Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 2

FY 2021-22 Details of demandsPages 101 to 200 of 832

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

KP0126 DAO S	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI CHEMES KHAIRPUR
011206- A01	Employees Related Expenses 210,000
011206- A011	Pay 4 138,000
011206- A011-1	Pay of Officers (22,000)
011206- A011-2	Pay of Other Staff (4) (116,000)
011206- A012	Allowances 72,000
011206- A012-1	Regular Allowances (72,000)
011206- A03	Operating Expenses 21,000
011206- A032	Communications 5,000
011206- A039	General 16,000
011206- A13	Repairs and Maintenance 5,000
011206- A130	Transport 1,000
011206- A131	Machinery and Equipment 2,000
011206- A132	Furniture and Fixture 2,000
Total-	DAO SCHEMES KHAIRPUR 236,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01	Employees Related Expenses 14,126,000
011206- A011	Pay 18 7,995,000
011206- A011-1	Pay of Officers (15) (7,437,000)
011206- A011-2	Pay of Other Staff (3) (558,000)
011206- A012	Allowances 6,131,000
011206- A012-1	Regular Allowances (6,131,000)
Total-	DISTRICT ACCOUNTS OFFICER LARKANA 14,126,000
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01	Employees Related Expenses 5,943,000
011206- A011	Pay 7 3,486,000
011206- A011-1	Pay of Officers (6) (3,303,000)
011206- A011-2	Pay of Other Staff (1) (183,000)
011206- A012	Allowances 2,457,000
011206- A012-1	Regular Allowances (2,457,000)
Total-	DISTRICT ACCOUNTS OFFICER MATIARI 5,943,000

Page 102

NO. 043.- FC21 MS0108 DISTRI	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI CT ACCOUNTS OFFICE MIPURKHAS	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A01	Employees Related Expenses	6,883,000
011206- A011	Pay 11	3,882,000
011206- A011-1	Pay of Officers (10)	(3,689,000)
011206- A011-2	Pay of Other Staff (1)	(193,000)
011206- A012	Allowances	3,001,000
011206- A012-1	Regular Allowances	(3,001,000)
Total-	DISTRICT ACCOUNTS OFFICE MIPURKHAS	6,883,000
MT0001 DISSTR	ICT ACCOUNTS OFFICER THARPARKAR
011206- A01	Employees Related Expenses	2,989,000
011206- A011	Pay 3	1,797,000
011206- A011-1	Pay of Officers (3)	(1,151,000)
011206- A011-2	Pay of Other Staff	(646,000)
011206- A012	Allowances	1,192,000
011206- A012-1	Regular Allowances	(1,192,000)
Total-	DISSTRICT ACCOUNTS OFFICER THARPARKAR	2,989,000
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01	Employees Related Expenses	6,272,000
011206- A011	Pay 7	3,628,000
011206- A011-1	Pay of Officers (4)	(3,091,000)
011206- A011-2	Pay of Other Staff (3)	(537,000)
011206- A012	Allowances	2,644,000
011206- A012-1	Regular Allowances	(2,644,000)
Total-	DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ	6,272,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01	Employees Related Expenses	5,914,000
011206- A011	Pay 6	3,482,000
011206- A011-1	Pay of Officers (5)	(3,232,000)
011206- A011-2	Pay of Other Staff	(250,000)
011206- A012	Allowances	2,432,000

Page 103

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011206- A012-1	Regular Allowances	(2,432,000)
Total-	DISTRICT ACCOUNTS OFFICE NAWABSHAH	5,914,000
SK0007 DISTT	ACCOUNTS OFFICER SUKKUR
011206- A01	Employees Related Expenses	18,065,000
011206- A011	Pay 30	10,211,000
011206- A011-1	Pay of Officers (25)	(8,647,000)
011206- A011-2	Pay of Other Staff (5)	(1,564,000)
011206- A012	Allowances	7,854,000
011206- A012-1	Regular Allowances	(7,854,000)
Total-	DISTT ACCOUNTS OFFICER SUKKUR	18,065,000
SK0126 DAO SCHEMES SUKKUR
011206- A01	Employees Related Expenses	2,054,000
011206- A011	Pay 5	1,194,000
011206- A011-1	Pay of Officers (1)	(1,144,000)
011206- A011-2	Pay of Other Staff (4)	(50,000)
011206- A012	Allowances	860,000
011206- A012-1	Regular Allowances	(860,000)
011206- A03	Operating Expenses	121,000
011206- A032	Communications	13,000
011206- A033	Utilities	83,000
011206- A038	Travel & Transportation	8,000
011206- A039	General	17,000
011206- A13	Repairs and Maintenance	2,000
011206- A131	Machinery and Equipment	1,000
011206- A132	Furniture and Fixture	1,000
Total-	DAO SCHEMES SUKKUR	2,177,000
SP0001 DISSTR	ICT ACCOUNTS OFFICER SHIKARPUR
011206- A01	Employees Related Expenses	5,981,000
011206- A011	Pay 9	2,854,000
011206- A011-1	Pay of Officers (6)	(2,170,000)
011206- A011-2	Pay of Other Staff (3)	(684,000)
011206- A012	Allowances	3,127,000

