Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 3

FY 2021-22 Details of demandsPages 201 to 300 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.

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Page 201

NO. 070.- FC21	C45 CUSTOMS No of 202 ACCOUNTANT GENERAL PA	Posts 0-21 KISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
Total- F FD0150 COLLE	MODEL CUSTOMS COLLECTORATE AISALABAD. CTORATE OF CUSTOMS (ADJUCTI	, ON) FAISL	222,863,000 ABAD	179,622,000
011205- A01	Employees Related Expenses		18,105,000	7,573,000
011205- A011	Pay 8	8	8,554,000	3,350,000
011205- A011-1	Pay of Officers (5)	(5)	(7,447,000)	(2,728,000)
011205- A011-2	Pay of Other Staff (3)	(3)	(1,107,000)	(622,000)
011205- A012	Allowances		9,551,000	4,223,000
011205- A012-1	Regular Allowances		(8,551,000)	(3,723,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(500,000)
011205- A03	Operating Expenses		11,111,000	6,340,000
011205- A032	Communications		434,000	703,000
011205- A033	Utilities		576,000	500,000
011205- A036	Motor Vehicles		84,000
011205- A038	Travel & Transportation		1,629,000	2,388,000
011205- A039	General		8,388,000	2,749,000
011205- A09	Physical Assets		252,000	1,400,000
011205- A092	Computer Equipment			650,000
011205- A096	Purchase of Plant and Machinery		126,000	350,000
011205- A097	Purchase of Furniture and Fixture		126,000	400,000
011205- A13	Repairs and Maintenance		1,398,000	2,850,000
011205- A130	Transport		631,000	950,000
011205- A131	Machinery and Equipment		219,000	500,000
011205- A132	Furniture and Fixture		194,000	550,000
011205- A137	Computer Equipment		354,000	850,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) FAISLABAD		30,866,000	18,163,000
LO0506 DIRECT	ORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses		14,721,000	14,973,000
011205- A011	Pay 4	4	8,018,000	7,301,000
011205- A011-1	Pay of Officers (4)	(4)	(4,018,000)	(7,301,000)
011205- A011-2	Pay of Other Staff		(4,000,000)
011205- A012	Allowances		6,703,000	7,672,000

Page 202

NO. 070.- FC21	C45 CUSTOMS 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
011205- A012-1	Regular Allowances	(5,403,000)	(6,872,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(800,000)
011205- A03	Operating Expenses	4,238,000	7,751,000
011205- A032	Communications	92,000	180,000
011205- A033	Utilities	154,000	1,140,000
011205- A034	Occupancy Costs	2,889,000	2,664,000
011205- A038	Travel & Transportation	437,000	1,152,000
011205- A039	General	666,000	2,615,000
011205- A09	Physical Assets	262,000	1,662,000
011205- A092	Computer Equipment		500,000
011205- A096	Purchase of Plant and Machinery	90,000	590,000
011205- A097	Purchase of Furniture and Fixture	172,000	572,000
011205- A13	Repairs and Maintenance	287,000	950,000
011205- A130	Transport	254,000	400,000
011205- A131	Machinery and Equipment		100,000
011205- A132	Furniture and Fixture	33,000	200,000
011205- A137	Computer Equipment		200,000
011205- A138	General		50,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE		19,508,000	25,336,000
LO0835 COLLECTORATE OF CUSTOMS (APPEALS), LAHORE.
011205- A01	Employees Related Expenses	8,649,000	8,483,000
011205- A011	Pay 6 6	3,018,000	2,661,000
011205- A011-1	Pay of Officers (2) (2)	(2,118,000)	(1,985,000)
011205- A011-2	Pay of Other Staff (4) (4)	(900,000)	(676,000)
011205- A012	Allowances	5,631,000	5,822,000
011205- A012-1	Regular Allowances	(4,331,000)	(3,522,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(2,300,000)
011205- A03	Operating Expenses	31,476,000	7,838,000
011205- A032	Communications	258,000	268,000
011205- A033	Utilities		800,000
011205- A034	Occupancy Costs	725,000	2,849,000
011205- A038	Travel & Transportation	505,000	905,000

Page 203

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A039	General	29,988,000	3,016,000
011205- A04	Employees Retirement Benefits
011205- A041	Pension
011205- A09	Physical Assets	437,000	1,637,000
011205- A092	Computer Equipment		600,000
011205- A096	Purchase of Plant and Machinery	353,000	653,000
011205- A097	Purchase of Furniture and Fixture	84,000	384,000
011205- A13	Repairs and Maintenance	423,000	1,623,000
011205- A130	Transport	261,000	761,000
011205- A131	Machinery and Equipment	64,000	264,000
011205- A132	Furniture and Fixture	43,000	243,000
011205- A137	Computer Equipment	55,000	355,000
Total- C (	OLLECTORATE OF CUSTOMS APPEALS), LAHORE.	40,985,000	19,581,000
LO0836 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.
011205- A01	Employees Related Expenses	46,215,000	51,661,000
011205- A011	Pay 70 70	20,587,000	25,935,000
011205- A011-1	Pay of Officers (37) (37)	(16,247,000)	(18,060,000)
011205- A011-2	Pay of Other Staff (33) (33)	(4,340,000)	(7,875,000)
011205- A012	Allowances	25,628,000	25,726,000
011205- A012-1	Regular Allowances	(24,122,000)	(23,206,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,506,000)	(2,520,000)
011205- A03	Operating Expenses	6,088,000	10,000,000
011205- A032	Communications	270,000	232,000
011205- A034	Occupancy Costs	2,356,000	5,106,000
011205- A038	Travel & Transportation	1,515,000	1,965,000
011205- A039	General	1,947,000	2,697,000
011205- A04	Employees Retirement Benefits	400,000	1,346,000
011205- A041	Pension	400,000	1,346,000
011205- A05	Grants, Subsidies and Write off Loans
011205- A052	Grants Domestic
011205- A09	Physical Assets	420,000	2,220,000
011205- A092	Computer Equipment		800,000

Page 204

NO. 070.- FC21	C45 CUSTOMS 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
011205- A096	Purchase of Plant and Machinery	252,000	1,052,000
011205- A097	Purchase of Furniture and Fixture	168,000	368,000
011205- A13	Repairs and Maintenance	636,000	1,536,000
011205- A130	Transport	370,000	770,000
011205- A131	Machinery and Equipment	148,000	348,000
011205- A132	Furniture and Fixture	67,000	217,000
011205- A137	Computer Equipment	51,000	201,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), LAHORE.	53,759,000	66,763,000
LO0840 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS), LAHORE
011205- A01	Employees Related Expenses	17,318,000	12,359,000
011205- A011	Pay 13 13	6,940,000	4,864,000
011205- A011-1	Pay of Officers (7) (7)	(5,671,000)	(4,546,000)
011205- A011-2	Pay of Other Staff (6) (6)	(1,269,000)	(318,000)
011205- A012	Allowances	10,378,000	7,495,000
011205- A012-1	Regular Allowances	(8,878,000)	(6,287,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,208,000)
011205- A03	Operating Expenses	5,519,000	4,551,000
011205- A032	Communications	240,000	204,000
011205- A033	Utilities	543,000	60,000
011205- A034	Occupancy Costs	640,000	1,452,000
011205- A038	Travel & Transportation	2,680,000	1,769,000
011205- A039	General	1,416,000	1,066,000
011205- A09	Physical Assets	258,000	7,346,000
011205- A096	Purchase of Plant and Machinery	132,000	3,132,000
011205- A097	Purchase of Furniture and Fixture	126,000	4,214,000
011205- A13	Repairs and Maintenance	918,000	1,317,000
011205- A130	Transport	585,000	780,000
011205- A131	Machinery and Equipment	93,000	174,000
011205- A132	Furniture and Fixture	93,000	125,000
011205- A137	Computer Equipment	147,000	238,000
Total-	DIRECTORATE OF TRAINING &	24,013,000	25,573,000
	RESEARCH (CUSTOMS), LAHORE

Page 205

NO. 070.- FC21 LO0841 DIRECT	C45 CUSTOMS ACCOUNTANT GENE ORATE OF CUSTOMS VAL	No of 202 RAL PA UATION	Posts 0-21 KISTAN RE , LAHORE.	2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
011205- A01	Employees Related Expenses			15,033,000	14,257,000
011205- A011	Pay	17	17	5,634,000	6,184,000
011205- A011-1	Pay of Officers	(9)	(9)	(4,489,000)	(4,813,000)
011205- A011-2	Pay of Other Staff	(8)	(8)	(1,145,000)	(1,371,000)
011205- A012	Allowances			9,399,000	8,073,000
011205- A012-1	Regular Allowances			(7,849,000)	(7,213,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,550,000)	(860,000)
011205- A03	Operating Expenses			2,625,000	3,129,000
011205- A032	Communications			211,000	169,000
011205- A034	Occupancy Costs			589,000	967,000
011205- A038	Travel & Transportation			948,000	1,043,000
011205- A039	General			877,000	950,000
011205- A09	Physical Assets			186,000	440,000
011205- A092	Computer Equipment				200,000
011205- A096	Purchase of Plant and Machinery			93,000	120,000
011205- A097	Purchase of Furniture and Fixture			93,000	120,000
011205- A13	Repairs and Maintenance			543,000	635,000
011205- A130	Transport			379,000	420,000
011205- A131	Machinery and Equipment			47,000	60,000
011205- A132	Furniture and Fixture			47,000	60,000
011205- A137	Computer Equipment			70,000	95,000
Total- DIRECTORATE OF CUSTOM VALUATION, LAHORE.		S		18,387,000	18,461,000
LO0842 DIRECT	ORATE OF INTELLIGENCE	& INVESTIGATION,		FBR, LAHORE.
011205- A01	Employees Related Expenses			99,942,000	83,219,000
011205- A011	Pay	117	117	50,202,000	35,008,000
011205- A011-1	Pay of Officers	(52)	(52)	(32,580,000)	(17,397,000)
011205- A011-2	Pay of Other Staff	(65)	(65)	(17,622,000)	(17,611,000)
011205- A012	Allowances			49,740,000	48,211,000
011205- A012-1	Regular Allowances			(48,795,000)	(42,522,000)
011205- A012-2	Other Allowances (Excluding TA)			(945,000)	(5,689,000)
011205- A03	Operating Expenses			16,793,000	49,350,000

Page 206

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A032	Communications	532,000	346,000
011205- A033	Utilities	3,702,000	4,623,000
011205- A034	Occupancy Costs	3,531,000	16,195,000
011205- A036	Motor Vehicles	96,000
011205- A038	Travel & Transportation	5,695,000	13,895,000
011205- A039	General	3,237,000	14,291,000
011205- A04	Employees Retirement Benefits	1,101,000	2,900,000
011205- A041	Pension	1,101,000	2,900,000
011205- A05	Grants, Subsidies and Write off Loans		9,300,000
011205- A052	Grants Domestic		9,300,000
011205- A09	Physical Assets	278,000	1,778,000
011205- A096	Purchase of Plant and Machinery	84,000	1,084,000
011205- A097	Purchase of Furniture and Fixture	194,000	694,000
011205- A13	Repairs and Maintenance	1,907,000	3,157,000
011205- A130	Transport	1,262,000	2,262,000
011205- A131	Machinery and Equipment	185,000	335,000
011205- A132	Furniture and Fixture	185,000	185,000
011205- A137	Computer Equipment	113,000	213,000
011205- A138	General	162,000	162,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, LAHORE.		120,021,000	149,704,000
LO1053 CHIEF	COLLECTOR CUSTOMS (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	7,986,000	8,002,000
011205- A011	Pay 2 2	3,205,000	3,218,000
011205- A011-1	Pay of Officers (2) (2)	(3,105,000)	(3,218,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	4,781,000	4,784,000
011205- A012-1	Regular Allowances	(3,694,000)	(3,877,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(907,000)
011205- A03	Operating Expenses	2,005,000	4,795,000
011205- A032	Communications	187,000	173,000
011205- A033	Utilities	7,000
011205- A034	Occupancy Costs	337,000	593,000

Page 207

NO. 070.- FC21	C45 CUSTOMS No o 20	f Posts 20-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN		Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A038	Travel & Transportation		697,000	1,700,000
011205- A039	General		777,000	2,329,000
011205- A09	Physical Assets		378,000	1,578,000
011205- A092	Computer Equipment			500,000
011205- A096	Purchase of Plant and Machinery		210,000	610,000
011205- A097	Purchase of Furniture and Fixture		168,000	468,000
011205- A13	Repairs and Maintenance		476,000	1,976,000
011205- A130	Transport		232,000	732,000
011205- A131	Machinery and Equipment		65,000	365,000
011205- A132	Furniture and Fixture		95,000	395,000
011205- A137	Computer Equipment		62,000	362,000
011205- A138	General		22,000	122,000
Total- C (	HIEF COLLECTOR CUSTOMS CENTRAL) LAHORE		10,845,000	16,351,000
LO1054 MODEL	CUSTOM COLLECTORATE (PREV	ENTIVE) LAHORE
011205- A01	Employees Related Expenses		541,264,000	368,119,000
011205- A011	Pay 381	382	262,645,000	185,618,000
011205- A011-1	Pay of Officers (154)	(154)	(156,633,000)	(115,093,000)
011205- A011-2	Pay of Other Staff (227)	(228)	(106,012,000)	(70,525,000)
011205- A012	Allowances		278,619,000	182,501,000
011205- A012-1	Regular Allowances		(269,765,000)	(169,440,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,854,000)	(13,061,000)
011205- A03	Operating Expenses		74,308,000	121,403,000
011205- A032	Communications		1,488,000	1,188,000
011205- A033	Utilities		20,832,000	31,209,000
011205- A034	Occupancy Costs		34,618,000	52,757,000
011205- A036	Motor Vehicles		20,000	1,499,000
011205- A038	Travel & Transportation		4,724,000	10,524,000
011205- A039	General		12,626,000	24,226,000
011205- A04	Employees Retirement Benefits		10,000,000	18,298,000
011205- A041	Pension		10,000,000	18,298,000
011205- A05	Grants, Subsidies and Write off Loans			44,628,000
011205- A052	Grants Domestic			44,628,000

Page 208

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A09	Physical Assets	758,000	6,258,000
011205- A092	Computer Equipment		3,000,000
011205- A096	Purchase of Plant and Machinery	421,000	1,921,000
011205- A097	Purchase of Furniture and Fixture	337,000	1,337,000
011205- A13	Repairs and Maintenance	2,657,000	35,657,000
011205- A130	Transport	1,683,000	4,183,000
011205- A131	Machinery and Equipment	463,000	1,963,000
011205- A132	Furniture and Fixture	295,000	795,000
011205- A133	Buildings and Structure		28,000,000
011205- A137	Computer Equipment	137,000	637,000
011205- A138	General	79,000	79,000
Total- (	MODEL CUSTOM COLLECTORATE PREVENTIVE) LAHORE	628,987,000	594,363,000
LO1055 MODEL	CUSTOM COLLECTORATE (APPRAISEMENT) LAHORE
011205- A01	Employees Related Expenses	332,149,000	275,117,000
011205- A011	Pay 400 399	168,880,000	129,052,000
011205- A011-1	Pay of Officers (168) (168)	(114,664,000)	(76,713,000)
011205- A011-2	Pay of Other Staff (232) (231)	(54,216,000)	(52,339,000)
011205- A012	Allowances	163,269,000	146,065,000
011205- A012-1	Regular Allowances	(158,393,000)	(142,089,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,876,000)	(3,976,000)
011205- A03	Operating Expenses	31,438,000	46,966,000
011205- A032	Communications	826,000	608,000
011205- A033	Utilities	583,000	874,000
011205- A034	Occupancy Costs	15,150,000	23,147,000
011205- A036	Motor Vehicles	12,000
011205- A038	Travel & Transportation	2,800,000	5,131,000
011205- A039	General	12,067,000	17,206,000
011205- A04	Employees Retirement Benefits	5,200,000	9,211,000
011205- A041	Pension	5,200,000	9,211,000
011205- A05	Grants, Subsidies and Write off Loans		824,000
011205- A052	Grants Domestic		824,000
011205- A09	Physical Assets	715,000	2,715,000

Page 209

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A092	Computer Equipment		1,000,000
011205- A096	Purchase of Plant and Machinery	463,000	963,000
011205- A097	Purchase of Furniture and Fixture	252,000	752,000
011205- A13	Repairs and Maintenance	1,543,000	3,915,000
011205- A130	Transport	841,000	2,041,000
011205- A131	Machinery and Equipment	226,000	450,000
011205- A132	Furniture and Fixture	166,000	466,000
011205- A137	Computer Equipment	278,000	776,000
011205- A138	General	32,000	182,000
Total- (	MODEL CUSTOM COLLECTORATE APPRAISEMENT) LAHORE	371,045,000	338,748,000
LO1056 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses	14,009,000	13,073,000
011205- A011	Pay 7 7	6,195,000	5,750,000
011205- A011-1	Pay of Officers (5) (5)	(5,863,000)	(5,529,000)
011205- A011-2	Pay of Other Staff (2) (2)	(332,000)	(221,000)
011205- A012	Allowances	7,814,000	7,323,000
011205- A012-1	Regular Allowances	(7,449,000)	(5,958,000)
011205- A012-2	Other Allowances (Excluding TA)	(365,000)	(1,365,000)
011205- A03	Operating Expenses	23,999,000	6,066,000
011205- A032	Communications	388,000	739,000
011205- A034	Occupancy Costs	386,000	644,000
011205- A038	Travel & Transportation	378,000	1,378,000
011205- A039	General	22,847,000	3,305,000
011205- A09	Physical Assets	378,000	1,328,000
011205- A092	Computer Equipment		550,000
011205- A096	Purchase of Plant and Machinery	252,000	452,000
011205- A097	Purchase of Furniture and Fixture	126,000	326,000
011205- A13	Repairs and Maintenance	289,000	1,489,000
011205- A130	Transport	168,000	668,000
011205- A131	Machinery and Equipment	16,000	216,000
011205- A132	Furniture and Fixture	42,000	242,000
011205- A137	Computer Equipment	63,000	363,000

Page 210

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

Total-	COLLECTORATE OF CUSTOMS ADJUCTION) LAHORE		38,675,000	21,956,000
LO1325 CHIEF	COLLECTORATE OF CUSTOME EV	ISION ENFORCEMENT CENTRAL LAHORE
011205- A01	Employees Related Expenses		6,756,000	7,411,000
011205- A011	Pay 2	2	1,892,000	2,534,000
011205- A011-1	Pay of Officers (2)	(2)	(1,692,000)	(2,534,000)
011205- A011-2	Pay of Other Staff		(200,000)
011205- A012	Allowances		4,864,000	4,877,000
011205- A012-1	Regular Allowances		(3,777,000)	(3,190,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,087,000)	(1,687,000)
011205- A03	Operating Expenses		5,176,000	5,713,000
011205- A032	Communications		327,000	87,000
011205- A033	Utilities		7,000
011205- A034	Occupancy Costs		554,000	195,000
011205- A038	Travel & Transportation		1,402,000	2,402,000
011205- A039	General		2,886,000	3,029,000
011205- A09	Physical Assets		378,000	378,000
011205- A096	Purchase of Plant and Machinery		210,000	210,000
011205- A097	Purchase of Furniture and Fixture		168,000	168,000
011205- A13	Repairs and Maintenance		842,000	1,492,000
011205- A130	Transport		467,000	967,000
011205- A131	Machinery and Equipment		93,000	143,000
011205- A132	Furniture and Fixture		95,000	145,000
011205- A137	Computer Equipment		94,000	144,000
011205- A138	General		93,000	93,000
Total-	CHIEF COLLECTORATE OF CUSTO	ME	13,152,000	14,994,000
LO1326 MODEL	EVISION ENFORCEMENT CENTRA LAHORE CUSTOMS COLLECTORATE ALLA	L MA IQBA	L INTERNATIONAL AIRPORT LAHORE
011205- A01	Employees Related Expenses		261,066,000	176,276,000
011205- A011	Pay 333	333	120,145,000	82,778,000
011205- A011-1	Pay of Officers (153)	(153)	(70,133,000)	(54,451,000)
011205- A011-2	Pay of Other Staff (180)	(180)	(50,012,000)	(28,327,000)

Page 211

NO. 070.- FC21	C45 CUSTOMS 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
011205- A012	Allowances	140,921,000	93,498,000
011205- A012-1	Regular Allowances	(132,067,000)	(89,238,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,854,000)	(4,260,000)
011205- A03	Operating Expenses	55,608,000	45,563,000
011205- A032	Communications	1,488,000	735,000
011205- A033	Utilities	2,132,000	617,000
011205- A034	Occupancy Costs	34,618,000	25,455,000
011205- A036	Motor Vehicles	20,000
011205- A038	Travel & Transportation	4,724,000	4,724,000
011205- A039	General	12,626,000	14,032,000
011205- A04	Employees Retirement Benefits	10,000,000	10,000,000
011205- A041	Pension	10,000,000	10,000,000
011205- A05	Grants, Subsidies and Write off Loans
011205- A052	Grants Domestic
011205- A09	Physical Assets	758,000	1,758,000
011205- A096	Purchase of Plant and Machinery	421,000	921,000
011205- A097	Purchase of Furniture and Fixture	337,000	837,000
011205- A13	Repairs and Maintenance	2,657,000	3,157,000
011205- A130	Transport	1,683,000	2,183,000
011205- A131	Machinery and Equipment	463,000	463,000
011205- A132	Furniture and Fixture	295,000	295,000
011205- A137	Computer Equipment	137,000	137,000
011205- A138	General	79,000	79,000
Total- A A	MODEL CUSTOMS COLLECTORATE LLAMA IQBAL INTERNATIONAL IRPORT LAHORE	330,089,000	236,754,000
MN0233 MODEL	CUSTOMS COLLECTORATE, MULTAN.
011205- A01	Employees Related Expenses	254,645,000	247,684,000
011205- A011	Pay 316 316	121,379,000	110,924,000
011205- A011-1	Pay of Officers (130) (130)	(73,624,000)	(67,238,000)
011205- A011-2	Pay of Other Staff (186) (186)	(47,755,000)	(43,686,000)
011205- A012	Allowances	133,266,000	136,760,000
011205- A012-1	Regular Allowances	(131,596,000)	(131,760,000)

