Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 2

FY 2021-22 Details of demandsPages 101 to 200 of 926

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 101

NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N01 ) NATIONAL SAVINGS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,615,875,000	3,614,717,000
019	General Public Service Not Elsewhere Defined	23,522,000	24,680,000
	Total	3,639,397,000	3,639,397,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,042,229,000	1,813,024,000
A011	Pay	1,132,847,000	1,063,252,000
A011-1	Pay of Officers	(391,761,000)	(319,493,000)
A011-2	Pay of Other Staff	(741,086,000)	(743,759,000)
A012	Allowances	909,382,000	749,772,000
A012-1	Regular Allowances	(759,577,000)	(623,003,000)
A012-2	Other Allowances (Excluding TA)	(149,805,000)	(126,769,000)
A03	Operating Expenses	1,514,792,000	1,586,570,000
A04	Employees Retirement Benefits	3,583,000	5,311,000
A05	Grants, Subsidies and Write off Loans	25,600,000	75,524,000
A09	Physical Assets	33,520,000	138,514,000
A13	Repairs and Maintenance	19,673,000	20,454,000
	Total	3,639,397,000	3,639,397,000

Page 102

NO. 063.- FC21N01 NATIONAL SAVINGS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 ID0966	National Savings : REGIONAL DIRECTORATE OF NATIONAL SAVINGS RA		WALPINDI.
011203-	A01	Employees Related Expenses	21,890,000	17,674,000
011203-	A011	Pay 52	10,609,000	9,498,000
011203-	A011-1	Pay of Officers (24)	(6,370,000)	(3,926,000)
011203-	A011-2	Pay of Other Staff (28)	(4,239,000)	(5,572,000)
011203-	A012	Allowances	11,281,000	8,176,000
011203-	A012-1	Regular Allowances	(9,001,000)	(6,053,000)
011203-	A012-2	Other Allowances (Excluding TA)	(2,280,000)	(2,123,000)
011203-	A03	Operating Expenses	51,627,000	57,385,000
011203-	A032	Communications	781,000	801,000
011203-	A033	Utilities	1,865,000	1,815,000
011203-	A034	Occupancy Costs	16,826,000	17,022,000
011203-	A038	Travel & Transportation	1,806,000	2,006,000
011203-	A039	General	30,349,000	35,741,000
011203-	A04	Employees Retirement Benefits	137,000	426,000
011203-	A041	Pension	137,000	426,000
011203-	A05	Grants, Subsidies and Write off Loans	1,200,000	8,500,000
011203-	A052	Grants Domestic	1,200,000	8,500,000
011203-	A09	Physical Assets	2,388,000	2,388,000
011203-	A096	Purchase of Plant and Machinery	1,374,000	1,374,000
011203-	A097	Purchase of Furniture and Fixture	1,014,000	1,014,000
011203-	A13	Repairs and Maintenance	1,800,000	2,220,000
011203-	A130	Transport	421,000	321,000
011203-	A131	Machinery and Equipment	1,122,000	1,372,000
011203-	A132	Furniture and Fixture	257,000	527,000
	Total-	REGIONAL DIRECTORATE OF	79,042,000	88,593,000
		NATIONAL SAVINGS RAWALPINDI.

ID0967 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.

Page 103

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL	DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
011203- A01	Employees Related Expenses	3,806,000 2,307,000
011203- A011	Pay 7	1,707,000 1,294,000
011203- A011-1	Pay of Officers (2)	(780,000) (547,000)
011203- A011-2	Pay of Other Staff (5)	(927,000) (747,000)
011203- A012	Allowances	2,099,000 1,013,000
011203- A012-1	Regular Allowances	(1,799,000) (771,000)
011203- A012-2	Other Allowances (Excluding TA)	(300,000) (242,000)
011203- A03	Operating Expenses	422,000 462,000
011203- A032	Communications	65,000 110,000
011203- A034	Occupancy Costs	234,000 207,000
011203- A038	Travel & Transportation	85,000 85,000
011203- A039	General	38,000 60,000
011203- A04	Employees Retirement Benefits	10,000 10,000
011203- A041	Pension	10,000 10,000
011203- A09	Physical Assets	74,000 74,000
011203- A096	Purchase of Plant and Machinery	37,000 37,000
011203- A097	Purchase of Furniture and Fixture	37,000 37,000
011203- A13	Repairs and Maintenance	34,000 58,000
011203- A131	Machinery and Equipment	23,000 38,000
011203- A132	Furniture and Fixture	11,000 20,000
Total-	REGIONAL ACCOUNTS OFFICE	4,346,000 2,911,000
NATIONAL SAVINGS ISLAMABAD. ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, IS		LAMABAD. (PUBLICITY).
011203- A03	Operating Expenses	24,233,000 20,833,000
011203- A039	General	24,233,000 20,833,000
Total-	CENTRAL DIRECTORATE OF NATIONAL	24,233,000 20,833,000
	SAVINGS, ISLAMABAD. (PUBLICITY).
ID1014 FIELD ORGANISATION RAWALPINDI.
011203- A01	Employees Related Expenses	172,692,000 148,934,000
011203- A011	Pay 397	100,068,000 89,531,000
011203- A011-1	Pay of Officers (65)	(29,898,000) (21,867,000)
011203- A011-2	Pay of Other Staff (332)	(70,170,000) (67,664,000)
011203- A012	Allowances	72,624,000 59,403,000

Page 104

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVENU	s ES
011203- A012-1	Regular Allowances	(61,174,000)	(50,778,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,450,000)	(8,625,000)
011203- A03	Operating Expenses	82,355,000	83,928,000
011203- A032	Communications	1,496,000	1,646,000
011203- A033	Utilities	12,153,000	13,326,000
011203- A034	Occupancy Costs	61,393,000	61,393,000
011203- A038	Travel & Transportation	4,873,000	4,873,000
011203- A039	General	2,440,000	2,690,000
Total-	FIELD ORGANISATION RAWALPINDI.	255,047,000	232,862,000
ID1017 DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01	Employees Related Expenses	37,352,000	35,844,000
011203- A011	Pay 49	21,621,000	22,085,000
011203- A011-1	Pay of Officers (29)	(16,519,000)	(15,782,000)
011203- A011-2	Pay of Other Staff (20)	(5,102,000)	(6,303,000)
011203- A012	Allowances	15,731,000	13,759,000
011203- A012-1	Regular Allowances	(13,131,000)	(11,398,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,361,000)
011203- A03	Operating Expenses	8,492,000	9,069,000
011203- A032	Communications	318,000	339,000
011203- A033	Utilities	989,000	719,000
011203- A034	Occupancy Costs	5,536,000	6,436,000
011203- A038	Travel & Transportation	1,380,000	1,311,000
011203- A039	General	269,000	264,000
011203- A04	Employees Retirement Benefits	207,000	207,000
011203- A041	Pension	207,000	207,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000
011203- A09	Physical Assets	234,000	234,000
011203- A096	Purchase of Plant and Machinery	187,000	187,000
011203- A097	Purchase of Furniture and Fixture	47,000	47,000
011203- A13	Repairs and Maintenance	206,000	156,000
011203- A130	Transport	112,000	62,000
011203- A131	Machinery and Equipment	75,000	75,000
011203- A132	Furniture and Fixture	19,000	19,000
Total-	DIRECTORATE OF INSPECTION &	47,691,000	46,710,000
	ACCOUNTS OFFICE ISLAMABAD.

Page 105

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget Ei	DEMANDS FOR GRANTS 2020-2021 Revised Ei
ID1021 CENTR	ACCOUNTANT GENERAL AL DIRECTORATE OF NATIONAL SAVINGS I	stmate Rs PAKISTAN REVENU SLAMABAD	stmate Rs ES
011203- A01	Employees Related Expenses	113,736,000	104,098,000
011203- A011	Pay 151	69,771,000	61,336,000
011203- A011-1	Pay of Officers (67)	(45,178,000)	(38,315,000)
011203- A011-2	Pay of Other Staff (84)	(24,593,000)	(23,021,000)
011203- A012	Allowances	43,965,000	42,762,000
011203- A012-1	Regular Allowances	(35,265,000)	(35,571,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,700,000)	(7,191,000)
011203- A03	Operating Expenses	482,878,000	479,816,000
011203- A032	Communications	138,291,000	138,882,000
011203- A033	Utilities	16,558,000	15,914,000
011203- A034	Occupancy Costs	50,915,000	55,665,000
011203- A036	Motor Vehicles	140,000	36,000
011203- A038	Travel & Transportation	13,950,000	12,680,000
011203- A039	General	263,024,000	256,639,000
011203- A04	Employees Retirement Benefits	800,000	1,482,000
011203- A041	Pension	800,000	1,482,000
011203- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
011203- A052	Grants Domestic	10,000,000	10,000,000
011203- A09	Physical Assets	8,601,000	113,701,000
011203- A091	Purchase of Building	93,000	93,000
011203- A092	Computer Equipment		105,100,000
011203- A095	Purchase of Transport	7,012,000	7,012,000
011203- A096	Purchase of Plant and Machinery	561,000	561,000
011203- A097	Purchase of Furniture and Fixture	935,000	935,000
011203- A13	Repairs and Maintenance	3,552,000	3,143,000
011203- A130	Transport	1,028,000	1,028,000
011203- A131	Machinery and Equipment	1,963,000	1,554,000
011203- A132	Furniture and Fixture	561,000	561,000
Total-	CENTRAL DIRECTORATE OF NATIONAL	619,567,000	712,240,000
	SAVINGS ISLAMABAD
011203	Total- National Savings	1,029,926,000	1,104,149,000
0112	Total- Financial and Fiscal Affairs	1,029,926,000	1,104,149,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,029,926,000	1,104,149,000

Page 106

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	DEMANDS FOR GRANTS 2020-2021 Budget Estimate 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini ID0939 TRAININ	blic Service Not Elsewhere Defined: strative Training : G INSTITUTE OF NATIONAL SAVINGS ISLAM	ABAD
019101- A01	Employees Related Expenses	6,576,000 6,794,000
019101- A011	Pay 14	3,173,000 3,099,000
019101- A011-1	Pay of Officers (5)	(1,601,000) (2,198,000)
019101- A011-2	Pay of Other Staff (9)	(1,572,000) (901,000)
019101- A012	Allowances	3,403,000 3,695,000
019101- A012-1	Regular Allowances	(2,431,000) (2,611,000)
019101- A012-2	Other Allowances (Excluding TA)	(972,000) (1,084,000)
019101- A03	Operating Expenses	6,121,000 8,525,000
019101- A032	Communications	196,000 116,000
019101- A033	Utilities	697,000 435,000
019101- A034	Occupancy Costs	4,661,000 7,454,000
019101- A038	Travel & Transportation	396,000 371,000
019101- A039	General	171,000 149,000
019101- A04	Employees Retirement Benefits	4,000
019101- A041	Pension	4,000
019101- A09	Physical Assets	186,000 186,000
019101- A096	Purchase of Plant and Machinery	93,000 93,000
019101- A097	Purchase of Furniture and Fixture	93,000 93,000
019101- A13	Repairs and Maintenance	177,000 207,000
019101- A130	Transport	93,000 103,000
019101- A131	Machinery and Equipment	56,000 76,000
019101- A132	Furniture and Fixture	28,000 28,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD	13,064,000 15,712,000
019101	Total- Administrative Training	13,064,000 15,712,000
0191	Total- Gen Public Service Not Elsewhere Defined	13,064,000 15,712,000
019	Total- General Public Service Not Elsewhere Defined	13,064,000 15,712,000
01	Total- General Public Service	1,042,990,000 1,119,861,000
	Total- ACCOUNTANT GENERAL	1,042,990,000 1,119,861,000
	PAKISTAN REVENUES

Page 107

NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 LO0055	Nationa REGIO	l Savings : NAL DIRECTORATE OF NATIONAL SAVINGS	LAHORE
011203-	A01	Employees Related Expenses	31,903,000	26,110,000
011203-	A011	Pay 52	16,885,000	15,056,000
011203-	A011-1	Pay of Officers (22)	(9,205,000)	(8,373,000)
011203-	A011-2	Pay of Other Staff (30)	(7,680,000)	(6,683,000)
011203-	A012	Allowances	15,018,000	11,054,000
011203-	A012-1	Regular Allowances	(12,068,000)	(8,459,000)
011203-	A012-2	Other Allowances (Excluding TA)	(2,950,000)	(2,595,000)
011203-	A03	Operating Expenses	50,275,000	56,165,000
011203-	A032	Communications	444,000	493,000
011203-	A033	Utilities	1,369,000	1,432,000
011203-	A034	Occupancy Costs	9,093,000	11,326,000
011203-	A038	Travel & Transportation	1,828,000	1,928,000
011203-	A039	General	37,541,000	40,986,000
011203-	A04	Employees Retirement Benefits	400,000	400,000
011203-	A041	Pension	400,000	400,000
011203-	A05	Grants, Subsidies and Write off Loans	1,200,000	6,964,000
011203-	A052	Grants Domestic	1,200,000	6,964,000
011203-	A09	Physical Assets	2,776,000	2,776,000
011203-	A096	Purchase of Plant and Machinery	1,374,000	1,374,000
011203-	A097	Purchase of Furniture and Fixture	1,402,000	1,402,000
011203-	A13	Repairs and Maintenance	2,336,000	2,636,000
011203-	A130	Transport	467,000	467,000
011203-	A131	Machinery and Equipment	1,402,000	1,652,000
011203-	A132	Furniture and Fixture	467,000	517,000
	Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE		88,890,000	95,051,000
LO0056	FIELD ORGANISATION LAHORE.
011203-	A01	Employees Related Expenses	170,578,000	153,464,000

Page 108

NO. 063.- FC21	N01 NATIONAL SAVINGS	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R		Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
011203- A011	Pay	401	96,170,000	93,240,000
011203- A011-1	Pay of Officers	(64)	(28,513,000)	(23,083,000)
011203- A011-2	Pay of Other Staff	(337)	(67,657,000)	(70,157,000)
011203- A012	Allowances		74,408,000	60,224,000
011203- A012-1	Regular Allowances		(62,608,000)	(50,329,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,800,000)	(9,895,000)
011203- A03	Operating Expenses		97,362,000	102,440,000
011203- A032	Communications		1,028,000	1,398,000
011203- A033	Utilities		14,861,000	17,681,000
011203- A034	Occupancy Costs		74,957,000	76,565,000
011203- A038	Travel & Transportation		4,637,000	4,637,000
011203- A039	General		1,879,000	2,159,000
Total- FIELD ORGANISATION LAHORE.			267,940,000	255,904,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL SAVINGS			MULTAN.
011203- A01	Employees Related Expenses		31,421,000	24,847,000
011203- A011	Pay	43	15,116,000	13,630,000
011203- A011-1	Pay of Officers	(12)	(9,061,000)	(7,880,000)
011203- A011-2	Pay of Other Staff	(31)	(6,055,000)	(5,750,000)
011203- A012	Allowances		16,305,000	11,217,000
011203- A012-1	Regular Allowances		(13,505,000)	(9,313,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,800,000)	(1,904,000)
011203- A03	Operating Expenses		33,093,000	37,742,000
011203- A032	Communications		607,000	609,000
011203- A033	Utilities		1,287,000	1,188,000
011203- A034	Occupancy Costs		4,039,000	3,960,000
011203- A038	Travel & Transportation		1,522,000	1,222,000
011203- A039	General		25,638,000	30,763,000
011203- A04	Employees Retirement Benefits		200,000	200,000
011203- A041	Pension		200,000	200,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	8,800,000
011203- A052	Grants Domestic		1,200,000	8,800,000
011203- A09	Physical Assets		2,412,000	2,412,000
011203- A096	Purchase of Plant and Machinery		1,374,000	1,374,000

Page 109

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
011203- A097	Purchase of Furniture and Fixture	1,038,000	1,038,000
011203- A13	Repairs and Maintenance	1,308,000	1,288,000
011203- A130	Transport	280,000	210,000
011203- A131	Machinery and Equipment	748,000	798,000
011203- A132	Furniture and Fixture	280,000	280,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.	69,634,000	75,289,000
LO0058 FIELD	ORGANISATION MULTAN.
011203- A01	Employees Related Expenses	157,510,000	130,459,000
011203- A011	Pay 366	91,757,000	77,336,000
011203- A011-1	Pay of Officers (50)	(22,106,000)	(12,749,000)
011203- A011-2	Pay of Other Staff (316)	(69,651,000)	(64,587,000)
011203- A012	Allowances	65,753,000	53,123,000
011203- A012-1	Regular Allowances	(54,155,000)	(44,952,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,598,000)	(8,171,000)
011203- A03	Operating Expenses	39,157,000	42,982,000
011203- A032	Communications	1,400,000	1,610,000
011203- A033	Utilities	5,192,000	7,642,000
011203- A034	Occupancy Costs	26,104,000	27,604,000
011203- A038	Travel & Transportation	5,049,000	4,469,000
011203- A039	General	1,412,000	1,657,000
Total- FIELD ORGANISATION MULTAN.		196,667,000	173,441,000
LO0059 FIELD	ORGANISATION FAISALABAD.
011203- A01	Employees Related Expenses	135,066,000	125,093,000
011203- A011	Pay 350	73,915,000	74,531,000
011203- A011-1	Pay of Officers (54)	(13,248,000)	(10,024,000)
011203- A011-2	Pay of Other Staff (296)	(60,667,000)	(64,507,000)
011203- A012	Allowances	61,151,000	50,562,000
011203- A012-1	Regular Allowances	(52,431,000)	(43,086,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,720,000)	(7,476,000)
011203- A03	Operating Expenses	36,588,000	38,754,000
011203- A032	Communications	949,000	1,034,000
011203- A033	Utilities	6,663,000	7,515,000

Page 110

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011203- A034	Occupancy Costs	23,166,000	24,073,000
011203- A038	Travel & Transportation	4,492,000	4,549,000
011203- A039	General	1,318,000	1,583,000
Total-	FIELD ORGANISATION FAISALABAD.	171,654,000	163,847,000
LO0060 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	FAISALABAD.
011203- A01	Employees Related Expenses	25,336,000	22,978,000
011203- A011	Pay 45	12,533,000	12,656,000
011203- A011-1	Pay of Officers (13)	(5,351,000)	(5,292,000)
011203- A011-2	Pay of Other Staff (32)	(7,182,000)	(7,364,000)
011203- A012	Allowances	12,803,000	10,322,000
011203- A012-1	Regular Allowances	(11,063,000)	(8,938,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,740,000)	(1,384,000)
011203- A03	Operating Expenses	44,813,000	44,726,000
011203- A032	Communications	465,000	514,000
011203- A033	Utilities	1,081,000	945,000
011203- A034	Occupancy Costs	2,524,000	2,524,000
011203- A038	Travel & Transportation	1,196,000	1,196,000
011203- A039	General	39,547,000	39,547,000
011203- A04	Employees Retirement Benefits	150,000	150,000
011203- A041	Pension	150,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000
011203- A09	Physical Assets	2,507,000	2,507,000
011203- A096	Purchase of Plant and Machinery	1,374,000	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,133,000	1,133,000
011203- A13	Repairs and Maintenance	1,056,000	1,078,000
011203- A130	Transport	168,000	180,000
011203- A131	Machinery and Equipment	748,000	748,000
011203- A132	Furniture and Fixture	140,000	150,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.	75,062,000	72,639,000
LO0061 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01	Employees Related Expenses	29,407,000	22,167,000

