 Pay 14,086,000 14,086,000 2,500,000
011205- A011-1 Pay of Officers (6,886,000) (6,886,000) (1,500,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,200,000) (1,000,000)
011205- A012 Allowances 18,227,000 18,227,000 5,652,000
011205- A012-1 Regular Allowances (16,582,000) (16,582,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,645,000) (100,000)
011205- A03 Operating Expenses 1,276,000 1,272,000 966,000
011205- A032 Communications 112,000 112,000 101,000
011205- A033 Utilities 216,000 216,000 261,000
011205- A034 Occupancy Costs 186,000 186,000 194,000
011205- A036 Motor Vehicles 2,000 2,000
011205- A038 Travel & Transportation 116,000 112,000 135,000
011205- A039 General 644,000 644,000 275,000
011205- A04 Employees Retirement Benefits 4,000 4,000
011205- A041 Pension 4,000 4,000
011205- A05 Grants, Subsidies and Write off Loans 10,000 10,000
011205- A052 Grants Domestic 10,000 10,000
011205- A06 Transfers 2,000 2,000
011205- A064 Other Transfer Payments 2,000 2,000
011205- A09 Physical Assets 112,000 112,000
011205- A092 Computer Equipment 8,000 8,000