Page 212

NO. 070.- FC21	C45 CUSTOMS 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
011205- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(5,000,000)
011205- A03	Operating Expenses	22,178,000	50,640,000
011205- A032	Communications	824,000	1,514,000
011205- A033	Utilities	6,091,000	9,041,000
011205- A034	Occupancy Costs	2,344,000	8,414,000
011205- A036	Motor Vehicles	278,000	278,000
011205- A038	Travel & Transportation	5,343,000	13,943,000
011205- A039	General	7,298,000	17,450,000
011205- A04	Employees Retirement Benefits	3,025,000	7,025,000
011205- A041	Pension	3,025,000	7,025,000
011205- A05	Grants, Subsidies and Write off Loans		17,750,000
011205- A052	Grants Domestic		17,750,000
011205- A09	Physical Assets	968,000	3,368,000
011205- A092	Computer Equipment		1,200,000
011205- A096	Purchase of Plant and Machinery	547,000	1,147,000
011205- A097	Purchase of Furniture and Fixture	421,000	1,021,000
011205- A13	Repairs and Maintenance	1,549,000	11,349,000
011205- A130	Transport	791,000	3,291,000
011205- A131	Machinery and Equipment	278,000	978,000
011205- A132	Furniture and Fixture	210,000	710,000
011205- A133	Buildings and Structure		5,500,000
011205- A137	Computer Equipment	177,000	777,000
011205- A138	General	93,000	93,000
Total- MN0294 DIRECT	MODEL CUSTOMS COLLECTORATE, MULTAN. ORATE OF INTELLEGENCE & INVESTIGATIO	282,365,000 N FBR MULTAN	337,816,000
011205- A01	Employees Related Expenses	64,357,000	54,830,000
011205- A011	Pay 62 62	28,937,000	25,198,000
011205- A011-1	Pay of Officers (29) (29)	(19,708,000)	(16,830,000)
011205- A011-2	Pay of Other Staff (33) (33)	(9,229,000)	(8,368,000)
011205- A012	Allowances	35,420,000	29,632,000
011205- A012-1	Regular Allowances	(34,520,000)	(28,207,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(1,425,000)

Page 213

NO. 070.- FC21	C45 CUSTOMS 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- A03	Operating Expenses	10,630,000	28,114,000
011205- A032	Communications	508,000	966,000
011205- A033	Utilities	1,607,000	2,817,000
011205- A034	Occupancy Costs	3,846,000	13,127,000
011205- A036	Motor Vehicles	42,000
011205- A038	Travel & Transportation	1,548,000	5,453,000
011205- A039	General	3,079,000	5,751,000
011205- A04	Employees Retirement Benefits	1,590,000	894,000
011205- A041	Pension	1,590,000	894,000
011205- A09	Physical Assets	420,000	1,068,000
011205- A096	Purchase of Plant and Machinery	252,000	400,000
011205- A097	Purchase of Furniture and Fixture	168,000	668,000
011205- A13	Repairs and Maintenance	876,000	1,705,000
011205- A130	Transport	480,000	1,280,000
011205- A131	Machinery and Equipment	107,000	128,000
011205- A132	Furniture and Fixture	84,000	84,000
011205- A137	Computer Equipment	177,000	185,000
011205- A138	General	28,000	28,000
Total- DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN		77,873,000	86,611,000
ST0089 MODEL	CUSTOMS COLLECTORATE, SIALKOT.
011205- A01	Employees Related Expenses	128,491,000	113,553,000
011205- A011	Pay 185 246	55,578,000	49,505,000
011205- A011-1	Pay of Officers (105) (125)	(33,531,000)	(28,310,000)
011205- A011-2	Pay of Other Staff (80) (121)	(22,047,000)	(21,195,000)
011205- A012	Allowances	72,913,000	64,048,000
011205- A012-1	Regular Allowances	(70,013,000)	(61,468,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,580,000)
011205- A03	Operating Expenses	15,633,000	27,425,000
011205- A032	Communications	586,000	1,360,000
011205- A033	Utilities	646,000	708,000
011205- A034	Occupancy Costs	220,000	1,666,000
011205- A038	Travel & Transportation	9,521,000	15,021,000

Page 214

NO. 070.- FC2	1C45 C	USTOMS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE
011205- A039	General		4,660,000	8,670,000
011205- A04	Employees Retirement Benefits		986,000	3,778,000
011205- A041	Pension		986,000	3,778,000
011205- A05	Grants, Subsidies and Write off Loans			3,950,000
011205- A052	Grants Domestic			3,950,000
011205- A09	Physical Assets		400,000	2,400,000
011205- A096	Purchase of Plant and Machinery		168,000	1,168,000
011205- A097	Purchase of Furniture and Fixture		232,000	1,232,000
011205- A13	Repairs and Maintenance		2,194,000	11,444,000
011205- A130	Transport		1,094,000	2,594,000
011205- A131	Machinery and Equipment		463,000	713,000
011205- A132	Furniture and Fixture		278,000	528,000
011205- A133	Buildings and Structure			7,000,000
011205- A137	Computer Equipment		252,000	502,000
011205- A138	General		107,000	107,000
Total-	MODEL CUSTOMS COLLECTORATE, SIALKOT.		147,704,000	162,550,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	2,431,137,000	2,313,346,000
0112	Total-	Financial and Fiscal Affairs	2,431,137,000	2,313,346,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,431,137,000	2,313,346,000
01	Total-	General Public Service	2,431,137,000	2,313,346,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,431,137,000	2,313,346,000

Page 215

		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 PR0749	Tax Management (Customs, Income Tax, Excise etc.) : DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, PESHAWAR.
011205-	A01 Employees Related Expenses	62,869,000	50,463,000
011205-	A011 Pay 72	72 28,185,000	22,185,000
011205-	A011-1 Pay of Officers (26)	(26) (16,148,000)	(11,351,000)
011205-	A011-2 Pay of Other Staff (46)	(46) (12,037,000)	(10,834,000)
011205-	A012 Allowances	34,684,000	28,278,000
011205-	A012-1 Regular Allowances	(30,584,000)	(24,792,000)
011205-	A012-2 Other Allowances (Excluding TA)	(4,100,000)	(3,486,000)
011205-	A03 Operating Expenses	11,827,000	20,709,000
011205-	A032 Communications	344,000	511,000
011205-	A033 Utilities	1,657,000	1,957,000
011205-	A034 Occupancy Costs	3,614,000	7,600,000
011205-	A036 Motor Vehicles	17,000	17,000
011205-	A038 Travel & Transportation	2,983,000	4,647,000
011205-	A039 General	3,212,000	5,977,000
011205-	A04 Employees Retirement Benefits	962,000	2,250,000
011205-	A041 Pension	962,000	2,250,000
011205-	A05 Grants, Subsidies and Write off L	oans	85,000
011205-	A052 Grants Domestic		85,000
011205-	A09 Physical Assets	631,000	1,054,000
011205-	A092 Computer Equipment		350,000
011205-	A096 Purchase of Plant and Machinery	421,000	294,000
011205-	A097 Purchase of Furniture and Fixture	210,000	410,000
011205-	A13 Repairs and Maintenance	1,167,000	2,716,000
011205-	A130 Transport	695,000	1,295,000
011205-	A131 Machinery and Equipment	185,000	585,000
011205-	A132 Furniture and Fixture	93,000	243,000
011205-	A133 Buildings and Structure		200,000

Page 216

NO. 070.- FC21	C45 CUSTOMS 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
011205- A137	Computer Equipment	101,000	300,000
011205- A138	General	93,000	93,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION, FBR, PESHAWAR.	77,456,000	77,277,000
PR0872 DIRECT	ORATE OF TRANSIT TRADE PESHAWAR
011205- A01	Employees Related Expenses	13,074,000	15,333,000
011205- A011	Pay 29 29	4,833,000	6,563,000
011205- A011-1	Pay of Officers (29) (29)	(4,733,000)	(6,563,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	8,241,000	8,770,000
011205- A012-1	Regular Allowances	(6,541,000)	(7,270,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,500,000)
011205- A03	Operating Expenses	23,922,000	9,022,000
011205- A032	Communications	236,000	776,000
011205- A033	Utilities	408,000	616,000
011205- A034	Occupancy Costs	337,000	650,000
011205- A038	Travel & Transportation	824,000	2,924,000
011205- A039	General	22,117,000	4,056,000
011205- A09	Physical Assets	232,000	1,232,000
011205- A096	Purchase of Plant and Machinery	93,000	493,000
011205- A097	Purchase of Furniture and Fixture	139,000	739,000
011205- A13	Repairs and Maintenance	467,000	1,952,000
011205- A130	Transport	210,000	1,185,000
011205- A131	Machinery and Equipment	84,000	244,000
011205- A132	Furniture and Fixture	47,000	197,000
011205- A137	Computer Equipment	126,000	326,000
Total- PR1267 MODEL	DIRECTORATE OF TRANSIT TRADE PESHAWAR CUSTOMS COLLECTORATE (APPRAISMENT	37,695,000 ) PESHAWAR	27,539,000
011205- A01	Employees Related Expenses	281,803,000	204,620,000
011205- A011	Pay 310 401	153,923,000	79,770,000
011205- A011-1	Pay of Officers (130) (170)	(80,919,000)	(38,511,000)
011205- A011-2	Pay of Other Staff (180) (231)	(73,004,000)	(41,259,000)

Page 217

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
011205- A012	Allowances	127,880,000	124,850,000
011205- A012-1	Regular Allowances	(123,530,000)	(109,576,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(15,274,000)
011205- A03	Operating Expenses	25,571,000	31,714,000
011205- A032	Communications	1,627,000	1,477,000
011205- A033	Utilities	3,015,000	1,565,000
011205- A034	Occupancy Costs	6,077,000	9,455,000
011205- A036	Motor Vehicles	234,000	274,000
011205- A038	Travel & Transportation	4,602,000	7,925,000
011205- A039	General	10,016,000	11,018,000
011205- A04	Employees Retirement Benefits	5,000,000	8,750,000
011205- A041	Pension	5,000,000	8,750,000
011205- A05	Grants, Subsidies and Write off Loans		8,700,000
011205- A052	Grants Domestic		8,700,000
011205- A09	Physical Assets	2,056,000	2,937,000
011205- A095	Purchase of Transport		131,000
011205- A096	Purchase of Plant and Machinery	1,402,000	1,902,000
011205- A097	Purchase of Furniture and Fixture	654,000	904,000
011205- A13	Repairs and Maintenance	3,383,000	4,043,000
011205- A130	Transport	1,402,000	1,902,000
011205- A131	Machinery and Equipment	748,000	748,000
011205- A132	Furniture and Fixture	467,000	717,000
011205- A137	Computer Equipment	439,000	439,000
011205- A138	General	327,000	237,000
Total- M (	ODEL CUSTOMS COLLECTORATE APPRAISMENT) PESHAWAR	317,813,000	260,764,000
PR1268 MODEL	CUSTOMS COLLECTORATE (PREVENTIVE)	PESHAWAR
011205- A01	Employees Related Expenses	380,621,000	321,542,000
011205- A011	Pay 625 867	166,423,000	147,172,000
011205- A011-1	Pay of Officers (219) (298)	(85,919,000)	(54,197,000)
011205- A011-2	Pay of Other Staff (406) (569)	(80,504,000)	(92,975,000)
011205- A012	Allowances	214,198,000	174,370,000
011205- A012-1	Regular Allowances	(208,898,000)	(167,170,000)

Page 218

NO. 070.- FC2	1C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
011205- A012-	2 Other Allowances (Excluding TA)	(5,300,000)	(7,200,000)
011205- A03	Operating Expenses	34,498,000	63,919,000
011205- A032	Communications	1,485,000	2,593,000
011205- A033	Utilities	12,365,000	16,415,000
011205- A034	Occupancy Costs	6,077,000	16,427,000
011205- A036	Motor Vehicles	234,000	234,000
011205- A038	Travel & Transportation	4,786,000	8,019,000
011205- A039	General	9,551,000	20,231,000
011205- A04	Employees Retirement Benefits	6,000,000	17,193,000
011205- A041	Pension	6,000,000	17,193,000
011205- A05	Grants, Subsidies and Write off Loans		14,475,000
011205- A052	Grants Domestic		14,475,000
011205- A09	Physical Assets	1,122,000	32,122,000
011205- A096	Purchase of Plant and Machinery	748,000	748,000
011205- A097	Purchase of Furniture and Fixture	374,000	1,374,000
011205- A098	Purchase of Other Assets		30,000,000
011205- A13	Repairs and Maintenance	2,636,000	14,636,000
011205- A130	Transport	748,000	3,248,000
011205- A131	Machinery and Equipment	748,000	2,248,000
011205- A132	Furniture and Fixture	374,000	374,000
011205- A133	Buildings and Structure		8,000,000
011205- A137	Computer Equipment	439,000	439,000
011205- A138	General	327,000	327,000
Total-	MODEL CUSTOMS COLLECTORATE (PREVENTIVE) PESHAWAR	424,877,000	463,887,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	857,841,000	829,467,000
0112	Total- Financial and Fiscal Affairs	857,841,000	829,467,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	857,841,000	829,467,000
01	Total- General Public Service	857,841,000	829,467,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	857,841,000	829,467,000
	SUB-OFFICE, PESHAWAR

Page 219

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, 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.) : HD0138 MODEL CUSTOMS COLLECTORATE, HYDERABAD.

011205- A01	Employees Related Expenses		304,263,000	335,358,000
011205- A011	Pay 417	417	148,029,000	160,722,000
011205- A011-1	Pay of Officers (122)	(122)	(73,000,000)	(58,016,000)
011205- A011-2	Pay of Other Staff (295)	(295)	(75,029,000)	(102,706,000)
011205- A012	Allowances		156,234,000	174,636,000
011205- A012-1	Regular Allowances		(153,834,000)	(160,328,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(14,308,000)
011205- A03	Operating Expenses		21,607,000	43,284,000
011205- A032	Communications		773,000	1,123,000
011205- A033	Utilities		9,875,000	15,775,000
011205- A034	Occupancy Costs		156,000	2,556,000
011205- A038	Travel & Transportation		5,941,000	12,132,000
011205- A039	General		4,862,000	11,698,000
011205- A04	Employees Retirement Benefits		5,000,000	12,901,000
011205- A041	Pension		5,000,000	12,901,000
011205- A05	Grants, Subsidies and Write off Loans			6,500,000
011205- A052	Grants Domestic			6,500,000
011205- A09	Physical Assets		379,000	4,579,000
011205- A092	Computer Equipment			1,500,000
011205- A096	Purchase of Plant and Machinery		379,000	1,579,000
011205- A097	Purchase of Furniture and Fixture			1,500,000
011205- A13	Repairs and Maintenance		1,308,000	8,908,000
011205- A130	Transport		799,000	2,299,000
011205- A131	Machinery and Equipment		324,000	1,324,000
011205- A132	Furniture and Fixture		50,000	650,000
011205- A133	Buildings and Structure			4,000,000
011205- A137	Computer Equipment		88,000	588,000

Page 220

		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

011205-	A138	General	47,000	47,000
	Total-	MODEL CUSTOMS COLLECTORATE,	332,557,000	411,530,000
		HYDERABAD.
HD0191	DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205-	A01	Employees Related Expenses	57,313,000	37,399,000
011205-	A011	Pay 63 63	23,443,000	15,904,000
011205-	A011-1	Pay of Officers (30) (30)	(15,600,000)	(8,462,000)
011205-	A011-2	Pay of Other Staff (33) (33)	(7,843,000)	(7,442,000)
011205-	A012	Allowances	33,870,000	21,495,000
011205-	A012-1	Regular Allowances	(28,170,000)	(17,905,000)
011205-	A012-2	Other Allowances (Excluding TA)	(5,700,000)	(3,590,000)
011205-	A03	Operating Expenses	7,410,000	9,889,000
011205-	A032	Communications	297,000	297,000
011205-	A033	Utilities	2,732,000	2,753,000
011205-	A034	Occupancy Costs	825,000	706,000
011205-	A036	Motor Vehicles	84,000	84,000
011205-	A038	Travel & Transportation	1,759,000	3,449,000
011205-	A039	General	1,713,000	2,600,000
011205-	A04	Employees Retirement Benefits		1,580,000
011205-	A041	Pension		1,580,000
011205-	A05	Grants, Subsidies and Write off Loans		2,929,000
011205-	A052	Grants Domestic		2,929,000
011205-	A09	Physical Assets	300,000	333,000
011205-	A096	Purchase of Plant and Machinery	185,000	205,000
011205-	A097	Purchase of Furniture and Fixture	115,000	128,000
011205-	A13	Repairs and Maintenance	634,000	1,205,000
011205-	A130	Transport	324,000	360,000
011205-	A131	Machinery and Equipment	115,000	128,000
011205-	A132	Furniture and Fixture	69,000	77,000
011205-	A133	Buildings and Structure		500,000
011205-	A137	Computer Equipment	126,000	140,000
	Total-	DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD	65,657,000	53,335,000

Page 221

NO. 070.- FC21 KA0964 DIRECT	C45 CUSTOMS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R ORATE OF INTELLIGENCE & INVESTIGAT TI	2020-2021 Budget Estimate Rs EVENUES SUB-OFF ON FBR(CUSTOMS	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI ENFORCEMENT) KARAC HI
011205- A01	Employees Related Expenses	87,216,000	86,839,000
011205- A011	Pay 91 92	38,050,000	36,335,000
011205- A011-1	Pay of Officers (53) (53)	(29,028,000)	(25,813,000)
011205- A011-2	Pay of Other Staff (38) (39)	(9,022,000)	(10,522,000)
011205- A012	Allowances	49,166,000	50,504,000
011205- A012-1	Regular Allowances	(45,018,000)	(43,310,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,148,000)	(7,194,000)
011205- A03	Operating Expenses	10,719,000	25,659,000
011205- A032	Communications	401,000	706,000
011205- A033	Utilities	2,583,000	2,876,000
011205- A034	Occupancy Costs	2,314,000	6,270,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	1,910,000	4,490,000
011205- A039	General	3,385,000	11,317,000
011205- A04	Employees Retirement Benefits	2,000,000	8,162,000
011205- A041	Pension	2,000,000	8,162,000
011205- A05	Grants, Subsidies and Write off Loans		9,700,000
011205- A052	Grants Domestic		9,700,000
011205- A09	Physical Assets	394,000	394,000
011205- A096	Purchase of Plant and Machinery	232,000	232,000
011205- A097	Purchase of Furniture and Fixture	162,000	162,000
011205- A13	Repairs and Maintenance	904,000	10,854,000
011205- A130	Transport	417,000	417,000
011205- A131	Machinery and Equipment	151,000	151,000
011205- A132	Furniture and Fixture	126,000	126,000
011205- A133	Buildings and Structure		10,000,000
011205- A137	Computer Equipment	201,000	151,000
011205- A138	General	9,000	9,000
Total- I E	DIRECTORATE OF INTELLIGENCE & NVESTIGAT TION FBR(CUSTOMS NFORCEMENT) KARAC HI	101,233,000	141,608,000

KA0965 DIRECTORATE GENERAL, CUSTOMS VALUATION, KARACHI.

Page 222

NO. 070.- FC21	C45 CUSTOMS ACCOUNTANT GENE	No of 202 RAL PA	Posts 0-21 KISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A01	Employees Related Expenses			53,174,000	43,593,000
011205- A011	Pay	85	85	23,822,000	20,064,000
011205- A011-1	Pay of Officers	(43)	(43)	(15,165,000)	(11,343,000)
011205- A011-2	Pay of Other Staff	(42)	(42)	(8,657,000)	(8,721,000)
011205- A012	Allowances			29,352,000	23,529,000
011205- A012-1	Regular Allowances			(27,552,000)	(23,166,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,800,000)	(363,000)
011205- A03	Operating Expenses			12,119,000	19,082,000
011205- A032	Communications			1,161,000	1,319,000
011205- A033	Utilities			168,000	168,000
011205- A034	Occupancy Costs			2,227,000	6,416,000
011205- A038	Travel & Transportation			2,618,000	3,636,000
011205- A039	General			5,945,000	7,543,000
011205- A04	Employees Retirement Benefits			5,000	4,843,000
011205- A041	Pension			5,000	4,843,000
011205- A09	Physical Assets			674,000	1,074,000
011205- A096	Purchase of Plant and Machinery			337,000	537,000
011205- A097	Purchase of Furniture and Fixture			337,000	537,000
011205- A13	Repairs and Maintenance			1,110,000	2,010,000
011205- A130	Transport			480,000	680,000
011205- A131	Machinery and Equipment			168,000	368,000
011205- A132	Furniture and Fixture			168,000	368,000
011205- A137	Computer Equipment			294,000	594,000
Total- DIRECTORATE GENERAL,		CUSTOMS		67,082,000	70,602,000
V KA0966 DIRECT	ALUATION, KARACHI. ORATE GENERAL OF TRA	INING &	RESEARCH (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses			70,239,000	52,089,000
011205- A011	Pay	65	65	28,380,000	23,280,000
011205- A011-1	Pay of Officers	(21)	(21)	(17,350,000)	(15,985,000)
011205- A011-2	Pay of Other Staff	(44)	(44)	(11,030,000)	(7,295,000)
011205- A012	Allowances			41,859,000	28,809,000
011205- A012-1	Regular Allowances			(34,359,000)	(26,323,000)
011205- A012-2	Other Allowances (Excluding TA)			(7,500,000)	(2,486,000)

Page 223

NO. 070.- FC21	C45 CUSTOMS 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- A03	Operating Expenses	30,197,000	38,111,000
011205- A032	Communications	271,000	471,000
011205- A033	Utilities	6,087,000	5,480,000
011205- A034	Occupancy Costs	1,882,000	2,795,000
011205- A036	Motor Vehicles	168,000
011205- A038	Travel & Transportation	9,883,000	11,227,000
011205- A039	General	11,906,000	18,138,000
011205- A04	Employees Retirement Benefits	600,000	1,508,000
011205- A041	Pension	600,000	1,508,000
011205- A05	Grants, Subsidies and Write off Loans
011205- A052	Grants Domestic
011205- A09	Physical Assets	758,000	3,758,000
011205- A092	Computer Equipment		2,000,000
011205- A096	Purchase of Plant and Machinery	337,000	1,337,000
011205- A097	Purchase of Furniture and Fixture	421,000	421,000
011205- A13	Repairs and Maintenance	2,550,000	5,350,000
011205- A130	Transport	757,000	1,257,000
011205- A131	Machinery and Equipment	505,000	1,005,000
011205- A132	Furniture and Fixture	463,000	863,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	640,000	1,040,000
011205- A138	General	185,000	185,000
Total- D &	IRECTORATE GENERAL OF TRAINING RESEARCH (CUSTOMS), KARACHI.	104,344,000	100,816,000
KA0967 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS), KARACHI.
011205- A01	Employees Related Expenses	48,491,000	33,532,000
011205- A011	Pay 51 4	24,078,000	17,061,000
011205- A011-1	Pay of Officers (33) (4)	(19,545,000)	(10,695,000)
011205- A011-2	Pay of Other Staff (18)	(4,533,000)	(6,366,000)
011205- A012	Allowances	24,413,000	16,471,000
011205- A012-1	Regular Allowances	(22,763,000)	(15,429,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,042,000)
011205- A03	Operating Expenses	6,610,000	7,264,000