Page 111

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
011203- A011	Pay 40	15,012,000	13,272,000
011203- A011-1	Pay of Officers (23)	(11,032,000)	(9,034,000)
011203- A011-2	Pay of Other Staff (17)	(3,980,000)	(4,238,000)
011203- A012	Allowances	14,395,000	8,895,000
011203- A012-1	Regular Allowances	(12,075,000)	(7,187,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,320,000)	(1,708,000)
011203- A03	Operating Expenses	3,986,000	4,942,000
011203- A032	Communications	121,000	126,000
011203- A033	Utilities	115,000	140,000
011203- A034	Occupancy Costs	2,905,000	3,755,000
011203- A038	Travel & Transportation	652,000	728,000
011203- A039	General	193,000	193,000
011203- A04	Employees Retirement Benefits	300,000	300,000
011203- A041	Pension	300,000	300,000
011203- A09	Physical Assets	70,000	70,000
011203- A096	Purchase of Plant and Machinery	47,000	47,000
011203- A097	Purchase of Furniture and Fixture	23,000	23,000
011203- A13	Repairs and Maintenance	172,000	157,000
011203- A130	Transport	56,000	56,000
011203- A131	Machinery and Equipment	93,000	93,000
011203- A132	Furniture and Fixture	23,000	8,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE		33,935,000	27,636,000
LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS		MULTAN.
011203- A01	Employees Related Expenses	3,982,000	3,070,000
011203- A011	Pay 5	1,955,000	1,564,000
011203- A011-1	Pay of Officers (1)	(882,000)	(491,000)
011203- A011-2	Pay of Other Staff (4)	(1,073,000)	(1,073,000)
011203- A012	Allowances	2,027,000	1,506,000
011203- A012-1	Regular Allowances	(1,502,000)	(1,079,000)
011203- A012-2	Other Allowances (Excluding TA)	(525,000)	(427,000)
011203- A03	Operating Expenses	134,000	188,000
011203- A032	Communications	36,000	39,000

Page 112

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
011203- A038	Travel & Transportation	53,000	99,000
011203- A039	General	45,000	50,000
011203- A04	Employees Retirement Benefits	10,000	187,000
011203- A041	Pension	10,000	187,000
011203- A09	Physical Assets	17,000	17,000
011203- A096	Purchase of Plant and Machinery	7,000	7,000
011203- A097	Purchase of Furniture and Fixture	10,000	10,000
011203- A13	Repairs and Maintenance	16,000	32,000
011203- A131	Machinery and Equipment	9,000	20,000
011203- A132	Furniture and Fixture	7,000	12,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.		4,159,000	3,494,000
LO0063 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS		FAISALBAD.
011203- A01	Employees Related Expenses	3,470,000	2,160,000
011203- A011	Pay 6	1,814,000	1,483,000
011203- A011-1	Pay of Officers (2)	(860,000)	(700,000)
011203- A011-2	Pay of Other Staff (4)	(954,000)	(783,000)
011203- A012	Allowances	1,656,000	677,000
011203- A012-1	Regular Allowances	(1,371,000)	(540,000)
011203- A012-2	Other Allowances (Excluding TA)	(285,000)	(137,000)
011203- A03	Operating Expenses	87,000	97,000
011203- A032	Communications	33,000	43,000
011203- A033	Utilities	2,000	2,000
011203- A038	Travel & Transportation	26,000	26,000
011203- A039	General	26,000	26,000
011203- A04	Employees Retirement Benefits	5,000
011203- A041	Pension	5,000
011203- A09	Physical Assets	13,000	2,000
011203- A096	Purchase of Plant and Machinery	4,000
011203- A097	Purchase of Furniture and Fixture	9,000	2,000
011203- A13	Repairs and Maintenance	10,000	10,000
011203- A131	Machinery and Equipment	7,000	7,000
011203- A132	Furniture and Fixture	3,000	3,000

Page 113

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.	3,585,000	2,269,000
LO0064 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	GUJRANWALA
011203- A01	Employees Related Expenses	21,256,000	22,527,000
011203- A011	Pay 39	10,260,000	12,813,000
011203- A011-1	Pay of Officers (13)	(5,514,000)	(7,654,000)
011203- A011-2	Pay of Other Staff (26)	(4,746,000)	(5,159,000)
011203- A012	Allowances	10,996,000	9,714,000
011203- A012-1	Regular Allowances	(9,531,000)	(8,269,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,465,000)	(1,445,000)
011203- A03	Operating Expenses	35,273,000	37,960,000
011203- A032	Communications	393,000	394,000
011203- A033	Utilities	852,000	602,000
011203- A034	Occupancy Costs	1,753,000	2,517,000
011203- A038	Travel & Transportation	1,191,000	1,371,000
011203- A039	General	31,084,000	33,076,000
011203- A04	Employees Retirement Benefits	150,000	71,000
011203- A041	Pension	150,000	71,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	6,236,000
011203- A052	Grants Domestic	1,200,000	6,236,000
011203- A09	Physical Assets	1,776,000	1,776,000
011203- A096	Purchase of Plant and Machinery	1,019,000	1,019,000
011203- A097	Purchase of Furniture and Fixture	757,000	757,000
011203- A13	Repairs and Maintenance	794,000	594,000
011203- A130	Transport	234,000	234,000
011203- A131	Machinery and Equipment	467,000	267,000
011203- A132	Furniture and Fixture	93,000	93,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA	60,449,000	69,164,000
LO0065 FIELD	ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses	105,204,000	92,764,000
011203- A011	Pay 256	58,567,000	54,859,000
011203- A011-1	Pay of Officers (32)	(13,342,000)	(7,263,000)

Page 114

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
011203- A011-2	Pay of Other Staff (224)	(45,225,000)	(47,596,000)
011203- A012	Allowances	46,637,000	37,905,000
011203- A012-1	Regular Allowances	(39,437,000)	(32,170,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,200,000)	(5,735,000)
011203- A03	Operating Expenses	26,519,000	32,027,000
011203- A032	Communications	841,000	1,061,000
011203- A033	Utilities	3,426,000	5,291,000
011203- A034	Occupancy Costs	17,500,000	21,232,000
011203- A038	Travel & Transportation	3,949,000	3,649,000
011203- A039	General	803,000	794,000
Total- FIELD ORGANIZATION GUJRANWALA		131,723,000	124,791,000
LO0066 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS		GUJRANWALA
011203- A01	Employees Related Expenses	2,943,000	2,269,000
011203- A011	Pay 5	1,537,000	1,343,000
011203- A011-1	Pay of Officers (1)	(616,000)	(655,000)
011203- A011-2	Pay of Other Staff (4)	(921,000)	(688,000)
011203- A012	Allowances	1,406,000	926,000
011203- A012-1	Regular Allowances	(1,144,000)	(814,000)
011203- A012-2	Other Allowances (Excluding TA)	(262,000)	(112,000)
011203- A03	Operating Expenses	82,000	82,000
011203- A032	Communications	28,000	28,000
011203- A033	Utilities	2,000	2,000
011203- A038	Travel & Transportation	26,000	26,000
011203- A039	General	26,000	26,000
011203- A04	Employees Retirement Benefits	5,000
011203- A041	Pension	5,000
011203- A09	Physical Assets	19,000	19,000
011203- A096	Purchase of Plant and Machinery	14,000	14,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000
011203- A13	Repairs and Maintenance	11,000	11,000
011203- A131	Machinery and Equipment	6,000	6,000
011203- A132	Furniture and Fixture	5,000	5,000
Total- REGIONAL ACCOUNTS OFFICE		3,060,000	2,381,000

Page 115

NO. 063.- FC21N01 NATIONAL SAVINGS

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NATIONAL SAVINGS GUJRANWALA

LO0067 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA

011203- A01	Employees Related Expenses	13,475,000	8,038,000
011203- A011	Pay 20	5,963,000	4,057,000
011203- A011-1	Pay of Officers (12)	(4,658,000)	(3,034,000)
011203- A011-2	Pay of Other Staff (8)	(1,305,000)	(1,023,000)
011203- A012	Allowances	7,512,000	3,981,000
011203- A012-1	Regular Allowances	(6,680,000)	(3,457,000)
011203- A012-2	Other Allowances (Excluding TA)	(832,000)	(524,000)
011203- A03	Operating Expenses	1,501,000	1,501,000
011203- A032	Communications	79,000	79,000
011203- A038	Travel & Transportation	1,369,000	1,369,000
011203- A039	General	53,000	53,000
011203- A04	Employees Retirement Benefits	20,000	20,000
011203- A041	Pension	20,000	20,000
011203- A09	Physical Assets	61,000	61,000
011203- A096	Purchase of Plant and Machinery	47,000	47,000
011203- A097	Purchase of Furniture and Fixture	14,000	14,000
011203- A13	Repairs and Maintenance	79,000	79,000
011203- A130	Transport	47,000	47,000
011203- A131	Machinery and Equipment	23,000	23,000
011203- A132	Furniture and Fixture	9,000	9,000
Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE GUJRANWALA	15,136,000	9,699,000
LO0068 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses	18,941,000	19,751,000
011203- A011	Pay 35	9,007,000	11,543,000
011203- A011-1	Pay of Officers (12)	(4,881,000)	(7,311,000)
011203- A011-2	Pay of Other Staff (23)	(4,126,000)	(4,232,000)
011203- A012	Allowances	9,934,000	8,208,000
011203- A012-1	Regular Allowances	(8,344,000)	(6,858,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,590,000)	(1,350,000)
011203- A03	Operating Expenses	19,262,000	21,119,000

Page 116

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
011203- A032	Communications	355,000	343,000
011203- A033	Utilities	851,000	679,000
011203- A034	Occupancy Costs	1,122,000	1,200,000
011203- A038	Travel & Transportation	1,160,000	1,190,000
011203- A039	General	15,774,000	17,707,000
011203- A04	Employees Retirement Benefits	120,000	120,000
011203- A041	Pension	120,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	5,200,000
011203- A052	Grants Domestic	1,200,000	5,200,000
011203- A09	Physical Assets	1,075,000	1,075,000
011203- A096	Purchase of Plant and Machinery	608,000	608,000
011203- A097	Purchase of Furniture and Fixture	467,000	467,000
011203- A13	Repairs and Maintenance	655,000	755,000
011203- A130	Transport	234,000	234,000
011203- A131	Machinery and Equipment	234,000	334,000
011203- A132	Furniture and Fixture	187,000	187,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR	41,253,000	48,020,000
LO0069 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses	76,532,000	68,036,000
011203- A011	Pay 178	43,351,000	38,955,000
011203- A011-1	Pay of Officers (25)	(9,357,000)	(5,321,000)
011203- A011-2	Pay of Other Staff (153)	(33,994,000)	(33,634,000)
011203- A012	Allowances	33,181,000	29,081,000
011203- A012-1	Regular Allowances	(27,866,000)	(23,924,000)
011203- A012-2	Other Allowances (Excluding TA)	(5,315,000)	(5,157,000)
011203- A03	Operating Expenses	18,285,000	19,299,000
011203- A032	Communications	626,000	711,000
011203- A033	Utilities	2,871,000	3,100,000
011203- A034	Occupancy Costs	10,745,000	11,851,000
011203- A038	Travel & Transportation	3,380,000	2,899,000
011203- A039	General	663,000	738,000
Total-	FIELD ORGANIZATION BAHAWALPUR	94,817,000	87,335,000

Page 117

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
LO0070 REGION	ACCOUNTANT GENERAL PAKISTAN R AL ACCOUNTS OFFICE NATIONAL SAVINGS	Rs EVENUES SUB-OFFI BAHAWALPUR	Rs CE, LAHORE
011203- A01	Employees Related Expenses	2,312,000	2,924,000
011203- A011	Pay 5	1,247,000	1,754,000
011203- A011-1	Pay of Officers (1)	(522,000)	(1,470,000)
011203- A011-2	Pay of Other Staff (4)	(725,000)	(284,000)
011203- A012	Allowances	1,065,000	1,170,000
011203- A012-1	Regular Allowances	(825,000)	(1,026,000)
011203- A012-2	Other Allowances (Excluding TA)	(240,000)	(144,000)
011203- A03	Operating Expenses	145,000	443,000
011203- A032	Communications	45,000	66,000
011203- A038	Travel & Transportation	75,000	345,000
011203- A039	General	25,000	32,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	19,000	19,000
011203- A096	Purchase of Plant and Machinery	14,000	14,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000
011203- A13	Repairs and Maintenance	8,000	8,000
011203- A131	Machinery and Equipment	5,000	5,000
011203- A132	Furniture and Fixture	3,000	3,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR		2,494,000	3,394,000
LO0071 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	6,216,000	4,620,000
011203- A011	Pay 7	3,597,000	2,775,000
011203- A011-1	Pay of Officers (5)	(2,987,000)	(2,124,000)
011203- A011-2	Pay of Other Staff (2)	(610,000)	(651,000)
011203- A012	Allowances	2,619,000	1,845,000
011203- A012-1	Regular Allowances	(2,199,000)	(1,445,000)
011203- A012-2	Other Allowances (Excluding TA)	(420,000)	(400,000)
011203- A03	Operating Expenses	2,366,000	2,962,000
011203- A032	Communications	10,000	10,000
011203- A033	Utilities	2,000

Page 118

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
011203- A038	Travel & Transportation	2,339,000	2,937,000
011203- A039	General	15,000	15,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	21,000
011203- A096	Purchase of Plant and Machinery	19,000
011203- A097	Purchase of Furniture and Fixture	2,000
011203- A13	Repairs and Maintenance	4,000	2,000
011203- A131	Machinery and Equipment	2,000	2,000
011203- A132	Furniture and Fixture	2,000
Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE BAHAWALPUR	8,617,000	7,584,000
LO0933 ZONAL	ISPECTION & ACCOUNTS OFFICE, MULTAN.
011203- A01	Employees Related Expenses	14,307,000	7,728,000
011203- A011	Pay 18	8,285,000	4,550,000
011203- A011-1	Pay of Officers (11)	(6,504,000)	(3,526,000)
011203- A011-2	Pay of Other Staff (7)	(1,781,000)	(1,024,000)
011203- A012	Allowances	6,022,000	3,178,000
011203- A012-1	Regular Allowances	(4,994,000)	(2,544,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,028,000)	(634,000)
011203- A03	Operating Expenses	2,623,000	3,344,000
011203- A032	Communications	66,000	71,000
011203- A038	Travel & Transportation	2,419,000	3,123,000
011203- A039	General	138,000	150,000
011203- A04	Employees Retirement Benefits	20,000	781,000
011203- A041	Pension	20,000	781,000
011203- A09	Physical Assets	47,000	47,000
011203- A096	Purchase of Plant and Machinery	28,000	28,000
011203- A097	Purchase of Furniture and Fixture	19,000	19,000
011203- A13	Repairs and Maintenance	111,000	141,000
011203- A130	Transport	65,000	95,000
011203- A131	Machinery and Equipment	37,000	37,000
011203- A132	Furniture and Fixture	9,000	9,000

Page 119

NO. 063.- FC2	1N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
Total- LO0934 SUB-Z	ZONAL ISPECTION & ACCOUNTS OFFICE, MULTAN. ONAL INSPECTION & ACCOUNTS OFFICE, F	17,108,000 AISALABAD.	12,041,000
011203- A01	Employees Related Expenses	9,079,000	4,766,000
011203- A011	Pay 11	4,629,000	2,782,000
011203- A011-	1 Pay of Officers (8)	(3,578,000)	(2,253,000)
011203- A011-	2 Pay of Other Staff (3)	(1,051,000)	(529,000)
011203- A012	Allowances	4,450,000	1,984,000
011203- A012-	1 Regular Allowances	(3,790,000)	(1,618,000)
011203- A012-	2 Other Allowances (Excluding TA)	(660,000)	(366,000)
011203- A03	Operating Expenses	1,296,000	1,296,000
011203- A032	Communications	9,000	9,000
011203- A038	Travel & Transportation	1,264,000	1,264,000
011203- A039	General	23,000	23,000
011203- A04	Employees Retirement Benefits	15,000	15,000
011203- A041	Pension	15,000	15,000
011203- A09	Physical Assets	14,000	14,000
011203- A096	Purchase of Plant and Machinery	5,000	5,000
011203- A097	Purchase of Furniture and Fixture	9,000	9,000
011203- A13	Repairs and Maintenance	18,000	18,000
011203- A131	Machinery and Equipment	9,000	9,000
011203- A132	Furniture and Fixture	9,000	9,000
Total-	SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, FAISALABAD.	10,422,000	6,109,000
011203	Total- National Savings	1,296,605,000	1,240,088,000
0112	Total- Financial and Fiscal Affairs	1,296,605,000	1,240,088,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,296,605,000	1,240,088,000
01	Total- General Public Service	1,296,605,000	1,240,088,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,296,605,000	1,240,088,000

Page 120

NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service:

011 0112	Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs:		Affairs, External Affairs:
011203 PR0424	Nationa REGIO	l Savings : NAL DIRECTORATE OF NATIONAL SAVINGS	PESHAWAR
011203-	A01	Employees Related Expenses	21,086,000	19,082,000
011203-	A011	Pay 48	10,604,000	11,267,000
011203-	A011-1	Pay of Officers (15)	(5,232,000)	(5,519,000)
011203-	A011-2	Pay of Other Staff (33)	(5,372,000)	(5,748,000)
011203-	A012	Allowances	10,482,000	7,815,000
011203-	A012-1	Regular Allowances	(8,662,000)	(6,297,000)
011203-	A012-2	Other Allowances (Excluding TA)	(1,820,000)	(1,518,000)
011203-	A03	Operating Expenses	32,370,000	32,154,000
011203-	A032	Communications	454,000	435,000
011203-	A033	Utilities	1,118,000	518,000
011203-	A034	Occupancy Costs	6,060,000	4,385,000
011203-	A038	Travel & Transportation	1,056,000	886,000
011203-	A039	General	23,682,000	25,930,000
011203-	A04	Employees Retirement Benefits	114,000	114,000
011203-	A041	Pension	114,000	114,000
011203-	A05	Grants, Subsidies and Write off Loans	1,200,000	3,200,000
011203-	A052	Grants Domestic	1,200,000	3,200,000
011203-	A09	Physical Assets	2,053,000	2,053,000
011203-	A096	Purchase of Plant and Machinery	1,258,000	1,258,000
011203-	A097	Purchase of Furniture and Fixture	795,000	795,000
011203-	A13	Repairs and Maintenance	1,028,000	928,000
011203-	A130	Transport	280,000	180,000
011203-	A131	Machinery and Equipment	608,000	608,000
011203-	A132	Furniture and Fixture	140,000	140,000
	Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR		57,851,000	57,531,000
PR0425	FIELD ORGANISTION PESHAWAR.
011203-	A01	Employees Related Expenses	109,033,000	94,217,000

Page 121

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
011203- A011	Pay 282	62,160,000	55,520,000
011203- A011-1	Pay of Officers (41)	(17,740,000)	(11,762,000)
011203- A011-2	Pay of Other Staff (241)	(44,420,000)	(43,758,000)
011203- A012	Allowances	46,873,000	38,697,000
011203- A012-1	Regular Allowances	(39,073,000)	(31,996,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,800,000)	(6,701,000)
011203- A03	Operating Expenses	40,797,000	44,167,000
011203- A032	Communications	1,084,000	1,159,000
011203- A033	Utilities	3,385,000	4,072,000
011203- A034	Occupancy Costs	31,420,000	34,288,000
011203- A038	Travel & Transportation	4,104,000	3,804,000
011203- A039	General	804,000	844,000
Total- FIELD ORGANISTION PESHAWAR.		149,830,000	138,384,000
PR0426 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS		PESHAWAR.
011203- A01	Employees Related Expenses	3,989,000	5,377,000
011203- A011	Pay 5	1,868,000	3,551,000
011203- A011-1	Pay of Officers (1)	(848,000)	(2,438,000)
011203- A011-2	Pay of Other Staff (4)	(1,020,000)	(1,113,000)
011203- A012	Allowances	2,121,000	1,826,000
011203- A012-1	Regular Allowances	(1,665,000)	(1,323,000)
011203- A012-2	Other Allowances (Excluding TA)	(456,000)	(503,000)
011203- A03	Operating Expenses	839,000	911,000
011203- A032	Communications	52,000	59,000
011203- A034	Occupancy Costs	670,000	760,000
011203- A038	Travel & Transportation	70,000	60,000
011203- A039	General	47,000	32,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	32,000
011203- A096	Purchase of Plant and Machinery	23,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	28,000	17,000
011203- A131	Machinery and Equipment	19,000	12,000