Page 104

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011206- A012-1	Regular Allowances	(1,980,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,147,000)
Total-	DISSTRICT ACCOUNTS OFFICER SHIKARPUR	5,981,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01	Employees Related Expenses	6,927,000
011206- A011	Pay 8	4,185,000
011206- A011-1	Pay of Officers (7)	(4,034,000)
011206- A011-2	Pay of Other Staff (1)	(151,000)
011206- A012	Allowances	2,742,000
011206- A012-1	Regular Allowances	(2,742,000)
Total-	DISTRICT ACCOUNTS OFFICER SANGHAR	6,927,000
TA0003 DISSTR	ICT ACCOUNTS OFFICER THATTA
011206- A01	Employees Related Expenses	4,848,000
011206- A011	Pay 5	2,932,000
011206- A011-1	Pay of Officers (1)	(2,450,000)
011206- A011-2	Pay of Other Staff (4)	(482,000)
011206- A012	Allowances	1,916,000
011206- A012-1	Regular Allowances	(1,916,000)
Total-	DISSTRICT ACCOUNTS OFFICER THATTA	4,848,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01	Employees Related Expenses	2,103,000
011206- A011	Pay 3	1,217,000
011206- A011-1	Pay of Officers (3)	(1,217,000)
011206- A012	Allowances	886,000
011206- A012-1	Regular Allowances	(886,000)
Total-	DISTRICT ACCOUNTS OFFICER T-ALLAHYAR	2,103,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01	Employees Related Expenses	3,282,000
011206- A011	Pay 3	1,949,000

Page 105

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs ICE, KARACHI
011206- A011-	1 Pay of Officers (3)	(1,949,000)
011206- A012	Allowances	1,333,000
011206- A012-	1 Regular Allowances	(1,333,000)
Total-	DISTRICT ACCOUNTS OFFICER T M KHAN	3,282,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01	Employees Related Expenses	435,000
011206- A011	Pay 1	245,000
011206- A011-	1 Pay of Officers (1)	(245,000)
011206- A012	Allowances	190,000
011206- A012-	1 Regular Allowances	(190,000)
Total-	DISTRICT ACCOUNTS OF OFFICE UMERKOT	435,000
011206	Total- Accounting services	960,927,000
0112	Total- Financial and Fiscal Affairs	960,927,000
011	Total- Executive & Legislative	960,927,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	960,927,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	960,927,000

Page 106

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
QA002	6 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206	- A01	Employees Related Expenses	177,967,000
011206	- A011	Pay 302	104,869,000
011206	- A011-1	Pay of Officers (217)	(94,336,000)
011206	- A011-2	Pay of Other Staff (85)	(10,533,000)
011206	- A012	Allowances	73,098,000
011206	- A012-1	Regular Allowances	(70,098,000)
011206	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
011206	- A03	Operating Expenses	44,870,000
011206	- A032	Communications	700,000
011206	- A033	Utilities	5,470,000
011206	- A034	Occupancy Costs	31,300,000
011206	- A038	Travel & Transportation	3,770,000
011206	- A039	General	3,630,000
011206	- A04	Employees Retirement Benefits	6,200,000
011206	- A041	Pension	6,200,000
011206	- A09	Physical Assets	900,000
011206	- A092	Computer Equipment	300,000
011206	- A096	Purchase of Plant and Machinery	300,000
011206	- A097	Purchase of Furniture and Fixture	300,000
011206	- A13	Repairs and Maintenance	550,000
011206	- A130	Transport	100,000
011206	- A131	Machinery and Equipment	150,000
011206	- A132	Furniture and Fixture	100,000
011206	- A133	Buildings and Structure	100,000
011206	- A137	Computer Equipment	100,000
	Total-	ACCOUNTANT GENERAL	230,487,000
		BALOCHISTAN QUETTA

QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.