Page 224

NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No o 20	f Posts 20-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R		Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011205- A032	Communications		385,000	430,000
011205- A034	Occupancy Costs		1,758,000	2,332,000
011205- A038	Travel & Transportation		2,256,000	2,239,000
011205- A039	General		2,211,000	2,263,000
011205- A04	Employees Retirement Benefits		1,600,000	6,578,000
011205- A041	Pension		1,600,000	6,578,000
011205- A09	Physical Assets		430,000	880,000
011205- A096	Purchase of Plant and Machinery		215,000	480,000
011205- A097	Purchase of Furniture and Fixture		215,000	400,000
011205- A13	Repairs and Maintenance		609,000	1,347,000
011205- A130	Transport		300,000	400,000
011205- A131	Machinery and Equipment		172,000	220,000
011205- A132	Furniture and Fixture		86,000	150,000
011205- A133	Buildings and Structure			450,000
011205- A137	Computer Equipment		51,000	127,000
Total- D (	IRECTORATE OF INTERNAL AUD CUSTOMS), KARACHI.	IT	57,740,000	49,601,000
KA0969 MODEL	CUSTOMS COLLECTORATE, PREVENTIVE,		KARACHI.
011205- A01	Employees Related Expenses		655,162,000	607,785,000
011205- A011	Pay 1030	1030	318,572,000	268,292,000
011205- A011-1	Pay of Officers (361)	(361)	(200,224,000)	(145,194,000)
011205- A011-2	Pay of Other Staff (669)	(669)	(118,348,000)	(123,098,000)
011205- A012	Allowances		336,590,000	339,493,000
011205- A012-1	Regular Allowances		(328,590,000)	(308,981,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000,000)	(30,512,000)
011205- A03	Operating Expenses		105,152,000	138,453,000
011205- A032	Communications		1,845,000	1,636,000
011205- A033	Utilities		25,716,000	29,057,000
011205- A034	Occupancy Costs		30,426,000	36,426,000
011205- A036	Motor Vehicles		440,000	15,000
011205- A038	Travel & Transportation		14,617,000	24,235,000
011205- A039	General		32,108,000	47,084,000
011205- A04	Employees Retirement Benefits		12,000,000	34,069,000

Page 225

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFI	Estimate Rs CE, KARACHI
011205- A041	Pension	12,000,000	34,069,000
011205- A05	Grants, Subsidies and Write off Loans		9,100,000
011205- A052	Grants Domestic		9,100,000
011205- A09	Physical Assets	2,692,000	4,692,000
011205- A096	Purchase of Plant and Machinery	1,851,000	3,051,000
011205- A097	Purchase of Furniture and Fixture	841,000	1,641,000
011205- A13	Repairs and Maintenance	10,359,000	26,859,000
011205- A130	Transport	7,237,000	11,237,000
011205- A131	Machinery and Equipment	1,626,000	4,126,000
011205- A132	Furniture and Fixture	683,000	2,183,000
011205- A133	Buildings and Structure		8,000,000
011205- A137	Computer Equipment	639,000	1,139,000
011205- A138	General	174,000	174,000
Total- MODEL CUSTOMS COLLECTORATE, PREVENTIVE, KARACHI.		785,365,000	820,958,000
KA0970 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI
011205- A01	Employees Related Expenses	491,395,000	440,360,000
011205- A011	Pay 927 927	226,968,000	197,832,000
011205- A011-1	Pay of Officers (269) (269)	(114,518,000)	(77,988,000)
011205- A011-2	Pay of Other Staff (658) (658)	(112,450,000)	(119,844,000)
011205- A012	Allowances	264,427,000	242,528,000
011205- A012-1	Regular Allowances	(257,564,000)	(227,306,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,863,000)	(15,222,000)
011205- A03	Operating Expenses	23,837,000	40,456,000
011205- A032	Communications	746,000	1,246,000
011205- A034	Occupancy Costs	6,732,000	10,732,000
011205- A038	Travel & Transportation	4,007,000	5,107,000
011205- A039	General	12,352,000	23,371,000
011205- A04	Employees Retirement Benefits	8,000,000	37,703,000
011205- A041	Pension	8,000,000	37,703,000
011205- A05	Grants, Subsidies and Write off Loans		37,600,000
011205- A052	Grants Domestic		37,600,000
011205- A09	Physical Assets	420,000	1,720,000

Page 226

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A096	Purchase of Plant and Machinery	252,000	752,000
011205- A097	Purchase of Furniture and Fixture	168,000	968,000
011205- A13	Repairs and Maintenance	3,064,000	5,364,000
011205- A130	Transport	1,287,000	2,087,000
011205- A131	Machinery and Equipment	505,000	1,305,000
011205- A132	Furniture and Fixture	505,000	1,005,000
011205- A137	Computer Equipment	767,000	967,000
Total- MODEL CUSTOMS COLLECTORATE APPRAISEMENT( (WEST) KARACHI		526,716,000	563,203,000
KA0971 MODEL	CUSTOMS COLLECTORATE, PORT MUHAMMAD BIN QASIM, KARACHI.
011205- A01	Employees Related Expenses	125,005,000	105,632,000
011205- A011	Pay 176 176	60,685,000	48,980,000
011205- A011-1	Pay of Officers (80) (80)	(35,610,000)	(29,564,000)
011205- A011-2	Pay of Other Staff (96) (96)	(25,075,000)	(19,416,000)
011205- A012	Allowances	64,320,000	56,652,000
011205- A012-1	Regular Allowances	(61,820,000)	(54,832,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(1,820,000)
011205- A03	Operating Expenses	10,543,000	21,801,000
011205- A032	Communications	477,000	837,000
011205- A033	Utilities	675,000	791,000
011205- A034	Occupancy Costs	1,304,000	3,949,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	4,362,000	6,612,000
011205- A039	General	3,599,000	9,612,000
011205- A04	Employees Retirement Benefits	700,000	4,852,000
011205- A041	Pension	700,000	4,852,000
011205- A05	Grants, Subsidies and Write off Loans		2,000,000
011205- A052	Grants Domestic		2,000,000
011205- A09	Physical Assets	758,000	1,258,000
011205- A096	Purchase of Plant and Machinery	421,000	721,000
011205- A097	Purchase of Furniture and Fixture	337,000	537,000
011205- A13	Repairs and Maintenance	2,541,000	5,412,000
011205- A130	Transport	1,431,000	1,931,000

Page 227

NO. 070.- FC21	C45 CUSTOMS 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- A131	Machinery and Equipment	429,000	929,000
011205- A132	Furniture and Fixture	337,000	837,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	215,000	715,000
011205- A138	General	129,000
Total- P	MODEL CUSTOMS COLLECTORATE, ORT MUHAMMAD BIN QASIM, KARACHI.	139,547,000	140,955,000
KA0972 MODEL	CUSTOMS COLLECTORATE, EXPORT, KARACHI
011205- A01	Employees Related Expenses	76,644,000	58,021,000
011205- A011	Pay 109 109	37,433,000	26,071,000
011205- A011-1	Pay of Officers (52) (52)	(21,401,000)	(13,343,000)
011205- A011-2	Pay of Other Staff (57) (57)	(16,032,000)	(12,728,000)
011205- A012	Allowances	39,211,000	31,950,000
011205- A012-1	Regular Allowances	(38,562,000)	(29,595,000)
011205- A012-2	Other Allowances (Excluding TA)	(649,000)	(2,355,000)
011205- A03	Operating Expenses	8,778,000	12,877,000
011205- A032	Communications	437,000	360,000
011205- A034	Occupancy Costs	3,787,000	4,878,000
011205- A038	Travel & Transportation	2,163,000	3,454,000
011205- A039	General	2,391,000	4,185,000
011205- A04	Employees Retirement Benefits	1,500,000	1,999,000
011205- A041	Pension	1,500,000	1,999,000
011205- A09	Physical Assets		800,000
011205- A096	Purchase of Plant and Machinery		400,000
011205- A097	Purchase of Furniture and Fixture		400,000
011205- A13	Repairs and Maintenance	1,166,000	5,074,000
011205- A130	Transport	589,000	1,167,000
011205- A131	Machinery and Equipment	213,000	978,000
011205- A132	Furniture and Fixture	213,000	1,578,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	151,000	351,000
Total-	MODEL CUSTOMS COLLECTORATE,	88,088,000	78,771,000

Page 228

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, KARACHI

EXPORT, KARACHI

KA0973 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT( (EAST) KARACHI EX MCC PACCS
011205- A01	Employees Related Expenses		198,978,000	146,810,000
011205- A011	Pay 265	265	96,893,000	69,118,000
011205- A011-1	Pay of Officers (184)	(184)	(73,853,000)	(46,749,000)
011205- A011-2	Pay of Other Staff (81)	(81)	(23,040,000)	(22,369,000)
011205- A012	Allowances		102,085,000	77,692,000
011205- A012-1	Regular Allowances		(97,194,000)	(70,230,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,891,000)	(7,462,000)
011205- A03	Operating Expenses		35,077,000	44,560,000
011205- A032	Communications		1,231,000	1,102,000
011205- A033	Utilities		15,945,000	9,336,000
011205- A034	Occupancy Costs		2,832,000	6,516,000
011205- A038	Travel & Transportation		4,686,000	7,252,000
011205- A039	General		10,383,000	20,354,000
011205- A04	Employees Retirement Benefits		1,663,000	8,727,000
011205- A041	Pension		1,663,000	8,727,000
011205- A05	Grants, Subsidies and Write off Loans			12,103,000
011205- A052	Grants Domestic			12,103,000
011205- A09	Physical Assets		943,000	2,543,000
011205- A096	Purchase of Plant and Machinery		661,000	1,461,000
011205- A097	Purchase of Furniture and Fixture		282,000	1,082,000
011205- A13	Repairs and Maintenance		2,831,000	7,431,000
011205- A130	Transport		1,039,000	1,839,000
011205- A131	Machinery and Equipment		755,000	1,555,000
011205- A132	Furniture and Fixture		282,000	782,000
011205- A133	Buildings and Structure			2,000,000
011205- A137	Computer Equipment		661,000	1,161,000
011205- A138	General		94,000	94,000
Total- A	MODEL CUSTOMS COLLECTORAT PPRAISEMENT( (EAST) KARACHI MCC PACCS	E EX	239,492,000	222,174,000

KA0974 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS), KARACHI.

Page 229

NO. 070.- FC21	C45 CUSTOMS No of 202 ACCOUNTANT GENERAL PA	Posts 0-21 KISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A01	Employees Related Expenses		42,228,000	49,439,000
011205- A011	Pay 85	85	21,781,000	22,116,000
011205- A011-1	Pay of Officers (52)	(52)	(15,214,000)	(15,668,000)
011205- A011-2	Pay of Other Staff (33)	(33)	(6,567,000)	(6,448,000)
011205- A012	Allowances		20,447,000	27,323,000
011205- A012-1	Regular Allowances		(20,147,000)	(23,403,000)
011205- A012-2	Other Allowances (Excluding TA)		(300,000)	(3,920,000)
011205- A03	Operating Expenses		5,895,000	12,760,000
011205- A032	Communications		463,000	813,000
011205- A033	Utilities		42,000	112,000
011205- A034	Occupancy Costs		1,515,000	3,714,000
011205- A038	Travel & Transportation		2,133,000	2,569,000
011205- A039	General		1,742,000	5,552,000
011205- A04	Employees Retirement Benefits		683,000	683,000
011205- A041	Pension		683,000	683,000
011205- A09	Physical Assets		420,000	1,870,000
011205- A092	Computer Equipment			550,000
011205- A096	Purchase of Plant and Machinery		168,000	568,000
011205- A097	Purchase of Furniture and Fixture		252,000	752,000
011205- A13	Repairs and Maintenance		759,000	3,809,000
011205- A130	Transport		324,000	924,000
011205- A131	Machinery and Equipment		185,000	685,000
011205- A132	Furniture and Fixture		124,000	624,000
011205- A133	Buildings and Structure			1,000,000
011205- A137	Computer Equipment		126,000	576,000
Total- DIRECTORATE OF POST CLEARAN AUDIT (CUSTOMS), KARACHI.		CE	49,985,000	68,561,000
KA0975 COLLECTORATE OF CUSTOMS (APPEALS		), KARACHI.
011205- A01	Employees Related Expenses		8,946,000	10,295,000
011205- A011	Pay 8	8	3,935,000	4,700,000
011205- A011-1	Pay of Officers (1)	(1)	(2,400,000)	(3,165,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(1,535,000)	(1,535,000)
011205- A012	Allowances		5,011,000	5,595,000

Page 230

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A012-1	Regular Allowances	(5,011,000)	(5,595,000)
011205- A03	Operating Expenses	30,458,000	3,185,000
011205- A032	Communications	181,000	199,000
011205- A033	Utilities	42,000	200,000
011205- A038	Travel & Transportation	143,000	655,000
011205- A039	General	30,092,000	2,131,000
011205- A09	Physical Assets	319,000	719,000
011205- A096	Purchase of Plant and Machinery	168,000	368,000
011205- A097	Purchase of Furniture and Fixture	151,000	351,000
011205- A13	Repairs and Maintenance	172,000	1,722,000
011205- A130	Transport		400,000
011205- A131	Machinery and Equipment	86,000	186,000
011205- A132	Furniture and Fixture	86,000	186,000
011205- A133	Buildings and Structure		500,000
011205- A137	Computer Equipment		400,000
011205- A138	General		50,000
Total- COLLECTORATE OF CUSTOMS		39,895,000	15,921,000
( KA0976 DIRECT	APPEALS), KARACHI. ORATE OF REFORMS AND AUTOMATION C	U STOMS KARACHI	EX(CHIEF COMP&PROGRAM MING
011205- A01	Employees Related Expenses	83,150,000	80,201,000
011205- A011	Pay 101 101	44,530,000	34,518,000
011205- A011-1	Pay of Officers (48) (48)	(21,036,000)	(21,576,000)
011205- A011-2	Pay of Other Staff (53) (53)	(23,494,000)	(12,942,000)
011205- A012	Allowances	38,620,000	45,683,000
011205- A012-1	Regular Allowances	(36,220,000)	(37,366,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(8,317,000)
011205- A03	Operating Expenses	13,226,000	20,917,000
011205- A032	Communications	367,000	667,000
011205- A033	Utilities	1,018,000	1,518,000
011205- A034	Occupancy Costs	2,945,000	5,945,000
011205- A038	Travel & Transportation	3,847,000	4,897,000
011205- A039	General	5,049,000	7,890,000
011205- A04	Employees Retirement Benefits	2,000,000	4,983,000

Page 231

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A041	Pension	2,000,000	4,983,000
011205- A05	Grants, Subsidies and Write off Loans		6,200,000
011205- A052	Grants Domestic		6,200,000
011205- A09	Physical Assets	408,000	1,508,000
011205- A096	Purchase of Plant and Machinery		600,000
011205- A097	Purchase of Furniture and Fixture	408,000	908,000
011205- A13	Repairs and Maintenance	9,232,000	12,332,000
011205- A130	Transport	884,000	1,484,000
011205- A131	Machinery and Equipment	6,732,000	7,932,000
011205- A132	Furniture and Fixture	337,000	737,000
011205- A137	Computer Equipment	1,279,000	2,179,000
Total- D A E	IRECTORATE OF REFORMS AND UTOMATION CU STOMS KARACHI X(CHIEF COMP&PROGRAM MING	108,016,000	126,141,000
KA1143 DIRECT	ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	27,685,000	35,500,000
011205- A011	Pay 52 52	12,043,000	16,215,000
011205- A011-1	Pay of Officers (52) (52)	(11,943,000)	(15,968,000)
011205- A011-2	Pay of Other Staff	(100,000)	(247,000)
011205- A012	Allowances	15,642,000	19,285,000
011205- A012-1	Regular Allowances	(14,842,000)	(18,444,000)
011205- A012-2	Other Allowances (Excluding TA)	(800,000)	(841,000)
011205- A03	Operating Expenses	3,722,000	7,751,000
011205- A032	Communications	283,000	450,000
011205- A034	Occupancy Costs	252,000	857,000
011205- A038	Travel & Transportation	1,180,000	3,628,000
011205- A039	General	2,007,000	2,816,000
011205- A04	Employees Retirement Benefits		2,783,000
011205- A041	Pension		2,783,000
011205- A05	Grants, Subsidies and Write off Loans		10,000,000
011205- A052	Grants Domestic		10,000,000
011205- A09	Physical Assets	436,000	700,000
011205- A096	Purchase of Plant and Machinery	252,000	450,000

Page 232

NO. 070.- FC21	C45 CUSTOMS 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- A097	Purchase of Furniture and Fixture	184,000	250,000
011205- A13	Repairs and Maintenance	1,000,000	1,880,000
011205- A130	Transport	429,000	750,000
011205- A131	Machinery and Equipment	252,000	380,000
011205- A132	Furniture and Fixture	168,000	200,000
011205- A133	Buildings and Structure		250,000
011205- A137	Computer Equipment	151,000	300,000
Total-	DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI	32,843,000	58,614,000
KA1189 CHIEF	COLLECTOR OF CUSTOMS (APPRAISEMENT)	KARACHI
011205- A01	Employees Related Expenses	11,322,000	11,669,000
011205- A011	Pay 10 10	4,313,000	4,981,000
011205- A011-1	Pay of Officers (2) (2)	(3,531,000)	(3,615,000)
011205- A011-2	Pay of Other Staff (8) (8)	(782,000)	(1,366,000)
011205- A012	Allowances	7,009,000	6,688,000
011205- A012-1	Regular Allowances	(5,869,000)	(6,039,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,140,000)	(649,000)
011205- A03	Operating Expenses	2,161,000	3,833,000
011205- A032	Communications	148,000	228,000
011205- A034	Occupancy Costs	366,000	697,000
011205- A038	Travel & Transportation	833,000	1,211,000
011205- A039	General	814,000	1,697,000
011205- A09	Physical Assets	86,000	382,000
011205- A096	Purchase of Plant and Machinery	43,000	186,000
011205- A097	Purchase of Furniture and Fixture	43,000	196,000
011205- A13	Repairs and Maintenance	344,000	983,000
011205- A130	Transport	172,000	329,000
011205- A131	Machinery and Equipment	43,000	206,000
011205- A132	Furniture and Fixture	43,000	216,000
011205- A137	Computer Equipment	86,000	232,000
Total-	CHIEF COLLECTOR OF CUSTOMS	13,913,000	16,867,000
(	APPRAISEMENT) KARACHI

KA1190 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI

Page 233

NO. 070.- FC21	C45 CUSTOMS No of 202 ACCOUNTANT GENERAL PA	Posts 0-21 KISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A01	Employees Related Expenses		7,958,000	6,640,000
011205- A011	Pay 2	2	3,225,000	2,769,000
011205- A011-1	Pay of Officers (2)	(2)	(3,125,000)	(2,769,000)
011205- A011-2	Pay of Other Staff		(100,000)
011205- A012	Allowances		4,733,000	3,871,000
011205- A012-1	Regular Allowances		(4,033,000)	(3,431,000)
011205- A012-2	Other Allowances (Excluding TA)		(700,000)	(440,000)
011205- A03	Operating Expenses		3,100,000	5,305,000
011205- A032	Communications		278,000	378,000
011205- A034	Occupancy Costs		552,000	163,000
011205- A038	Travel & Transportation		1,032,000	1,412,000
011205- A039	General		1,238,000	3,352,000
011205- A09	Physical Assets		643,000	1,193,000
011205- A096	Purchase of Plant and Machinery		300,000	600,000
011205- A097	Purchase of Furniture and Fixture		343,000	593,000
011205- A13	Repairs and Maintenance		689,000	1,976,000
011205- A130	Transport		232,000	632,000
011205- A131	Machinery and Equipment		172,000	422,000
011205- A132	Furniture and Fixture		172,000	559,000
011205- A137	Computer Equipment		113,000	363,000
Total- C (	HIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI		12,390,000	15,114,000
KA1191 COLLECTORATE OF CUSTOM (ADJUDICA		TION-I) KARACHI
011205- A01	Employees Related Expenses		12,383,000	9,106,000
011205- A011	Pay 8	8	4,894,000	3,811,000
011205- A011-1	Pay of Officers (5)	(5)	(4,531,000)	(3,473,000)
011205- A011-2	Pay of Other Staff (3)	(3)	(363,000)	(338,000)
011205- A012	Allowances		7,489,000	5,295,000
011205- A012-1	Regular Allowances		(6,519,000)	(4,575,000)
011205- A012-2	Other Allowances (Excluding TA)		(970,000)	(720,000)
011205- A03	Operating Expenses		33,745,000	6,486,000
011205- A032	Communications		385,000	977,000
011205- A034	Occupancy Costs		397,000	397,000

Page 234

NO. 070.- FC21	C45 CUSTOMS			DEMANDS FOR GRANTS
	No of 202	Posts 0-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R		Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A038	Travel & Transportation		1,076,000	814,000
011205- A039	General		31,887,000	4,298,000
011205- A04	Employees Retirement Benefits			1,907,000
011205- A041	Pension			1,907,000
011205- A09	Physical Assets		252,000	1,252,000
011205- A096	Purchase of Plant and Machinery		126,000	626,000
011205- A097	Purchase of Furniture and Fixture		126,000	626,000
011205- A13	Repairs and Maintenance		445,000	1,645,000
011205- A130	Transport		194,000	194,000
011205- A131	Machinery and Equipment		84,000	384,000
011205- A132	Furniture and Fixture		67,000	367,000
011205- A137	Computer Equipment		100,000	700,000
Total- C (	OLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI		46,825,000	20,396,000
KA1192 COLLECTORATE OF CUSTOMS (ADJUDIC		ATION-II) KARACHI
011205- A01	Employees Related Expenses		14,475,000	13,755,000
011205- A011	Pay 6	6	6,388,000	3,968,000
011205- A011-1	Pay of Officers (4)	(4)	(6,088,000)	(3,584,000)
011205- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(384,000)
011205- A012	Allowances		8,087,000	9,787,000
011205- A012-1	Regular Allowances		(7,097,000)	(4,840,000)
011205- A012-2	Other Allowances (Excluding TA)		(990,000)	(4,947,000)
011205- A03	Operating Expenses		31,354,000	8,980,000
011205- A032	Communications		404,000	1,004,000
011205- A034	Occupancy Costs		223,000	547,000
011205- A038	Travel & Transportation		925,000	1,335,000
011205- A039	General		29,802,000	6,094,000
011205- A09	Physical Assets		547,000	1,547,000
011205- A096	Purchase of Plant and Machinery		421,000	921,000
011205- A097	Purchase of Furniture and Fixture		126,000	626,000
011205- A13	Repairs and Maintenance		580,000	2,180,000
011205- A130	Transport		194,000	594,000
011205- A131	Machinery and Equipment		126,000	426,000