Page 122

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011203- A132	Furniture and Fixture	9,000	5,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.	4,898,000	6,305,000
PR0427 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	ABBOTTABAD
011203- A01	Employees Related Expenses	21,500,000	17,706,000
011203- A011	Pay 36	10,510,000	9,575,000
011203- A011-1	Pay of Officers (12)	(5,979,000)	(5,044,000)
011203- A011-2	Pay of Other Staff (24)	(4,531,000)	(4,531,000)
011203- A012	Allowances	10,990,000	8,131,000
011203- A012-1	Regular Allowances	(9,075,000)	(6,216,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,915,000)	(1,915,000)
011203- A03	Operating Expenses	27,612,000	27,112,000
011203- A032	Communications	518,000	433,000
011203- A033	Utilities	693,000	477,000
011203- A034	Occupancy Costs	4,413,000	2,520,000
011203- A038	Travel & Transportation	1,165,000	1,165,000
011203- A039	General	20,823,000	22,517,000
011203- A04	Employees Retirement Benefits	107,000	107,000
011203- A041	Pension	107,000	107,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	5,625,000
011203- A052	Grants Domestic	1,200,000	5,625,000
011203- A09	Physical Assets	2,049,000	2,049,000
011203- A096	Purchase of Plant and Machinery	1,254,000	1,254,000
011203- A097	Purchase of Furniture and Fixture	795,000	795,000
011203- A13	Repairs and Maintenance	981,000	981,000
011203- A130	Transport	327,000	327,000
011203- A131	Machinery and Equipment	467,000	467,000
011203- A132	Furniture and Fixture	187,000	187,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	53,449,000	53,580,000
PR0428 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses	101,100,000	94,401,000
011203- A011	Pay 223	58,594,000	54,770,000

Page 123

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
011203- A011-1	Pay of Officers (31)	(15,363,000)	(11,130,000)
011203- A011-2	Pay of Other Staff (192)	(43,231,000)	(43,640,000)
011203- A012	Allowances	42,506,000	39,631,000
011203- A012-1	Regular Allowances	(36,006,000)	(32,781,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(6,850,000)
011203- A03	Operating Expenses	30,287,000	33,195,000
011203- A032	Communications	981,000	1,076,000
011203- A033	Utilities	4,143,000	4,733,000
011203- A034	Occupancy Costs	20,114,000	22,346,000
011203- A038	Travel & Transportation	3,965,000	3,965,000
011203- A039	General	1,084,000	1,075,000
Total- FIELD ORGANIZATION ABBOTTABAD		131,387,000	127,596,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	4,382,000	4,913,000
011203- A011	Pay 5	2,206,000	2,924,000
011203- A011-1	Pay of Officers (1)	(881,000)	(1,032,000)
011203- A011-2	Pay of Other Staff (4)	(1,325,000)	(1,892,000)
011203- A012	Allowances	2,176,000	1,989,000
011203- A012-1	Regular Allowances	(1,746,000)	(1,559,000)
011203- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)
011203- A03	Operating Expenses	133,000	138,000
011203- A032	Communications	43,000	48,000
011203- A038	Travel & Transportation	54,000	54,000
011203- A039	General	36,000	36,000
011203- A04	Employees Retirement Benefits	20,000	20,000
011203- A041	Pension	20,000	20,000
011203- A09	Physical Assets	33,000	19,000
011203- A096	Purchase of Plant and Machinery	14,000
011203- A097	Purchase of Furniture and Fixture	19,000	19,000
011203- A13	Repairs and Maintenance	14,000
011203- A131	Machinery and Equipment	9,000
011203- A132	Furniture and Fixture	5,000
Total- REGIONAL ACCOUNTS OFFICE		4,582,000	5,090,000

Page 124

NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

NATIONAL SAVINGS ABBOTTABAD

PR0430 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD

011203- A01	Employees Related Expenses	6,224,000	2,378,000
011203- A011	Pay 7	3,344,000	1,265,000
011203- A011-1	Pay of Officers (5)	(2,250,000)	(713,000)
011203- A011-2	Pay of Other Staff (2)	(1,094,000)	(552,000)
011203- A012	Allowances	2,880,000	1,113,000
011203- A012-1	Regular Allowances	(2,330,000)	(727,000)
011203- A012-2	Other Allowances (Excluding TA)	(550,000)	(386,000)
011203- A03	Operating Expenses	685,000	769,000
011203- A032	Communications	9,000	9,000
011203- A033	Utilities	3,000
011203- A038	Travel & Transportation	661,000	739,000
011203- A039	General	12,000	21,000
011203- A04	Employees Retirement Benefits	20,000	20,000
011203- A041	Pension	20,000	20,000
011203- A09	Physical Assets	9,000	9,000
011203- A096	Purchase of Plant and Machinery	9,000	9,000
011203- A13	Repairs and Maintenance	9,000
011203- A131	Machinery and Equipment	9,000
Total- Z	ONAL INSPECTION AND ACCOUNTS	6,947,000	3,176,000
OFFICE ABBOTTABAD
PR0817 ZONAL	INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01	Employees Related Expenses	14,162,000	12,156,000
011203- A011	Pay 21	7,362,000	7,663,000
011203- A011-1	Pay of Officers (12)	(4,862,000)	(5,869,000)
011203- A011-2	Pay of Other Staff (9)	(2,500,000)	(1,794,000)
011203- A012	Allowances	6,800,000	4,493,000
011203- A012-1	Regular Allowances	(5,505,000)	(3,620,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,295,000)	(873,000)
011203- A03	Operating Expenses	4,808,000	4,988,000
011203- A032	Communications	103,000	90,000
011203- A033	Utilities	3,000

Page 125

NO. 063.- FC2	1N01 N	ATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
011203- A034	Occupancy Costs		1,870,000	1,961,000
011203- A038	Travel & Transportation		2,748,000	2,853,000
011203- A039	General		84,000	84,000
011203- A04	Employees Retirement Benefits		70,000	70,000
011203- A041	Pension		70,000	70,000
011203- A09	Physical Assets		103,000	103,000
011203- A096	Purchase of Plant and Machinery		56,000	56,000
011203- A097	Purchase of Furniture and Fixture		47,000	47,000
011203- A13	Repairs and Maintenance		131,000	139,000
011203- A130	Transport		84,000	90,000
011203- A131	Machinery and Equipment		33,000	35,000
011203- A132	Furniture and Fixture		14,000	14,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.		19,274,000	17,456,000
011203	Total-	National Savings	428,218,000	409,118,000
0112	Total-	Financial and Fiscal Affairs	428,218,000	409,118,000
011	Total-	Executive & Legislative	428,218,000	409,118,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	428,218,000	409,118,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	428,218,000	409,118,000

Page 126

NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
KA0081	FIELD ORGANISATION KARACHI.
011203-	A01	Employees Related Expenses	175,362,000	169,645,000
011203-	A011	Pay 416	104,632,000	105,232,000
011203-	A011-1	Pay of Officers (56)	(24,908,000)	(23,908,000)
011203-	A011-2	Pay of Other Staff (360)	(79,724,000)	(81,324,000)
011203-	A012	Allowances	70,730,000	64,413,000
011203-	A012-1	Regular Allowances	(58,830,000)	(54,507,000)
011203-	A012-2	Other Allowances (Excluding TA)	(11,900,000)	(9,906,000)
011203-	A03	Operating Expenses	92,990,000	98,830,000
011203-	A032	Communications	757,000	757,000
011203-	A033	Utilities	12,182,000	12,182,000
011203-	A034	Occupancy Costs	73,327,000	79,167,000
011203-	A038	Travel & Transportation	4,969,000	4,969,000
011203-	A039	General	1,755,000	1,755,000
	Total- FIELD ORGANISATION KARACHI.		268,352,000	268,475,000
KA0082	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203-	A01	Employees Related Expenses	31,681,000	27,540,000
011203-	A011	Pay 54	16,114,000	15,508,000
011203-	A011-1	Pay of Officers (20)	(9,097,000)	(7,285,000)
011203-	A011-2	Pay of Other Staff (34)	(7,017,000)	(8,223,000)
011203-	A012	Allowances	15,567,000	12,032,000
011203-	A012-1	Regular Allowances	(11,673,000)	(9,088,000)
011203-	A012-2	Other Allowances (Excluding TA)	(3,894,000)	(2,944,000)
011203-	A03	Operating Expenses	49,242,000	57,507,000
011203-	A032	Communications	364,000	499,000
011203-	A033	Utilities	3,314,000	2,840,000
011203-	A034	Occupancy Costs	15,914,000	15,914,000
011203-	A038	Travel & Transportation	4,243,000	3,191,000
011203-	A039	General	25,407,000	35,063,000

Page 127

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011203- A04	Employees Retirement Benefits	120,000	120,000
011203- A041	Pension	120,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	10,999,000
011203- A052	Grants Domestic	1,200,000	10,999,000
011203- A09	Physical Assets	2,309,000	2,309,000
011203- A096	Purchase of Plant and Machinery	1,374,000	1,374,000
011203- A097	Purchase of Furniture and Fixture	935,000	935,000
011203- A13	Repairs and Maintenance	2,057,000	2,157,000
011203- A130	Transport	608,000	608,000
011203- A131	Machinery and Equipment	1,028,000	1,128,000
011203- A132	Furniture and Fixture	421,000	421,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.	86,609,000	100,632,000
KA0083 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01	Employees Related Expenses	29,087,000	20,375,000
011203- A011	Pay 35	13,756,000	11,975,000
011203- A011-1	Pay of Officers (23)	(11,280,000)	(9,370,000)
011203- A011-2	Pay of Other Staff (12)	(2,476,000)	(2,605,000)
011203- A012	Allowances	15,331,000	8,400,000
011203- A012-1	Regular Allowances	(12,881,000)	(6,585,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(1,815,000)
011203- A03	Operating Expenses	5,514,000	4,825,000
011203- A032	Communications	168,000	157,000
011203- A033	Utilities	5,000	11,000
011203- A034	Occupancy Costs	4,207,000	3,678,000
011203- A038	Travel & Transportation	934,000	781,000
011203- A039	General	200,000	198,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	84,000	84,000
011203- A096	Purchase of Plant and Machinery	47,000	47,000
011203- A097	Purchase of Furniture and Fixture	37,000	37,000
011203- A13	Repairs and Maintenance	215,000	245,000

Page 128

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011203- A130	Transport	70,000	100,000
011203- A131	Machinery and Equipment	112,000	112,000
011203- A132	Furniture and Fixture	33,000	33,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.	34,910,000	25,529,000
KA0084 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	HYDERABAD.
011203- A01	Employees Related Expenses	20,614,000	19,458,000
011203- A011	Pay 39	11,307,000	10,371,000
011203- A011-1	Pay of Officers (12)	(5,169,000)	(4,697,000)
011203- A011-2	Pay of Other Staff (27)	(6,138,000)	(5,674,000)
011203- A012	Allowances	9,307,000	9,087,000
011203- A012-1	Regular Allowances	(7,849,000)	(7,773,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,458,000)	(1,314,000)
011203- A03	Operating Expenses	29,993,000	35,404,000
011203- A032	Communications	341,000	418,000
011203- A033	Utilities	1,148,000	1,907,000
011203- A034	Occupancy Costs	3,034,000	3,224,000
011203- A038	Travel & Transportation	900,000	1,065,000
011203- A039	General	24,570,000	28,790,000
011203- A04	Employees Retirement Benefits	120,000	120,000
011203- A041	Pension	120,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	5,200,000
011203- A052	Grants Domestic	1,200,000	5,200,000
011203- A09	Physical Assets	1,197,000	1,197,000
011203- A096	Purchase of Plant and Machinery	636,000	636,000
011203- A097	Purchase of Furniture and Fixture	561,000	561,000
011203- A13	Repairs and Maintenance	818,000	1,018,000
011203- A130	Transport	257,000	257,000
011203- A131	Machinery and Equipment	327,000	527,000
011203- A132	Furniture and Fixture	234,000	234,000
Total-	REGIONAL DIRECTORATE OF	53,942,000	62,397,000
	NATIONAL SAVINGS HYDERABAD.
KA0085 FIELD	ORGANISTION HYDERABAD.

Page 129

NO. 063.- FC21	N01 NATIONAL SAVINGS	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R		Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011203- A01	Employees Related Expenses		86,633,000	80,208,000
011203- A011	Pay	229	45,438,000	45,446,000
011203- A011-1	Pay of Officers	(29)	(5,555,000)	(4,498,000)
011203- A011-2	Pay of Other Staff	(200)	(39,883,000)	(40,948,000)
011203- A012	Allowances		41,195,000	34,762,000
011203- A012-1	Regular Allowances		(36,345,000)	(29,672,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,850,000)	(5,090,000)
011203- A03	Operating Expenses		29,711,000	30,449,000
011203- A032	Communications		635,000	885,000
011203- A033	Utilities		4,398,000	4,883,000
011203- A034	Occupancy Costs		21,214,000	21,214,000
011203- A038	Travel & Transportation		3,076,000	3,029,000
011203- A039	General		388,000	438,000
Total- FIELD ORGANISTION HYDERABAD.			116,344,000	110,657,000
KA0086 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01	Employees Related Expenses		3,015,000	3,543,000
011203- A011	Pay	5	1,670,000	2,085,000
011203- A011-1	Pay of Officers	(1)	(575,000)	(707,000)
011203- A011-2	Pay of Other Staff	(4)	(1,095,000)	(1,378,000)
011203- A012	Allowances		1,345,000	1,458,000
011203- A012-1	Regular Allowances		(1,130,000)	(1,263,000)
011203- A012-2	Other Allowances (Excluding TA)		(215,000)	(195,000)
011203- A03	Operating Expenses		178,000	187,000
011203- A032	Communications		52,000	54,000
011203- A038	Travel & Transportation		82,000	82,000
011203- A039	General		44,000	51,000
011203- A04	Employees Retirement Benefits		5,000
011203- A041	Pension		5,000
011203- A09	Physical Assets		28,000
011203- A096	Purchase of Plant and Machinery		19,000
011203- A097	Purchase of Furniture and Fixture		9,000
011203- A13	Repairs and Maintenance		14,000	25,000
011203- A131	Machinery and Equipment		7,000	15,000

Page 130

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011203- A132	Furniture and Fixture	7,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD	3,240,000	3,755,000
KA0087 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	SUKKUR.
011203- A01	Employees Related Expenses	20,719,000	16,614,000
011203- A011	Pay 35	10,459,000	8,509,000
011203- A011-1	Pay of Officers (12)	(4,924,000)	(3,724,000)
011203- A011-2	Pay of Other Staff (23)	(5,535,000)	(4,785,000)
011203- A012	Allowances	10,260,000	8,105,000
011203- A012-1	Regular Allowances	(8,460,000)	(6,488,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,617,000)
011203- A03	Operating Expenses	20,308,000	22,633,000
011203- A032	Communications	449,000	522,000
011203- A033	Utilities	1,099,000	1,107,000
011203- A034	Occupancy Costs	4,709,000	5,036,000
011203- A038	Travel & Transportation	1,304,000	1,584,000
011203- A039	General	12,747,000	14,384,000
011203- A04	Employees Retirement Benefits	169,000	131,000
011203- A041	Pension	169,000	131,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000
011203- A09	Physical Assets	1,543,000	1,543,000
011203- A096	Purchase of Plant and Machinery	935,000	935,000
011203- A097	Purchase of Furniture and Fixture	608,000	608,000
011203- A13	Repairs and Maintenance	1,027,000	1,327,000
011203- A130	Transport	280,000	360,000
011203- A131	Machinery and Equipment	467,000	567,000
011203- A132	Furniture and Fixture	280,000	400,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.	44,966,000	43,448,000
KA0088 FIELD	ORGANIZATION SUKKUR.
011203- A01	Employees Related Expenses	85,215,000	82,000,000
011203- A011	Pay 212	46,602,000	47,852,000

Page 131

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011203- A011-1	Pay of Officers (25)	(7,705,000)	(7,255,000)
011203- A011-2	Pay of Other Staff (187)	(38,897,000)	(40,597,000)
011203- A012	Allowances	38,613,000	34,148,000
011203- A012-1	Regular Allowances	(32,763,000)	(28,763,000)
011203- A012-2	Other Allowances (Excluding TA)	(5,850,000)	(5,385,000)
011203- A03	Operating Expenses	25,215,000	26,960,000
011203- A032	Communications	864,000	959,000
011203- A033	Utilities	3,979,000	5,279,000
011203- A034	Occupancy Costs	16,300,000	16,600,000
011203- A038	Travel & Transportation	3,409,000	3,459,000
011203- A039	General	663,000	663,000
Total- FIELD ORGANIZATION SUKKUR.		110,430,000	108,960,000
KA0089 REGIO	NAL ACCOUNT OFFICE NATIONAL SAVINGS	SUKKUR.
011203- A01	Employees Related Expenses	3,474,000	2,441,000
011203- A011	Pay 5	1,901,000	1,375,000
011203- A011-1	Pay of Officers (1)	(801,000)	(576,000)
011203- A011-2	Pay of Other Staff (4)	(1,100,000)	(799,000)
011203- A012	Allowances	1,573,000	1,066,000
011203- A012-1	Regular Allowances	(1,298,000)	(896,000)
011203- A012-2	Other Allowances (Excluding TA)	(275,000)	(170,000)
011203- A03	Operating Expenses	232,000	202,000
011203- A032	Communications	47,000	20,000
011203- A033	Utilities	4,000	4,000
011203- A038	Travel & Transportation	131,000	128,000
011203- A039	General	50,000	50,000
011203- A09	Physical Assets	28,000	28,000
011203- A096	Purchase of Plant and Machinery	19,000	19,000
011203- A097	Purchase of Furniture and Fixture	9,000	9,000
011203- A13	Repairs and Maintenance	26,000	36,000
011203- A131	Machinery and Equipment	17,000	22,000
011203- A132	Furniture and Fixture	9,000	14,000
Total- REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.		3,760,000	2,707,000

Page 132

NO. 063.- FC21	N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
KA0090 ZONAL	ACCOUNTANT GENERAL PAKISTAN REV INSPECTION & ACCOUNTS OFFICE SUKKUR.	Rs ENUES SUB-OFF	Rs ICE, KARACHI
011203- A01	Employees Related Expenses	5,433,000	2,522,000
011203- A011	Pay 8	2,524,000	1,363,000
011203- A011-1	Pay of Officers (6)	(1,819,000)	(657,000)
011203- A011-2	Pay of Other Staff (2)	(705,000)	(706,000)
011203- A012	Allowances	2,909,000	1,159,000
011203- A012-1	Regular Allowances	(2,254,000)	(804,000)
011203- A012-2	Other Allowances (Excluding TA)	(655,000)	(355,000)
011203- A03	Operating Expenses	1,183,000	1,183,000
011203- A038	Travel & Transportation	1,127,000	1,127,000
011203- A039	General	56,000	56,000
011203- A04	Employees Retirement Benefits	60,000	60,000
011203- A041	Pension	60,000	60,000
011203- A09	Physical Assets	18,000	18,000
011203- A096	Purchase of Plant and Machinery	9,000	9,000
011203- A097	Purchase of Furniture and Fixture	9,000	9,000
011203- A13	Repairs and Maintenance	24,000	30,000
011203- A131	Machinery and Equipment	19,000	20,000
011203- A132	Furniture and Fixture	5,000	10,000
Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE SUKKUR.	6,718,000	3,813,000
KA1045 ZONAL	INSPECTION & ACCOUNTS OFFICE, HYDERABAD.
011203- A01	Employees Related Expenses	10,973,000	7,539,000
011203- A011	Pay 18	5,049,000	4,146,000
011203- A011-1	Pay of Officers (10)	(3,029,000)	(2,040,000)
011203- A011-2	Pay of Other Staff (8)	(2,020,000)	(2,106,000)
011203- A012	Allowances	5,924,000	3,393,000
011203- A012-1	Regular Allowances	(4,699,000)	(2,533,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,225,000)	(860,000)
011203- A03	Operating Expenses	1,894,000	2,282,000
011203- A032	Communications	95,000	98,000
011203- A038	Travel & Transportation	1,631,000	2,016,000
011203- A039	General	168,000	168,000