Page 107

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A01	Employees Related Expenses	26,692,000
011206- A011	Pay 64	13,976,000
011206- A011-1	Pay of Officers (17)	(3,623,000)
011206- A011-2	Pay of Other Staff (47)	(10,353,000)
011206- A012	Allowances	12,716,000
011206- A012-1	Regular Allowances	(12,064,000)
011206- A012-2	Other Allowances (Excluding TA)	(652,000)
011206- A03	Operating Expenses	6,658,000
011206- A032	Communications	66,000
011206- A033	Utilities	12,000
011206- A034	Occupancy Costs	4,239,000
011206- A038	Travel & Transportation	2,060,000
011206- A039	General	281,000
011206- A04	Employees Retirement Benefits	1,050,000
011206- A041	Pension	1,050,000
011206- A09	Physical Assets	260,000
011206- A092	Computer Equipment	60,000
011206- A096	Purchase of Plant and Machinery	100,000
011206- A097	Purchase of Furniture and Fixture	100,000
011206- A13	Repairs and Maintenance	340,000
011206- A130	Transport	130,000
011206- A131	Machinery and Equipment	100,000
011206- A132	Furniture and Fixture	50,000
011206- A137	Computer Equipment	60,000
Total- CHIEF ACCOUNTS OFFICE,		35,000,000
GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.
QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01	Employees Related Expenses	3,673,000
011206- A011	Pay 6	2,222,000
011206- A011-1	Pay of Officers (1)	(639,000)
011206- A011-2	Pay of Other Staff (5)	(1,583,000)
011206- A012	Allowances	1,451,000

Page 108

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012-1	Regular Allowances	(1,401,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)
011206- A03	Operating Expenses	1,605,000
011206- A033	Utilities	500,000
011206- A034	Occupancy Costs	500,000
011206- A039	General	605,000
011206- A13	Repairs and Maintenance	90,000
011206- A131	Machinery and Equipment	30,000
011206- A137	Computer Equipment	60,000
Total-	AG BALOCHISTAN QUETTA(COMT.CELL)	5,368,000
QA2010 AGPR (	SUB OFFICE) QUETTA
011206- A01	Employees Related Expenses	83,075,000
011206- A011	Pay 108	56,435,000
011206- A011-1	Pay of Officers (82)	(50,740,000)
011206- A011-2	Pay of Other Staff (26)	(5,695,000)
011206- A012	Allowances	26,640,000
011206- A012-1	Regular Allowances	(23,640,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,000,000)
011206- A03	Operating Expenses	16,200,000
011206- A032	Communications	420,000
011206- A033	Utilities	1,300,000
011206- A034	Occupancy Costs	10,000,000
011206- A038	Travel & Transportation	3,220,000
011206- A039	General	1,260,000
011206- A04	Employees Retirement Benefits	1,600,000
011206- A041	Pension	1,600,000
011206- A09	Physical Assets	350,000
011206- A096	Purchase of Plant and Machinery	200,000
011206- A097	Purchase of Furniture and Fixture	150,000
011206- A13	Repairs and Maintenance	250,000
011206- A130	Transport	50,000
011206- A131	Machinery and Equipment	50,000
011206- A132	Furniture and Fixture	100,000
011206- A137	Computer Equipment	50,000
Total-	AGPR (SUB OFFICE) QUETTA	101,475,000

Page 109

NO. 043.- FC2 QA2066 AGPR	1C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA SUB OFFICE QUETA(COMT. CELL)	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A03	Operating Expenses	500,000
011206- A039	General	500,000
011206- A13	Repairs and Maintenance	100,000
011206- A131	Machinery and Equipment	50,000
011206- A137	Computer Equipment	50,000
Total-	AGPR SUB OFFICE QUETA(COMT. CELL)	600,000
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01	Employees Related Expenses	3,985,000
011206- A011	Pay 7	2,211,000
011206- A011-	1 Pay of Officers (6)	(1,976,000)
011206- A011-	2 Pay of Other Staff (1)	(235,000)
011206- A012	Allowances	1,774,000
011206- A012-	1 Regular Allowances	(1,714,000)
011206- A012-	2 Other Allowances (Excluding TA)	(60,000)
011206- A03	Operating Expenses	468,000
011206- A032	Communications	33,000
011206- A033	Utilities	75,000
011206- A038	Travel & Transportation	150,000
011206- A039	General	210,000
011206- A13	Repairs and Maintenance	60,000
011206- A130	Transport	10,000
011206- A131	Machinery and Equipment	20,000
011206- A132	Furniture and Fixture	20,000
011206- A137	Computer Equipment	10,000
Total-	DAO SCHEME BALOCHIST(LASBALA AT UTHUL)	4,513,000
011206	Total- Accounting services	377,443,000
0112	Total- Financial and Fiscal Affairs	377,443,000
011	Total- Executive & Legislative	377,443,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	377,443,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	377,443,000