Page 235

NO. 070.- FC21	C45 CUSTOMS 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- A132	Furniture and Fixture	126,000	426,000
011205- A137	Computer Equipment	134,000	734,000
Total- ( KA1226 MODEL	COLLECTORATE OF CUSTOMS ADJUDICATION-II) KARACHI CUSTOMS COLLECTORATE EXPORT PORT	46,956,000 MUHAMMAD BIN Q	26,462,000 ASIM, KARACHI
011205- A01	Employees Related Expenses	54,368,000	50,269,000
011205- A011	Pay 144 144	28,283,000	20,223,000
011205- A011-1	Pay of Officers (62) (62)	(18,254,000)	(11,806,000)
011205- A011-2	Pay of Other Staff (82) (82)	(10,029,000)	(8,417,000)
011205- A012	Allowances	26,085,000	30,046,000
011205- A012-1	Regular Allowances	(22,210,000)	(23,474,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,875,000)	(6,572,000)
011205- A03	Operating Expenses	20,017,000	17,785,000
011205- A032	Communications	378,000	574,000
011205- A033	Utilities	14,549,000	5,584,000
011205- A034	Occupancy Costs	2,318,000	4,908,000
011205- A038	Travel & Transportation	1,632,000	2,882,000
011205- A039	General	1,140,000	3,837,000
011205- A04	Employees Retirement Benefits		3,405,000
011205- A041	Pension		3,405,000
011205- A09	Physical Assets	454,000	1,505,000
011205- A092	Computer Equipment		151,000
011205- A096	Purchase of Plant and Machinery	370,000	770,000
011205- A097	Purchase of Furniture and Fixture	84,000	584,000
011205- A13	Repairs and Maintenance	764,000	2,564,000
011205- A130	Transport	370,000	1,170,000
011205- A131	Machinery and Equipment	184,000	484,000
011205- A132	Furniture and Fixture	84,000	384,000
011205- A137	Computer Equipment	126,000	526,000
Total-	MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM, KARACHI	75,603,000	75,528,000

KA1227 DIRECTORATE OF RISK MANAGEMENT, KARACHI

Page 236

NO. 070.- FC21	C45 CUSTOMS No of 202	Posts 0-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE		Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, KARACHI
011205- A01	Employees Related Expenses		4,674,000	4,567,000
011205- A011	Pay 4	4	1,618,000	1,735,000
011205- A011-1	Pay of Officers (4)	(4)	(1,518,000)	(1,735,000)
011205- A011-2	Pay of Other Staff		(100,000)
011205- A012	Allowances		3,056,000	2,832,000
011205- A012-1	Regular Allowances		(2,934,000)	(2,710,000)
011205- A012-2	Other Allowances (Excluding TA)		(122,000)	(122,000)
011205- A03	Operating Expenses		2,394,000	3,466,000
011205- A032	Communications		76,000	93,000
011205- A033	Utilities		17,000
011205- A034	Occupancy Costs		511,000
011205- A038	Travel & Transportation		623,000	1,348,000
011205- A039	General		1,167,000	2,025,000
011205- A09	Physical Assets		420,000	720,000
011205- A096	Purchase of Plant and Machinery		210,000	360,000
011205- A097	Purchase of Furniture and Fixture		210,000	360,000
011205- A13	Repairs and Maintenance		522,000	1,372,000
011205- A130	Transport		210,000	410,000
011205- A131	Machinery and Equipment		126,000	426,000
011205- A132	Furniture and Fixture		126,000	276,000
011205- A137	Computer Equipment		60,000	260,000
Total- DIRECTORATE OF RISK MANAGEM KARACHI		ENT,	8,010,000	10,125,000
KA1228 DIRECT	ORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI
011205- A01	Employees Related Expenses		9,802,000	4,201,000
011205- A011	Pay 5	4	4,700,000	2,162,000
011205- A011-1	Pay of Officers (5)	(4)	(4,545,000)	(1,975,000)
011205- A011-2	Pay of Other Staff		(155,000)	(187,000)
011205- A012	Allowances		5,102,000	2,039,000
011205- A012-1	Regular Allowances		(5,102,000)	(1,871,000)
011205- A012-2	Other Allowances (Excluding TA)			(168,000)
011205- A03	Operating Expenses		4,534,000	5,811,000
011205- A032	Communications		94,000	100,000

Page 237

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A033	Utilities	17,000	36,000
011205- A034	Occupancy Costs	523,000	449,000
011205- A038	Travel & Transportation	1,418,000	1,494,000
011205- A039	General	2,482,000	3,732,000
011205- A09	Physical Assets	589,000	1,200,000
011205- A096	Purchase of Plant and Machinery	337,000	650,000
011205- A097	Purchase of Furniture and Fixture	252,000	550,000
011205- A13	Repairs and Maintenance	698,000	1,841,000
011205- A130	Transport	337,000	600,000
011205- A131	Machinery and Equipment	126,000	320,000
011205- A132	Furniture and Fixture	101,000	250,000
011205- A133	Buildings and Structure		350,000
011205- A137	Computer Equipment	134,000	321,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH), KARACHI		15,623,000	13,053,000
KA3076 MODEL	CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01	Employees Related Expenses	158,334,000	27,461,000
011205- A011	Pay 280 318	96,161,000	11,067,000
011205- A011-1	Pay of Officers (280) (289)	(55,509,000)	(9,184,000)
011205- A011-2	Pay of Other Staff (29)	(40,652,000)	(1,883,000)
011205- A012	Allowances	62,173,000	16,394,000
011205- A012-1	Regular Allowances	(60,380,000)	(12,394,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,793,000)	(4,000,000)
011205- A03	Operating Expenses	12,043,000	17,010,000
011205- A032	Communications	820,000	1,054,000
011205- A033	Utilities	2,424,000	207,000
011205- A034	Occupancy Costs	2,032,000	1,614,000
011205- A038	Travel & Transportation	2,405,000	4,727,000
011205- A039	General	4,362,000	9,408,000
011205- A04	Employees Retirement Benefits		889,000
011205- A041	Pension		889,000
011205- A09	Physical Assets	841,000	6,141,000
011205- A092	Computer Equipment		3,000,000

Page 238

NO. 070.- FC21	C45 CUSTOMS 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- A096	Purchase of Plant and Machinery	467,000	1,967,000
011205- A097	Purchase of Furniture and Fixture	374,000	1,174,000
011205- A13	Repairs and Maintenance	2,137,000	6,338,000
011205- A130	Transport	748,000	1,748,000
011205- A131	Machinery and Equipment	723,000	1,523,000
011205- A132	Furniture and Fixture	304,000	1,104,000
011205- A137	Computer Equipment	284,000	1,885,000
011205- A138	General	78,000	78,000
Total- J A	MODEL CUSTOMS COLLECTORATE OF INNAH INTERNATIONAL IRPORT(JIP)KARACHI	173,355,000	57,839,000
KA7048 DIRECT	ORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL		AUDIT(CUSTOMS) KARACHI
011205- A01	Employees Related Expenses	7,656,000	9,493,000
011205- A011	Pay 4 4	2,792,000	4,116,000
011205- A011-1	Pay of Officers (4) (4)	(2,692,000)	(4,044,000)
011205- A011-2	Pay of Other Staff	(100,000)	(72,000)
011205- A012	Allowances	4,864,000	5,377,000
011205- A012-1	Regular Allowances	(3,777,000)	(5,055,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(322,000)
011205- A03	Operating Expenses	5,176,000	4,299,000
011205- A032	Communications	327,000	187,000
011205- A033	Utilities	7,000
011205- A034	Occupancy Costs	554,000	694,000
011205- A038	Travel & Transportation	1,402,000	1,176,000
011205- A039	General	2,886,000	2,242,000
011205- A04	Employees Retirement Benefits		1,933,000
011205- A041	Pension		1,933,000
011205- A09	Physical Assets	378,000	378,000
011205- A096	Purchase of Plant and Machinery	210,000	210,000
011205- A097	Purchase of Furniture and Fixture	168,000	168,000
011205- A13	Repairs and Maintenance	842,000	744,000
011205- A130	Transport	467,000	467,000
011205- A131	Machinery and Equipment	93,000	93,000

Page 239

NO. 070.- FC2	1C45 C	USTOMS 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, KARACHI
011205- A132	Furniture and Fixture		95,000	95,000
011205- A137	Computer Equipment		94,000	47,000
011205- A138	General		93,000	42,000
Total-	DIREC POST INTER	TORATE GENERAL OF CLEARANCE AUDIT AND NAL AUDIT(CUSTOMS) KARACHI	14,052,000	16,847,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	3,145,287,000	3,175,021,000
0112	Total-	Financial and Fiscal Affairs	3,145,287,000	3,175,021,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,145,287,000	3,175,021,000
01	Total-	General Public Service	3,145,287,000	3,175,021,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,145,287,000	3,175,021,000

Page 240

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, QUETTA

01 General Public Service:

011205- A01	Employees Related Expenses		154,587,000	155,224,000
011205- A011	Pay 278	280	70,481,000	68,289,000
011205- A011-1	Pay of Officers (115)	(115)	(32,331,000)	(36,625,000)
011205- A011-2	Pay of Other Staff (163)	(165)	(38,150,000)	(31,664,000)
011205- A012	Allowances		84,106,000	86,935,000
011205- A012-1	Regular Allowances		(82,046,000)	(79,881,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,060,000)	(7,054,000)
011205- A03	Operating Expenses		13,970,000	22,331,000
011205- A032	Communications		530,000	973,000
011205- A033	Utilities		4,575,000	7,371,000
011205- A036	Motor Vehicles		93,000
011205- A038	Travel & Transportation		5,114,000	7,517,000
011205- A039	General		3,658,000	6,470,000
011205- A04	Employees Retirement Benefits		1,200,000	10,178,000
011205- A041	Pension		1,200,000	10,178,000
011205- A05	Grants, Subsidies and Write off Loans			40,900,000
011205- A052	Grants Domestic			40,900,000
011205- A09	Physical Assets		1,342,000	3,000,000
011205- A096	Purchase of Plant and Machinery		741,000	2,000,000
011205- A097	Purchase of Furniture and Fixture		601,000	1,000,000
011205- A13	Repairs and Maintenance		1,653,000	4,940,000
011205- A130	Transport		729,000	1,729,000
011205- A131	Machinery and Equipment		278,000	550,000
011205- A132	Furniture and Fixture		278,000	550,000
011205- A133	Buildings and Structure			1,500,000
011205- A137	Computer Equipment		257,000	500,000
011205- A138	General		111,000	111,000

Page 241

NO. 070.- FC21	C45 CUSTOMS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, QUETTA
Total-	MODEL CUSTOMS COLLECTORATE	172752000	236573000
, GAWADAR. GR0051 DIRECTORATE OF INTELLIGENCE & INVESTIGATIO		,, N, FBR, GAWADAR	,,
011205- A01	Employees Related Expenses	27,276,000	13,297,000
011205- A011	Pay 65 65	16,000,000	5,413,000
011205- A011-1	Pay of Officers (24) (24)	(9,669,000)	(2,797,000)
011205- A011-2	Pay of Other Staff (41) (41)	(6,331,000)	(2,616,000)
011205- A012	Allowances	11,276,000	7,884,000
011205- A012-1	Regular Allowances	(9,635,000)	(6,407,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,641,000)	(1,477,000)
011205- A03	Operating Expenses	5,099,000	5,036,000
011205- A032	Communications	141,000	76,000
011205- A033	Utilities	793,000	490,000
011205- A034	Occupancy Costs	655,000	216,000
011205- A036	Motor Vehicles	8,000	8,000
011205- A038	Travel & Transportation	1,239,000	2,093,000
011205- A039	General	2,263,000	2,153,000
011205- A04	Employees Retirement Benefits	1,250,000	814,000
011205- A041	Pension	1,250,000	814,000
011205- A05	Grants, Subsidies and Write off Loans		2,900,000
011205- A052	Grants Domestic		2,900,000
011205- A09	Physical Assets	514,000	800,000
011205- A096	Purchase of Plant and Machinery	257,000	400,000
011205- A097	Purchase of Furniture and Fixture	257,000	400,000
011205- A13	Repairs and Maintenance	546,000	933,000
011205- A130	Transport	252,000	500,000
011205- A131	Machinery and Equipment	118,000	200,000
011205- A132	Furniture and Fixture	43,000	100,000
011205- A137	Computer Equipment	86,000	86,000
011205- A138	General	47,000	47,000
Total-	DIRECTORATE OF INTELLIGENCE &	34,685,000	23,780,000
INVESTIGATION, FBR, GAWADAR

QA0468 DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA.

Page 242

NO. 070.- FC21	C45 CUSTOMS ACCOUNTANT GEN	No of 202 ERAL PA	Posts 0-21 KISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
011205- A01	Employees Related Expenses			30,952,000	23,174,000
011205- A011	Pay	40	40	12,282,000	10,030,000
011205- A011-1	Pay of Officers	(18)	(18)	(8,136,000)	(6,431,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,146,000)	(3,599,000)
011205- A012	Allowances			18,670,000	13,144,000
011205- A012-1	Regular Allowances			(16,070,000)	(12,169,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,600,000)	(975,000)
011205- A03	Operating Expenses			11,436,000	23,033,000
011205- A032	Communications			532,000	375,000
011205- A033	Utilities			1,220,000	1,521,000
011205- A034	Occupancy Costs			3,794,000	11,369,000
011205- A036	Motor Vehicles			25,000
011205- A038	Travel & Transportation			2,638,000	4,302,000
011205- A039	General			3,227,000	5,466,000
011205- A09	Physical Assets			462,000	872,000
011205- A096	Purchase of Plant and Machinery			252,000	502,000
011205- A097	Purchase of Furniture and Fixture			210,000	370,000
011205- A13	Repairs and Maintenance			1,126,000	2,227,000
011205- A130	Transport			648,000	1,148,000
011205- A131	Machinery and Equipment			185,000	485,000
011205- A132	Furniture and Fixture			139,000	250,000
011205- A137	Computer Equipment			94,000	284,000
011205- A138	General			60,000	60,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION, FBR, QUETTA.				43,976,000	49,306,000
QA0568 DIRECT	ORATE OF TRANSIT TRADE QUETTA
011205- A01	Employees Related Expenses			13,653,000	9,997,000
011205- A011	Pay	29	29	4,636,000	3,998,000
011205- A011-1	Pay of Officers	(29)	(29)	(4,536,000)	(3,998,000)
011205- A011-2	Pay of Other Staff			(100,000)
011205- A012	Allowances			9,017,000	5,999,000
011205- A012-1	Regular Allowances			(6,597,000)	(3,909,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,420,000)	(2,090,000)

Page 243

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2020-2021 Budget Estimate Rs NUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
011205- A03	Operating Expenses	8,272,000	7,844,000
011205- A032	Communications	365,000	181,000
011205- A033	Utilities	1,296,000	1,400,000
011205- A034	Occupancy Costs	2,693,000	2,592,000
011205- A036	Motor Vehicles	17,000
011205- A038	Travel & Transportation	1,232,000	2,055,000
011205- A039	General	2,669,000	1,616,000
011205- A09	Physical Assets	930,000	930,000
011205- A096	Purchase of Plant and Machinery	606,000	606,000
011205- A097	Purchase of Furniture and Fixture	324,000	324,000
011205- A13	Repairs and Maintenance	588,000	1,088,000
011205- A130	Transport	278,000	778,000
011205- A131	Machinery and Equipment	86,000	86,000
011205- A132	Furniture and Fixture	59,000	59,000
011205- A137	Computer Equipment	118,000	118,000
011205- A138	General	47,000	47,000
Total-	DIRECTORATE OF TRANSIT TRADE QUETTA	23,443,000	19,859,000
QA0597 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01	Employees Related Expenses	13,903,000	9,948,000
011205- A011	Pay 7 7	6,028,000	4,274,000
011205- A011-1	Pay of Officers (4) (4)	(5,536,000)	(4,069,000)
011205- A011-2	Pay of Other Staff (3) (3)	(492,000)	(205,000)
011205- A012	Allowances	7,875,000	5,674,000
011205- A012-1	Regular Allowances	(6,735,000)	(5,460,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,140,000)	(214,000)
011205- A03	Operating Expenses	42,405,000	6,423,000
011205- A032	Communications	235,000	75,000
011205- A033	Utilities	339,000
011205- A034	Occupancy Costs	1,102,000	390,000
011205- A038	Travel & Transportation	1,657,000	2,088,000
011205- A039	General	39,072,000	3,870,000
011205- A09	Physical Assets	314,000	2,150,000

Page 244

NO. 070.- FC21	C45 CUSTOMS		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, QUETTA
011205- A092	Computer Equipment		800,000
011205- A096	Purchase of Plant and Machinery	129,000	650,000
011205- A097	Purchase of Furniture and Fixture	185,000	700,000
011205- A13	Repairs and Maintenance	402,000	1,400,000
011205- A130	Transport	22,000
011205- A131	Machinery and Equipment	93,000	350,000
011205- A132	Furniture and Fixture	93,000	350,000
011205- A137	Computer Equipment	194,000	700,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) QUETTA	57,024,000	19,921,000
QA4001 MODEL	CUSTOMS COLLECTORATE OF ARRAISME	NT QUETTA
011205- A01	Employees Related Expenses	187,016,000	150,869,000
011205- A011	Pay 274 274	83,410,000	64,357,000
011205- A011-1	Pay of Officers (97) (97)	(31,075,000)	(31,548,000)
011205- A011-2	Pay of Other Staff (177) (177)	(52,335,000)	(32,809,000)
011205- A012	Allowances	103,606,000	86,512,000
011205- A012-1	Regular Allowances	(97,986,000)	(81,058,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,620,000)	(5,454,000)
011205- A03	Operating Expenses	19,274,000	31,403,000
011205- A032	Communications	823,000	358,000
011205- A033	Utilities	3,871,000	4,042,000
011205- A034	Occupancy Costs	4,518,000	7,000,000
011205- A036	Motor Vehicles	112,000
011205- A038	Travel & Transportation	3,608,000	5,717,000
011205- A039	General	6,342,000	14,286,000
011205- A04	Employees Retirement Benefits	1,500,000	3,808,000
011205- A041	Pension	1,500,000	3,808,000
011205- A05	Grants, Subsidies and Write off Loans		12,400,000
011205- A052	Grants Domestic		12,400,000
011205- A09	Physical Assets	860,000	4,260,000
011205- A092	Computer Equipment		1,800,000
011205- A096	Purchase of Plant and Machinery	561,000	1,361,000
011205- A097	Purchase of Furniture and Fixture	299,000	1,099,000

Page 245

NO. 070.- FC21	C45 CUSTOMS 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, QUETTA
011205- A13	Repairs and Maintenance	2,187,000	5,388,000
011205- A130	Transport	935,000	2,935,000
011205- A131	Machinery and Equipment	467,000	667,000
011205- A132	Furniture and Fixture	150,000	450,000
011205- A137	Computer Equipment	523,000	1,086,000
011205- A138	General	112,000	250,000
Total-	MODEL CUSTOMS COLLECTORATE OF ARRAISMENT QUETTA	210,837,000	208,128,000
QA4002 CHIEF	COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01	Employees Related Expenses	18,406,000	10,646,000
011205- A011	Pay 1 11	6,247,000	3,156,000
011205- A011-1	Pay of Officers (1) (5)	(3,854,000)	(3,156,000)
011205- A011-2	Pay of Other Staff (6)	(2,393,000)
011205- A012	Allowances	12,159,000	7,490,000
011205- A012-1	Regular Allowances	(11,059,000)	(6,049,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,441,000)
011205- A03	Operating Expenses	3,981,000	6,805,000
011205- A032	Communications	285,000	56,000
011205- A038	Travel & Transportation	1,215,000	2,860,000
011205- A039	General	2,481,000	3,889,000
011205- A04	Employees Retirement Benefits
011205- A041	Pension
011205- A09	Physical Assets	1,309,000	3,250,000
011205- A092	Computer Equipment		1,600,000
011205- A096	Purchase of Plant and Machinery	374,000	650,000
011205- A097	Purchase of Furniture and Fixture	935,000	1,000,000
011205- A13	Repairs and Maintenance	1,215,000	2,347,000
011205- A130	Transport	467,000	1,467,000
011205- A131	Machinery and Equipment	234,000	300,000
011205- A132	Furniture and Fixture	234,000	300,000
011205- A137	Computer Equipment	280,000	280,000
Total-	CHIEF COLLECTORATE OF CUSTOMS	24,911,000	23,048,000
I	NFORCEMENT QUETTA

Page 246

NO. 070.- FC21 QA4003 MODEL	C45 CUSTOMS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN CUTOMS COLLECTORATE OF PREVENTIVE	2020-2021 Budget Estimate Rs REVENUES SUB-OF QUETTA	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
011205- A01	Employees Related Expenses	272,321,000	263,287,000
011205- A011	Pay 540 689	129,105,000	119,279,000
011205- A011-1	Pay of Officers (177) (200)	(50,612,000)	(39,890,000)
011205- A011-2	Pay of Other Staff (363) (489)	(78,493,000)	(79,389,000)
011205- A012	Allowances	143,216,000	144,008,000
011205- A012-1	Regular Allowances	(135,686,000)	(133,448,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,530,000)	(10,560,000)
011205- A03	Operating Expenses	24,252,000	64,935,000
011205- A032	Communications	1,234,000	730,000
011205- A033	Utilities	4,627,000	9,659,000
011205- A034	Occupancy Costs	6,122,000	22,178,000
011205- A036	Motor Vehicles	168,000
011205- A038	Travel & Transportation	4,338,000	9,221,000
011205- A039	General	7,763,000	23,147,000
011205- A04	Employees Retirement Benefits	1,500,000	11,566,000
011205- A041	Pension	1,500,000	11,566,000
011205- A05	Grants, Subsidies and Write off Loans		14,498,000
011205- A052	Grants Domestic		14,498,000
011205- A09	Physical Assets	916,000	39,516,000
011205- A092	Computer Equipment		2,000,000
011205- A096	Purchase of Plant and Machinery	467,000	1,267,000
011205- A097	Purchase of Furniture and Fixture	449,000	1,249,000
011205- A098	Purchase of Other Assets		35,000,000
011205- A13	Repairs and Maintenance	1,925,000	8,869,000
011205- A130	Transport	748,000	4,748,000
011205- A131	Machinery and Equipment	224,000	1,224,000
011205- A132	Furniture and Fixture	224,000	1,224,000
011205- A137	Computer Equipment	561,000	1,505,000
011205- A138	General	168,000	168,000
Total-	MODEL CUTOMS COLLECTORATE OF	300,914,000	402,671,000
	PREVENTIVE QUETTA
011205 T	otal- Tax Management (Customs,	868,542,000	983,286,000