Page 133

NO. 063.- FC2	1N01 NATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011203- A04	Employees Retirement Benefits	60,000	60,000
011203- A041	Pension	60,000	60,000
011203- A09	Physical Assets	93,000	93,000
011203- A096	Purchase of Plant and Machinery	56,000	56,000
011203- A097	Purchase of Furniture and Fixture	37,000	37,000
011203- A13	Repairs and Maintenance	150,000	185,000
011203- A130	Transport	84,000	119,000
011203- A131	Machinery and Equipment	47,000	47,000
011203- A132	Furniture and Fixture	19,000	19,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.	13,170,000	10,159,000
011203	Total- National Savings	742,441,000	740,532,000
0112	Total- Financial and Fiscal Affairs	742,441,000	740,532,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	742,441,000	740,532,000

019 General Public Service Not Elsewhere Defined:

0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI

019101- A01	Employees Related Expenses	3,762,000	3,760,000
019101- A011	Pay 6	1,928,000	1,897,000
019101- A011-1	Pay of Officers (2)	(1,000,000)	(1,019,000)
019101- A011-2	Pay of Other Staff (4)	(928,000)	(878,000)
019101- A012	Allowances	1,834,000	1,863,000
019101- A012-1	Regular Allowances	(1,259,000)	(993,000)
019101- A012-2	Other Allowances (Excluding TA)	(575,000)	(870,000)
019101- A03	Operating Expenses	6,192,000	4,747,000
019101- A032	Communications	65,000	62,000
019101- A033	Utilities	489,000	485,000
019101- A034	Occupancy Costs	5,133,000	3,845,000
019101- A038	Travel & Transportation	374,000	232,000
019101- A039	General	131,000	123,000
019101- A04	Employees Retirement Benefits	5,000

Page 134

NO. 063.- FC2	1N01 N	ATIONAL SAVINGS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
019101- A041	Pension		5,000
019101- A09	Physical Assets		327,000	327,000
019101- A096	Purchase of Plant and Machinery		187,000	187,000
019101- A097	Purchase of Furniture and Fixture		140,000	140,000
019101- A13	Repairs and Maintenance		172,000	134,000
019101- A130	Transport		93,000	40,000
019101- A131	Machinery and Equipment		65,000	65,000
019101- A132	Furniture and Fixture		14,000	29,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI		10,458,000	8,968,000
019101	Total-	Administrative Training	10,458,000	8,968,000
0191	Total-	Gen Public Service Not Elsewhere Defined	10,458,000	8,968,000
019	Total-	General Public Service Not Elsewhere Defined	10,458,000	8,968,000
01	Total-	General Public Service	752,899,000	749,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	752,899,000	749,500,000

Page 135

NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 QA0028	Nationa REGIO	l Savings : NAL DIRECTORATE OF NATIONAL SAVINGS	QUETTA.
011203-	A01	Employees Related Expenses	18,108,000	17,685,000
011203-	A011	Pay 36	7,695,000	8,095,000
011203-	A011-1	Pay of Officers (14)	(4,399,000)	(4,399,000)
011203-	A011-2	Pay of Other Staff (22)	(3,296,000)	(3,696,000)
011203-	A012	Allowances	10,413,000	9,590,000
011203-	A012-1	Regular Allowances	(8,633,000)	(8,085,000)
011203-	A012-2	Other Allowances (Excluding TA)	(1,780,000)	(1,505,000)
011203-	A03	Operating Expenses	25,512,000	27,857,000
011203-	A032	Communications	332,000	297,000
011203-	A033	Utilities	860,000	1,390,000
011203-	A034	Occupancy Costs	7,012,000	7,662,000
011203-	A038	Travel & Transportation	871,000	1,071,000
011203-	A039	General	16,437,000	17,437,000
011203-	A04	Employees Retirement Benefits	100,000	100,000
011203-	A041	Pension	100,000	100,000
011203-	A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
011203-	A052	Grants Domestic	1,200,000	1,200,000
011203-	A09	Physical Assets	1,272,000	1,272,000
011203-	A096	Purchase of Plant and Machinery	636,000	636,000
011203-	A097	Purchase of Furniture and Fixture	636,000	636,000
011203-	A13	Repairs and Maintenance	602,000	602,000
011203-	A130	Transport	210,000	210,000
011203-	A131	Machinery and Equipment	280,000	280,000
011203-	A132	Furniture and Fixture	112,000	112,000
	Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.		46,794,000	48,716,000
QA0029	FIELD	ORGANISATION QUETTA.
011203-	A01	Employees Related Expenses	46,368,000	45,348,000

Page 136

NO. 063.- FC21	N01 NATIONAL SAVINGS ACCOUNTANT GEN	No of Posts 2020-21 ERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
011203- A011	Pay	119	25,220,000	25,220,000
011203- A011-1	Pay of Officers	(10)	(3,372,000)	(3,372,000)
011203- A011-2	Pay of Other Staff	(109)	(21,848,000)	(21,848,000)
011203- A012	Allowances		21,148,000	20,128,000
011203- A012-1	Regular Allowances		(17,650,000)	(16,450,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,498,000)	(3,678,000)
011203- A03	Operating Expenses		18,438,000	19,823,000
011203- A032	Communications		477,000	377,000
011203- A033	Utilities		1,603,000	1,838,000
011203- A034	Occupancy Costs		13,838,000	14,838,000
011203- A038	Travel & Transportation		1,927,000	2,077,000
011203- A039	General		593,000	693,000
Total- FIELD ORGANISATION QUETTA.			64,806,000	65,171,000
QA0030 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01	Employees Related Expenses		2,587,000	2,615,000
011203- A011	Pay	4	1,491,000	1,585,000
011203- A011-1	Pay of Officers	(1)	(938,000)	(1,031,000)
011203- A011-2	Pay of Other Staff	(3)	(553,000)	(554,000)
011203- A012	Allowances		1,096,000	1,030,000
011203- A012-1	Regular Allowances		(819,000)	(798,000)
011203- A012-2	Other Allowances (Excluding TA)		(277,000)	(232,000)
011203- A03	Operating Expenses		731,000	1,009,000
011203- A032	Communications		41,000	67,000
011203- A033	Utilities		2,000	2,000
011203- A034	Occupancy Costs		605,000	849,000
011203- A038	Travel & Transportation		57,000	57,000
011203- A039	General		26,000	34,000
011203- A04	Employees Retirement Benefits		10,000	10,000
011203- A041	Pension		10,000	10,000
011203- A09	Physical Assets		18,000	18,000
011203- A096	Purchase of Plant and Machinery		9,000	9,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000
011203- A13	Repairs and Maintenance		18,000	25,000

Page 137

NO. 063.- FC2	1N01 NATIONAL SAVINGS No of Posts 2020-21	2020-2021 Budget Ei	DEMANDS FOR GRANTS 2020-2021 Revised Ei
	ACCOUNTANT GENERAL PAKISTAN	stmate Rs REVENUES SUB-O	stmate Rs FFICE, QUETTA
011203- A131	Machinery and Equipment	9,000	16,000
011203- A132	Furniture and Fixture	9,000	9,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.	3,364,000	3,677,000
QA2097 SUB-Z	ONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01	Employees Related Expenses	2,732,000	2,079,000
011203- A011	Pay 7	1,864,000	1,016,000
011203- A011-	1 Pay of Officers (4)	(1,472,000)	(576,000)
011203- A011-	2 Pay of Other Staff (3)	(392,000)	(440,000)
011203- A012	Allowances	868,000	1,063,000
011203- A012-	1 Regular Allowances	(583,000)	(596,000)
011203- A012-	2 Other Allowances (Excluding TA)	(285,000)	(467,000)
011203- A03	Operating Expenses	953,000	1,151,000
011203- A032	Communications	5,000	5,000
011203- A034	Occupancy Costs	795,000	993,000
011203- A038	Travel & Transportation	140,000	140,000
011203- A039	General	13,000	13,000
011203- A04	Employees Retirement Benefits	10,000	10,000
011203- A041	Pension	10,000	10,000
011203- A09	Physical Assets	14,000	14,000
011203- A096	Purchase of Plant and Machinery	9,000	9,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000
011203- A13	Repairs and Maintenance	12,000	12,000
011203- A131	Machinery and Equipment	7,000	7,000
011203- A132	Furniture and Fixture	5,000	5,000
Total-	SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.	3,721,000	3,266,000
011203	Total- National Savings	118,685,000	120,830,000
0112	Total- Financial and Fiscal Affairs	118,685,000	120,830,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	118,685,000	120,830,000
01	Total- General Public Service	118,685,000	120,830,000
	Total- ACCOUNTANT GENERAL	118,685,000	120,830,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	3,639,397,000	3,639,397,000

Page 138

DEMANDS FOR GRANTS

NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND NO. 064 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	470,000,000,000	470,000,000,000
	Total	470,000,000,000	470,000,000,000
	(Charged)	3,716,209,000	3,716,209,000
	(Voted)	466,283,791,000 _________________	466,283,791,000 _________________________________
	OBJECT CLASSIFICATION
A04	Employees Retirement Benefits	470,000,000,000	470,000,000,000
	(Charged)	3,716,209,000	3,716,209,000
	Total	470,000,000,000	470,000,000,000
	(Charged)	3,716,209,000	3,716,209,000
	(Voted)	466,283,791,000 _________________	466,283,791,000 _________________________________

Page 139

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2020-2021	2020-2021
		2020-21 Budget Estimate	Revised Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011210 Pension Civil		:
ID3067 PENSION CIVIL (CHARGED)
011210- A04	Emp	loyees Retirement Benefits 1,267,696,000	1,267,696,000
	(Cha	rged) 1,267,696,000	1,267,696,000
011210- A041	Pens	ion 1,267,696,000	1,267,696,000
	(Cha	rged) 1,267,696,000	1,267,696,000
Total-	PENSI	ON CIVIL (CHARGED) 1,267,696,000	1,267,696,000
ID9002 PENSION
011210- A04	Emp	loyees Retirement Benefits 24,643,560,000	24,643,560,000
011210- A041	Pens	ion 24,643,560,000	24,643,560,000
Total-	PENSI	ON 24,643,560,000	24,643,560,000
011210	Total-	Pension Civil 25,911,256,000	25,911,256,000
011213 Pension-Defence : ID6425 PENSION - DEFENCE
011213- A04	Emp	loyees Retirement Benefits 359,000,000,000	359,000,000,000
011213- A041	Pens	ion 359,000,000,000	359,000,000,000
Total-	PENSI	ON - DEFENCE 359,000,000,000	359,000,000,000
011213	Total-	Pension-Defence 359,000,000,000	359,000,000,000
0112	Total-	Financial and Fiscal Affairs 384,911,256,000	384,911,256,000
011	Total-	Executive & Legislative 384,911,256,000	384,911,256,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 384,911,256,000	384,911,256,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 384,911,256,000	384,911,256,000
	(Charg	ed) 1,267,696,000	1,267,696,000
	(Voted)	383,643,560,000	383,643,560,000

Page 140

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener 011 Execu	al Public Service: tive & Legislative Organs,Financial and Fisc		al Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011210 Pension Civil LO0072 PENSION		:
011210- A04	Employees Retirement Benefits		14,652,708,000	14,652,708,000
011210- A041	Pension		14,652,708,000	14,652,708,000
Total-	PENSION		14,652,708,000	14,652,708,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits		2,202,573,000	2,202,573,000
	(Charged)		2,202,573,000	2,202,573,000
011210- A041	Pension		2,202,573,000	2,202,573,000
	(Charged)		2,202,573,000	2,202,573,000
Total-	PENSION CIVIL (CHARGED)		2,202,573,000	2,202,573,000
011210	Total-	Pension Civil	16,855,281,000	16,855,281,000
0112	Total-	Financial and Fiscal Affairs	16,855,281,000	16,855,281,000
011	Total-	Executive & Legislative	16,855,281,000	16,855,281,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	16,855,281,000	16,855,281,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,855,281,000	16,855,281,000
	(Charged)		2,202,573,000	2,202,573,000
	(Voted)		14,652,708,000	14,652,708,000

Page 141

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011210	Pension Civil :
PR0329	PENSION

011210- A04	Employees Retirement Benefits		31,404,075,000	31,404,075,000
011210- A041	Pension		31,404,075,000	31,404,075,000
Total-	PENSION		31,404,075,000	31,404,075,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits		144,489,000	144,489,000
	(Charged)		144,489,000	144,489,000
011210- A041	Pension		144,489,000	144,489,000
	(Charged)		144,489,000	144,489,000
Total-	PENSION CIVIL (CHARGED)		144,489,000	144,489,000
011210	Total-	Pension Civil	31,548,564,000	31,548,564,000
0112	Total-	Financial and Fiscal Affairs	31,548,564,000	31,548,564,000
011	Total-	Executive & Legislative	31,548,564,000	31,548,564,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	31,548,564,000	31,548,564,000
	Total-	ACCOUNTANT GENERAL	31,548,564,000	31,548,564,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	(Charged)		144,489,000	144,489,000
	(Voted)		31,404,075,000	31,404,075,000

Page 142

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener 011 Execu	al Public Service: tive & Legislative Organs,Financial and Fisc		al Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011210 Pension Civil KA0093 PENSION		:
011210- A04	Employees Retirement Benefits		15,036,334,000	15,036,334,000
011210- A041	Pension		15,036,334,000	15,036,334,000
Total-	PENSION		15,036,334,000	15,036,334,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits		20,106,000	20,106,000
	(Charged)		20,106,000	20,106,000
011210- A041	Pension		20,106,000	20,106,000
	(Charged)		20,106,000	20,106,000
Total-	PENSION CIVIL (CHARGED)		20,106,000	20,106,000
011210	Total-	Pension Civil	15,056,440,000	15,056,440,000
0112	Total-	Financial and Fiscal Affairs	15,056,440,000	15,056,440,000
011	Total-	Executive & Legislative	15,056,440,000	15,056,440,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	15,056,440,000	15,056,440,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	15,056,440,000	15,056,440,000
	(Charged)		20,106,000	20,106,000
	(Voted)		15,036,334,000	15,036,334,000

Page 143

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener 011 Execu	al Public Service: tive & Legislative Organs,Financial and Fisc		al Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011210 Pension Civil QA0031 PENSION		:
011210- A04	Employees Retirement Benefits		14,186,100,000	14,186,100,000
011210- A041	Pension		14,186,100,000	14,186,100,000
Total-	PENSION		14,186,100,000	14,186,100,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits		81,345,000	81,345,000
	(Charged)		81,345,000	81,345,000
011210- A041	Pension		81,345,000	81,345,000
	(Charged)		81,345,000	81,345,000
Total-	PENSION CIVIL (CHARGED)		81,345,000	81,345,000
011210	Total-	Pension Civil	14,267,445,000	14,267,445,000
0112	Total-	Financial and Fiscal Affairs	14,267,445,000	14,267,445,000
011	Total-	Executive & Legislative	14,267,445,000	14,267,445,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	14,267,445,000	14,267,445,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,267,445,000	14,267,445,000
	(Charged)		81,345,000	81,345,000
	(Voted)		14,186,100,000	14,186,100,000

Page 144

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011210 GL000	Pension Civil 3 PENSION		:
011210	- A04	Employees Retirement Benefits		7,361,014,000	7,361,014,000
011210	- A041	Pension		7,361,014,000	7,361,014,000
	Total-	PENSION		7,361,014,000	7,361,014,000
0	11210	Total-	Pension Civil	7,361,014,000	7,361,014,000
0	112	Total-	Financial and Fiscal Affairs	7,361,014,000	7,361,014,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,361,014,000	7,361,014,000
0	1	Total-	General Public Service	7,361,014,000	7,361,014,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	7,361,014,000	7,361,014,000
		(Voted)		7,361,014,000	7,361,014,000
		TOTAL	- DEMAND	470,000,000,000	470,000,000,000
		(Charged)		3,716,209,000	3,716,209,000
		(Voted)		466,283,791,000 _________________	466,283,791,000 _________________________________

Page 145

NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS FEDERAL AND PROVINCIAL GOVERNMENTS DEMAND NO. 065 ( FC21G01 / FC24G01 )

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers	171,890,000,000	175,890,000,000
	Total	171,890,000,000	175,890,000,000
	(Charged)	19,000,000,000	19,000,000,000
	(Voted)	152,890,000,000 _________________	156,890,000,000 _________________________________
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	171,890,000,000	175,890,000,000
	(Charged)	19,000,000,000	19,000,000,000
	Total	171,890,000,000	175,890,000,000
	(Charged)	19,000,000,000	19,000,000,000
	(Voted)	152,890,000,000 _________________	156,890,000,000 _________________________________

Page 146

NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces		:
ID6218	FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU			OF SHARED TAXES)
014101	- A05	Grants, Subsidies and Write off Loans		54,890,000,000	56,890,000,000
014101	- A052	Grants Domestic		54,890,000,000	56,890,000,000
	Total-	FEDER GOVE TAXES	AL GRANT TO AJK RNMENT ( IN LIEU OF SHARED )	54,890,000,000	56,890,000,000
0	14101	Total-	To provinces	54,890,000,000	56,890,000,000
0	141	Total-	Transfers (Inter-Governmental)	54,890,000,000	56,890,000,000
0	14	Total-	Transfers	54,890,000,000	56,890,000,000
0	1	Total-	General Public Service	54,890,000,000	56,890,000,000
		Total-	ACCOUNTANT GENERAL	54,890,000,000	56,890,000,000
			PAKISTAN REVENUES
		(Voted)		54,890,000,000	56,890,000,000

Page 147

NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 PR312	To provinces 4 GRANTS TO		: KHYBER PAKHTUNKHUWA
014101	- A05	Grants, Subsidies and Write off Loans		45,000,000,000	45,000,000,000
014101	- A052	Grants Domestic		45,000,000,000	45,000,000,000
	Total-	GRANTS TO KHYBER PAKHTUNKHUWA		45,000,000,000	45,000,000,000
PR312	5 GRANTS KP		FOR ERSTWHLE FATA LEVIES & KHASADAR
014101	- A05	Grants, Subsidies and Write off Loans		11,000,000,000	11,000,000,000
014101	- A052	Grants Domestic		11,000,000,000	11,000,000,000
	Total-	GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR		11,000,000,000	11,000,000,000
0	14101	Total-	To provinces	56,000,000,000	56,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	56,000,000,000	56,000,000,000
0	14	Total-	Transfers	56,000,000,000	56,000,000,000
0	1	Total-	General Public Service	56,000,000,000	56,000,000,000
		Total-	ACCOUNTANT GENERAL	56,000,000,000	56,000,000,000
			PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
		(Voted)		56,000,000,000	56,000,000,000

Page 148

NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces		:
KA0955 GRANTS TO		SINDH TO OFFSET LOSSES OF ABO	LITION OF OZT. (CHARGED)
014101- A05	Grants, Subsidies and Write off Loans		19,000,000,000	19,000,000,000
	(Charged)		19,000,000,000	19,000,000,000
014101- A052	Grants Domestic		19,000,000,000	19,000,000,000
	(Charged)		19,000,000,000	19,000,000,000
Total-	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)		19,000,000,000	19,000,000,000
014101	Total-	To provinces	19,000,000,000	19,000,000,000
0141	Total-	Transfers (Inter-Governmental)	19,000,000,000	19,000,000,000
014	Total-	Transfers	19,000,000,000	19,000,000,000
01	Total-	General Public Service	19,000,000,000	19,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	19,000,000,000	19,000,000,000
		SUB-OFFICE, KARACHI
	(Charged)		19,000,000,000	19,000,000,000

Page 149

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 01 General Public Service: 014 Transfers:

0141 Transf	ers (Inter-Governmental):
014101 To provinces		:
QA0465 GRANT TO BALOCHISTAN IN LIEU OF ARREARS			OF GAS DEVELOPMENT SURCHARGE 1991-92.
014101- A05	Grants, Subsidies and Write off Loans		10,000,000,000	10,000,000,000
014101- A052	Grants Domestic		10,000,000,000	10,000,000,000
Total-	GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.		10,000,000,000	10,000,000,000
014101	Total-	To provinces	10,000,000,000	10,000,000,000
0141	Total-	Transfers (Inter-Governmental)	10,000,000,000	10,000,000,000
014	Total-	Transfers	10,000,000,000	10,000,000,000
01	Total-	General Public Service	10,000,000,000	10,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,000,000,000	10,000,000,000
	(Voted)		10,000,000,000	10,000,000,000