Page 110

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
GL0170	AGPR SUB OFFICE GILGIT
011206	- A01	Employees Related Expenses	20,810,000
011206	- A011	Pay 91	12,205,000
011206	- A011-1	Pay of Officers (50)	(10,680,000)
011206	- A011-2	Pay of Other Staff (41)	(1,525,000)
011206	- A012	Allowances	8,605,000
011206	- A012-1	Regular Allowances	(8,075,000)
011206	- A012-2	Other Allowances (Excluding TA)	(530,000)
011206	- A03	Operating Expenses	3,878,000
011206	- A032	Communications	120,000
011206	- A033	Utilities	250,000
011206	- A034	Occupancy Costs	800,000
011206	- A038	Travel & Transportation	2,310,000
011206	- A039	General	398,000
011206	- A04	Employees Retirement Benefits	1,000,000
011206	- A041	Pension	1,000,000
011206	- A09	Physical Assets	100,000
011206	- A097	Purchase of Furniture and Fixture	100,000
011206	- A13	Repairs and Maintenance	287,000
011206	- A130	Transport	200,000
011206	- A132	Furniture and Fixture	50,000
011206	- A137	Computer Equipment	17,000
011206	- A138	General	20,000
	Total-	AGPR SUB OFFICE GILGIT	26,075,000
GL0272	AGPR PIFRA GILGIT
011206	- A03	Operating Expenses	350,000
011206	- A033	Utilities	50,000
011206	- A039	General	300,000
011206	- A13	Repairs and Maintenance	85,000

Page 111

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

011206- A131	Machinery and Equipment	25,000
011206- A137	Computer Equipment	60,000
Total-	AGPR PIFRA GILGIT	435,000
011206	Total- Accounting services	26,510,000
0112	Total- Financial and Fiscal Affairs	26,510,000
011	Total- Executive & Legislative	26,510,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	26,510,000
	Total- ACCOUNTANT GENERAL	26,510,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	7,720,000,000

Page 112

DEMANDS FOR GRANTS

NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND NO. 044 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SUPERANNUATION ALLOWANCES AND PENSIONS.

Total	Rs.	480,000,000,000
(Charged)	Rs.	3,480,000,000
(Voted)	Rs.	476,520,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF FINANCE AND REVENUE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	480,000,000,000
	Affairs, External Affairs
	Total	480,000,000,000
	(Charged)	3,480,000,000
	(Voted)	476,520,000,000
	_________________ OBJECT CLASSIFICATION	_________________________________
A04	Employees Retirement Benefits	480,000,000,000
	(Charged)	3,480,000,000
	Total	480,000,000,000
	(Charged)	3,480,000,000
	(Voted) _________________	476,520,000,000 _________________________________

Page 113

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011210 Pension Civil :
ID3067 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits	2,048,100,000
	(Charged)	2,048,100,000
011210- A041	Pension	2,048,100,000
	(Charged)	2,048,100,000
Total-	PENSION CIVIL (CHARGED)	2,048,100,000
ID9002 PENSION
011210- A04	Employees Retirement Benefits	28,000,000,000
011210- A041	Pension	28,000,000,000
Total-	PENSION	28,000,000,000
011210	Total- Pension Civil	30,048,100,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04	Employees Retirement Benefits	360,000,000,000
011213- A041	Pension	360,000,000,000
Total-	PENSION - DEFENCE	360,000,000,000
011213	Total- Pension-Defence	360,000,000,000
0112	Total- Financial and Fiscal Affairs	390,048,100,000
011	Total- Executive & Legislative	390,048,100,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	390,048,100,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	390,048,100,000
	(Charged)	2,048,100,000
	(Voted)	388,000,000,000