Page 247

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, QUETTA

	Income Tax, Excise etc.)
0112 Total-	Financial and Fiscal Affairs	868,542,000	983,286,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	868,542,000	983,286,000
01 Total-	General Public Service	868,542,000	983,286,000
Total-	ACCOUNTANT GENERAL	868,542,000	983,286,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 248

		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

01 011 0112	General Executi Financi	Public Service: ve & Legislative Organs,Financial an al and Fiscal Affairs:	d Fiscal	Affairs, External Affairs:
011205 GL7005	Tax Ma MODEL	nagement (Customs, Income Tax, Ex CUSTOMS COLLECTORATE GILGIT	cise etc. -BALTI	) : STAN
011205-	A01	Employees Related Expenses		65,705,000	47,966,000
011205-	A011	Pay 68	68	27,550,000	20,584,000
011205-	A011-1	Pay of Officers (40)	(40)	(20,581,000)	(14,946,000)
011205-	A011-2	Pay of Other Staff (28)	(28)	(6,969,000)	(5,638,000)
011205-	A012	Allowances		38,155,000	27,382,000
011205-	A012-1	Regular Allowances		(34,905,000)	(23,490,000)
011205-	A012-2	Other Allowances (Excluding TA)		(3,250,000)	(3,892,000)
011205-	A03	Operating Expenses		10,333,000	15,664,000
011205-	A032	Communications		126,000	139,000
011205-	A033	Utilities		2,202,000	2,436,000
011205-	A034	Occupancy Costs		2,814,000	4,723,000
011205-	A036	Motor Vehicles		262,000	262,000
011205-	A038	Travel & Transportation		2,059,000	3,146,000
011205-	A039	General		2,870,000	4,958,000
011205-	A04	Employees Retirement Benefits		500,000	2,595,000
011205-	A041	Pension		500,000	2,595,000
011205-	A09	Physical Assets		309,000	1,358,000
011205-	A092	Computer Equipment			800,000
011205-	A096	Purchase of Plant and Machinery		124,000	258,000
011205-	A097	Purchase of Furniture and Fixture		185,000	300,000
011205-	A13	Repairs and Maintenance		574,000	2,184,000
011205-	A130	Transport		353,000	1,982,000
011205-	A131	Machinery and Equipment		47,000	47,000
011205-	A132	Furniture and Fixture		47,000	47,000
011205-	A137	Computer Equipment		80,000	61,000
011205-	A138	General		47,000	47,000
	Total-	MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN		77,421,000	69,767,000

Page 249

NO. 070.- FC2	1C45 CUSTOMS			DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	77,421,000	69,767,000
0112	Total-	Financial and Fiscal Affairs	77,421,000	69,767,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	77,421,000	69,767,000
01	Total-	General Public Service	77,421,000	69,767,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	77,421,000	69,767,000
	TOTAL	- DEMAND	8,482,367,000	8,501,617,000

Page 250

NO. 071.- INLAND REVENUE DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21J12 ) INLAND REVENUE

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	14,769,674,000	15,129,433,000
	Affairs, External Affairs
	Total	14,769,674,000	15,129,433,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,050,000,000	10,943,378,000
A011	Pay	5,508,224,000	4,846,794,000
A011-1	Pay of Officers	(2,562,078,000)	(2,212,662,000)
A011-2	Pay of Other Staff	(2,946,146,000)	(2,634,132,000)
A012	Allowances	6,541,776,000	6,096,584,000
A012-1	Regular Allowances	(6,218,641,000)	(5,591,068,000)
A012-2	Other Allowances (Excluding TA)	(323,135,000)	(505,516,000)
A03	Operating Expenses	2,192,968,000	2,605,982,000
A04	Employees Retirement Benefits	271,786,000	351,787,000
A05	Grants, Subsidies and Write off Loans	15,992,000	537,068,000
A06	Transfers	6,539,000	2,919,000
A09	Physical Assets		368,508,000
A13	Repairs and Maintenance	232,389,000	319,791,000
	Total	14,769,674,000	15,129,433,000

Page 251

NO. 071.- FC21J12 INLAND REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 IB3112	Tax Ma DIRECT	nagement (Customs, Income Tax, Excise etc.) : ORATE OF INTERNAL AUDIT (INLAND REVENUE	NORTHERN REGIO	N ISLAMABAD
011205-	A01	Employees Related Expenses		22,955,000
011205-	A011	Pay		9,735,000
011205-	A011-1	Pay of Officers		(5,524,000)
011205-	A011-2	Pay of Other Staff		(4,211,000)
011205-	A012	Allowances		13,220,000
011205-	A012-1	Regular Allowances		(11,730,000)
011205-	A012-2	Other Allowances (Excluding TA)		(1,490,000)
011205-	A03	Operating Expenses		8,128,000
011205-	A032	Communications		247,000
011205-	A033	Utilities		33,000
011205-	A034	Occupancy Costs		6,196,000
011205-	A038	Travel & Transportation		288,000
011205-	A039	General		1,364,000
011205-	A04	Employees Retirement Benefits		984,000
011205-	A041	Pension		984,000
011205-	A05	Grants, Subsidies and Write off Loans		6,200,000
011205-	A052	Grants Domestic		6,200,000
011205-	A13	Repairs and Maintenance		144,000
011205-	A130	Transport		79,000
011205-	A131	Machinery and Equipment		37,000
011205-	A132	Furniture and Fixture		19,000
011205-	A137	Computer Equipment		9,000
	Total- ( I	DIRECTORATE OF INTERNAL AUDIT INLAND REVENUE NORTHERN REGION SLAMABAD		38,411,000
IB3113	ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205-	A01	Employees Related Expenses		15,613,000
011205-	A011	Pay		6,993,000

Page 252

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1	Pay of Officers		(2,300,000)
011205- A011-2	Pay of Other Staff		(4,693,000)
011205- A012	Allowances		8,620,000
011205- A012-1	Regular Allowances		(7,720,000)
011205- A012-2	Other Allowances (Excluding TA)		(900,000)
011205- A03	Operating Expenses		7,775,000
011205- A032	Communications		59,000
011205- A033	Utilities		80,000
011205- A034	Occupancy Costs		7,028,000
011205- A038	Travel & Transportation		192,000
011205- A039	General		416,000
011205- A13	Repairs and Maintenance		47,000
011205- A130	Transport		47,000
Total- ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI			23,435,000
IB3114 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01	Employees Related Expenses		35,959,000
011205- A011	Pay		15,866,000
011205- A011-1	Pay of Officers		(7,986,000)
011205- A011-2	Pay of Other Staff		(7,880,000)
011205- A012	Allowances		20,093,000
011205- A012-1	Regular Allowances		(17,764,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,329,000)
011205- A03	Operating Expenses		10,074,000
011205- A032	Communications		280,000
011205- A033	Utilities		748,000
011205- A034	Occupancy Costs		3,873,000
011205- A038	Travel & Transportation		1,556,000
011205- A039	General		3,617,000
011205- A04	Employees Retirement Benefits		926,000
011205- A041	Pension		926,000
011205- A05	Grants, Subsidies and Write off Loans		6,501,000
011205- A052	Grants Domestic		6,501,000

Page 253

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
011205- A09	Physical Assets		178,000
011205- A096	Purchase of Plant and Machinery		89,000
011205- A097	Purchase of Furniture and Fixture		89,000
011205- A13	Repairs and Maintenance		854,000
011205- A130	Transport		553,000
011205- A131	Machinery and Equipment		139,000
011205- A132	Furniture and Fixture		89,000
011205- A137	Computer Equipment		73,000
Total- D A I	IRECTORATE GENERAL OF INTERNAL UDIT (I NLAND REVENUE) HQ SLAMABAD.		54,492,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I)		ISLAMABAD
011205- A01	Employees Related Expenses	49,485,000	23,499,000
011205- A011	Pay 80	21,678,000	9,351,000
011205- A011-1	Pay of Officers (20)	(12,062,000)	(5,821,000)
011205- A011-2	Pay of Other Staff (60)	(9,616,000)	(3,530,000)
011205- A012	Allowances	27,807,000	14,148,000
011205- A012-1	Regular Allowances	(24,597,000)	(11,938,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,210,000)	(2,210,000)
011205- A03	Operating Expenses	29,450,000	24,840,000
011205- A032	Communications	1,420,000	207,000
011205- A033	Utilities	3,600,000	1,100,000
011205- A034	Occupancy Costs	12,030,000	12,030,000
011205- A036	Motor Vehicles	200,000	153,000
011205- A038	Travel & Transportation	3,600,000	1,350,000
011205- A039	General	8,600,000	10,000,000
011205- A04	Employees Retirement Benefits	1,010,000	1,010,000
011205- A041	Pension	1,010,000	1,010,000
011205- A09	Physical Assets		8,000,000
011205- A096	Purchase of Plant and Machinery		2,500,000
011205- A097	Purchase of Furniture and Fixture		5,500,000
011205- A13	Repairs and Maintenance	1,900,000	3,506,000
011205- A130	Transport	500,000	294,000

Page 254

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A131	Machinery and Equipment	500,000	100,000
011205- A132	Furniture and Fixture	500,000	2,512,000
011205- A133	Buildings and Structure		500,000
011205- A137	Computer Equipment	400,000	100,000
Total- ( ID5218 COMMIS	COMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD SIONER INLAND REVENUE APPEALS-I ISLAM	81,845,000 ABAD.	60,855,000
011205- A01	Employees Related Expenses	13,695,000	8,641,000
011205- A011	Pay 15	6,075,000	3,640,000
011205- A011-1	Pay of Officers (5)	(3,810,000)	(2,303,000)
011205- A011-2	Pay of Other Staff (10)	(2,265,000)	(1,337,000)
011205- A012	Allowances	7,620,000	5,001,000
011205- A012-1	Regular Allowances	(6,020,000)	(4,757,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(244,000)
011205- A03	Operating Expenses	2,064,000	1,589,000
011205- A032	Communications	98,000	108,000
011205- A034	Occupancy Costs	1,346,000	944,000
011205- A038	Travel & Transportation	86,000	9,000
011205- A039	General	534,000	528,000
011205- A06	Transfers	30,000	30,000
011205- A064	Other Transfer Payments	30,000	30,000
011205- A13	Repairs and Maintenance	55,000	24,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	17,000
011205- A132	Furniture and Fixture	12,000	12,000
011205- A137	Computer Equipment	12,000	12,000
Total- ID5219 COMMIS	COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD. SIONER INLAND REVENUE APPLEALS-II, ISL	15,844,000 AMABAD	10,284,000
011205- A01	Employees Related Expenses	13,364,000	14,578,000
011205- A011	Pay 15	6,183,000	6,366,000
011205- A011-1	Pay of Officers (5)	(3,085,000)	(3,254,000)
011205- A011-2	Pay of Other Staff (10)	(3,098,000)	(3,112,000)

Page 255

NO. 071.- FC21	J12 INLAND REVENUE 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	7,181,000	8,212,000
011205- A012-1	Regular Allowances	(6,581,000)	(7,462,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(750,000)
011205- A03	Operating Expenses	3,184,000	3,119,000
011205- A032	Communications	187,000	90,000
011205- A034	Occupancy Costs	2,405,000	2,405,000
011205- A038	Travel & Transportation	91,000	32,000
011205- A039	General	501,000	592,000
011205- A04	Employees Retirement Benefits		1,216,000
011205- A041	Pension		1,216,000
011205- A05	Grants, Subsidies and Write off Loans		10,000,000
011205- A052	Grants Domestic		10,000,000
011205- A06	Transfers	25,000	25,000
011205- A064	Other Transfer Payments	25,000	25,000
011205- A13	Repairs and Maintenance	85,000	131,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	25,000	45,000
011205- A132	Furniture and Fixture	25,000	40,000
011205- A137	Computer Equipment	21,000	46,000
Total- C A	OMMISSIONER INLAND REVENUE PPLEALS-II, ISLAMABAD	16,658,000	29,069,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01	Employees Related Expenses	503,673,000	447,673,000
011205- A011	Pay 562	239,735,000	196,727,000
011205- A011-1	Pay of Officers (223)	(127,191,000)	(108,035,000)
011205- A011-2	Pay of Other Staff (339)	(112,544,000)	(88,692,000)
011205- A012	Allowances	263,938,000	250,946,000
011205- A012-1	Regular Allowances	(248,402,000)	(224,260,000)
011205- A012-2	Other Allowances (Excluding TA)	(15,536,000)	(26,686,000)
011205- A03	Operating Expenses	105,399,000	247,090,000
011205- A032	Communications	4,244,000	3,151,000
011205- A033	Utilities	11,117,000	10,339,000
011205- A034	Occupancy Costs	65,702,000	195,316,000

Page 256

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A036	Motor Vehicles		250,000
011205- A038	Travel & Transportation	4,806,000	8,506,000
011205- A039	General	19,530,000	29,528,000
011205- A04	Employees Retirement Benefits	3,434,000	14,111,000
011205- A041	Pension	3,434,000	14,111,000
011205- A05	Grants, Subsidies and Write off Loans		27,000,000
011205- A052	Grants Domestic		27,000,000
011205- A06	Transfers	500,000	500,000
011205- A064	Other Transfer Payments	500,000	500,000
011205- A09	Physical Assets		96,690,000
011205- A092	Computer Equipment		35,000,000
011205- A095	Purchase of Transport		13,690,000
011205- A096	Purchase of Plant and Machinery		23,000,000
011205- A097	Purchase of Furniture and Fixture		25,000,000
011205- A13	Repairs and Maintenance	7,409,000	8,017,000
011205- A130	Transport	2,805,000	3,805,000
011205- A131	Machinery and Equipment	1,402,000	1,702,000
011205- A132	Furniture and Fixture	631,000	1,031,000
011205- A133	Buildings and Structure	1,870,000	506,000
011205- A137	Computer Equipment	673,000	973,000
011205- A138	General	28,000
Total- REGIONAL TAX OFFICE ISLAMABAD		620,415,000	841,081,000
ID5221 CHIEF C	OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses	36,259,000	23,370,000
011205- A011	Pay 30	15,995,000	10,612,000
011205- A011-1	Pay of Officers (14)	(11,281,000)	(7,572,000)
011205- A011-2	Pay of Other Staff (16)	(4,714,000)	(3,040,000)
011205- A012	Allowances	20,264,000	12,758,000
011205- A012-1	Regular Allowances	(18,764,000)	(11,998,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(760,000)
011205- A03	Operating Expenses	5,559,000	4,589,000
011205- A032	Communications	254,000	147,000
011205- A033	Utilities	137,000	84,000

Page 257

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
011205- A034	Occupancy Costs	1,757,000	2,006,000
011205- A038	Travel & Transportation	1,402,000	925,000
011205- A039	General	2,009,000	1,427,000
011205- A04	Employees Retirement Benefits	312,000	234,000
011205- A041	Pension	312,000	234,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	220,000
011205- A052	Grants Domestic	100,000	220,000
011205- A13	Repairs and Maintenance	2,303,000	587,000
011205- A130	Transport	252,000	198,000
011205- A131	Machinery and Equipment	374,000	221,000
011205- A132	Furniture and Fixture	118,000	118,000
011205- A133	Buildings and Structure	280,000
011205- A137	Computer Equipment	1,262,000	50,000
011205- A138	General	17,000
Total- CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD		44,533,000	29,000,000
ID5222 DIRECT	ORATE OF TRAINING AND RESEARCH (INL	AND REVENUE), ISLAMABAD.
011205- A01	Employees Related Expenses	22,242,000	15,495,000
011205- A011	Pay 31	9,974,000	6,926,000
011205- A011-1	Pay of Officers (8)	(4,620,000)	(2,624,000)
011205- A011-2	Pay of Other Staff (23)	(5,354,000)	(4,302,000)
011205- A012	Allowances	12,268,000	8,569,000
011205- A012-1	Regular Allowances	(11,138,000)	(7,922,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,130,000)	(647,000)
011205- A03	Operating Expenses	5,479,000	5,098,000
011205- A032	Communications	136,000	69,000
011205- A034	Occupancy Costs	3,594,000	3,941,000
011205- A038	Travel & Transportation	362,000	354,000
011205- A039	General	1,387,000	734,000
011205- A04	Employees Retirement Benefits	1,183,000	1,183,000
011205- A041	Pension	1,183,000	1,183,000
011205- A13	Repairs and Maintenance	487,000	153,000
011205- A130	Transport	210,000	30,000

Page 258

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
011205- A131	Machinery and Equipment	126,000 38,000
011205- A132	Furniture and Fixture	50,000 25,000
011205- A137	Computer Equipment	101,000 60,000
Total- I ID5223 DATA P	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), SLAMABAD. ROCESSING CENTER (INLAND REVENUE) R	29,391,000 21,929,000 AWALPINDI.
011205- A01	Employees Related Expenses	38,754,000 31,823,000
011205- A011	Pay 39	18,065,000 14,374,000
011205- A011-1	Pay of Officers (17)	(10,783,000) (10,480,000)
011205- A011-2	Pay of Other Staff (22)	(7,282,000) (3,894,000)
011205- A012	Allowances	20,689,000 17,449,000
011205- A012-1	Regular Allowances	(19,164,000) (15,973,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,525,000) (1,476,000)
011205- A03	Operating Expenses	5,382,000 5,297,000
011205- A032	Communications	209,000 118,000
011205- A034	Occupancy Costs	3,948,000 3,981,000
011205- A038	Travel & Transportation	342,000 302,000
011205- A039	General	883,000 896,000
011205- A13	Repairs and Maintenance	641,000 591,000
011205- A130	Transport	103,000 103,000
011205- A131	Machinery and Equipment	164,000 164,000
011205- A132	Furniture and Fixture	126,000 126,000
011205- A137	Computer Equipment	248,000 198,000
Total-	DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.	44,777,000 37,711,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01	Employees Related Expenses	550,891,000 497,858,000
011205- A011	Pay 709	261,895,000 222,155,000
011205- A011-1	Pay of Officers (239)	(121,299,000) (101,468,000)
011205- A011-2	Pay of Other Staff (470)	(140,596,000) (120,687,000)
011205- A012	Allowances	288,996,000 275,703,000
011205- A012-1	Regular Allowances	(276,996,000) (245,403,000)

Page 259

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
011205- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(30,300,000)
011205- A03	Operating Expenses	127,457,000	130,203,000
011205- A032	Communications	5,468,000	6,657,000
011205- A033	Utilities	19,516,000	19,724,000
011205- A034	Occupancy Costs	74,138,000	74,138,000
011205- A038	Travel & Transportation	5,197,000	6,411,000
011205- A039	General	23,138,000	23,273,000
011205- A04	Employees Retirement Benefits	17,147,000	17,946,000
011205- A041	Pension	17,147,000	17,946,000
011205- A05	Grants, Subsidies and Write off Loans	150,000	24,341,000
011205- A052	Grants Domestic	150,000	24,341,000
011205- A09	Physical Assets		3,000,000
011205- A092	Computer Equipment		3,000,000
011205- A13	Repairs and Maintenance	12,465,000	12,772,000
011205- A130	Transport	1,776,000	1,776,000
011205- A131	Machinery and Equipment	757,000	1,064,000
011205- A132	Furniture and Fixture	841,000	841,000
011205- A133	Buildings and Structure	8,792,000	8,792,000
011205- A137	Computer Equipment	252,000	252,000
011205- A138	General	47,000	47,000
Total- REGIONAL TAX OFFICE RAWALPINDI.		708,110,000	686,120,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01	Employees Related Expenses	10,678,000	9,864,000
011205- A011	Pay 15	4,649,000	4,257,000
011205- A011-1	Pay of Officers (5)	(2,655,000)	(2,436,000)
011205- A011-2	Pay of Other Staff (10)	(1,994,000)	(1,821,000)
011205- A012	Allowances	6,029,000	5,607,000
011205- A012-1	Regular Allowances	(4,929,000)	(5,275,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(332,000)
011205- A03	Operating Expenses	1,571,000	1,686,000
011205- A032	Communications	130,000	20,000
011205- A034	Occupancy Costs	914,000	1,182,000
011205- A038	Travel & Transportation	84,000	41,000

Page 260

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A039	General	443,000	443,000
011205- A06	Transfers	15,000
011205- A064	Other Transfer Payments	15,000
011205- A09	Physical Assets		15,000
011205- A092	Computer Equipment		15,000
011205- A13	Repairs and Maintenance	79,000	47,000
011205- A131	Machinery and Equipment	28,000	15,000
011205- A132	Furniture and Fixture	17,000	17,000
011205- A137	Computer Equipment	34,000	15,000
Total- COMMISSIONER INLAND REVENUE		12,343,000	11,612,000
A ID5646 DIRECT	PPEALS-III, ISLAMABAD. ORATE GENERAL INTELLIGENCE & INVESTI	GATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01	Employees Related Expenses	67,696,000	64,745,000
011205- A011	Pay 131	29,140,000	28,388,000
011205- A011-1	Pay of Officers (38)	(16,880,000)	(18,819,000)
011205- A011-2	Pay of Other Staff (93)	(12,260,000)	(9,569,000)
011205- A012	Allowances	38,556,000	36,357,000
011205- A012-1	Regular Allowances	(35,106,000)	(32,907,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,450,000)	(3,450,000)
011205- A03	Operating Expenses	57,071,000	62,054,000
011205- A032	Communications	1,215,000	1,685,000
011205- A033	Utilities	9,490,000	6,759,000
011205- A034	Occupancy Costs	32,961,000	37,144,000
011205- A038	Travel & Transportation	4,487,000	5,578,000
011205- A039	General	8,918,000	10,888,000
011205- A04	Employees Retirement Benefits	2,915,000	2,496,000
011205- A041	Pension	2,915,000	2,496,000
011205- A09	Physical Assets		1,600,000
011205- A092	Computer Equipment		1,200,000
011205- A096	Purchase of Plant and Machinery		200,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	2,972,000	3,863,000
011205- A130	Transport	1,122,000	1,922,000