Page 150

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 GL080	To provinces 2 GRANT- IN -		: AID TO GILGIT BALTISTAN GOVERN	MENT.
014101	- A05	Grants, Subsidies and Write off Loans		32,000,000,000	34,000,000,000
014101	- A052	Grants Domestic		32,000,000,000	34,000,000,000
	Total-	GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.		32,000,000,000	34,000,000,000
0	14101	Total-	To provinces	32,000,000,000	34,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	32,000,000,000	34,000,000,000
0	14	Total-	Transfers	32,000,000,000	34,000,000,000
0	1	Total-	General Public Service	32,000,000,000	34,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	32,000,000,000	34,000,000,000
		(Voted)		32,000,000,000	34,000,000,000
		TOTAL	- DEMAND	171,890,000,000	175,890,000,000
		(Charged)		19,000,000,000	19,000,000,000
		(Voted)		152,890,000,000 _________________	156,890,000,000 _________________________________

Page 151

DEMANDS FOR GRANTS

NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMAND NO. 066 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	145,300,000,000	33,396,167,000
014	Transfers	447,000,000,000	425,449,852,000
015	General Services		5,000,000
019	General Public Service Not Elsewhere Defined	31,000,000,000	3,193,493,000
041	General Economic,Commercial & Labour Affairs		27,000,000,000
107	Administration	20,000,000,000	10,000,000,000
	Total	643,300,000,000	499,044,512,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	76,300,000,000	15,805,658,000
A05	Grants, Subsidies and Write off Loans	567,000,000,000	483,238,854,000
	Total	643,300,000,000	499,044,512,000

Page 152

NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS	are as	follows :- No of Posts 2020-21 2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVEN	UES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011212 SUBS IB2199 LUMP	IDIES AND MISC EXPENDITURE : PROVISION FOR SUBSIDIES
011212- A05	Gran	ts, Subsidies and Write off Loans 5,000,000,000	1,279,000,000
011212- A051	Subs	idies 5,000,000,000	1,279,000,000
Total-	LUMP	PROVISION FOR SUBSIDIES 5,000,000,000	1,279,000,000
IB2219 LUMP	PROVISION FOR POWER SUBSIDY
011212- A05	Gran	ts, Subsidies and Write off Loans 140,000,000,000
011212- A051	Subs	idies 140,000,000,000
Total- ID2625 SUBSI	LUMP SUBSI DY TO	PROVISION FOR POWER DY 140,000,000,000 WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF D	IFERENTIAL.
011212- A05	Grants, Subsidies and Write off Loans		31,817,167,000
011212- A051	Subsidies		31,817,167,000
Total-	SUBSI ACCO DIFER	DY TO WAPDA/PEPCO ON UNT OF INTER DISCO TARIFF ENTIAL.	31,817,167,000
011212	Total-	SUBSIDIES AND MISC EXPENDITURE 145,000,000,000	33,096,167,000
0112	Total-	Financial and Fiscal Affairs 145,000,000,000	33,096,167,000
011	Total-	Executive & Legislative 145,000,000,000	33,096,167,000
		Organs,Financial and Fiscal Affairs, External Affairs
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014110 Other	s :
IB5116 EMERGENCY		RELIEF FUND
014110- A03	Oper	ating Expenses 25,000,000,000	2,307,165,000
014110- A039	Gene	ral 25,000,000,000	2,307,165,000
Total-	EMER	GENCY RELIEF FUND 25,000,000,000	2,307,165,000
ID0980 CONTINGENT		LIABILITIES
014110- A05	Gran	ts, Subsidies and Write off Loans 323,000,000,000	323,000,000,000

Page 153

NO. 066.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXP No of Posts 2020-21	ENDITURE 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
014110- A052	Grants Domestic	323,000,000,000	323,000,000,000
Total-	CONTINGENT LIABILITIES	323,000,000,000	323,000,000,000
ID0990 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05	Grants, Subsidies and Write off Loans	93,000,000,000	93,000,000,000
014110- A052	Grants Domestic	93,000,000,000	93,000,000,000
Total-	PROVISION FOR MISCELLANEOUS EXPENDITURE	93,000,000,000	93,000,000,000
014110	Total- Others	441,000,000,000	418,307,165,000
0141	Total- Transfers (Inter-Governmental)	441,000,000,000	418,307,165,000
014	Total- Transfers	441,000,000,000	418,307,165,000
015 Gener	al Services:
0151 Perso	nnel Services:
015102 HUMAN RESOURCE MANAGEMENT : IB2355 PAY AND PENSION COMMISSION
015102- A03	Operating Expenses		5,000,000
015102- A039	General		5,000,000
Total-	PAY AND PENSION COMMISSION		5,000,000
015102	Total- HUMAN RESOURCE MANAGEMENT		5,000,000
0151	Total- Personnel Services		5,000,000
015	Total- General Services		5,000,000
019 Gener 0191 Gen P 019120 Others IB0780 PROVI	al Public Service Not Elsewhere Defined: ublic Service Not Elsewhere Defined: : SION FOR CONTIGENCIES
019120- A03	Operating Expenses	25,000,000,000	470,536,000
019120- A039	General	25,000,000,000	470,536,000
Total-	PROVISION FOR CONTIGENCIES	25,000,000,000	470,536,000
ID0989 PROVISION FOR OTHER GOVERNMENT DEPARTM		EN TS
019120- A03	Operating Expenses	6,000,000,000	2,722,957,000
019120- A039	General	6,000,000,000	2,722,957,000
Total-	PROVISION FOR OTHER GOVERNMENT	6,000,000,000	2,722,957,000
	DEPARTMEN TS
019120	Total- Others	31,000,000,000	3,193,493,000

Page 154

NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0	191	Total-	Gen Public Service Not Elsewhere Defined	31,000,000,000	3,193,493,000
0	19	Total-	General Public Service Not Elsewhere Defined	31,000,000,000	3,193,493,000
0	1	Total-	General Public Service	617,000,000,000	454,601,825,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
041213 ID0941	Subsi SUBSI	dies : DY TO	WAPDA ON ACCOUNT OF TARIFF DI	FFERENTIAL FOR -	AJ & K
041213	- A05	Grants, Subsidies and Write off Loans			27,000,000,000
041213	- A051	Subsidies			27,000,000,000
	Total-	SUBSI TARIF	DY TO WAPDA ON ACCOUNT OF F DIFFERENTIAL FOR - AJ & K		27,000,000,000
0	41213	Total-	Subsidies		27,000,000,000
0	412	Total-	Commercial Affairs		27,000,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs		27,000,000,000
0	4	Total-	Economic Affairs		27,000,000,000
10	Social	Protection:
107	Admin	istration:
1071	Admin	istration:
107101 IB2057	Relief PROVI	Measures : SION FOR MEDICAL EQUIPMENT NDMA & A		GRICULTURE
107101	- A03	Operating Expenses		20,000,000,000	10,000,000,000
107101	- A039	General		20,000,000,000	10,000,000,000
	Total-	PROVI NDMA	SION FOR MEDICAL EQUIPMENT & AGRICULTURE	20,000,000,000	10,000,000,000
1	07101	Total-	Relief Measures	20,000,000,000	10,000,000,000
1	071	Total-	Administration	20,000,000,000	10,000,000,000
1	07	Total-	Administration	20,000,000,000	10,000,000,000
1	0	Total-	Social Protection	20,000,000,000	10,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	637,000,000,000	491,601,825,000

Page 155

NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE

ANEOUS EXPENDITURE		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs : KA0903 FINANCIAL MONITORING UNIT(FMU) KARACHI

011204- A03	Operating Expenses		300,000,000	300,000,000
011204- A039	General		300,000,000	300,000,000
Total-	FINANCIAL MONITORING UNIT(FMU) KARACHI		300,000,000	300,000,000
011204	Total-	Administration of Financial Affairs	300,000,000	300,000,000
0112	Total-	Financial and Fiscal Affairs	300,000,000	300,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	300,000,000	300,000,000

014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-Financial Institutions : KA3126 GRANT TO PAKISTAN MACHINE TOOL FACTORY

014202- A05	Grants, Subsidies and Write off Loans			142,687,000
014202- A052	Grants Domestic			142,687,000
Total-	GRAN FACT	T TO PAKISTAN MACHINE TOOL ORY		142,687,000
014202	Total-	Trasfer To Non-Financial Institutions		142,687,000
0142	Total-	Transfers (Others)		142,687,000
014	Total-	Transfers		142,687,000
01	Total-	General Public Service	300,000,000	442,687,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	300,000,000	442,687,000
		SUB-OFFICE, KARACHI

Page 156

NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014101 To provinces		:
GL0293 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05	Grants, Subsidies and Write off Loans		6,000,000,000	7,000,000,000
014101- A051	Subsidies		6,000,000,000	7,000,000,000
Total-	WHEAT SUBSIDY TO GILGIT - BALTISTAN		6,000,000,000	7,000,000,000
014101	Total-	To provinces	6,000,000,000	7,000,000,000
0141	Total-	Transfers (Inter-Governmental)	6,000,000,000	7,000,000,000
014	Total-	Transfers	6,000,000,000	7,000,000,000
01	Total-	General Public Service	6,000,000,000	7,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	6,000,000,000	7,000,000,000
	TOTAL	- DEMAND	643,300,000,000	499,044,512,000

Page 157

DEMANDS FOR GRANTS

NO. 067.- REVENUE DIVISION

DEMAND NO. 067 ( FC21R06 ) REVENUE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	73,909,000	54,514,000
	Affairs, External Affairs
	Total	73,909,000	54,514,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,758,000	38,194,000
A011	Pay	29,146,000	18,548,000
A011-1	Pay of Officers	(17,522,000)	(10,520,000)
A011-2	Pay of Other Staff	(11,624,000)	(8,028,000)
A012	Allowances	26,612,000	19,646,000
A012-1	Regular Allowances	(21,058,000)	(13,969,000)
A012-2	Other Allowances (Excluding TA)	(5,554,000)	(5,677,000)
A03	Operating Expenses	8,860,000	6,426,000
A04	Employees Retirement Benefits	3,473,000	3,955,000
A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000
A06	Transfers	953,000	879,000
A09	Physical Assets	701,000	900,000
A13	Repairs and Maintenance	664,000	660,000
	Total	73,909,000	54,514,000

Page 158

NO. 067.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi	al and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) : ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01	Employees Related Expenses	55,758,000	38,194,000
011205- A011	Pay 50 50	29,146,000	18,548,000
011205- A011-1	Pay of Officers (16) (16)	(17,522,000)	(10,520,000)
011205- A011-2	Pay of Other Staff (34) (34)	(11,624,000)	(8,028,000)
011205- A012	Allowances	26,612,000	19,646,000
011205- A012-1	Regular Allowances	(21,058,000)	(13,969,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,554,000)	(5,677,000)
011205- A03	Operating Expenses	8,860,000	6,426,000
011205- A032	Communications	732,000	276,000
011205- A034	Occupancy Costs	4,304,000	3,200,000
011205- A038	Travel & Transportation	2,042,000	1,980,000
011205- A039	General	1,782,000	970,000
011205- A04	Employees Retirement Benefits	3,473,000	3,955,000
011205- A041	Pension	3,473,000	3,955,000
011205- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000
011205- A052	Grants Domestic	3,500,000	3,500,000
011205- A06	Transfers	953,000	879,000
011205- A061	Scholarship	953,000	879,000
011205- A09	Physical Assets	701,000	900,000
011205- A096	Purchase of Plant and Machinery	280,000	700,000
011205- A097	Purchase of Furniture and Fixture	421,000	200,000
011205- A13	Repairs and Maintenance	664,000	660,000
011205- A130	Transport	280,000	250,000
011205- A131	Machinery and Equipment	93,000	100,000
011205- A132	Furniture and Fixture	93,000	100,000
011205- A137	Computer Equipment	198,000	210,000
Total- REVENUE DIVISION (MAIN)		73,909,000	54,514,000

Page 159

NO. 067.- FC21R06 REVENUE DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	ISLAMABAD.
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	73,909,000	54,514,000
0112	Total- Financial and Fiscal Affairs	73,909,000	54,514,000
011	Total- Executive & Legislative	73,909,000	54,514,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	73,909,000	54,514,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	73,909,000	54,514,000
	TOTAL - DEMAND	73,909,000	54,514,000

Page 160

DEMANDS FOR GRANTS

NO. 068.- OTHER EXPD. OF REVENUE DIVISION

DEMAND NO. 068 ( FC21Y51 )

OTHER EXPD. OF REVENUE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	352,232,000	352,232,000
	Affairs, External Affairs
	Total	352,232,000	352,232,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	289,042,000	263,112,000
A011	Pay	124,304,000	115,753,024
A011-1	Pay of Officers	(50,591,000)	(47,503,577)
A011-2	Pay of Other Staff	(73,713,000)	(68,249,447)
A012	Allowances	164,738,000	147,358,976
A012-1	Regular Allowances	(143,998,000)	(131,278,416)
A012-2	Other Allowances (Excluding TA)	(20,740,000)	(16,080,560)
A03	Operating Expenses	39,533,000	49,034,520
A04	Employees Retirement Benefits	8,789,000	7,634,480
A05	Grants, Subsidies and Write off Loans	6,532,000	28,032,000
A06	Transfers	6,100,000	700,000
A09	Physical Assets	178,000	178,000
A13	Repairs and Maintenance	2,058,000	3,541,000
	Total	352,232,000	352,232,000

Page 161

NO. 068.- FC21Y51 OTHER EXPD. OF REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate Rs	Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financia	l and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB1087 DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01	Employees Related Expenses	35,872,000	35,872,000
011205- A011	Pay 47	16,045,000	15,971,090
011205- A011-1	Pay of Officers (12)	(7,002,000)	(7,584,510)
011205- A011-2	Pay of Other Staff (35)	(9,043,000)	(8,386,580)
011205- A012	Allowances	19,827,000	19,900,910
011205- A012-1	Regular Allowances	(17,777,000)	(17,850,910)
011205- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)
011205- A03	Operating Expenses	7,627,000	9,611,520
011205- A032	Communications	328,000	280,991
011205- A033	Utilities	748,000	748,000
011205- A034	Occupancy Costs	4,207,000	3,863,826
011205- A038	Travel & Transportation	1,029,000	1,436,029
011205- A039	General	1,315,000	3,282,674
011205- A04	Employees Retirement Benefits	1,050,000	925,480
011205- A041	Pension	1,050,000	925,480
011205- A05	Grants, Subsidies and Write off Loans	6,532,000	32,000
011205- A052	Grants Domestic	6,532,000	32,000
011205- A06	Transfers	1,800,000
011205- A061	Scholarship	1,800,000
011205- A09	Physical Assets	178,000	178,000
011205- A096	Purchase of Plant and Machinery	89,000	89,000
011205- A097	Purchase of Furniture and Fixture	89,000	89,000
011205- A13	Repairs and Maintenance	714,000	654,000
011205- A130	Transport	453,000	453,000
011205- A131	Machinery and Equipment	89,000	89,000
011205- A132	Furniture and Fixture	89,000	89,000
011205- A137	Computer Equipment	83,000	23,000

Page 162

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- IB1088 DIRECT	DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD. ORATE OF INTERNAL AUDIT (INLAND REVE	53,773,000 NUE NORTHERN RE	47,273,000 GION ISLAMABAD
011205- A01	Employees Related Expenses	22,964,000	22,964,000
011205- A011	Pay 30	9,736,000	9,736,000
011205- A011-1	Pay of Officers (11)	(5,525,000)	(5,525,000)
011205- A011-2	Pay of Other Staff (19)	(4,211,000)	(4,211,000)
011205- A012	Allowances	13,228,000	13,228,000
011205- A012-1	Regular Allowances	(11,738,000)	(11,738,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,490,000)	(1,490,000)
011205- A03	Operating Expenses	4,118,000	4,518,000
011205- A032	Communications	397,000	247,000
011205- A033	Utilities	33,000	33,000
011205- A034	Occupancy Costs	2,969,000	3,226,000
011205- A038	Travel & Transportation	355,000	268,000
011205- A039	General	364,000	744,000
011205- A04	Employees Retirement Benefits	250,000	250,000
011205- A041	Pension	250,000	250,000
011205- A06	Transfers	400,000
011205- A061	Scholarship	400,000
011205- A13	Repairs and Maintenance	144,000	144,000
011205- A130	Transport	79,000	79,000
011205- A131	Machinery and Equipment	37,000	37,000
011205- A132	Furniture and Fixture	19,000	19,000
011205- A137	Computer Equipment	9,000	9,000
Total-	DIRECTORATE OF INTERNAL AUDIT	27,876,000	27,876,000
(INLAND REVENUE NORTHERN REGION ISLAMABAD IB1089 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAW		ALPINDI
011205- A01	Employees Related Expenses	16,260,000	16,340,269
011205- A011	Pay 25	7,200,000	7,200,000
011205- A011-1	Pay of Officers (8)	(2,500,000)	(2,500,000)

Page 163

NO. 068.- FC2	1Y51 O	THER EXPD. OF REVENUE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A011-2	Pay	of Other Staff (17)	(4,700,000)	(4,700,000)
011205- A012	Allowances		9,060,000	9,140,269
011205- A012-1	Regu	lar Allowances	(8,160,000)	(8,240,269)
011205- A012-2	Othe	r Allowances (Excluding TA)	(900,000)	(900,000)
011205- A03	Operating Expenses		3,248,000	3,575,000
011205- A032	Communications		74,000	59,000
011205- A033	Utilities		154,000	154,000
011205- A034	Occupancy Costs		2,625,000	2,754,000
011205- A038	Travel & Transportation		205,000	192,000
011205- A039	General		190,000	416,000
011205- A06	Transfers		300,000
011205- A061	Scholarship		300,000
011205- A13	Repairs and Maintenance		74,000	47,000
011205- A130	Transport		47,000	47,000
011205- A131	Machinery and Equipment		9,000
011205- A132	Furniture and Fixture		9,000
011205- A137	Computer Equipment		9,000
Total-	ADDIT AUDIT	IONAL DIRECTOR INTERNAL (DT) RAWALPINDI	19,882,000	19,962,269
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	101,531,000	95,111,269
0112	Total-	Financial and Fiscal Affairs	101,531,000	95,111,269
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	101,531,000	95,111,269
01	Total-	General Public Service	101,531,000	95,111,269
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	101,531,000	95,111,269

Page 164

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 0112	Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs:	al Affairs, External Affairs:
011205 FD0303	Tax Management (Customs, Income Tax, Excise e ADD DIR INSP&AUDIT-TAXES FSD	tc.) :
011205-	A01 Employees Related Expenses	7,905,000	7,905,000
011205-	A011 Pay 15	3,505,000	3,505,000
011205-	A011-1 Pay of Officers (7)	(2,205,000)	(2,205,000)
011205-	A011-2 Pay of Other Staff (8)	(1,300,000)	(1,300,000)
011205-	A012 Allowances	4,400,000	4,400,000
011205-	A012-1 Regular Allowances	(4,100,000)	(4,100,000)
011205-	A012-2 Other Allowances (Excluding TA)	(300,000)	(300,000)
011205-	A03 Operating Expenses	864,000	1,064,000
011205-	A032 Communications	56,000	56,000
011205-	A033 Utilities	140,000	140,000
011205-	A034 Occupancy Costs	370,000	370,000
011205-	A038 Travel & Transportation	140,000	135,000
011205-	A039 General	158,000	363,000
011205-	A06 Transfers	200,000
011205-	A061 Scholarship	200,000
011205-	A13 Repairs and Maintenance	103,000	103,000
011205-	A130 Transport	56,000	56,000
011205-	A131 Machinery and Equipment	28,000	28,000
011205-	A132 Furniture and Fixture	19,000	19,000
	Total- ADD DIR INSP&AUDIT-TAXES FSD	9,072,000	9,072,000
GA0200	ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205-	A01 Employees Related Expenses	8,204,000	8,204,000
011205-	A011 Pay 12	3,800,000	3,800,000
011205-	A011-1 Pay of Officers (6)	(1,400,000)	(1,400,000)
011205-	A011-2 Pay of Other Staff (6)	(2,400,000)	(2,400,000)
011205-	A012 Allowances	4,404,000	4,404,000
011205-	A012-1 Regular Allowances	(4,004,000)	(4,004,000)
011205-	A012-2 Other Allowances (Excluding TA)	(400,000)	(400,000)