Page 114

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011210 LO007	Pension Civil : 2 PENSION
011210	- A04	Employees Retirement Benefits	14,000,000,000
011210	- A041	Pension	14,000,000,000
	Total-	PENSION	14,000,000,000
LO054	7 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	1,165,000,000
		(Charged)	1,165,000,000
011210	- A041	Pension	1,165,000,000
		(Charged)	1,165,000,000
	Total-	PENSION CIVIL (CHARGED)	1,165,000,000
0	11210	Total- Pension Civil	15,165,000,000
0	112	Total- Financial and Fiscal Affairs	15,165,000,000
0	11	Total- Executive & Legislative	15,165,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	15,165,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,165,000,000
		SUB-OFFICE, LAHORE
		(Charged)	1,165,000,000
		(Voted)	14,000,000,000

Page 115

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011210 PR032	Pension Civil : 9 PENSION
011210	- A04	Employees Retirement Benefits	31,500,000,000
011210	- A041	Pension	31,500,000,000
	Total-	PENSION	31,500,000,000
PR045	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	170,400,000
		(Charged)	170,400,000
011210	- A041	Pension	170,400,000
		(Charged)	170,400,000
	Total-	PENSION CIVIL (CHARGED)	170,400,000
0	11210	Total- Pension Civil	31,670,400,000
0	112	Total- Financial and Fiscal Affairs	31,670,400,000
0	11	Total- Executive & Legislative	31,670,400,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	31,670,400,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	31,670,400,000
		SUB-OFFICE, PESHAWAR
		(Charged)	170,400,000
		(Voted)	31,500,000,000

Page 116

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate 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:
011210 KA009	Pension Civil : 3 PENSION
011210	- A04	Employees Retirement Benefits	18,000,000,000
011210	- A041	Pension	18,000,000,000
	Total-	PENSION	18,000,000,000
KA061	1 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	18,500,000
		(Charged)	18,500,000
011210	- A041	Pension	18,500,000
		(Charged)	18,500,000
	Total-	PENSION CIVIL (CHARGED)	18,500,000
0	11210	Total- Pension Civil	18,018,500,000
0	112	Total- Financial and Fiscal Affairs	18,018,500,000
0	11	Total- Executive & Legislative	18,018,500,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	18,018,500,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	18,018,500,000
		SUB-OFFICE, KARACHI
		(Charged)	18,500,000
		(Voted)	18,000,000,000

Page 117

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011210	Pension Civil :
QA003	1 PENSION
011210	- A04	Employees Retirement Benefits	18,020,000,000
011210	- A041	Pension	18,020,000,000
	Total-	PENSION	18,020,000,000
QA022	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	78,000,000
		(Charged)	78,000,000
011210	- A041	Pension	78,000,000
		(Charged)	78,000,000
	Total-	PENSION CIVIL (CHARGED)	78,000,000
0	11210	Total- Pension Civil	18,098,000,000
0	112	Total- Financial and Fiscal Affairs	18,098,000,000
0	11	Total- Executive & Legislative	18,098,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	18,098,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	18,098,000,000
		SUB-OFFICE, QUETTA
		(Charged)	78,000,000
		(Voted)	18,020,000,000

Page 118

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01121	0 Pension Civil		:
GL000	3 PENSION
01121	0- A04	Employees Retirement Benefits		7,000,000,000
01121	0- A041	Pension		7,000,000,000
	Total-	PENSION		7,000,000,000
	011210	Total-	Pension Civil	7,000,000,000
	0112	Total-	Financial and Fiscal Affairs	7,000,000,000
	011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,000,000,000
	01	Total-	General Public Service	7,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	7,000,000,000
		(Voted)		7,000,000,000
		TOTAL	- DEMAND	480,000,000,000
		(Charged)		3,480,000,000
		(Voted)	_____________________________	476,520,000,000 _____________________

Page 119

NO. 045.- GRANTS SUBSIDIES & MISCELLANIOUS EXPD.

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21G01 )

GRANTS SUBSIDIES & MISCELLANIOUS EXPD.

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES & MISCELLANIOUS EXPD..