Page 261

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
011205- A131	Machinery and Equipment	467,000	605,000
011205- A132	Furniture and Fixture	168,000	168,000
011205- A133	Buildings and Structure	935,000	935,000
011205- A137	Computer Equipment	233,000	233,000
011205- A138	General	47,000
Total- I I	DIRECTORATE GENERAL NTELLIGENCE & INVESTIGATION ( NLAND REVENUE ) ISLAMABAD.	130,654,000	134,758,000
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01	Employees Related Expenses	7,152,000	3,374,000
011205- A011	Pay	1,500,000	2,044,000
011205- A011-1	Pay of Officers	(1,500,000)	(2,044,000)
011205- A012	Allowances	5,652,000	1,330,000
011205- A012-1	Regular Allowances	(5,552,000)	(1,230,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	19,687,000	462,000
011205- A032	Communications	122,000	37,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	18,975,000	425,000
011205- A09	Physical Assets		200,000
011205- A092	Computer Equipment		200,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.	26,839,000	4,036,000
ID9336 DIRECT	ORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay	2,500,000
011205- A011-1	Pay of Officers	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)

Page 262

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
011205- A03	Operating Expenses	8,522,000
011205- A032	Communications	177,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	7,755,000
011205- A06	Transfers	30,000
011205- A064	Other Transfer Payments	30,000
Total- (	DIRECTORATE GENERAL OF LAW INLAND REVENUE ) ISLAMABAD	16,704,000
ID9337 DIRECT	ORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay	2,500,000
011205- A011-1	Pay of Officers	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	1,042,000
011205- A032	Communications	177,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000
011205- A06	Transfers	30,000
011205- A064	Other Transfer Payments	30,000
Total-	DIRECTORATE GENERAL OF	9,224,000
I	RESEARCH & DEVELOPMENT (IR) SLAMABAD
ID9657 DIRECT	OR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01	Employees Related Expenses	11,152,000
011205- A011	Pay 7	5,500,000
011205- A011-1	Pay of Officers (7)	(4,500,000)

Page 263

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs
011205- A011-2	Pay of Other Staff (1,000,000)
011205- A012	Allowances 5,652,000
011205- A012-1	Regular Allowances (5,552,000)
011205- A012-2	Other Allowances (Excluding TA) (100,000)
011205- A03	Operating Expenses 1,153,000
011205- A032	Communications 101,000
011205- A033	Utilities 261,000
011205- A034	Occupancy Costs 381,000
011205- A038	Travel & Transportation 135,000
011205- A039	General 275,000
Total- P	DIRECTOR GENERAL IMMOVABLE ROPERTY(NORTH) ISLAMABAD 12,305,000
ID9658 DIRCTO	RATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses 8,152,000
011205- A011	Pay 2,500,000
011205- A011-1	Pay of Officers (1,500,000)
011205- A011-2	Pay of Other Staff (1,000,000)
011205- A012	Allowances 5,652,000
011205- A012-1	Regular Allowances (5,552,000)
011205- A012-2	Other Allowances (Excluding TA) (100,000)
011205- A03	Operating Expenses 966,000
011205- A032	Communications 101,000
011205- A033	Utilities 261,000
011205- A034	Occupancy Costs 194,000
011205- A038	Travel & Transportation 135,000
011205- A039	General 275,000
Total- ID9659 COMMIS	DIRCTORATE OF IOCO(INLAND REVENUE) ISLAMABAD 9,118,000 SIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01	Employees Related Expenses 27,082,000	23,084,000
011205- A011	Pay 62 14,565,000	10,614,000
011205- A011-1	Pay of Officers (25) (7,565,000)	(6,381,000)
011205- A011-2	Pay of Other Staff (37) (7,000,000)	(4,233,000)

Page 264

NO. 071.- FC2	1J12 INLAND 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- A012	Allowances	12,517,000	12,470,000
011205- A012-1	Regular Allowances	(10,005,000)	(9,994,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,512,000)	(2,476,000)
011205- A03	Operating Expenses	30,847,000	25,494,000
011205- A032	Communications	1,005,000	710,000
011205- A033	Utilities	2,814,000	2,914,000
011205- A034	Occupancy Costs	17,334,000	13,534,000
011205- A036	Motor Vehicles		100,000
011205- A038	Travel & Transportation	997,000	2,129,000
011205- A039	General	8,697,000	6,107,000
011205- A04	Employees Retirement Benefits	911,000	811,000
011205- A041	Pension	911,000	811,000
011205- A09	Physical Assets		600,000
011205- A096	Purchase of Plant and Machinery		550,000
011205- A097	Purchase of Furniture and Fixture		50,000
011205- A13	Repairs and Maintenance	512,000	2,494,000
011205- A130	Transport	93,000	2,068,000
011205- A131	Machinery and Equipment	93,000	193,000
011205- A132	Furniture and Fixture	93,000	93,000
011205- A137	Computer Equipment	186,000	93,000
011205- A138	General	47,000	47,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD	59,352,000	52,483,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,838,112,000	2,035,276,000
0112	Total- Financial and Fiscal Affairs	1,838,112,000	2,035,276,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,838,112,000	2,035,276,000
01	Total- General Public Service	1,838,112,000	2,035,276,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,838,112,000	2,035,276,000

Page 265

NO. 071.- FC21J12 INLAND 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:

011205- A01	Employees Related Expenses	389,283,000	389,277,000
011205- A011	Pay 512	176,421,000	176,415,000
011205- A011-1	Pay of Officers (140)	(70,602,000)	(70,548,000)
011205- A011-2	Pay of Other Staff (372)	(105,819,000)	(105,867,000)
011205- A012	Allowances	212,862,000	212,862,000
011205- A012-1	Regular Allowances	(206,187,000)	(204,687,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,675,000)	(8,175,000)
011205- A03	Operating Expenses	34,164,000	31,583,000
011205- A032	Communications	2,277,000	1,817,000
011205- A033	Utilities	7,481,000	7,116,000
011205- A034	Occupancy Costs	9,831,000	10,272,000
011205- A038	Travel & Transportation	3,871,000	3,871,000
011205- A039	General	10,704,000	8,507,000
011205- A04	Employees Retirement Benefits	2,179,000	2,074,000
011205- A041	Pension	2,179,000	2,074,000
011205- A05	Grants, Subsidies and Write off Loans		13,800,000
011205- A052	Grants Domestic		13,800,000
011205- A06	Transfers	250,000	350,000
011205- A064	Other Transfer Payments	250,000	350,000
011205- A09	Physical Assets		1,022,000
011205- A092	Computer Equipment		600,000
011205- A097	Purchase of Furniture and Fixture		422,000
011205- A13	Repairs and Maintenance	3,707,000	1,890,000
011205- A130	Transport	841,000	841,000
011205- A131	Machinery and Equipment	421,000	421,000
011205- A132	Furniture and Fixture	295,000	295,000
011205- A133	Buildings and Structure	1,870,000

Page 266

NO. 071.- FC21	J12 INLAND 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- A137	Computer Equipment	233,000	333,000
011205- A138	General	47,000
Total-	REGIONAL TAX OFFICE BAHWALPUR.	429,583,000	439,996,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01	Employees Related Expenses	5,289,000	5,281,000
011205- A011	Pay 1	3,511,000	3,095,000
011205- A011-1	Pay of Officers (1)	(1,511,000)	(1,381,000)
011205- A011-2	Pay of Other Staff	(2,000,000)	(1,714,000)
011205- A012	Allowances	1,778,000	2,186,000
011205- A012-1	Regular Allowances	(1,473,000)	(2,186,000)
011205- A012-2	Other Allowances (Excluding TA)	(305,000)
011205- A03	Operating Expenses	2,020,000	2,040,000
011205- A032	Communications	159,000	174,000
011205- A033	Utilities	311,000	302,000
011205- A034	Occupancy Costs	701,000	750,000
011205- A038	Travel & Transportation	145,000	207,000
011205- A039	General	704,000	607,000
011205- A06	Transfers	100,000
011205- A064	Other Transfer Payments	100,000
011205- A09	Physical Assets		279,000
011205- A092	Computer Equipment		179,000
011205- A097	Purchase of Furniture and Fixture		100,000
011205- A13	Repairs and Maintenance	158,000	126,000
011205- A130	Transport	21,000
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
011205- A138	General	11,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR	7,567,000	7,726,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01	Employees Related Expenses	8,196,000	8,193,000
011205- A011	Pay 10	3,788,000	3,788,000

Page 267

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A011-1	Pay of Officers (3)	(1,365,000)	(1,365,000)
011205- A011-2	Pay of Other Staff (7)	(2,423,000)	(2,423,000)
011205- A012	Allowances	4,408,000	4,405,000
011205- A012-1	Regular Allowances	(4,203,000)	(4,044,000)
011205- A012-2	Other Allowances (Excluding TA)	(205,000)	(361,000)
011205- A03	Operating Expenses	444,000	125,000
011205- A032	Communications	101,000	92,000
011205- A033	Utilities	7,000	3,000
011205- A038	Travel & Transportation	77,000	2,000
011205- A039	General	259,000	28,000
011205- A04	Employees Retirement Benefits	786,000	383,000
011205- A041	Pension	786,000	383,000
011205- A13	Repairs and Maintenance	32,000	10,000
011205- A131	Machinery and Equipment	10,000	5,000
011205- A133	Buildings and Structure	12,000
011205- A137	Computer Equipment	10,000	5,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.		9,458,000	8,711,000
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01	Employees Related Expenses	761,595,000	649,718,000
011205- A011	Pay 991	336,079,000	280,386,000
011205- A011-1	Pay of Officers (325)	(153,694,000)	(121,562,000)
011205- A011-2	Pay of Other Staff (666)	(182,385,000)	(158,824,000)
011205- A012	Allowances	425,516,000	369,332,000
011205- A012-1	Regular Allowances	(413,716,000)	(355,932,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,800,000)	(13,400,000)
011205- A03	Operating Expenses	59,096,000	62,619,000
011205- A032	Communications	4,456,000	5,480,000
011205- A033	Utilities	21,271,000	12,960,000
011205- A034	Occupancy Costs	3,169,000	3,742,000
011205- A038	Travel & Transportation	6,839,000	7,851,000
011205- A039	General	23,361,000	32,586,000
011205- A04	Employees Retirement Benefits	25,692,000	26,572,000

Page 268

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A041	Pension	25,692,000	26,572,000
011205- A05	Grants, Subsidies and Write off Loans	300,000	40,873,000
011205- A052	Grants Domestic	300,000	40,873,000
011205- A09	Physical Assets		2,200,000
011205- A092	Computer Equipment		1,500,000
011205- A096	Purchase of Plant and Machinery		700,000
011205- A13	Repairs and Maintenance	7,955,000	26,524,000
011205- A130	Transport	1,178,000	1,260,000
011205- A131	Machinery and Equipment	1,178,000	1,760,000
011205- A132	Furniture and Fixture	547,000	585,000
011205- A133	Buildings and Structure	4,674,000	22,439,000
011205- A137	Computer Equipment	252,000	345,000
011205- A138	General	126,000	135,000
Total- REGIONAL TAX OFFICE FAISALABAD.		854,638,000	808,506,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01	Employees Related Expenses	17,429,000	17,424,000
011205- A011	Pay 15	7,664,000	7,625,000
011205- A011-1	Pay of Officers (5)	(4,689,000)	(4,650,000)
011205- A011-2	Pay of Other Staff (10)	(2,975,000)	(2,975,000)
011205- A012	Allowances	9,765,000	9,799,000
011205- A012-1	Regular Allowances	(8,765,000)	(8,676,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,123,000)
011205- A03	Operating Expenses	1,565,000	2,794,000
011205- A032	Communications	338,000	462,000
011205- A038	Travel & Transportation	481,000	732,000
011205- A039	General	746,000	1,600,000
011205- A04	Employees Retirement Benefits	1,500,000	1,676,000
011205- A041	Pension	1,500,000	1,676,000
011205- A05	Grants, Subsidies and Write off Loans		2,600,000
011205- A052	Grants Domestic		2,600,000
011205- A09	Physical Assets		150,000
011205- A092	Computer Equipment		150,000
011205- A13	Repairs and Maintenance	117,000	797,000

Page 269

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A130	Transport	14,000	214,000
011205- A131	Machinery and Equipment	9,000	169,000
011205- A132	Furniture and Fixture		140,000
011205- A137	Computer Equipment	94,000	274,000
Total-	COMMISSIONER (INLAND REVENUE),	20,611,000	25,441,000
FD0137 DIRECT	APPEALS, FAISALABAD. OR INTELLIGENCE & INVESTIGATION (INLA	ND REVENUE) FAISALABAD.
011205- A01	Employees Related Expenses	54,464,000	51,416,000
011205- A011	Pay 61	25,958,000	21,450,000
011205- A011-1	Pay of Officers (26)	(17,665,000)	(14,184,000)
011205- A011-2	Pay of Other Staff (35)	(8,293,000)	(7,266,000)
011205- A012	Allowances	28,506,000	29,966,000
011205- A012-1	Regular Allowances	(26,306,000)	(26,050,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(3,916,000)
011205- A03	Operating Expenses	8,921,000	17,847,000
011205- A032	Communications	610,000	656,000
011205- A033	Utilities	762,000	1,685,000
011205- A034	Occupancy Costs	1,402,000	2,172,000
011205- A038	Travel & Transportation	3,146,000	5,360,000
011205- A039	General	3,001,000	7,974,000
011205- A04	Employees Retirement Benefits	1,590,000	1,561,000
011205- A041	Pension	1,590,000	1,561,000
011205- A05	Grants, Subsidies and Write off Loans	49,000	8,587,000
011205- A052	Grants Domestic	49,000	8,587,000
011205- A06	Transfers	100,000	100,000
011205- A064	Other Transfer Payments	100,000	100,000
011205- A09	Physical Assets		4,400,000
011205- A092	Computer Equipment		1,900,000
011205- A096	Purchase of Plant and Machinery		2,000,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	1,625,000	3,000,000
011205- A130	Transport	757,000	1,350,000
011205- A131	Machinery and Equipment	168,000	350,000

Page 270

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A132	Furniture and Fixture	252,000	350,000
011205- A133	Buildings and Structure	280,000	400,000
011205- A137	Computer Equipment	84,000	400,000
011205- A138	General	84,000	150,000
Total- I F	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) AISALABAD.	66,749,000	86,911,000
FD0204 ADD DI	R INSP&AUDIT-TAXES FSD
011205- A01	Employees Related Expenses		7,324,000
011205- A011	Pay		3,346,000
011205- A011-1	Pay of Officers		(1,869,000)
011205- A011-2	Pay of Other Staff		(1,477,000)
011205- A012	Allowances		3,978,000
011205- A012-1	Regular Allowances		(3,604,000)
011205- A012-2	Other Allowances (Excluding TA)		(374,000)
011205- A03	Operating Expenses		1,560,000
011205- A032	Communications		124,000
011205- A033	Utilities		156,000
011205- A034	Occupancy Costs		370,000
011205- A038	Travel & Transportation		315,000
011205- A039	General		595,000
011205- A13	Repairs and Maintenance		303,000
011205- A130	Transport		126,000
011205- A131	Machinery and Equipment		78,000
011205- A132	Furniture and Fixture		99,000
Total-	ADD DIR INSP&AUDIT-TAXES FSD		9,187,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01	Employees Related Expenses	15,862,000	15,854,000
011205- A011	Pay 14	7,410,000	6,664,000
011205- A011-1	Pay of Officers (5)	(4,613,000)	(3,903,000)
011205- A011-2	Pay of Other Staff (9)	(2,797,000)	(2,761,000)
011205- A012	Allowances	8,452,000	9,190,000
011205- A012-1	Regular Allowances	(7,852,000)	(8,235,000)

Page 271

NO. 071.- FC21	J12 INLAND 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- A012-2	Other Allowances (Excluding TA)	(600,000)	(955,000)
011205- A03	Operating Expenses	744,000	753,000
011205- A032	Communications	122,000	234,000
011205- A038	Travel & Transportation	164,000	50,000
011205- A039	General	458,000	469,000
011205- A13	Repairs and Maintenance	46,000	28,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	9,000
011205- A137	Computer Equipment	28,000	28,000
Total-	COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA	16,652,000	16,635,000
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01	Employees Related Expenses	21,834,000	21,826,000
011205- A011	Pay 20	10,141,000	10,177,000
011205- A011-1	Pay of Officers (7)	(5,283,000)	(5,307,000)
011205- A011-2	Pay of Other Staff (13)	(4,858,000)	(4,870,000)
011205- A012	Allowances	11,693,000	11,649,000
011205- A012-1	Regular Allowances	(11,093,000)	(10,926,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(723,000)
011205- A03	Operating Expenses	580,000	620,000
011205- A032	Communications	110,000	91,000
011205- A038	Travel & Transportation	96,000	149,000
011205- A039	General	374,000	380,000
011205- A13	Repairs and Maintenance	163,000	141,000
011205- A131	Machinery and Equipment	59,000	59,000
011205- A132	Furniture and Fixture	50,000	28,000
011205- A137	Computer Equipment	54,000	54,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.	22,577,000	22,587,000
GA0115 REGIO	NAL TAX OFFICE GUJRANWALA
011205- A01	Employees Related Expenses	461,105,000	461,095,000
011205- A011	Pay 624	204,918,000	202,966,000
011205- A011-1	Pay of Officers (190)	(86,011,000)	(84,110,000)

Page 272

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A011-2	Pay of Other Staff (434)	(118,907,000)	(118,856,000)
011205- A012	Allowances	256,187,000	258,129,000
011205- A012-1	Regular Allowances	(248,107,000)	(236,049,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,080,000)	(22,080,000)
011205- A03	Operating Expenses	42,272,000	39,467,000
011205- A032	Communications	3,645,000	3,645,000
011205- A033	Utilities	15,470,000	15,470,000
011205- A034	Occupancy Costs	1,951,000	1,951,000
011205- A038	Travel & Transportation	4,039,000	4,039,000
011205- A039	General	17,167,000	14,362,000
011205- A04	Employees Retirement Benefits	5,050,000	7,560,000
011205- A041	Pension	5,050,000	7,560,000
011205- A05	Grants, Subsidies and Write off Loans	590,000	18,022,000
011205- A052	Grants Domestic	590,000	18,022,000
011205- A13	Repairs and Maintenance	4,356,000	4,356,000
011205- A130	Transport	841,000	841,000
011205- A131	Machinery and Equipment	841,000	841,000
011205- A132	Furniture and Fixture	252,000	252,000
011205- A133	Buildings and Structure	1,870,000	1,870,000
011205- A137	Computer Equipment	505,000	505,000
011205- A138	General	47,000	47,000
Total- REGIONAL TAX OFFICE GUJRANWALA		513,373,000	530,500,000

GA0165 ADDITI 011205- A01	ONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA Employees Related Expenses	8,874,000
011205- A011	Pay	4,232,000
011205- A011-1	Pay of Officers	(2,378,000)
011205- A011-2	Pay of Other Staff	(1,854,000)
011205- A012	Allowances	4,642,000
011205- A012-1	Regular Allowances	(4,222,000)
011205- A012-2	Other Allowances (Excluding TA)	(420,000)
011205- A03	Operating Expenses	548,000
011205- A032	Communications	61,000

Page 273

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A038	Travel & Transportation		179,000
011205- A039	General		308,000
011205- A13	Repairs and Maintenance		65,000
011205- A130	Transport		28,000
011205- A131	Machinery and Equipment		19,000
011205- A132	Furniture and Fixture		9,000
011205- A137	Computer Equipment		9,000
Total-	ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA		9,487,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01	Employees Related Expenses	13,696,000	13,548,000
011205- A011	Pay 8	6,870,000	6,245,000
011205- A011-1	Pay of Officers (4)	(2,900,000)	(2,317,000)
011205- A011-2	Pay of Other Staff (4)	(3,970,000)	(3,928,000)
011205- A012	Allowances	6,826,000	7,303,000
011205- A012-1	Regular Allowances	(6,178,000)	(6,655,000)
011205- A012-2	Other Allowances (Excluding TA)	(648,000)	(648,000)
011205- A03	Operating Expenses	1,630,000	2,219,000
011205- A032	Communications	144,000	115,000
011205- A034	Occupancy Costs	561,000	561,000
011205- A038	Travel & Transportation	102,000	140,000
011205- A039	General	823,000	1,403,000
011205- A06	Transfers	18,000
011205- A064	Other Transfer Payments	18,000
011205- A09	Physical Assets		40,000
011205- A092	Computer Equipment		40,000
011205- A13	Repairs and Maintenance	299,000	390,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	93,000	193,000
011205- A132	Furniture and Fixture	75,000	75,000
011205- A137	Computer Equipment	122,000	122,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE	15,643,000	16,197,000

Page 274

NO. 071.- FC21	J12 INLAND REVENUE	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
LO0733 DIRECT	ACCOUNTANT GENERAL PAKISTAN R ORATE OF LAW (IR), LAHORE		Rs EVENUES SUB-OFF	Rs ICE, LAHORE
011205- A01	Employees Related Expenses		8,152,000	8,152,000
011205- A011	Pay	3	2,500,000	2,500,000
011205- A011-1	Pay of Officers	(3)	(1,500,000)	(1,500,000)
011205- A011-2	Pay of Other Staff		(1,000,000)	(1,000,000)
011205- A012	Allowances		5,652,000	5,652,000
011205- A012-1	Regular Allowances		(5,552,000)	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
011205- A03	Operating Expenses		29,167,000
011205- A032	Communications		252,000
011205- A033	Utilities		261,000
011205- A034	Occupancy Costs		194,000
011205- A038	Travel & Transportation		135,000
011205- A039	General		28,325,000
011205- A06	Transfers		10,000
011205- A064	Other Transfer Payments		10,000
Total- DIRECTORATE OF LAW (IR)		, LAHORE	37,329,000	8,152,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01	Employees Related Expenses		16,179,000	15,406,000
011205- A011	Pay	14	7,124,000	6,542,000
011205- A011-1	Pay of Officers	(5)	(3,711,000)	(3,660,000)
011205- A011-2	Pay of Other Staff	(9)	(3,413,000)	(2,882,000)
011205- A012	Allowances		9,055,000	8,864,000
011205- A012-1	Regular Allowances		(8,150,000)	(7,682,000)
011205- A012-2	Other Allowances (Excluding TA)		(905,000)	(1,182,000)
011205- A03	Operating Expenses		2,922,000	19,133,000
011205- A032	Communications		234,000	215,000
011205- A033	Utilities			4,190,000
011205- A034	Occupancy Costs		1,904,000	12,437,000
011205- A038	Travel & Transportation		111,000	69,000
011205- A039	General		673,000	2,222,000
011205- A04	Employees Retirement Benefits			1,749,000
011205- A041	Pension			1,749,000

Page 275

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A09	Physical Assets		3,500,000
011205- A092	Computer Equipment		3,000,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	118,000	132,000
011205- A130	Transport	14,000	28,000
011205- A131	Machinery and Equipment	25,000	25,000
011205- A132	Furniture and Fixture	34,000	34,000
011205- A137	Computer Equipment	45,000	45,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE	19,219,000	39,920,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01	Employees Related Expenses	15,674,000	15,667,000
011205- A011	Pay 15	6,976,000	6,989,000
011205- A011-1	Pay of Officers (5)	(3,243,000)	(3,240,000)
011205- A011-2	Pay of Other Staff (10)	(3,733,000)	(3,749,000)
011205- A012	Allowances	8,698,000	8,678,000
011205- A012-1	Regular Allowances	(7,998,000)	(7,642,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)	(1,036,000)
011205- A03	Operating Expenses	2,336,000	3,399,000
011205- A032	Communications	64,000	192,000
011205- A034	Occupancy Costs	1,513,000	2,064,000
011205- A038	Travel & Transportation	98,000	163,000
011205- A039	General	661,000	980,000
011205- A04	Employees Retirement Benefits		591,000
011205- A041	Pension		591,000
011205- A13	Repairs and Maintenance	135,000	206,000
011205- A130	Transport	23,000	28,000
011205- A131	Machinery and Equipment	47,000	68,000
011205- A132	Furniture and Fixture	28,000	50,000
011205- A137	Computer Equipment	37,000	60,000
Total-	COMMISSIONER INLAND REVENUE	18,145,000	19,863,000
	APPEALS-II, LAHORE.