Page 165

NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFIC	Estimate Rs E, LAHORE
011205- A03	Operating Expenses	318,000	548,000
011205- A032	Communications	61,000	61,000
011205- A038	Travel & Transportation	149,000	179,000
011205- A039	General	108,000	308,000
011205- A06	Transfers	200,000
011205- A061	Scholarship	200,000
011205- A13	Repairs and Maintenance	65,000	65,000
011205- A130	Transport	28,000	28,000
011205- A131	Machinery and Equipment	19,000	19,000
011205- A132	Furniture and Fixture	9,000	9,000
011205- A137	Computer Equipment	9,000	9,000
Total- ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA		8,787,000	8,817,000
LO1377 DIRECT	OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01	Employees Related Expenses	92,109,000	81,209,000
011205- A011	Pay 94	40,076,000	37,076,000
011205- A011-1	Pay of Officers (29)	(12,036,000)	(12,036,000)
011205- A011-2	Pay of Other Staff (65)	(28,040,000)	(25,040,000)
011205- A012	Allowances	52,033,000	44,133,000
011205- A012-1	Regular Allowances	(48,233,000)	(40,333,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)
011205- A03	Operating Expenses	7,284,000	8,664,000
011205- A032	Communications	281,000	281,000
011205- A033	Utilities	47,000	47,000
011205- A034	Occupancy Costs	5,329,000	5,329,000
011205- A036	Motor Vehicles	5,000
011205- A038	Travel & Transportation	902,000	888,000
011205- A039	General	720,000	2,119,000
011205- A04	Employees Retirement Benefits	4,322,000	3,392,000
011205- A041	Pension	4,322,000	3,392,000
011205- A05	Grants, Subsidies and Write off Loans		27,160,448
011205- A052	Grants Domestic		27,160,448
011205- A06	Transfers	1,200,000

Page 166

NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A061	Scholarship	1,200,000
011205- A13	Repairs and Maintenance	252,000	972,000
011205- A130	Transport	140,000	340,000
011205- A131	Machinery and Equipment	65,000	335,000
011205- A132	Furniture and Fixture	47,000	147,000
011205- A137	Computer Equipment		150,000
Total- (	DIRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE	105,167,000	121,397,448
MN3010 IT I&A	(DIRECT TAXES)
011205- A01	Employees Related Expenses	11,027,000	9,947,000
011205- A011	Pay 23	4,474,000	4,274,000
011205- A011-1	Pay of Officers (9)	(1,450,000)	(1,450,000)
011205- A011-2	Pay of Other Staff (14)	(3,024,000)	(2,824,000)
011205- A012	Allowances	6,553,000	5,673,000
011205- A012-1	Regular Allowances	(5,383,000)	(5,183,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,170,000)	(490,000)
011205- A03	Operating Expenses	1,244,000	2,274,000
011205- A032	Communications	98,000	67,673
011205- A033	Utilities	171,000	171,000
011205- A034	Occupancy Costs	675,000	1,398,000
011205- A038	Travel & Transportation	107,000	116,009
011205- A039	General	193,000	521,318
011205- A04	Employees Retirement Benefits	352,000	352,000
011205- A041	Pension	352,000	352,000
011205- A05	Grants, Subsidies and Write off Loans		839,552
011205- A052	Grants Domestic		839,552
011205- A06	Transfers	350,000
011205- A061	Scholarship	350,000
011205- A13	Repairs and Maintenance	61,000	61,000
011205- A131	Machinery and Equipment	28,000	28,000
011205- A132	Furniture and Fixture	19,000	19,000
011205- A137	Computer Equipment	14,000	14,000
Total- I	T I&A (DIRECT TAXES)	13,034,000	13,473,552

Page 167

NO. 068.- FC21Y51 O	THER EXPD. OF REVENUE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011205 Total-	Tax Management (Customs, Income Tax, Excise etc.)	136,060,000	152,760,000
0112 Total-	Financial and Fiscal Affairs	136,060,000	152,760,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	136,060,000	152,760,000
01 Total-	General Public Service	136,060,000	152,760,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	136,060,000	152,760,000

Page 168

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD0201	Tax Management (Customs, Income Tax, Excise et ADDL DIR ADU & ENQ ABT	c.) :
011205-	A01 Employees Related Expenses	4,936,000	5,297,319
011205-	A011 Pay 13	1,805,000	2,077,724
011205-	A011-1 Pay of Officers (3)	(800,000)	(944,630)
011205-	A011-2 Pay of Other Staff (10)	(1,005,000)	(1,133,094)
011205-	A012 Allowances	3,131,000	3,219,595
011205-	A012-1 Regular Allowances	(2,751,000)	(2,958,595)
011205-	A012-2 Other Allowances (Excluding TA)	(380,000)	(261,000)
011205-	A03 Operating Expenses	929,000	1,129,000
011205-	A032 Communications	61,000	50,940
011205-	A033 Utilities	66,000	66,000
011205-	A034 Occupancy Costs	583,000	576,000
011205-	A038 Travel & Transportation	93,000	93,000
011205-	A039 General	126,000	343,060
011205-	A06 Transfers	200,000
011205-	A061 Scholarship	200,000
011205-	A13 Repairs and Maintenance	75,000	75,000
011205-	A130 Transport	47,000	47,000
011205-	A131 Machinery and Equipment	19,000	19,000
011205-	A132 Furniture and Fixture	9,000	9,000
	Total- ADDL DIR ADU & ENQ ABT	6,140,000	6,501,319
PR7031	ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR )	PESHAWAR
011205-	A01 Employees Related Expenses	15,279,000	10,917,681
011205-	A011 Pay 21	7,268,000	4,722,390
011205-	A011-1 Pay of Officers (8)	(3,818,000)	(2,073,370)
011205-	A011-2 Pay of Other Staff (13)	(3,450,000)	(2,649,020)
011205-	A012 Allowances	8,011,000	6,195,291
011205-	A012-1 Regular Allowances	(7,081,000)	(5,133,391)
011205-	A012-2 Other Allowances (Excluding TA)	(930,000)	(1,061,900)

Page 169

NO. 068.- FC2	1Y51 O	THER EXPD. OF REVENUE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR
011205- A03	Operating Expenses		4,600,000	4,850,000
011205- A032	Communications		79,000	68,000
011205- A033	Utilities		187,000	238,415
011205- A034	Occupancy Costs		4,020,000	3,983,000
011205- A038	Travel & Transportation		117,000	92,000
011205- A039	General		197,000	468,585
011205- A06	Transfers		250,000
011205- A061	Scholarship		250,000
011205- A13	Repairs and Maintenance		107,000	107,000
011205- A130	Transport		56,000	56,000
011205- A131	Machinery and Equipment		23,000	23,000
011205- A132	Furniture and Fixture		14,000	14,000
011205- A137	Computer Equipment		14,000	14,000
Total-	ADDIT AUDIT	IONAL DIRECTOR OF INTERNAL (IR ) PESHAWAR	20,236,000	15,874,681
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	26,376,000	22,376,000
0112	Total-	Financial and Fiscal Affairs	26,376,000	22,376,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	26,376,000	22,376,000
01	Total-	General Public Service	26,376,000	22,376,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	26,376,000	22,376,000

Page 170

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : HD0302 ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.

011205- A01	Employees Related Expenses	15,911,000	12,811,000
011205- A011	Pay 27	6,239,000	5,239,000
011205- A011-1	Pay of Officers (10)	(2,688,000)	(2,688,000)
011205- A011-2	Pay of Other Staff (17)	(3,551,000)	(2,551,000)
011205- A012	Allowances	9,672,000	7,572,000
011205- A012-1	Regular Allowances	(8,552,000)	(6,452,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,120,000)	(1,120,000)
011205- A03	Operating Expenses	655,000	655,000
011205- A032	Communications	89,000	89,000
011205- A033	Utilities	234,000	234,000
011205- A038	Travel & Transportation	113,000	113,000
011205- A039	General	219,000	219,000
011205- A04	Employees Retirement Benefits	400,000	400,000
011205- A041	Pension	400,000	400,000
011205- A06	Transfers	200,000	200,000
011205- A061	Scholarship	200,000	200,000
011205- A13	Repairs and Maintenance	215,000	215,000
011205- A130	Transport	75,000	75,000
011205- A131	Machinery and Equipment	93,000	93,000
011205- A132	Furniture and Fixture	47,000	47,000
Total- A A	DDITTIONAL DIRECTOR OF INTERNAL UDIT HYDERABAD.	17,381,000	14,281,000
KA7032 DIRECT	OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01	Employees Related Expenses	39,280,000	32,430,000
011205- A011	Pay 56	16,806,000	14,801,820
011205- A011-1	Pay of Officers (18)	(8,436,000)	(6,591,077)
011205- A011-2	Pay of Other Staff (38)	(8,370,000)	(8,210,743)
011205- A012	Allowances	22,474,000	17,628,180

Page 171

NO. 068.- FC21	Y51 OTHER EXPD. OF REVENUE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011205- A012-1	Regular Allowances	(16,774,000)	(15,678,180)
011205- A012-2	Other Allowances (Excluding TA)	(5,700,000)	(1,950,000)
011205- A03	Operating Expenses	4,421,000	7,921,000
011205- A032	Communications	233,000	283,000
011205- A033	Utilities	495,000	505,000
011205- A034	Occupancy Costs	2,805,000	3,645,000
011205- A036	Motor Vehicles	5,000
011205- A038	Travel & Transportation	421,000	1,221,000
011205- A039	General	462,000	2,267,000
011205- A04	Employees Retirement Benefits	2,165,000	2,065,000
011205- A041	Pension	2,165,000	2,065,000
011205- A06	Transfers	500,000
011205- A061	Scholarship	500,000
011205- A13	Repairs and Maintenance	141,000	991,000
011205- A130	Transport		100,000
011205- A131	Machinery and Equipment	47,000	397,000
011205- A132	Furniture and Fixture	47,000	347,000
011205- A137	Computer Equipment	47,000	147,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)		46,507,000	43,407,000
SK0202 ADDL D	IR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01	Employees Related Expenses	8,090,000	8,009,731
011205- A011	Pay 17	3,370,000	3,370,000
011205- A011-1	Pay of Officers (7)	(670,000)	(670,000)
011205- A011-2	Pay of Other Staff (10)	(2,700,000)	(2,700,000)
011205- A012	Allowances	4,720,000	4,639,731
011205- A012-1	Regular Allowances	(4,150,000)	(4,069,731)
011205- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)
011205- A03	Operating Expenses	1,095,000	1,095,000
011205- A032	Communications	61,000	61,000
011205- A033	Utilities	253,000	253,000
011205- A034	Occupancy Costs	608,000	608,000
011205- A038	Travel & Transportation	46,000	46,000

Page 172

NO. 068.- FC2	1Y51 O	THER EXPD. OF REVENUE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI
011205- A039	General		127,000	127,000
011205- A04	Employees Retirement Benefits		50,000	50,000
011205- A041	Pension		50,000	50,000
011205- A06	Transfers		150,000	150,000
011205- A061	Scholarship		150,000	150,000
011205- A13	Repairs and Maintenance		60,000	60,000
011205- A130	Transport		23,000	23,000
011205- A131	Machinery and Equipment		14,000	14,000
011205- A132	Furniture and Fixture		9,000	9,000
011205- A137	Computer Equipment		14,000	14,000
Total-	ADDL (DIRE	DIR INSP & AUDIT SUKKUR CT TAX	9,445,000	9,364,731
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	73,333,000	67,052,731
0112	Total-	Financial and Fiscal Affairs	73,333,000	67,052,731
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	73,333,000	67,052,731
01	Total-	General Public Service	73,333,000	67,052,731
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	73,333,000	67,052,731

Page 173

NO. 06	8.- FC2	1Y51 OTHER EXPD. OF REVENUE DIVISION No of Posts 2020-21	2020-2021 Budget Ei	DEMANDS FOR GRANTS 2020-2021 Revised Ei
		ACCOUNTANT GENERAL PAKISTAN REV	stmate Rs ENUES SUB-OF	stmate Rs FICE, QUETTA
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 QA702	Financ Tax M 3 ADDL	ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) : DIRECTOR INSPE
011205	- A01	Employees Related Expenses	11,205,000	11,205,000
011205	- A011	Pay 21	3,980,000	3,980,000
011205	- A011-	1 Pay of Officers (7)	(2,061,000)	(1,835,990)
011205	- A011-	2 Pay of Other Staff (14)	(1,919,000)	(2,144,010)
011205	- A012	Allowances	7,225,000	7,225,000
011205	- A012-	1 Regular Allowances	(5,295,000)	(5,537,340)
011205	- A012-	2 Other Allowances (Excluding TA)	(1,930,000)	(1,687,660)
011205	- A03	Operating Expenses	3,130,000	3,130,000
011205	- A032	Communications	79,000	79,000
011205	- A033	Utilities	183,000	173,000
011205	- A034	Occupancy Costs	2,616,000	2,616,000
011205	- A038	Travel & Transportation	84,000	94,000
011205	- A039	General	168,000	168,000
011205	- A04	Employees Retirement Benefits	200,000	200,000
011205	- A041	Pension	200,000	200,000
011205	- A06	Transfers	350,000	350,000
011205	- A061	Scholarship	350,000	350,000
011205	- A13	Repairs and Maintenance	47,000	47,000
011205	- A131	Machinery and Equipment	28,000	28,000
011205	- A132	Furniture and Fixture	19,000	19,000
	Total-	ADDL DIRECTOR INSPE	14,932,000	14,932,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc.)	14,932,000	14,932,000
0	112	Total- Financial and Fiscal Affairs	14,932,000	14,932,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,932,000	14,932,000
0	1	Total- General Public Service	14,932,000	14,932,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,932,000	14,932,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	352,232,000	352,232,000

Page 174

NO. 069.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21C05 )

FEDERAL BOARD OF REVENUE

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	4,463,246,000	44,813,246,000
	Affairs, External Affairs
	Total	4,463,246,000	44,813,246,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,486,022,000	2,467,460,852
A011	Pay	1,106,938,000	1,089,746,092
A011-1	Pay of Officers	(768,870,000)	(742,029,705)
A011-2	Pay of Other Staff	(338,068,000)	(347,716,387)
A012	Allowances	1,379,084,000	1,377,714,760
A012-1	Regular Allowances	(1,212,800,000)	(1,212,943,774)
A012-2	Other Allowances (Excluding TA)	(166,284,000)	(164,770,986)
A03	Operating Expenses	1,813,797,000	42,014,585,181
A04	Employees Retirement Benefits	50,274,000	62,062,753
A05	Grants, Subsidies and Write off Loans		54,405,000
A06	Transfers	17,046,000	1,311,000
A09	Physical Assets	40,447,000	170,711,318
A13	Repairs and Maintenance	55,660,000	42,709,896
	Total	4,463,246,000	44,813,246,000

Page 175

NO. 069.- FC21C05 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021 2020-2021
	2020-21	Budget Estimate Revised Estimate
	ACCOUNTANT GENERAL PA	Rs Rs KISTAN REVENUES
01 General	Public Service:
011 Executi 0112 Financi 011205 Tax Ma IB0799 ENCASH	ve & Legislative Organs,Financial and Fiscal Aff al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc.) : MENT OF SALES TAX & INCOME TAX REF UND	airs, External Affairs: BOND FOR FBR
011205- A03	Operating Expenses	40,000,000,000
011205- A039	General	40,000,000,000
Total- ENCASHMENT OF SALES TAX & INCOME TAX REF UND BOND FOR FBR		40,000,000,000
IB5072 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION		PROHIBITION ACT 2017 ISLAMABAD
011205- A01	Employees Related Expenses	9,117,000 21,013,667
011205- A011	Pay 3	5,332,000 5,332,000
011205- A011-1	Pay of Officers (3)	(3,799,000) (3,799,000)
011205- A011-2	Pay of Other Staff	(1,533,000) (1,533,000)
011205- A012	Allowances	3,785,000 15,681,667
011205- A012-1	Regular Allowances	(3,484,000) (15,380,667)
011205- A012-2	Other Allowances (Excluding TA)	(301,000) (301,000)
011205- A03	Operating Expenses	35,140,000 18,357,000
011205- A032	Communications	700,000 1,200,000
011205- A033	Utilities	933,000 933,000
011205- A034	Occupancy Costs	6,592,000 6,392,000
011205- A036	Motor Vehicles	47,000 47,000
011205- A038	Travel & Transportation	2,898,000 2,898,000
011205- A039	General	23,970,000 6,887,000
011205- A04	Employees Retirement Benefits	200,000 200,000
011205- A041	Pension	200,000 200,000
011205- A09	Physical Assets	1,870,000 2,070,000
011205- A092	Computer Equipment	200,000
011205- A096	Purchase of Plant and Machinery	935,000 935,000
011205- A097	Purchase of Furniture and Fixture	935,000 935,000
011205- A13	Repairs and Maintenance	1,401,000 1,201,000
011205- A130	Transport	467,000 467,000

Page 176

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011205- A131	Machinery and Equipment	187,000	187,000
011205- A132	Furniture and Fixture	93,000	93,000
011205- A133	Buildings and Structure	93,000	93,000
011205- A137	Computer Equipment	561,000	361,000
Total- A T 2 ID1034 FEDERA	DJUDICATING AUTHORITY BENAMI RANSTRACTION PROHIBITION ACT 017 ISLAMABAD L BOARD OF REVENUES (HEADQUARTERS	47,728,000 ) ISLAMABAD.	42,841,667
011205- A01	Employees Related Expenses	1,201,551,000	1,201,551,000
011205- A011	Pay 1035	515,227,000	515,227,000
011205- A011-1	Pay of Officers (374)	(350,158,000)	(350,158,000)
011205- A011-2	Pay of Other Staff (661)	(165,069,000)	(165,069,000)
011205- A012	Allowances	686,324,000	686,324,000
011205- A012-1	Regular Allowances	(577,631,000)	(577,631,000)
011205- A012-2	Other Allowances (Excluding TA)	(108,693,000)	(108,693,000)
011205- A03	Operating Expenses	1,345,670,000	1,709,805,181
011205- A032	Communications	156,112,000	243,447,077
011205- A033	Utilities	63,509,000	70,878,600
011205- A034	Occupancy Costs	91,134,000	82,997,000
011205- A036	Motor Vehicles	649,000	649,000
011205- A038	Travel & Transportation	38,543,000	34,964,000
011205- A039	General	995,723,000	1,276,869,504
011205- A04	Employees Retirement Benefits	35,931,000	35,931,000
011205- A041	Pension	35,931,000	35,931,000
011205- A05	Grants, Subsidies and Write off Loans		25,205,000
011205- A052	Grants Domestic		25,205,000
011205- A06	Transfers	15,000,000
011205- A064	Other Transfer Payments	15,000,000
011205- A09	Physical Assets	32,063,000	143,566,170
011205- A091	Purchase of Building	22,372,000	372,000
011205- A092	Computer Equipment		130,503,170
011205- A096	Purchase of Plant and Machinery	6,161,000	8,161,000
011205- A097	Purchase of Furniture and Fixture	3,530,000	4,530,000

Page 177

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
011205- A13	Repairs and Maintenance	33,527,000	21,163,896
011205- A130	Transport	3,235,000	3,235,000
011205- A131	Machinery and Equipment	2,669,000	4,669,000
011205- A132	Furniture and Fixture	1,602,000	2,602,000
011205- A133	Buildings and Structure	10,085,000	5,085,000
011205- A137	Computer Equipment	15,095,000	4,731,896
011205- A138	General	841,000	841,000
Total- F (	EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD.	2,663,742,000	3,137,222,247
ID1134 DIRECT	ORATE OF RESEARCH AND STATISTICS ISLAMABAD.
011205- A01	Employees Related Expenses	52,462,000	46,818,755
011205- A011	Pay 65	24,253,000	21,907,374
011205- A011-1	Pay of Officers (24)	(13,377,000)	(12,560,134)
011205- A011-2	Pay of Other Staff (41)	(10,876,000)	(9,347,240)
011205- A012	Allowances	28,209,000	24,911,381
011205- A012-1	Regular Allowances	(25,826,000)	(22,528,381)
011205- A012-2	Other Allowances (Excluding TA)	(2,383,000)	(2,383,000)
011205- A03	Operating Expenses	10,953,000	8,797,000
011205- A032	Communications	336,000	336,000
011205- A034	Occupancy Costs	5,610,000	5,610,000
011205- A038	Travel & Transportation	758,000	758,000
011205- A039	General	4,249,000	2,093,000
011205- A04	Employees Retirement Benefits	2,265,000	2,769,912
011205- A041	Pension	2,265,000	2,769,912
011205- A06	Transfers	181,000	181,000
011205- A064	Other Transfer Payments	181,000	181,000
011205- A09	Physical Assets	340,000	340,000
011205- A096	Purchase of Plant and Machinery	88,000	88,000
011205- A097	Purchase of Furniture and Fixture	252,000	252,000
011205- A13	Repairs and Maintenance	458,000	458,000
011205- A130	Transport	63,000	63,000
011205- A131	Machinery and Equipment	126,000	126,000
011205- A132	Furniture and Fixture	101,000	101,000