Voted

Rs. 1,178,893,100,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	264,600,000,000
	Affairs, External Affairs
014	Transfers	909,893,100,000
041	General Economic,Commercial & Labour Affairs	4,400,000,000
	Total	1,178,893,100,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,000,000
A011	Pay	81,000,000
A011-1	Pay of Officers	(81,000,000)
A012	Allowances	99,000,000
A012-1	Regular Allowances	(99,000,000)
A03	Operating Expenses	3,763,100,000
A05	Grants, Subsidies and Write off Loans	1,164,950,000,000
A11	Investments	10,000,000,000
	Total	1,178,893,100,000

Page 120

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD.

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011212 SUBSI IB0572 SUBSI	DIES AND MISC EXPENDITURE : DY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL
011212- A05	Grants, Subsidies and Write off Loans	118,000,000,000
011212- A051	Subsidies	118,000,000,000
Total-	SUBSIDY TO WAPDA/PEPCO ON	118,000,000,000
	ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL
IB0573 SUBSI	DY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA
011212- A05	Grants, Subsidies and Write off Loans	7,600,000,000
011212- A051	Subsidies	7,600,000,000
Total-	SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA	7,600,000,000
IB3109 LUMP	PROVISION FOR POWER SUBSIDY
011212- A05	Grants, Subsidies and Write off Loans	136,000,000,000
011212- A051	Subsidies	136,000,000,000
Total-	LUMP PROVISION FOR POWER SUBSIDY	136,000,000,000
011212	Total- SUBSIDIES AND MISC EXPENDITURE	261,600,000,000
011250 OTHERS :
IB0581 MARK-	UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05	Grants, Subsidies and Write off Loans	3,000,000,000
011250- A051	Subsidies	3,000,000,000
Total-	MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME	3,000,000,000
011250	Total- OTHERS	3,000,000,000
0112	Total- Financial and Fiscal Affairs	264,600,000,000
011	Total- Executive & Legislative	264,600,000,000
	Organs,Financial and Fiscal Affairs, External Affairs

Page 121

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

014	Transfers:
0141	Transfers (Inter-Governmental):
014101 IB0569 PERFO	To pro PUBLI RMANC	vinces : C FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) EE
014101	- A05	Grants, Subsidies and Write off Loans 600,000,000
014101	- A052	Grants Domestic 600,000,000
	Total-	PUBLIC FINANCIAL MANAGEMENT & 600,000,000
IB0570	GRANT	ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME)
014101	- A05	Grants, Subsidies and Write off Loans 17,000,000,000
014101	- A052	Grants Domestic 17,000,000,000
	Total-	GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME) 17,000,000,000
ID6218	FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101	- A05	Grants, Subsidies and Write off Loans 59,500,000,000
014101	- A052	Grants Domestic 59,500,000,000
	Total-	FEDERAL GRANT TO AJK 59,500,000,000
		GOVERNMENT ( IN LIEU OF SHARED TAXES)
0	14101	Total- To provinces 77,100,000,000
014110	Others	:
IB0196	PROVISION FOR DISASTER/EMERGENCY/COVID/OTHERS
014110	- A05	Grants, Subsidies and Write off Loans 100,000,000,000
014110	- A052	Grants Domestic 100,000,000,000
	Total-	PROVISION FOR 100,000,000,000
		DISASTER/EMERGENCY/COVID/OTHER S
IB0197	ARTIST	WELFARE FUND
014110	- A05	Grants, Subsidies and Write off Loans 100,000,000
014110	- A052	Grants Domestic 100,000,000
	Total-	100,000,000 ARTIST WELFARE FUND

Page 122

NO. 045.- FC2	1G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD.	DEMANDS FOR GRANTS
IB0198 ASSOC	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES IATION FOR WELFARE OF RETIRED PENSIONERS	2021-2022 Budget Estimate Rs
014110- A05	Grants, Subsidies and Write off Loans	10,000,000
014110- A052	Grants Domestic	10,000,000
Total-	ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS	10,000,000
IB0199 ECP (LOCAL GOVERNMENT ELECTION)
014110- A05	Grants, Subsidies and Write off Loans	5,000,000,000
014110- A052	Grants Domestic	5,000,000,000
Total-	ECP (LOCAL GOVERNMENT ELECTION)	5,000,000,000
IB0260 LUMP	PROVISION FOR SUBSIDIES
014110- A05	Grants, Subsidies and Write off Loans	5,000,000,000
014110- A051	Subsidies	5,000,000,000
Total-	LUMP PROVISION FOR SUBSIDIES	5,000,000,000
IB0271 PROVISION FOR CONTINGENCY
014110- A05	Grants, Subsidies and Write off Loans	25,000,000,000
014110- A052	Grants Domestic	25,000,000,000
Total-	PROVISION FOR CONTINGENCY	25,000,000,000
IB0272 PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)
014110- A05	Grants, Subsidies and Write off Loans	100,000,000
014110- A052	Grants Domestic	100,000,000
Total-	PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)	100,000,000
IB0543 SECURITY ENHACEMENT & OTHERS
014110- A05	Grants, Subsidies and Write off Loans	40,000,000,000
014110- A052	Grants Domestic	40,000,000,000
Total-	SECURITY ENHACEMENT & OTHERS	40,000,000,000
IB0545 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05	Grants, Subsidies and Write off Loans	300,000,000
014110- A052	Grants Domestic	300,000,000
Total-	PROVISION FOR RECONSTRUCTION OF AFGHANISTAN	300,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05	Grants, Subsidies and Write off Loans	7,000,000,000