LO0832 DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.

Page 276

NO. 071.- FC21	J12 INLAND 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	120,599,000	120,589,000
011205- A011	Pay 149	60,029,000	60,124,000
011205- A011-1	Pay of Officers (31)	(36,976,000)	(37,072,000)
011205- A011-2	Pay of Other Staff (118)	(23,053,000)	(23,052,000)
011205- A012	Allowances	60,570,000	60,465,000
011205- A012-1	Regular Allowances	(54,946,000)	(53,443,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,624,000)	(7,022,000)
011205- A03	Operating Expenses	53,589,000	44,421,000
011205- A032	Communications	845,000	564,000
011205- A033	Utilities	17,119,000	12,721,000
011205- A034	Occupancy Costs	5,151,000	5,253,000
011205- A038	Travel & Transportation	9,233,000	4,139,000
011205- A039	General	21,241,000	21,744,000
011205- A04	Employees Retirement Benefits	2,200,000	507,000
011205- A041	Pension	2,200,000	507,000
011205- A05	Grants, Subsidies and Write off Loans	600,000	592,000
011205- A052	Grants Domestic	600,000	592,000
011205- A06	Transfers	150,000	150,000
011205- A064	Other Transfer Payments	150,000	150,000
011205- A09	Physical Assets		5,358,000
011205- A092	Computer Equipment		2,358,000
011205- A096	Purchase of Plant and Machinery		2,000,000
011205- A097	Purchase of Furniture and Fixture		1,000,000
011205- A13	Repairs and Maintenance	6,030,000	6,580,000
011205- A130	Transport	673,000	673,000
011205- A131	Machinery and Equipment	673,000	873,000
011205- A132	Furniture and Fixture	421,000	421,000
011205- A133	Buildings and Structure	3,740,000	3,740,000
011205- A137	Computer Equipment	336,000	686,000
011205- A138	General	187,000	187,000
Total-	DG DOT AND RESEARCH (INLAND	183,168,000	178,197,000
	REVENUE), LAHORE.

LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.

Page 277

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A01	Employees Related Expenses	40,514,000	40,508,000
011205- A011	Pay 44	19,253,000	19,004,000
011205- A011-1	Pay of Officers (19)	(11,810,000)	(11,608,000)
011205- A011-2	Pay of Other Staff (25)	(7,443,000)	(7,396,000)
011205- A012	Allowances	21,261,000	21,504,000
011205- A012-1	Regular Allowances	(20,161,000)	(19,222,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(2,282,000)
011205- A03	Operating Expenses	6,376,000	6,577,000
011205- A032	Communications	163,000	93,000
011205- A034	Occupancy Costs	5,610,000	5,915,000
011205- A038	Travel & Transportation	118,000	84,000
011205- A039	General	485,000	485,000
011205- A04	Employees Retirement Benefits	1,475,000	1,457,000
011205- A041	Pension	1,475,000	1,457,000
011205- A13	Repairs and Maintenance	100,000	125,000
011205- A130	Transport	25,000	50,000
011205- A131	Machinery and Equipment	25,000	25,000
011205- A132	Furniture and Fixture	25,000	25,000
011205- A137	Computer Equipment	25,000	25,000
Total- DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.		48,465,000	48,667,000
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01	Employees Related Expenses	1,094,641,000	1,038,580,000
011205- A011	Pay 1297	511,146,000	478,476,000
011205- A011-1	Pay of Officers (416)	(259,064,000)	(226,394,000)
011205- A011-2	Pay of Other Staff (881)	(252,082,000)	(252,082,000)
011205- A012	Allowances	583,495,000	560,104,000
011205- A012-1	Regular Allowances	(566,996,000)	(538,105,000)
011205- A012-2	Other Allowances (Excluding TA)	(16,499,000)	(21,999,000)
011205- A03	Operating Expenses	172,871,000	221,497,000
011205- A032	Communications	5,843,000	6,595,000
011205- A033	Utilities	33,051,000	35,240,000
011205- A034	Occupancy Costs	84,318,000	118,446,000

Page 278

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A038	Travel & Transportation	10,134,000	12,303,000
011205- A039	General	39,525,000	48,913,000
011205- A04	Employees Retirement Benefits	16,300,000	19,645,000
011205- A041	Pension	16,300,000	19,645,000
011205- A05	Grants, Subsidies and Write off Loans	565,000	37,300,000
011205- A052	Grants Domestic	565,000	37,300,000
011205- A06	Transfers	1,350,000
011205- A064	Other Transfer Payments	1,350,000
011205- A09	Physical Assets		3,135,000
011205- A092	Computer Equipment		635,000
011205- A096	Purchase of Plant and Machinery		2,500,000
011205- A13	Repairs and Maintenance	16,599,000	21,949,000
011205- A130	Transport	2,945,000	3,995,000
011205- A131	Machinery and Equipment	2,524,000	3,524,000
011205- A132	Furniture and Fixture	1,262,000	2,762,000
011205- A133	Buildings and Structure	8,018,000	8,018,000
011205- A137	Computer Equipment	1,682,000	3,182,000
011205- A138	General	168,000	468,000
Total- CORPORATE TAX OFFICE, LAHORE.		1,302,326,000	1,342,106,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III,		LAHORE.
011205- A01	Employees Related Expenses	17,091,000	17,085,000
011205- A011	Pay 15	7,416,000	7,314,000
011205- A011-1	Pay of Officers (5)	(4,143,000)	(4,041,000)
011205- A011-2	Pay of Other Staff (10)	(3,273,000)	(3,273,000)
011205- A012	Allowances	9,675,000	9,771,000
011205- A012-1	Regular Allowances	(9,075,000)	(8,769,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(1,002,000)
011205- A03	Operating Expenses	3,028,000	3,216,000
011205- A032	Communications	294,000	330,000
011205- A034	Occupancy Costs	1,747,000	1,374,000
011205- A038	Travel & Transportation	224,000	364,000
011205- A039	General	763,000	1,148,000
011205- A04	Employees Retirement Benefits	386,000	585,000

Page 279

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A041	Pension	386,000	585,000
011205- A06	Transfers	20,000
011205- A064	Other Transfer Payments	20,000
011205- A09	Physical Assets		900,000
011205- A092	Computer Equipment		300,000
011205- A096	Purchase of Plant and Machinery		300,000
011205- A097	Purchase of Furniture and Fixture		300,000
011205- A13	Repairs and Maintenance	184,000	344,000
011205- A130	Transport	21,000	81,000
011205- A131	Machinery and Equipment	51,000	81,000
011205- A132	Furniture and Fixture	37,000	67,000
011205- A137	Computer Equipment	75,000	115,000
Total- COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.		20,709,000	22,130,000
LO0872 REGIONAL TAX OFFICE, LAHORE
011205- A01	Employees Related Expenses	881,777,000	694,418,000
011205- A011	Pay 1145	400,580,000	307,278,000
011205- A011-1	Pay of Officers (368)	(168,539,000)	(130,249,000)
011205- A011-2	Pay of Other Staff (777)	(232,041,000)	(177,029,000)
011205- A012	Allowances	481,197,000	387,140,000
011205- A012-1	Regular Allowances	(464,417,000)	(352,010,000)
011205- A012-2	Other Allowances (Excluding TA)	(16,780,000)	(35,130,000)
011205- A03	Operating Expenses	188,607,000	221,521,000
011205- A032	Communications	5,960,000	4,004,000
011205- A033	Utilities	19,242,000	19,042,000
011205- A034	Occupancy Costs	132,102,000	158,356,000
011205- A038	Travel & Transportation	4,423,000	5,682,000
011205- A039	General	26,880,000	34,437,000
011205- A04	Employees Retirement Benefits	18,097,000	22,497,000
011205- A041	Pension	18,097,000	22,497,000
011205- A05	Grants, Subsidies and Write off Loans	2,125,000	38,832,000
011205- A052	Grants Domestic	2,125,000	38,832,000
011205- A06	Transfers	500,000

Page 280

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A064	Other Transfer Payments	500,000
011205- A09	Physical Assets		12,100,000
011205- A092	Computer Equipment		6,100,000
011205- A096	Purchase of Plant and Machinery		3,000,000
011205- A097	Purchase of Furniture and Fixture		3,000,000
011205- A13	Repairs and Maintenance	6,996,000	6,047,000
011205- A130	Transport	2,337,000	2,337,000
011205- A131	Machinery and Equipment	1,402,000	1,602,000
011205- A132	Furniture and Fixture	841,000	1,041,000
011205- A133	Buildings and Structure	1,402,000
011205- A137	Computer Equipment	967,000	1,067,000
011205- A138	General	47,000
Total- REGIONAL TAX OFFICE, LAHORE		1,098,102,000	995,415,000
LO0942 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	79,358,000	79,349,000
011205- A011	Pay 95	36,242,000	36,254,000
011205- A011-1	Pay of Officers (43)	(19,330,000)	(19,414,000)
011205- A011-2	Pay of Other Staff (52)	(16,912,000)	(16,840,000)
011205- A012	Allowances	43,116,000	43,095,000
011205- A012-1	Regular Allowances	(38,316,000)	(38,042,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,800,000)	(5,053,000)
011205- A03	Operating Expenses	34,885,000	37,934,000
011205- A032	Communications	1,299,000	1,154,000
011205- A033	Utilities	2,751,000	3,771,000
011205- A034	Occupancy Costs	15,974,000	16,708,000
011205- A038	Travel & Transportation	3,865,000	4,107,000
011205- A039	General	10,996,000	12,194,000
011205- A04	Employees Retirement Benefits	765,000	2,026,000
011205- A041	Pension	765,000	2,026,000
011205- A05	Grants, Subsidies and Write off Loans	54,000	11,630,000
011205- A052	Grants Domestic	54,000	11,630,000
011205- A06	Transfers	200,000	13,000
011205- A064	Other Transfer Payments	200,000	13,000

Page 281

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, LAHORE
011205- A09	Physical Assets		1,447,000
011205- A092	Computer Equipment		719,000
011205- A096	Purchase of Plant and Machinery		350,000
011205- A097	Purchase of Furniture and Fixture		378,000
011205- A13	Repairs and Maintenance	2,079,000	3,119,000
011205- A130	Transport	935,000	1,375,000
011205- A131	Machinery and Equipment	280,000	480,000
011205- A132	Furniture and Fixture	280,000	480,000
011205- A137	Computer Equipment	458,000	608,000
011205- A138	General	126,000	176,000
Total- DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE		117,341,000	135,518,000
LO1482 DIRECT	OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01	Employees Related Expenses		80,522,000
011205- A011	Pay		37,252,000
011205- A011-1	Pay of Officers		(19,428,000)
011205- A011-2	Pay of Other Staff		(17,824,000)
011205- A012	Allowances		43,270,000
011205- A012-1	Regular Allowances		(39,470,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,800,000)
011205- A03	Operating Expenses		37,124,000
011205- A032	Communications		481,000
011205- A033	Utilities		47,000
011205- A034	Occupancy Costs		32,489,000
011205- A038	Travel & Transportation		888,000
011205- A039	General		3,219,000
011205- A04	Employees Retirement Benefits		3,392,000
011205- A041	Pension		3,392,000
011205- A05	Grants, Subsidies and Write off Loans		27,160,000
011205- A052	Grants Domestic		27,160,000
011205- A09	Physical Assets		800,000
011205- A092	Computer Equipment		500,000

Page 282

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A097	Purchase of Furniture and Fixture		300,000
011205- A13	Repairs and Maintenance		1,172,000
011205- A130	Transport		340,000
011205- A131	Machinery and Equipment		335,000
011205- A132	Furniture and Fixture		347,000
011205- A137	Computer Equipment		150,000
Total- D (	IRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE		150,170,000
LO3107 DIRCTO	RATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	8,152,000	7,423,000
011205- A011	Pay	2,500,000	1,771,000
011205- A011-1	Pay of Officers	(1,500,000)	(771,000)
011205- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
011205- A012	Allowances	5,652,000	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	966,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000
Total- D R	IRCTORATE OF IOCO(INLAND EVENUE) LAHORE	9,118,000	7,423,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01	Employees Related Expenses	24,972,000	25,693,000
011205- A011	Pay 62	12,809,000	10,550,000
011205- A011-1	Pay of Officers (25)	(7,962,000)	(6,727,000)
011205- A011-2	Pay of Other Staff (37)	(4,847,000)	(3,823,000)
011205- A012	Allowances	12,163,000	15,143,000
011205- A012-1	Regular Allowances	(9,543,000)	(12,337,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,620,000)	(2,806,000)
011205- A03	Operating Expenses	14,650,000	24,831,000

Page 283

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A032	Communications	630,000	837,000
011205- A033	Utilities	1,879,000	2,339,000
011205- A034	Occupancy Costs	7,739,000	12,975,000
011205- A038	Travel & Transportation	997,000	1,613,000
011205- A039	General	3,405,000	7,067,000
011205- A04	Employees Retirement Benefits		300,000
011205- A041	Pension		300,000
011205- A09	Physical Assets		450,000
011205- A092	Computer Equipment		50,000
011205- A096	Purchase of Plant and Machinery		200,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	512,000	1,312,000
011205- A130	Transport	93,000	393,000
011205- A131	Machinery and Equipment	93,000	243,000
011205- A132	Furniture and Fixture	93,000	193,000
011205- A137	Computer Equipment	186,000	336,000
011205- A138	General	47,000	147,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE LAHORE	40,134,000	52,586,000
LO3109 DIRECT	ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	8,152,000	8,152,000
011205- A011	Pay 2	2,500,000	2,500,000
011205- A011-1	Pay of Officers (1)	(1,500,000)	(1,500,000)
011205- A011-2	Pay of Other Staff (1)	(1,000,000)	(1,000,000)
011205- A012	Allowances	5,652,000	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	1,153,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	381,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000

Page 284

NO. 071.- FC21	J12 INLAND 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
Total-	DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE	9,305,000	8,152,000
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-		II) LAHORE
011205- A01	Employees Related Expenses	82,979,000	81,845,000
011205- A011	Pay 48	35,150,000	34,029,000
011205- A011-1	Pay of Officers (15)	(12,951,000)	(12,953,000)
011205- A011-2	Pay of Other Staff (33)	(22,199,000)	(21,076,000)
011205- A012	Allowances	47,829,000	47,816,000
011205- A012-1	Regular Allowances	(41,729,000)	(41,767,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(6,049,000)
011205- A03	Operating Expenses	31,000,000	28,581,000
011205- A032	Communications	3,300,000	1,700,000
011205- A033	Utilities	3,400,000	1,920,000
011205- A034	Occupancy Costs	9,400,000	11,500,000
011205- A036	Motor Vehicles	500,000	81,000
011205- A038	Travel & Transportation	4,750,000	4,250,000
011205- A039	General	9,650,000	9,130,000
011205- A09	Physical Assets		8,600,000
011205- A092	Computer Equipment		4,600,000
011205- A096	Purchase of Plant and Machinery		2,000,000
011205- A097	Purchase of Furniture and Fixture		2,000,000
011205- A13	Repairs and Maintenance	2,700,000	3,200,000
011205- A130	Transport	500,000	500,000
011205- A131	Machinery and Equipment	500,000	500,000
011205- A132	Furniture and Fixture	500,000	500,000
011205- A137	Computer Equipment	1,000,000	1,000,000
011205- A138	General	200,000	700,000
Total-	COMMISSIONER INLAND REVENUE	116,679,000	122,226,000
( MN0230 COMM	BENAMI ZONE-II) LAHORE ISSIONER INLAND REVENUE APPEALS MUL	TAN.
011205- A01	Employees Related Expenses	11,196,000	14,021,000
011205- A011	Pay 15	5,232,000	4,427,000
011205- A011-1	Pay of Officers (5)	(2,578,000)	(1,557,000)

Page 285

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A011-2	Pay of Other Staff (10)	(2,654,000)	(2,870,000)
011205- A012	Allowances	5,964,000	9,594,000
011205- A012-1	Regular Allowances	(5,714,000)	(5,956,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(3,638,000)
011205- A03	Operating Expenses	902,000	877,000
011205- A032	Communications	140,000	119,000
011205- A038	Travel & Transportation	201,000	231,000
011205- A039	General	561,000	527,000
011205- A13	Repairs and Maintenance	56,000	42,000
011205- A131	Machinery and Equipment	25,000	25,000
011205- A132	Furniture and Fixture	17,000	17,000
011205- A137	Computer Equipment	14,000
Total- COMMISSIONER INLAND REVENUE APPEALS MULTAN.		12,154,000	14,940,000
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01	Employees Related Expenses	19,391,000	19,385,000
011205- A011	Pay 23	9,148,000	9,146,000
011205- A011-1	Pay of Officers (7)	(3,867,000)	(3,871,000)
011205- A011-2	Pay of Other Staff (16)	(5,281,000)	(5,275,000)
011205- A012	Allowances	10,243,000	10,239,000
011205- A012-1	Regular Allowances	(9,463,000)	(9,054,000)
011205- A012-2	Other Allowances (Excluding TA)	(780,000)	(1,185,000)
011205- A03	Operating Expenses	769,000	748,000
011205- A032	Communications	98,000	35,000
011205- A038	Travel & Transportation	234,000	258,000
011205- A039	General	437,000	455,000
011205- A13	Repairs and Maintenance	109,000	129,000
011205- A131	Machinery and Equipment	59,000	73,000
011205- A132	Furniture and Fixture	34,000	36,000
011205- A137	Computer Equipment	16,000	20,000
Total- DATA PROCESSING UNIT (INLAND		20,269,000	20,262,000
REVENUE), MULTAN.
MN0232 REGIO	NAL TAX OFFICE MULTAN.