Page 178

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011205- A137	Computer Equipment	168,000	168,000
Total-	DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD.	66,659,000	59,364,667
ID2630 LARGE	TAXPAYERS OFFICE, ISLAMABAD
011205- A01	Employees Related Expenses	252,686,000	252,686,000
011205- A011	Pay 344	115,276,000	115,276,000
011205- A011-1	Pay of Officers (145)	(66,277,000)	(66,277,000)
011205- A011-2	Pay of Other Staff (199)	(48,999,000)	(48,999,000)
011205- A012	Allowances	137,410,000	137,410,000
011205- A012-1	Regular Allowances	(132,540,000)	(132,540,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,870,000)	(4,870,000)
011205- A03	Operating Expenses	73,631,000	57,834,000
011205- A032	Communications	2,367,000	2,367,000
011205- A033	Utilities	7,628,000	7,628,000
011205- A034	Occupancy Costs	28,095,000	23,095,000
011205- A038	Travel & Transportation	4,665,000	4,665,000
011205- A039	General	30,876,000	20,079,000
011205- A04	Employees Retirement Benefits	1,020,000	1,020,000
011205- A041	Pension	1,020,000	1,020,000
011205- A06	Transfers	378,000	378,000
011205- A064	Other Transfer Payments	378,000	378,000
011205- A09	Physical Assets	441,000	19,002,148
011205- A096	Purchase of Plant and Machinery	441,000	19,002,148
011205- A13	Repairs and Maintenance	2,205,000	2,205,000
011205- A130	Transport	748,000	748,000
011205- A131	Machinery and Equipment	352,000	352,000
011205- A132	Furniture and Fixture	486,000	486,000
011205- A137	Computer Equipment	574,000	574,000
011205- A138	General	45,000	45,000
Total- I	LARGE TAXPAYERS OFFICE, SLAMABAD	330,361,000	333,125,148
ID6842 PLANIN	G MONOITORING & EVALUATION CELL, ISLAMABAD
011205- A01	Employees Related Expenses	6,753,000	6,753,000

Page 179

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVEN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs UES
011205- A011	Pay 14	2,231,000	2,231,000
011205- A011-1	Pay of Officers (3)	(689,000)	(689,000)
011205- A011-2	Pay of Other Staff (11)	(1,542,000)	(1,542,000)
011205- A012	Allowances	4,522,000	4,522,000
011205- A012-1	Regular Allowances	(3,602,000)	(3,602,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)	(920,000)
011205- A03	Operating Expenses	12,485,000	3,358,000
011205- A034	Occupancy Costs	1,064,000	1,064,000
011205- A036	Motor Vehicles	8,000	8,000
011205- A038	Travel & Transportation	1,761,000	1,761,000
011205- A039	General	9,652,000	525,000
011205- A06	Transfers	2,000	2,000
011205- A064	Other Transfer Payments	2,000	2,000
011205- A09	Physical Assets	252,000	252,000
011205- A096	Purchase of Plant and Machinery	168,000	168,000
011205- A097	Purchase of Furniture and Fixture	84,000	84,000
011205- A13	Repairs and Maintenance	714,000	714,000
011205- A130	Transport	588,000	588,000
011205- A131	Machinery and Equipment	42,000	42,000
011205- A132	Furniture and Fixture	42,000	42,000
011205- A137	Computer Equipment	42,000	42,000
Total-	PLANING MONOITORING & EVALUATION CELL, ISLAMABAD	20,206,000	11,079,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	3,128,696,000	43,583,632,729
0112	Total- Financial and Fiscal Affairs	3,128,696,000	43,583,632,729
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,128,696,000	43,583,632,729
01	Total- General Public Service	3,128,696,000	43,583,632,729
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,128,696,000	43,583,632,729

Page 180

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financia	l and Fiscal Affairs:
011205 Tax Man LO0411 LARGE	agement (Customs, Income Tax, Excise etc.) : TAXPAYERS OFFICE, LAHORE
011205- A01	Employees Related Expenses	236,846,000	236,846,000
011205- A011	Pay 234	113,063,000	113,063,000
011205- A011-1	Pay of Officers (147)	(87,369,000)	(87,369,000)
011205- A011-2	Pay of Other Staff (87)	(25,694,000)	(25,694,000)
011205- A012	Allowances	123,783,000	123,783,000
011205- A012-1	Regular Allowances	(118,822,000)	(118,822,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,961,000)	(4,961,000)
011205- A03	Operating Expenses	78,565,000	52,303,000
011205- A032	Communications	3,067,000	3,025,000
011205- A033	Utilities	2,185,000	2,185,000
011205- A034	Occupancy Costs	23,417,000	23,392,000
011205- A036	Motor Vehicles	42,000
011205- A038	Travel & Transportation	8,775,000	8,244,000
011205- A039	General	41,079,000	15,457,000
011205- A04	Employees Retirement Benefits	2,520,000	2,520,000
011205- A041	Pension	2,520,000	2,520,000
011205- A05	Grants, Subsidies and Write off Loans		9,400,000
011205- A052	Grants Domestic		9,400,000
011205- A06	Transfers	73,000
011205- A064	Other Transfer Payments	73,000
011205- A09	Physical Assets	1,682,000	1,682,000
011205- A096	Purchase of Plant and Machinery	841,000	841,000
011205- A097	Purchase of Furniture and Fixture	841,000	841,000
011205- A13	Repairs and Maintenance	5,611,000	5,224,000
011205- A130	Transport	2,942,000	2,942,000
011205- A131	Machinery and Equipment	841,000	841,000
011205- A132	Furniture and Fixture	462,000	462,000

Page 181

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A133	Buildings and Structure	337,000
011205- A137	Computer Equipment	1,008,000	958,000
011205- A138	General	21,000	21,000
Total-	LARGE TAXPAYERS OFFICE, LAHORE	325,297,000	307,975,000
LO1052 DIRECT	ORATE OF IOCO (NORTH) LAHORE
011205- A01	Employees Related Expenses	33,037,000	33,037,000
011205- A011	Pay 25	17,457,000	17,161,501
011205- A011-1	Pay of Officers (17)	(15,942,000)	(15,950,984)
011205- A011-2	Pay of Other Staff (8)	(1,515,000)	(1,210,517)
011205- A012	Allowances	15,580,000	15,875,499
011205- A012-1	Regular Allowances	(14,780,000)	(15,089,513)
011205- A012-2	Other Allowances (Excluding TA)	(800,000)	(785,986)
011205- A03	Operating Expenses	15,724,000	15,724,000
011205- A032	Communications	723,000	723,000
011205- A033	Utilities	967,000	967,000
011205- A034	Occupancy Costs	3,782,000	3,782,000
011205- A038	Travel & Transportation	8,084,000	8,084,000
011205- A039	General	2,168,000	2,168,000
011205- A04	Employees Retirement Benefits	91,000	91,000
011205- A041	Pension	91,000	91,000
011205- A06	Transfers	46,000	46,000
011205- A064	Other Transfer Payments	46,000	46,000
011205- A09	Physical Assets	773,000	773,000
011205- A096	Purchase of Plant and Machinery	436,000	436,000
011205- A097	Purchase of Furniture and Fixture	337,000	337,000
011205- A13	Repairs and Maintenance	1,421,000	1,421,000
011205- A130	Transport	588,000	588,000
011205- A131	Machinery and Equipment	168,000	168,000
011205- A132	Furniture and Fixture	168,000	168,000
011205- A137	Computer Equipment	497,000	497,000
Total-	DIRECTORATE OF IOCO (NORTH) LAHORE	51,092,000	51,092,000

LO9656 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE

Page 182

NO. 069.- FC2	1C05 F	EDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A01	Employees Related Expenses		800,000
011205- A011	Pay		800,000
011205- A011-	1 Pay	of Officers	(500,000)
011205- A011-	2 Pay	of Other Staff	(300,000)
011205- A03	Operating Expenses		47,000	47,000
011205- A038	Travel & Transportation		47,000	47,000
011205- A09	Physical Assets		374,000	374,000
011205- A096	Purchase of Plant and Machinery		187,000	187,000
011205- A097	Purchase of Furniture and Fixture		187,000	187,000
011205- A13	Repairs and Maintenance		47,000	47,000
011205- A130	Transport		47,000	47,000
Total-	ADJUD TRAN 2017 L	ICATING AUTHORITY BENAMI STRACTION PROHIBITION ACT AHORE	1,268,000	468,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	377,657,000	359,535,000
0112	Total-	Financial and Fiscal Affairs	377,657,000	359,535,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	377,657,000	359,535,000
01	Total-	General Public Service	377,657,000	359,535,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	377,657,000	359,535,000

Page 183

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : KA0104 DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI

011205- A01	Employees Related Expenses	13,903,000	13,903,000
011205- A011	Pay 15	5,722,000	5,722,000
011205- A011-1	Pay of Officers (9)	(4,272,000)	(4,252,410)
011205- A011-2	Pay of Other Staff (6)	(1,450,000)	(1,469,590)
011205- A012	Allowances	8,181,000	8,181,000
011205- A012-1	Regular Allowances	(7,831,000)	(7,831,000)
011205- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
011205- A03	Operating Expenses	8,500,000	3,358,000
011205- A032	Communications	270,000	270,000
011205- A034	Occupancy Costs	484,000	484,000
011205- A038	Travel & Transportation	1,538,000	1,538,000
011205- A039	General	6,208,000	1,066,000
011205- A04	Employees Retirement Benefits	135,000	1,740,161
011205- A041	Pension	135,000	1,740,161
011205- A06	Transfers	73,000	73,000
011205- A064	Other Transfer Payments	73,000	73,000
011205- A09	Physical Assets	252,000	252,000
011205- A096	Purchase of Plant and Machinery	126,000	126,000
011205- A097	Purchase of Furniture and Fixture	126,000	126,000
011205- A13	Repairs and Maintenance	757,000	757,000
011205- A130	Transport	337,000	337,000
011205- A131	Machinery and Equipment	168,000	168,000
011205- A132	Furniture and Fixture	126,000	126,000
011205- A137	Computer Equipment	126,000	126,000
Total-	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI	23,620,000	20,083,161

KA0444 LARGE TAXPAYERS OFFICE, KARACHI

Page 184

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A01	Employees Related Expenses	363,302,000	365,970,000
011205- A011	Pay 316	173,801,000	161,411,000
011205- A011-1	Pay of Officers (196)	(127,564,000)	(107,454,000)
011205- A011-2	Pay of Other Staff (120)	(46,237,000)	(53,957,000)
011205- A012	Allowances	189,501,000	204,559,000
011205- A012-1	Regular Allowances	(166,501,000)	(177,964,000)
011205- A012-2	Other Allowances (Excluding TA)	(23,000,000)	(26,595,000)
011205- A03	Operating Expenses	162,155,000	107,267,000
011205- A032	Communications	5,244,000	4,746,000
011205- A033	Utilities	9,289,000	8,289,000
011205- A034	Occupancy Costs	76,298,000	51,298,000
011205- A036	Motor Vehicles	84,000	84,000
011205- A038	Travel & Transportation	12,459,000	12,371,000
011205- A039	General	58,781,000	30,479,000
011205- A04	Employees Retirement Benefits	3,168,000	12,846,680
011205- A041	Pension	3,168,000	12,846,680
011205- A05	Grants, Subsidies and Write off Loans		19,800,000
011205- A052	Grants Domestic		19,800,000
011205- A06	Transfers	662,000
011205- A064	Other Transfer Payments	662,000
011205- A09	Physical Assets	514,000	514,000
011205- A096	Purchase of Plant and Machinery	514,000	514,000
011205- A13	Repairs and Maintenance	5,786,000	5,786,000
011205- A130	Transport	2,259,000	2,259,000
011205- A131	Machinery and Equipment	1,412,000	1,412,000
011205- A132	Furniture and Fixture	883,000	883,000
011205- A137	Computer Equipment	967,000	967,000
011205- A138	General	265,000	265,000
Total- LARGE TAXPAYERS OFFICE, KARACHI		535,587,000	512,183,680
KA1188 DIRECT	ORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses	21,220,000	18,743,191
011205- A011	Pay 19	12,178,000	9,321,217

Page 185

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
011205- A011-1	Pay of Officers (12)	(10,274,000)	(7,542,177)
011205- A011-2	Pay of Other Staff (7)	(1,904,000)	(1,779,040)
011205- A012	Allowances	9,042,000	9,421,974
011205- A012-1	Regular Allowances	(8,792,000)	(9,171,974)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
011205- A03	Operating Expenses	8,906,000	3,764,000
011205- A032	Communications	210,000	210,000
011205- A033	Utilities	37,000	37,000
011205- A034	Occupancy Costs	884,000	884,000
011205- A038	Travel & Transportation	1,151,000	1,151,000
011205- A039	General	6,624,000	1,482,000
011205- A06	Transfers	64,000	64,000
011205- A064	Other Transfer Payments	64,000	64,000
011205- A09	Physical Assets	252,000	252,000
011205- A096	Purchase of Plant and Machinery	126,000	126,000
011205- A097	Purchase of Furniture and Fixture	126,000	126,000
011205- A13	Repairs and Maintenance	1,061,000	1,061,000
011205- A130	Transport	672,000	672,000
011205- A131	Machinery and Equipment	168,000	168,000
011205- A132	Furniture and Fixture	133,000	133,000
011205- A137	Computer Equipment	88,000	88,000
Total- DIRECTORATE OF IOCO (S0UTH) KARACHI		31,503,000	23,884,191
KA3019 MEDIUM TAXPAYERS OFFICE, KARACHI
011205- A01	Employees Related Expenses	293,545,000	270,139,239
011205- A011	Pay 214	120,798,000	123,094,000
011205- A011-1	Pay of Officers (124)	(88,149,000)	(85,978,000)
011205- A011-2	Pay of Other Staff (90)	(32,649,000)	(37,116,000)
011205- A012	Allowances	172,747,000	147,045,239
011205- A012-1	Regular Allowances	(152,991,000)	(132,383,239)
011205- A012-2	Other Allowances (Excluding TA)	(19,756,000)	(14,662,000)
011205- A03	Operating Expenses	61,974,000	33,924,000
011205- A032	Communications	2,025,000	2,025,000

Page 186

NO. 069.- FC21	C05 FEDERAL BOARD OF REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A033	Utilities	453,000	453,000
011205- A034	Occupancy Costs	13,446,000	13,446,000
011205- A038	Travel & Transportation	4,448,000	4,448,000
011205- A039	General	41,602,000	13,552,000
011205- A04	Employees Retirement Benefits	4,944,000	4,944,000
011205- A041	Pension	4,944,000	4,944,000
011205- A06	Transfers	567,000	567,000
011205- A064	Other Transfer Payments	567,000	567,000
011205- A09	Physical Assets	1,260,000	1,260,000
011205- A096	Purchase of Plant and Machinery	672,000	672,000
011205- A097	Purchase of Furniture and Fixture	588,000	588,000
011205- A13	Repairs and Maintenance	2,625,000	2,625,000
011205- A130	Transport	971,000	971,000
011205- A131	Machinery and Equipment	462,000	462,000
011205- A132	Furniture and Fixture	352,000	352,000
011205- A137	Computer Equipment	840,000	840,000
Total-	MEDIUM TAXPAYERS OFFICE,	364,915,000	313,459,239
KA9626 ADJUD	KARACHI ICATING AUTHORITY BENAMI TRANSTRACT	ION PROHIBITION A	CT 2017 KARACHI
011205- A01	Employees Related Expenses	800,000
011205- A011	Pay	800,000
011205- A011-1	Pay of Officers	(500,000)
011205- A011-2	Pay of Other Staff	(300,000)
011205- A03	Operating Expenses	47,000	47,000
011205- A038	Travel & Transportation	47,000	47,000
011205- A09	Physical Assets	374,000	374,000
011205- A096	Purchase of Plant and Machinery	187,000	187,000
011205- A097	Purchase of Furniture and Fixture	187,000	187,000
011205- A13	Repairs and Maintenance	47,000	47,000
011205- A130	Transport	47,000	47,000
Total-	ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI	1,268,000	468,000

Page 187

NO. 069.- FC21C05 F	EDERAL BOARD OF REVENUE No of Posts 2020-21	2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
011205 Total-	Tax Management (Customs, Income Tax, Excise etc.)	956,893,000	870,078,271
0112 Total-	Financial and Fiscal Affairs	956,893,000	870,078,271
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	956,893,000	870,078,271
01 Total-	General Public Service	956,893,000	870,078,271
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	956,893,000	870,078,271
TOTAL	- DEMAND	4,463,246,000	44,813,246,000

Page 188

NO. 070.- CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21C45 ) CUSTOMS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	8,482,367,000	8,501,617,000
	Affairs, External Affairs
	Total	8482367000	8501617000
	OBJECT CLASSIFICATION	,,,	,,,
A01	Employees Related Expenses	7,005,000,000	5,858,901,000
A011	Pay	3,325,562,000	2,632,922,000
A011-1	Pay of Officers	(1,960,446,000)	(1,431,363,000)
A011-2	Pay of Other Staff	(1,365,116,000)	(1,201,559,000)
A012	Allowances	3,679,438,000	3,225,979,000
A012-1	Regular Allowances	(3,491,476,000)	(2,955,080,000)
A012-2	Other Allowances (Excluding TA)	(187,962,000)	(270,899,000)
A03	Operating Expenses	1,234,030,000	1,536,867,000
A04	Employees Retirement Benefits	105,163,000	287,427,000
A05	Grants, Subsidies and Write off Loans		334,200,000
A09	Physical Assets	38,168,000	191,430,000
A13	Repairs and Maintenance	100,006,000	292,792,000
	Total	8,482,367,000	8,501,617,000

Page 189

NO. 070.- FC21C45 CUSTOMS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB5073	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : ESTABLISHMENT OF CIIT CAMPUS AT QUETTA
011205-	A01 Employees Related Expenses	27,124,000	7,912,000
011205-	A011 Pay 4 20	5,618,000	3,337,000
011205-	A011-1 Pay of Officers (4) (12)	(4,015,000)	(3,337,000)
011205-	A011-2 Pay of Other Staff (8)	(1,603,000)
011205-	A012 Allowances	21,506,000	4,575,000
011205-	A012-1 Regular Allowances	(19,206,000)	(3,508,000)
011205-	A012-2 Other Allowances (Excluding TA)	(2,300,000)	(1,067,000)
011205-	A03 Operating Expenses	9,049,000	10,106,000
011205-	A032 Communications	374,000	677,000
011205-	A033 Utilities	187,000
011205-	A034 Occupancy Costs	3,272,000	3,272,000
011205-	A038 Travel & Transportation	3,459,000	4,463,000
011205-	A039 General	1,757,000	1,694,000
011205-	A09 Physical Assets	1,495,000	2,228,000
011205-	A092 Computer Equipment		1,000,000
011205-	A095 Purchase of Transport	467,000
011205-	A096 Purchase of Plant and Machinery	280,000	480,000
011205-	A097 Purchase of Furniture and Fixture	748,000	748,000
011205-	A13 Repairs and Maintenance	1,170,000	2,014,000
011205-	A130 Transport	935,000	1,535,000
011205-	A131 Machinery and Equipment	47,000	167,000
011205-	A132 Furniture and Fixture	47,000	167,000
011205-	A137 Computer Equipment	94,000	145,000
011205-	A138 General	47,000
	Total- ESTABLISHMENT OF CIIT CAMPUS AT QUETTA	38,838,000	22,260,000