Page 123

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD.	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

014110- A052	Grants Domestic	7,000,000,000
Total-	PROVISION FOR RELIEF ETC	7,000,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05	Grants, Subsidies and Write off Loans	100,000,000,000
014110- A052	Grants Domestic	100,000,000,000
Total-	PROVISION FOR MISCELLANEOUS EXPENDITURE	100,000,000,000
IB4113 CONTINGENT LIABILITIES
014110- A05	Grants, Subsidies and Write off Loans	340,000,000,000
014110- A052	Grants Domestic	340,000,000,000
Total-	CONTINGENT LIABILITIES	340,000,000,000
014110	Total- Others	622,510,000,000
0141	Total- Transfers (Inter-Governmental)	699,610,000,000
0142 Transf	ers (Others):
014201 Transf	er To Financial Institutions :
IB0259 PRIME	MINISTER YOUTH LOAN SCHEM IMPACT ASSESSMENT
014201- A03	Operating Expenses	20,000,000
014201- A037	Consultancy and Contractual Work	20,000,000
Total-	PRIME MINISTER YOUTH LOAN SCHEM IMPACT ASSESSMENT	20,000,000
IB0262 NAYA	PAKISTAN CERTIFICATE
014201- A03	Operating Expenses	1,000,000,000
014201- A039	General	1,000,000,000
Total-	NAYA PAKISTAN CERTIFICATE	1,000,000,000
IB0263 CONVERSION OF DCS PESSION (CMP LAHORE)
014201- A03	Operating Expenses	200,000,000
014201- A039	General	200,000,000
Total-	CONVERSION OF DCS PESSION (CMP LAHORE)	200,000,000
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03	Operating Expenses	100,000,000
014201- A039	General	100,000,000
Total-	FD BUDGET COMPUTERIZATION /SAP	100,000,000

Page 124

NO. 045.- FC2 IB0265 PUBLI	1G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES C FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES	FOR GRANTS 2021-2022 Budget Estimate Rs
014201- A03	Operating Expenses	1,443,100,000
014201- A039	General	1,443,100,000
Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES	1,443,100,000
IB0266 SUPER	VISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05	Grants, Subsidies and Write off Loans	50,000,000
014201- A052	Grants Domestic	50,000,000
Total-	SUPERVISORY BOARD FOR NATIONAL SAVING SCHEMES	50,000,000
IB0490 CREDIT GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05	Grants, Subsidies and Write off Loans	100,000,000
014201- A053	Write Off Loans / Advances	100,000,000
Total-	CREDIT GUARANTEE SCHEME FOR SMALL FARMERS	100,000,000
IB0546 RE-IMB LOAN INSURA	URESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF NCE SCHEME	THE 'CROP
014201- A05	Grants, Subsidies and Write off Loans	600,000,000
014201- A052	Grants Domestic	600,000,000
Total-	RE-IMBURESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME	600,000,000
IB0548 LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201- A05	Grants, Subsidies and Write off Loans	500,000,000
014201- A052	Grants Domestic	500,000,000
Total-	LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME	500,000,000
014201	Total- Transfer To Financial Institutions	4,013,100,000
014202 Trasfe IB0478 VIABIL	r To Non-Financial Institutions : ITY GAP FUND (FGF)
014202- A03	Operating Expenses	100,000,000
014202- A039	General	100,000,000
Total-	VIABILITY GAP FUND (FGF)	100,000,000