Page 286

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A01	Employees Related Expenses	565,514,000	556,666,000
011205- A011	Pay 757	248,627,000	239,695,000
011205- A011-1	Pay of Officers (252)	(109,560,000)	(101,054,000)
011205- A011-2	Pay of Other Staff (505)	(139,067,000)	(138,641,000)
011205- A012	Allowances	316,887,000	316,971,000
011205- A012-1	Regular Allowances	(306,869,000)	(304,953,000)
011205- A012-2	Other Allowances (Excluding TA)	(10,018,000)	(12,018,000)
011205- A03	Operating Expenses	45,989,000	54,757,000
011205- A032	Communications	3,248,000	3,248,000
011205- A033	Utilities	12,058,000	13,101,000
011205- A034	Occupancy Costs	4,954,000	4,027,000
011205- A038	Travel & Transportation	6,779,000	10,811,000
011205- A039	General	18,950,000	23,570,000
011205- A04	Employees Retirement Benefits	8,520,000	18,033,000
011205- A041	Pension	8,520,000	18,033,000
011205- A05	Grants, Subsidies and Write off Loans	144,000	19,252,000
011205- A052	Grants Domestic	144,000	19,252,000
011205- A06	Transfers	360,000	539,000
011205- A064	Other Transfer Payments	360,000	539,000
011205- A09	Physical Assets		8,700,000
011205- A092	Computer Equipment		700,000
011205- A096	Purchase of Plant and Machinery		7,500,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	5,728,000	11,325,000
011205- A130	Transport	1,683,000	2,683,000
011205- A131	Machinery and Equipment	841,000	2,561,000
011205- A132	Furniture and Fixture	463,000	763,000
011205- A133	Buildings and Structure	2,020,000	4,278,000
011205- A137	Computer Equipment	674,000	974,000
011205- A138	General	47,000	66,000
Total- REGIONAL TAX OFFICE MULTAN.		626,255,000	669,272,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01	Employees Related Expenses	36,862,000	36,855,000

Page 287

NO. 071.- FC21	J12 INLAND 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- A011	Pay 49	15,215,000	15,207,000
011205- A011-1	Pay of Officers (18)	(9,870,000)	(9,862,000)
011205- A011-2	Pay of Other Staff (31)	(5,345,000)	(5,345,000)
011205- A012	Allowances	21,647,000	21,648,000
011205- A012-1	Regular Allowances	(20,747,000)	(20,748,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
011205- A03	Operating Expenses	9,187,000	10,813,000
011205- A032	Communications	420,000	539,000
011205- A033	Utilities	620,000	1,128,000
011205- A034	Occupancy Costs	3,224,000	3,426,000
011205- A038	Travel & Transportation	2,089,000	2,335,000
011205- A039	General	2,834,000	3,385,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A09	Physical Assets		600,000
011205- A092	Computer Equipment		350,000
011205- A096	Purchase of Plant and Machinery		100,000
011205- A097	Purchase of Furniture and Fixture		150,000
011205- A13	Repairs and Maintenance	911,000	1,983,000
011205- A130	Transport	421,000	721,000
011205- A131	Machinery and Equipment	210,000	660,000
011205- A132	Furniture and Fixture	84,000	234,000
011205- A137	Computer Equipment	168,000	368,000
011205- A138	General	28,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN		47,010,000	50,251,000
MN0311 IT I&A (	DIRECT TAXES)
011205- A01	Employees Related Expenses		10,605,000
011205- A011	Pay		4,703,000
011205- A011-1	Pay of Officers		(2,148,000)
011205- A011-2	Pay of Other Staff		(2,555,000)
011205- A012	Allowances		5,902,000
011205- A012-1	Regular Allowances		(5,480,000)

Page 288

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A012-2	Other Allowances (Excluding TA)		(422,000)
011205- A03	Operating Expenses		2,673,000
011205- A032	Communications		67,000
011205- A033	Utilities		128,000
011205- A034	Occupancy Costs		1,398,000
011205- A038	Travel & Transportation		516,000
011205- A039	General		564,000
011205- A04	Employees Retirement Benefits		361,000
011205- A041	Pension		361,000
011205- A05	Grants, Subsidies and Write off Loans		6,471,000
011205- A052	Grants Domestic		6,471,000
011205- A13	Repairs and Maintenance		61,000
011205- A131	Machinery and Equipment		28,000
011205- A132	Furniture and Fixture		19,000
011205- A137	Computer Equipment		14,000
Total- I	T I&A (DIRECT TAXES)		20,171,000
SG0084 REGIONAL TAX OFFICE SARGODHA
011205- A01	Employees Related Expenses	293,558,000	271,657,000
011205- A011	Pay 410	133,943,000	130,721,000
011205- A011-1	Pay of Officers (135)	(52,046,000)	(48,823,000)
011205- A011-2	Pay of Other Staff (275)	(81,897,000)	(81,898,000)
011205- A012	Allowances	159,615,000	140,936,000
011205- A012-1	Regular Allowances	(156,615,000)	(135,155,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(5,781,000)
011205- A03	Operating Expenses	41,504,000	48,057,000
011205- A032	Communications	1,440,000	3,595,000
011205- A033	Utilities	7,191,000	6,274,000
011205- A034	Occupancy Costs	16,082,000	13,584,000
011205- A038	Travel & Transportation	4,174,000	6,447,000
011205- A039	General	12,617,000	18,157,000
011205- A04	Employees Retirement Benefits	6,918,000	7,087,000
011205- A041	Pension	6,918,000	7,087,000
011205- A05	Grants, Subsidies and Write off Loans		12,400,000

Page 289

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A052	Grants Domestic	12,400,000
011205- A09	Physical Assets	11,000,000
011205- A092	Computer Equipment	6,000,000
011205- A096	Purchase of Plant and Machinery	2,000,000
011205- A097	Purchase of Furniture and Fixture	3,000,000
011205- A13	Repairs and Maintenance 2,315,000	5,015,000
011205- A130	Transport 1,094,000	2,094,000
011205- A131	Machinery and Equipment 505,000	1,005,000
011205- A132	Furniture and Fixture 337,000	1,037,000
011205- A137	Computer Equipment 337,000	837,000
011205- A138	General 42,000	42,000
Total-	REGIONAL TAX OFFICE SARGODHA 344,295,000	355,216,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01	Employees Related Expenses 5,947,000	5,944,000
011205- A011	Pay 1 3,546,000	3,534,000
011205- A011-1	Pay of Officers (1) (1,546,000)	(1,534,000)
011205- A011-2	Pay of Other Staff (2,000,000)	(2,000,000)
011205- A012	Allowances 2,401,000	2,410,000
011205- A012-1	Regular Allowances (2,201,000)	(1,983,000)
011205- A012-2	Other Allowances (Excluding TA) (200,000)	(427,000)
011205- A03	Operating Expenses 1,000,000	1,158,000
011205- A032	Communications 233,000	150,000
011205- A038	Travel & Transportation 88,000	65,000
011205- A039	General 679,000	943,000
011205- A13	Repairs and Maintenance 63,000	117,000
011205- A131	Machinery and Equipment 21,000	100,000
011205- A132	Furniture and Fixture 25,000
011205- A137	Computer Equipment 17,000	17,000
Total-	COMMISSIONER INLAND REVENUE APPEALS, SARGODHA 7,010,000	7,219,000
SL0053 REGIO	NAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01	Employees Related Expenses 228,380,000	228,375,000
011205- A011	Pay 291 108,324,000	108,406,000

Page 290

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
011205- A011-1	Pay of Officers (88)	(45,945,000)	(46,027,000)
011205- A011-2	Pay of Other Staff (203)	(62,379,000)	(62,379,000)
011205- A012	Allowances	120,056,000	119,969,000
011205- A012-1	Regular Allowances	(116,706,000)	(116,119,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,350,000)	(3,850,000)
011205- A03	Operating Expenses	24,495,000	23,590,000
011205- A032	Communications	2,206,000	2,652,000
011205- A033	Utilities	3,877,000	3,926,000
011205- A034	Occupancy Costs	8,141,000	8,119,000
011205- A038	Travel & Transportation	1,682,000	2,900,000
011205- A039	General	8,589,000	5,993,000
011205- A04	Employees Retirement Benefits	5,341,000	3,879,000
011205- A041	Pension	5,341,000	3,879,000
011205- A05	Grants, Subsidies and Write off Loans		6,400,000
011205- A052	Grants Domestic		6,400,000
011205- A09	Physical Assets		570,000
011205- A092	Computer Equipment		570,000
011205- A13	Repairs and Maintenance	2,613,000	3,157,000
011205- A130	Transport	421,000	600,000
011205- A131	Machinery and Equipment	257,000	257,000
011205- A132	Furniture and Fixture	252,000	300,000
011205- A133	Buildings and Structure	1,402,000	1,500,000
011205- A137	Computer Equipment	234,000	400,000
011205- A138	General	47,000	100,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL		260,829,000	265,971,000
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01	Employees Related Expenses	374,610,000	372,111,000
011205- A011	Pay 484	171,329,000	168,835,000
011205- A011-1	Pay of Officers (145)	(68,833,000)	(66,370,000)
011205- A011-2	Pay of Other Staff (339)	(102,496,000)	(102,465,000)
011205- A012	Allowances	203,281,000	203,276,000
011205- A012-1	Regular Allowances	(196,182,000)	(191,641,000)

Page 291

NO. 071.- FC21	J12 INLAND 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, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(7,099,000)	(11,635,000)
011205- A03	Operating Expenses	36,395,000	42,324,000
011205- A032	Communications	3,459,000	3,558,000
011205- A033	Utilities	8,358,000	11,373,000
011205- A034	Occupancy Costs	4,460,000	4,460,000
011205- A038	Travel & Transportation	4,927,000	8,159,000
011205- A039	General	15,191,000	14,774,000
011205- A04	Employees Retirement Benefits	6,236,000	12,655,000
011205- A041	Pension	6,236,000	12,655,000
011205- A05	Grants, Subsidies and Write off Loans	400,000	14,005,000
011205- A052	Grants Domestic	400,000	14,005,000
011205- A09	Physical Assets		4,487,000
011205- A092	Computer Equipment		1,002,000
011205- A096	Purchase of Plant and Machinery		3,485,000
011205- A13	Repairs and Maintenance	8,258,000	8,272,000
011205- A130	Transport	1,346,000	1,360,000
011205- A131	Machinery and Equipment	1,010,000	1,010,000
011205- A132	Furniture and Fixture	841,000	841,000
011205- A133	Buildings and Structure	3,740,000	3,740,000
011205- A137	Computer Equipment	1,178,000	1,178,000
011205- A138	General	143,000	143,000
Total- REGIONAL TAX OFFICE SIALKOT.		425,899,000	453,854,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01	Employees Related Expenses	7,942,000	8,335,000
011205- A011	Pay 1	3,163,000	3,127,000
011205- A011-1	Pay of Officers (1)	(1,138,000)	(1,933,000)
011205- A011-2	Pay of Other Staff	(2,025,000)	(1,194,000)
011205- A012	Allowances	4,779,000	5,208,000
011205- A012-1	Regular Allowances	(3,634,000)	(3,826,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,145,000)	(1,382,000)
011205- A03	Operating Expenses	1,182,000	1,523,000
011205- A032	Communications	308,000	43,000
011205- A033	Utilities	28,000

Page 292

NO. 071.- FC2	1J12 IN	LAND REVENUE 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
011205- A038	Travel & Transportation		190,000	182,000
011205- A039	General		656,000	1,298,000
011205- A04	Employees Retirement Benefits		2,000,000
011205- A041	Pension		2,000,000
011205- A09	Physical Assets			400,000
011205- A092	Computer Equipment			400,000
011205- A13	Repairs and Maintenance		140,000	460,000
011205- A130	Transport		14,000	14,000
011205- A131	Machinery and Equipment		37,000	37,000
011205- A132	Furniture and Fixture		34,000	84,000
011205- A137	Computer Equipment		46,000	325,000
011205- A138	General		9,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT		11,264,000	10,718,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	6,731,876,000	6,980,283,000
0112	Total-	Financial and Fiscal Affairs	6,731,876,000	6,980,283,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,731,876,000	6,980,283,000
01	Total-	General Public Service	6,731,876,000	6,980,283,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,731,876,000	6,980,283,000

Page 293

		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 Tax Management (Customs, Income Tax, Excise etc.) : AD0062 REGIONAL TAX OFFICE ABBOTTABAD.

011205- A01	Employees Related Expenses	168,524,000	165,785,000
011205- A011	Pay 214	79,437,000	74,077,000
011205- A011-1	Pay of Officers (81)	(44,221,000)	(41,527,000)
011205- A011-2	Pay of Other Staff (133)	(35,216,000)	(32,550,000)
011205- A012	Allowances	89,087,000	91,708,000
011205- A012-1	Regular Allowances	(84,407,000)	(84,929,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,680,000)	(6,779,000)
011205- A03	Operating Expenses	21,487,000	21,326,000
011205- A032	Communications	1,758,000	2,494,000
011205- A033	Utilities	3,341,000	3,171,000
011205- A034	Occupancy Costs	2,719,000	2,864,000
011205- A036	Motor Vehicles		80,000
011205- A038	Travel & Transportation	3,126,000	4,035,000
011205- A039	General	10,543,000	8,682,000
011205- A04	Employees Retirement Benefits	5,255,000	6,760,000
011205- A041	Pension	5,255,000	6,760,000
011205- A05	Grants, Subsidies and Write off Loans		1,206,000
011205- A052	Grants Domestic		1,206,000
011205- A09	Physical Assets		2,030,000
011205- A092	Computer Equipment		1,430,000
011205- A096	Purchase of Plant and Machinery		500,000
011205- A097	Purchase of Furniture and Fixture		100,000
011205- A13	Repairs and Maintenance	3,627,000	3,861,000
011205- A130	Transport	757,000	900,000
011205- A131	Machinery and Equipment	337,000	360,000
011205- A132	Furniture and Fixture	210,000	225,000
011205- A133	Buildings and Structure	2,057,000	2,057,000

Page 294

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A137	Computer Equipment	219,000	219,000
011205- A138	General	47,000	100,000
Total-	REGIONAL TAX OFFICE ABBOTTABAD.	198,893,000	200,968,000
AD0104 ADDL D	IR ADU & ENQ ABT
011205- A01	Employees Related Expenses		5,930,000
011205- A011	Pay		2,715,000
011205- A011-1	Pay of Officers		(1,110,000)
011205- A011-2	Pay of Other Staff		(1,605,000)
011205- A012	Allowances		3,215,000
011205- A012-1	Regular Allowances		(2,954,000)
011205- A012-2	Other Allowances (Excluding TA)		(261,000)
011205- A03	Operating Expenses		1,278,000
011205- A032	Communications		60,000
011205- A033	Utilities		66,000
011205- A034	Occupancy Costs		576,000
011205- A038	Travel & Transportation		113,000
011205- A039	General		463,000
011205- A13	Repairs and Maintenance		275,000
011205- A130	Transport		147,000
011205- A131	Machinery and Equipment		69,000
011205- A132	Furniture and Fixture		59,000
Total-	ADDL DIR ADU & ENQ ABT		7,483,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01	Employees Related Expenses	15,185,000	13,416,000
011205- A011	Pay 15	6,603,000	5,849,000
011205- A011-1	Pay of Officers (5)	(4,216,000)	(3,935,000)
011205- A011-2	Pay of Other Staff (10)	(2,387,000)	(1,914,000)
011205- A012	Allowances	8,582,000	7,567,000
011205- A012-1	Regular Allowances	(7,832,000)	(6,748,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)	(819,000)
011205- A03	Operating Expenses	3,246,000	4,852,000
011205- A032	Communications	299,000	350,000

Page 295

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A033	Utilities	418,000	499,000
011205- A034	Occupancy Costs	1,869,000	2,466,000
011205- A038	Travel & Transportation	126,000	157,000
011205- A039	General	534,000	1,380,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A09	Physical Assets		1,125,000
011205- A092	Computer Equipment		525,000
011205- A096	Purchase of Plant and Machinery		300,000
011205- A097	Purchase of Furniture and Fixture		300,000
011205- A13	Repairs and Maintenance	144,000	347,000
011205- A131	Machinery and Equipment	47,000	147,000
011205- A132	Furniture and Fixture	25,000	75,000
011205- A133	Buildings and Structure	47,000
011205- A137	Computer Equipment	25,000	125,000
Total- COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.		18,625,000	19,740,000
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01	Employees Related Expenses	11,053,000	11,050,000
011205- A011	Pay 16	5,203,000	5,206,000
011205- A011-1	Pay of Officers (8)	(3,017,000)	(3,020,000)
011205- A011-2	Pay of Other Staff (8)	(2,186,000)	(2,186,000)
011205- A012	Allowances	5,850,000	5,844,000
011205- A012-1	Regular Allowances	(5,000,000)	(4,994,000)
011205- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)
011205- A03	Operating Expenses	3,994,000	1,208,000
011205- A032	Communications	141,000	120,000
011205- A034	Occupancy Costs	385,000	427,000
011205- A038	Travel & Transportation	244,000	264,000
011205- A039	General	3,224,000	397,000
011205- A04	Employees Retirement Benefits	540,000	537,000
011205- A041	Pension	540,000	537,000
011205- A05	Grants, Subsidies and Write off Loans	230,000	226,000

Page 296

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, PESHAWAR
011205- A052	Grants Domestic	230,000	226,000
011205- A13	Repairs and Maintenance	73,000	73,000
011205- A131	Machinery and Equipment	28,000	28,000
011205- A132	Furniture and Fixture	28,000	28,000
011205- A137	Computer Equipment	17,000	17,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.		15,890,000	13,094,000
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01	Employees Related Expenses	726,140,000	678,808,000
011205- A011	Pay 891	341,187,000	294,092,000
011205- A011-1	Pay of Officers (313)	(173,725,000)	(140,602,000)
011205- A011-2	Pay of Other Staff (578)	(167,462,000)	(153,490,000)
011205- A012	Allowances	384,953,000	384,716,000
011205- A012-1	Regular Allowances	(363,953,000)	(347,246,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,000,000)	(37,470,000)
011205- A03	Operating Expenses	149,985,000	170,609,000
011205- A032	Communications	7,874,000	8,580,000
011205- A033	Utilities	18,282,000	19,808,000
011205- A034	Occupancy Costs	74,454,000	74,449,000
011205- A038	Travel & Transportation	10,854,000	18,473,000
011205- A039	General	38,521,000	49,299,000
011205- A04	Employees Retirement Benefits	16,977,000	16,977,000
011205- A041	Pension	16,977,000	16,977,000
011205- A05	Grants, Subsidies and Write off Loans	2,500,000	17,225,000
011205- A052	Grants Domestic	2,500,000	17,225,000
011205- A06	Transfers	1,000,000
011205- A064	Other Transfer Payments	1,000,000
011205- A09	Physical Assets		15,500,000
011205- A092	Computer Equipment		7,500,000
011205- A096	Purchase of Plant and Machinery		3,000,000
011205- A097	Purchase of Furniture and Fixture		5,000,000
011205- A13	Repairs and Maintenance	13,303,000	23,140,000
011205- A130	Transport	3,272,000	5,000,000

Page 297

NO. 071.- FC21	J12 INLAND REVENUE 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
011205- A131	Machinery and Equipment	2,524,000	4,000,000
011205- A132	Furniture and Fixture	1,683,000	3,500,000
011205- A133	Buildings and Structure	2,804,000	6,000,000
011205- A137	Computer Equipment	2,880,000	4,500,000
011205- A138	General	140,000	140,000
Total-	REGIONAL TAX OFFICE PESHAWAR.	909,905,000	922,259,000
PR0771 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01	Employees Related Expenses	34,837,000	34,837,000
011205- A011	Pay 35	16,245,000	16,245,000
011205- A011-1	Pay of Officers (18)	(13,648,000)	(13,648,000)
011205- A011-2	Pay of Other Staff (17)	(2,597,000)	(2,597,000)
011205- A012	Allowances	18,592,000	18,592,000
011205- A012-1	Regular Allowances	(16,692,000)	(16,692,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)
011205- A03	Operating Expenses	15,773,000	18,116,000
011205- A032	Communications	673,000	673,000
011205- A033	Utilities	1,526,000	588,000
011205- A034	Occupancy Costs	6,545,000	8,983,000
011205- A038	Travel & Transportation	1,304,000	1,941,000
011205- A039	General	5,725,000	5,931,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A13	Repairs and Maintenance	1,369,000	1,132,000
011205- A130	Transport	505,000	505,000
011205- A131	Machinery and Equipment	168,000	218,000
011205- A132	Furniture and Fixture	84,000	174,000
011205- A133	Buildings and Structure	467,000
011205- A137	Computer Equipment	126,000	206,000
011205- A138	General	19,000	29,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR	52,029,000	54,085,000
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR

011205- A01 Employees Related Expenses 10,909,000

Page 298

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, PESHAWAR
011205- A011	Pay		4,721,000
011205- A011-1	Pay of Officers		(2,073,000)
011205- A011-2	Pay of Other Staff		(2,648,000)
011205- A012	Allowances		6,188,000
011205- A012-1	Regular Allowances		(5,127,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,061,000)
011205- A03	Operating Expenses		5,503,000
011205- A032	Communications		68,000
011205- A033	Utilities		293,000
011205- A034	Occupancy Costs		4,583,000
011205- A038	Travel & Transportation		92,000
011205- A039	General		467,000
011205- A13	Repairs and Maintenance		107,000
011205- A130	Transport		56,000
011205- A131	Machinery and Equipment		23,000
011205- A132	Furniture and Fixture		14,000
011205- A137	Computer Equipment		14,000
Total-	ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR		16,519,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,195,342,000	1,234,148,000
0112	Total- Financial and Fiscal Affairs	1,195,342,000	1,234,148,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,195,342,000	1,234,148,000
01	Total- General Public Service	1,195,342,000	1,234,148,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,195,342,000	1,234,148,000
	SUB-OFFICE, PESHAWAR

Page 299

		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.) : HD0134 COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.

011205- A01	Employees Related Expenses	6,916,000	5,363,000
011205- A011	Pay 1	3,736,000	1,588,000
011205- A011-1	Pay of Officers (1)	(2,836,000)	(1,588,000)
011205- A011-2	Pay of Other Staff	(900,000)
011205- A012	Allowances	3,180,000	3,775,000
011205- A012-1	Regular Allowances	(2,580,000)	(2,489,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(1,286,000)
011205- A03	Operating Expenses	951,000	1,178,000
011205- A032	Communications	162,000	177,000
011205- A038	Travel & Transportation	215,000	247,000
011205- A039	General	574,000	754,000
011205- A13	Repairs and Maintenance	75,000	150,000
011205- A131	Machinery and Equipment	25,000	50,000
011205- A132	Furniture and Fixture	25,000	50,000
011205- A137	Computer Equipment	25,000	50,000
Total- COMMISSIONER INLAND REVENUE		7,942,000	6,691,000
APPEALS, HYDERABAD.
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	5,195,000	4,393,000
011205- A011	Pay 13	2,759,000	1,640,000
011205- A011-1	Pay of Officers (3)	(800,000)
011205- A011-2	Pay of Other Staff (10)	(1,959,000)	(1,640,000)
011205- A012	Allowances	2,436,000	2,753,000
011205- A012-1	Regular Allowances	(2,281,000)	(2,082,000)
011205- A012-2	Other Allowances (Excluding TA)	(155,000)	(671,000)
011205- A03	Operating Expenses	463,000	725,000
011205- A032	Communications	42,000	42,000
011205- A033	Utilities	47,000

Page 300

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A038	Travel & Transportation	126,000	376,000
011205- A039	General	248,000	307,000
011205- A09	Physical Assets		125,000
011205- A092	Computer Equipment		75,000
011205- A097	Purchase of Furniture and Fixture		50,000
011205- A13	Repairs and Maintenance	28,000	855,000
011205- A131	Machinery and Equipment	17,000	60,000
011205- A132	Furniture and Fixture		10,000
011205- A133	Buildings and Structure		750,000
011205- A137	Computer Equipment	11,000	35,000
Total-	DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.	5,686,000	6,098,000
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	6,229,000	3,787,000
011205- A011	Pay 7	2,142,000	1,602,000
011205- A011-1	Pay of Officers (2)	(698,000)	(162,000)
011205- A011-2	Pay of Other Staff (5)	(1,444,000)	(1,440,000)
011205- A012	Allowances	4,087,000	2,185,000
011205- A012-1	Regular Allowances	(3,782,000)	(1,949,000)
011205- A012-2	Other Allowances (Excluding TA)	(305,000)	(236,000)
011205- A03	Operating Expenses	475,000	734,000
011205- A032	Communications	22,000	32,000
011205- A038	Travel & Transportation	280,000	486,000
011205- A039	General	173,000	216,000
011205- A09	Physical Assets		75,000
011205- A092	Computer Equipment		50,000
011205- A097	Purchase of Furniture and Fixture		25,000
011205- A13	Repairs and Maintenance	32,000	329,000
011205- A131	Machinery and Equipment	12,000	37,000
011205- A132	Furniture and Fixture	12,000	22,000
011205- A133	Buildings and Structure		250,000
011205- A137	Computer Equipment	8,000	20,000
Total-	FEDERAL TREASURY (INLAND	6,736,000	4,925,000