ID5225 DIRECTORATE GENERAL OF INTELLIGENCE & INVESTIGATION, FBR, ISLAMABAD

Page 190

NO. 070.- FC21	C45 CUSTOMS ACCOUN	No of 202 TANT G	Posts 0-21 ENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A01	Employees Related Expenses			117,109,000	86,317,000
011205- A011	Pay	149	149	50,350,000	36,755,000
011205- A011-1	Pay of Officers	(55)	(54)	(30,250,000)	(18,249,000)
011205- A011-2	Pay of Other Staff	(94)	(95)	(20,100,000)	(18,506,000)
011205- A012	Allowances			66,759,000	49,562,000
011205- A012-1	Regular Allowances			(59,359,000)	(43,219,000)
011205- A012-2	Other Allowances (Excluding TA)			(7,400,000)	(6,343,000)
011205- A03	Operating Expenses			24,775,000	31,557,000
011205- A032	Communications			1,152,000	1,143,000
011205- A033	Utilities			5,706,000	4,660,000
011205- A034	Occupancy Costs			5,116,000	7,549,000
011205- A036	Motor Vehicles			252,000
011205- A038	Travel & Transportation			7,154,000	10,054,000
011205- A039	General			5,395,000	8,151,000
011205- A04	Employees Retirement Benefits			1,398,000	1,716,000
011205- A041	Pension			1,398,000	1,716,000
011205- A09	Physical Assets			1,430,000	1,430,000
011205- A096	Purchase of Plant and Machinery			841,000	741,000
011205- A097	Purchase of Furniture and Fixture			589,000	689,000
011205- A13	Repairs and Maintenance			3,033,000	4,635,000
011205- A130	Transport			1,767,000	2,767,000
011205- A131	Machinery and Equipment			421,000	741,000
011205- A132	Furniture and Fixture			278,000	478,000
011205- A137	Computer Equipment			454,000	536,000
011205- A138	General			113,000	113,000
Total- D I I ID5226 DIRECT	IRECTORATE GENERAL O NTELLIGENCE & INVESTIG SLAMABAD ORATE OF POST CLEARAN	F ATION, CE AU	FBR, DIT (NORT	147,745,000 H) ISLAMABAD	125,655,000
011205- A01	Employees Related Expenses			61,354,000	40,754,000
011205- A011	Pay	64	64	28,172,000	18,156,000
011205- A011-1	Pay of Officers	(24)	(24)	(18,472,000)	(8,798,000)
011205- A011-2	Pay of Other Staff	(40)	(40)	(9,700,000)	(9,358,000)

Page 191

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A012	Allowances	33,182,000	22,598,000
011205- A012-1	Regular Allowances	(30,938,000)	(19,727,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,244,000)	(2,871,000)
011205- A03	Operating Expenses	9,754,000	12,958,000
011205- A032	Communications	956,000	537,000
011205- A034	Occupancy Costs	2,222,000	3,884,000
011205- A038	Travel & Transportation	2,505,000	4,255,000
011205- A039	General	4,071,000	4,282,000
011205- A04	Employees Retirement Benefits	802,000	646,000
011205- A041	Pension	802,000	646,000
011205- A09	Physical Assets	842,000	1,677,000
011205- A092	Computer Equipment		680,000
011205- A095	Purchase of Transport		460,000
011205- A096	Purchase of Plant and Machinery	421,000	221,000
011205- A097	Purchase of Furniture and Fixture	421,000	316,000
011205- A13	Repairs and Maintenance	1,755,000	2,831,000
011205- A130	Transport	1,010,000	1,810,000
011205- A131	Machinery and Equipment	164,000	350,000
011205- A132	Furniture and Fixture	185,000	250,000
011205- A137	Computer Equipment	303,000	403,000
011205- A138	General	93,000	18,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD		74,507,000	58,866,000
ID5227 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	39,411,000	26,933,000
011205- A011	Pay 40 40	18,767,000	11,817,000
011205- A011-1	Pay of Officers (9) (9)	(8,684,000)	(4,727,000)
011205- A011-2	Pay of Other Staff (31) (31)	(10,083,000)	(7,090,000)
011205- A012	Allowances	20,644,000	15,116,000
011205- A012-1	Regular Allowances	(17,544,000)	(12,876,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,100,000)	(2,240,000)
011205- A03	Operating Expenses	8,644,000	8,962,000
011205- A032	Communications	262,000	133,000

Page 192

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
011205- A033	Utilities	3,556,000	3,556,000
011205- A034	Occupancy Costs	1,683,000	2,001,000
011205- A038	Travel & Transportation	1,244,000	1,476,000
011205- A039	General	1,899,000	1,796,000
011205- A04	Employees Retirement Benefits	100,000	536,000
011205- A041	Pension	100,000	536,000
011205- A05	Grants, Subsidies and Write off Loans
011205- A052	Grants Domestic
011205- A09	Physical Assets	463,000	583,000
011205- A096	Purchase of Plant and Machinery	463,000	583,000
011205- A13	Repairs and Maintenance	688,000	696,000
011205- A130	Transport	370,000	420,000
011205- A131	Machinery and Equipment	93,000	93,000
011205- A132	Furniture and Fixture	74,000	74,000
011205- A137	Computer Equipment	151,000	109,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS), ISLAMABAD.		49,306,000	37,710,000
ID5228 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.
011205- A01	Employees Related Expenses	62,109,000	66,075,000
011205- A011	Pay 84 127	30,069,000	30,572,000
011205- A011-1	Pay of Officers (42) (67)	(24,069,000)	(21,009,000)
011205- A011-2	Pay of Other Staff (42) (60)	(6,000,000)	(9,563,000)
011205- A012	Allowances	32,040,000	35,503,000
011205- A012-1	Regular Allowances	(29,620,000)	(32,982,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,420,000)	(2,521,000)
011205- A03	Operating Expenses	7,513,000	21,788,000
011205- A032	Communications	412,000	1,027,000
011205- A033	Utilities	386,000	1,986,000
011205- A034	Occupancy Costs	3,029,000	10,609,000
011205- A036	Motor Vehicles
011205- A038	Travel & Transportation	2,556,000	4,556,000
011205- A039	General	1,130,000	3,610,000
011205- A04	Employees Retirement Benefits	3,000,000	5,900,000

Page 193

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
011205- A041	Pension	3,000,000	5,900,000
011205- A05	Grants, Subsidies and Write off Loans		2,600,000
011205- A052	Grants Domestic		2,600,000
011205- A09	Physical Assets	274,000	1,224,000
011205- A092	Computer Equipment		300,000
011205- A096	Purchase of Plant and Machinery	148,000	448,000
011205- A097	Purchase of Furniture and Fixture	126,000	476,000
011205- A13	Repairs and Maintenance	1,088,000	2,058,000
011205- A130	Transport	715,000	1,215,000
011205- A131	Machinery and Equipment	84,000	134,000
011205- A132	Furniture and Fixture	135,000	235,000
011205- A137	Computer Equipment	99,000	219,000
011205- A138	General	55,000	255,000
Total- DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS), ISLAMABAD.		73,984,000	99,645,000
ID5229 COLLECTORATE OF CUSTOMS (APPEALS), ISLAMABAD.
011205- A01	Employees Related Expenses	11,649,000	7,290,000
011205- A011	Pay 8 8	4,726,000	2,952,000
011205- A011-1	Pay of Officers (3) (3)	(2,926,000)	(1,924,000)
011205- A011-2	Pay of Other Staff (5) (5)	(1,800,000)	(1,028,000)
011205- A012	Allowances	6,923,000	4,338,000
011205- A012-1	Regular Allowances	(5,523,000)	(3,540,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(798,000)
011205- A03	Operating Expenses	41,456,000	12,096,000
011205- A032	Communications	184,000	7,144,000
011205- A033	Utilities	67,000
011205- A034	Occupancy Costs	589,000	522,000
011205- A038	Travel & Transportation	1,210,000	2,240,000
011205- A039	General	39,406,000	2,190,000
011205- A04	Employees Retirement Benefits	100,000
011205- A041	Pension	100,000
011205- A09	Physical Assets	232,000	2,432,000
011205- A092	Computer Equipment		1,900,000

Page 194

NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 20 ACCOUNTANT	f Posts 20-21 GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
011205- A096	Purchase of Plant and Machinery		139,000	339,000
011205- A097	Purchase of Furniture and Fixture		93,000	193,000
011205- A13	Repairs and Maintenance		684,000	974,000
011205- A130	Transport		252,000	402,000
011205- A131	Machinery and Equipment		177,000	257,000
011205- A132	Furniture and Fixture		126,000	186,000
011205- A137	Computer Equipment		129,000	129,000
Total- C (	OLLECTORATE OF CUSTOMS APPEALS), ISLAMABAD.		54,121,000	22,792,000
ID5230 MODEL	CUSTOMS COLLECTORATE, ISLAMABAD.
011205- A01	Employees Related Expenses		396,297,000	391,096,000
011205- A011	Pay 541	542	191,298,000	175,667,000
011205- A011-1	Pay of Officers (179)	(179)	(108,164,000)	(93,396,000)
011205- A011-2	Pay of Other Staff (362)	(363)	(83,134,000)	(82,271,000)
011205- A012	Allowances		204,999,000	215,429,000
011205- A012-1	Regular Allowances		(190,366,000) (	196,386,000)
011205- A012-2	Other Allowances (Excluding TA)		(14,633,000)	(19,043,000)
011205- A03	Operating Expenses		65,716,000	123,674,000
011205- A032	Communications		1,262,000	1,607,000
011205- A033	Utilities		7,068,000	8,948,000
011205- A034	Occupancy Costs		38,124,000	63,174,000
011205- A036	Motor Vehicles		13,000	513,000
011205- A038	Travel & Transportation		9,675,000	16,498,000
011205- A039	General		9,574,000	32,934,000
011205- A04	Employees Retirement Benefits		8,072,000	19,118,000
011205- A041	Pension		8,072,000	19,118,000
011205- A05	Grants, Subsidies and Write off Loans			45,326,000
011205- A052	Grants Domestic			45,326,000
011205- A09	Physical Assets			4,200,000
011205- A092	Computer Equipment			3,300,000
011205- A096	Purchase of Plant and Machinery			450,000
011205- A097	Purchase of Furniture and Fixture			450,000
011205- A13	Repairs and Maintenance		3,083,000	12,023,000

Page 195

NO. 070.- FC21	C45 CUSTOMS No of 202 ACCOUNTANT G	Posts 0-21 ENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A130	Transport		2,020,000	8,020,000
011205- A131	Machinery and Equipment		505,000	2,005,000
011205- A132	Furniture and Fixture		337,000	1,127,000
011205- A137	Computer Equipment		184,000	834,000
011205- A138	General		37,000	37,000
Total- I	MODEL CUSTOMS COLLECTORATE SLAMABAD.	,	473,168,000	595,437,000
ID6279 CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD.
011205- A01	Employees Related Expenses		18,926,000	15,321,000
011205- A011	Pay 19	19	8,437,000	6,239,000
011205- A011-1	Pay of Officers (3)	(3)	(4,845,000)	(3,327,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(3,592,000)	(2,912,000)
011205- A012	Allowances		10,489,000	9,082,000
011205- A012-1	Regular Allowances		(8,939,000)	(7,632,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,450,000)
011205- A03	Operating Expenses		4,235,000	4,980,000
011205- A032	Communications		290,000	206,000
011205- A034	Occupancy Costs		1,273,000	1,844,000
011205- A038	Travel & Transportation		1,397,000	1,489,000
011205- A039	General		1,275,000	1,441,000
011205- A09	Physical Assets			495,000
011205- A092	Computer Equipment			495,000
011205- A13	Repairs and Maintenance		773,000	1,350,000
011205- A130	Transport		236,000	400,000
011205- A131	Machinery and Equipment		168,000	300,000
011205- A132	Furniture and Fixture		168,000	300,000
011205- A137	Computer Equipment		201,000	350,000
Total- ( ID6373 DIRECT	CHIEF COLLECTOR CUSTOMS NORTH), ISLAMABAD. ORATE OF INTELLIGENCE & INVES	TIGATION, F	23,934,000 BR, RAWALPINDI	22,146,000
011205- A01	Employees Related Expenses		58,438,000	55,827,000
011205- A011	Pay 63	63	26,175,000	24,466,000
011205- A011-1	Pay of Officers (25)	(25)	(17,110,000)	(15,487,000)

Page 196

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
011205- A011-2	Pay of Other Staff (38) (38)	(9,065,000)	(8,979,000)
011205- A012	Allowances	32,263,000	31,361,000
011205- A012-1	Regular Allowances	(28,213,000)	(27,237,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,050,000)	(4,124,000)
011205- A03	Operating Expenses	13,659,000	22,854,000
011205- A032	Communications	494,000	271,000
011205- A033	Utilities	1,224,000	764,000
011205- A034	Occupancy Costs	5,891,000	10,496,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	3,486,000	5,635,000
011205- A039	General	2,438,000	5,688,000
011205- A04	Employees Retirement Benefits	1,800,000	2,336,000
011205- A041	Pension	1,800,000	2,336,000
011205- A05	Grants, Subsidies and Write off Loans		6,500,000
011205- A052	Grants Domestic		6,500,000
011205- A09	Physical Assets	446,000	1,846,000
011205- A092	Computer Equipment		1,000,000
011205- A096	Purchase of Plant and Machinery	261,000	461,000
011205- A097	Purchase of Furniture and Fixture	185,000	385,000
011205- A13	Repairs and Maintenance	1,335,000	3,286,000
011205- A130	Transport	968,000	1,918,000
011205- A131	Machinery and Equipment	139,000	439,000
011205- A132	Furniture and Fixture	93,000	393,000
011205- A137	Computer Equipment	126,000	536,000
011205- A138	General	9,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, RAWALPINDI ID6812 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAM		75,678,000 ABAD	92,649,000
011205- A01	Employees Related Expenses	20,357,000	12,983,000
011205- A011	Pay 12 12	9,121,000	5,778,000
011205- A011-1	Pay of Officers (5) (5)	(7,993,000)	(4,643,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,128,000)	(1,135,000)
011205- A012	Allowances	11,236,000	7,205,000

Page 197

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUES	Estimate Rs
011205- A012-1	Regular Allowances	(9,336,000)	(6,392,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(813,000)
011205- A03	Operating Expenses	35,586,000	6,858,000
011205- A032	Communications	496,000	456,000
011205- A034	Occupancy Costs	2,188,000	1,570,000
011205- A036	Motor Vehicles	67,000
011205- A038	Travel & Transportation	1,293,000	2,393,000
011205- A039	General	31,542,000	2,439,000
011205- A04	Employees Retirement Benefits
011205- A041	Pension
011205- A09	Physical Assets	420,000	570,000
011205- A096	Purchase of Plant and Machinery	252,000	252,000
011205- A097	Purchase of Furniture and Fixture	168,000	318,000
011205- A13	Repairs and Maintenance	700,000	900,000
011205- A130	Transport	295,000	495,000
011205- A131	Machinery and Equipment	151,000	151,000
011205- A132	Furniture and Fixture	67,000	67,000
011205- A137	Computer Equipment	187,000	187,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD	57,063,000	21,311,000
ID7134 DIRECT	ORATE OF IPR ENFORCEMENT (NORTH), ISLAMABAD
011205- A01	Employees Related Expenses	9,330,000	15,024,000
011205- A011	Pay 6 6	3,295,000	5,006,000
011205- A011-1	Pay of Officers (6) (6)	(3,072,000)	(5,006,000)
011205- A011-2	Pay of Other Staff	(223,000)
011205- A012	Allowances	6,035,000	10,018,000
011205- A012-1	Regular Allowances	(5,763,000)	(9,258,000)
011205- A012-2	Other Allowances (Excluding TA)	(272,000)	(760,000)
011205- A03	Operating Expenses	3,747,000	6,031,000
011205- A032	Communications	201,000	201,000
011205- A034	Occupancy Costs	570,000	705,000
011205- A038	Travel & Transportation	1,647,000	1,873,000
011205- A039	General	1,329,000	3,252,000

Page 198

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
011205- A09	Physical Assets	68,000	714,000
011205- A096	Purchase of Plant and Machinery	34,000	414,000
011205- A097	Purchase of Furniture and Fixture	34,000	300,000
011205- A13	Repairs and Maintenance	730,000	1,930,000
011205- A130	Transport	513,000	1,363,000
011205- A131	Machinery and Equipment	89,000	239,000
011205- A132	Furniture and Fixture	44,000	144,000
011205- A137	Computer Equipment	84,000	184,000
Total- D (	IRECTORATE OF IPR ENFORCEMENT NORTH), ISLAMABAD	13,875,000	23,699,000
ID9331 DIRECT	ORATE GENERAL REFORMS & AUTOMATION	ISLAMABAD
011205- A01	Employees Related Expenses	17,532,000	5,385,000
011205- A011	Pay 2 2	8,556,000	1,862,000
011205- A011-1	Pay of Officers (2) (2)	(5,544,000)	(1,862,000)
011205- A011-2	Pay of Other Staff	(3,012,000)
011205- A012	Allowances	8,976,000	3,523,000
011205- A012-1	Regular Allowances	(7,416,000)	(3,373,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,560,000)	(150,000)
011205- A03	Operating Expenses	1,808,000	2,245,000
011205- A032	Communications	134,000	134,000
011205- A033	Utilities	8,000
011205- A034	Occupancy Costs	635,000
011205- A038	Travel & Transportation	479,000	962,000
011205- A039	General	552,000	1,149,000
011205- A09	Physical Assets	420,000	670,000
011205- A092	Computer Equipment		250,000
011205- A096	Purchase of Plant and Machinery	210,000	210,000
011205- A097	Purchase of Furniture and Fixture	210,000	210,000
011205- A13	Repairs and Maintenance	160,000	260,000
011205- A130	Transport	67,000	167,000
011205- A131	Machinery and Equipment	34,000	34,000
011205- A132	Furniture and Fixture	34,000	34,000
011205- A137	Computer Equipment	25,000	25,000

Page 199

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD	19,920,000	8,560,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,102,139,000	1,130,730,000
0112	Total- Financial and Fiscal Affairs	1,102,139,000	1,130,730,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,102,139,000	1,130,730,000
01	Total- General Public Service	1,102,139,000	1,130,730,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,102,139,000	1,130,730,000

Page 200

NO. 070.- FC21C45 CUSTOMS

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011205- A01	Employees Related Expenses		201,611,000	135,014,000
011205- A011	Pay 254	254	99,050,000	59,325,000
011205- A011-1	Pay of Officers (106)	(106)	(54,050,000)	(27,056,000)
011205- A011-2	Pay of Other Staff (148)	(148)	(45,000,000)	(32,269,000)
011205- A012	Allowances		102,561,000	75,689,000
011205- A012-1	Regular Allowances		(100,211,000)	(73,097,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,350,000)	(2,592,000)
011205- A03	Operating Expenses		14,549,000	19,252,000
011205- A032	Communications		1,151,000	1,608,000
011205- A033	Utilities		787,000	750,000
011205- A034	Occupancy Costs		905,000
011205- A036	Motor Vehicles		131,000
011205- A038	Travel & Transportation		5,084,000	8,293,000
011205- A039	General		6,491,000	8,601,000
011205- A04	Employees Retirement Benefits		3,926,000	7,064,000
011205- A041	Pension		3,926,000	7,064,000
011205- A05	Grants, Subsidies and Write off Loans			13,232,000
011205- A052	Grants Domestic			13,232,000
011205- A09	Physical Assets		294,000	1,400,000
011205- A092	Computer Equipment			450,000
011205- A096	Purchase of Plant and Machinery		168,000	550,000
011205- A097	Purchase of Furniture and Fixture		126,000	400,000
011205- A13	Repairs and Maintenance		2,483,000	3,660,000
011205- A130	Transport		884,000	1,184,000
011205- A131	Machinery and Equipment		673,000	950,000
011205- A132	Furniture and Fixture		463,000	713,000
011205- A137	Computer Equipment		463,000	813,000