Page 125

NO. 045.- FC2 IB0479 COMP	1G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES ETITION COMMISSION OF PAKISTAN	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
014202- A01	Employees Related Expenses	180,000,000
014202- A011	Pay	81,000,000
014202- A011-	1 Pay of Officers	(81,000,000)
014202- A012	Allowances	99,000,000
014202- A012-	1 Regular Allowances	(99,000,000)
014202- A03	Operating Expenses	20,000,000
014202- A039	General	20,000,000
Total-	COMPETITION COMMISSION OF	200,000,000
	PAKISTAN
IB0574 AUDIT	OVERSIGHT BOARD
014202- A05	Grants, Subsidies and Write off Loans	50,000,000
014202- A052	Grants Domestic	50,000,000
Total-	AUDIT OVERSIGHT BOARD	50,000,000
IB3657 7TH POPULATION & HOUSING SCENSUS
014202- A05	Grants, Subsidies and Write off Loans	5,000,000,000
014202- A052	Grants Domestic	5,000,000,000
Total-	7TH POPULATION & HOUSING SCENSUS	5,000,000,000
014202	Total- Trasfer To Non-Financial Institutions	5,350,000,000
0142	Total- Transfers (Others)	9,363,100,000
0143 Invest	ments:
014302 Non-Financial Institutions :
IB0544 GAS INFRASTRUCTURE DEVELOPMENT ESS (GIDC )
014302- A11	Investments	10,000,000,000
014302- A111	Investment Local	10,000,000,000
Total-	GAS INFRASTRUCTURE DEVELOPMENT ESS (GIDC )	10,000,000,000
014302	Total- Non-Financial Institutions	10,000,000,000
014304 Others IB0270 REFIN	: ANCE AND CREDIT GURARANTEE SCHEME FOR COLLATERAL FREE LE	NDING TO SMES
014304- A05	Grants, Subsidies and Write off Loans	1,190,000,000
014304- A052	Grants Domestic	1,190,000,000
Total-	REFINANCE AND CREDIT	1,190,000,000
	GURARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES

Page 126

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD.	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

014304	Total- Others 1,190,000,000
0143	Total- Investments 11,190,000,000
014	Total- Transfers 720,163,100,000
01	Total- General Public Service 984,763,100,000
04 Econ	omic Affairs:
041 Gene	ral Economic,Commercial & Labour Affairs:
0412 Com	mercial Affairs:
041213 Subsidies :
IB0571 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF TAR IFF DIFFRENTIAL FOR AGRI-TUBEWELLS IN
BALOCHISTAN

041213- A05	Grants, Subsidies and Write off Loans		4,400,000,000
041213- A051	Subsidies		4,400,000,000
Total-	SUBSI ACCO	DY TO WAPDA/PEPCO ON UNT OF TAR IFF DIFFRENTIAL	4,400,000,000
	FOR AGRI-TUBEWELLS IN BALOCHISTAN
041213	Total-	Subsidies	4,400,000,000
0412	Total-	Commercial Affairs	4,400,000,000
041	Total-	General Economic,Commercial & Labour Affairs	4,400,000,000
04	Total-	Economic Affairs	4,400,000,000
	Total-	ACCOUNTANT GENERAL	989,163,100,000
		PAKISTAN REVENUES

Page 127

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 PR312	To provinces : 4 GRANTS TO KHYBER PAKHTUNKHUWA
014101	- A05	Grants, Subsidies and Write off Loans	49,000,000,000
014101	- A052	Grants Domestic	49,000,000,000
	Total-	GRANTS TO KHYBER PAKHTUNKHUWA	49,000,000,000
PR312	5 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101	- A05	Grants, Subsidies and Write off Loans	11,000,000,000
014101	- A052	Grants Domestic	11,000,000,000
	Total-	GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR	11,000,000,000
0	14101	Total- To provinces	60,000,000,000
0	141	Total- Transfers (Inter-Governmental)	60,000,000,000
0	14	Total- Transfers	60,000,000,000
0	1	Total- General Public Service	60,000,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	60,000,000,000
		SUB-OFFICE, PESHAWAR

Page 128

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 KA7228	To provinces : GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)
014101	- A05	Grants, Subsidies and Write off Loans	19,250,000,000
014101	- A052	Grants Domestic	19,250,000,000
	Total-	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)	19,250,000,000
0	14101	Total- To provinces	19,250,000,000
0	141	Total- Transfers (Inter-Governmental)	19,250,000,000
0142	Transfers (Others):
014201	Transf	er To Financial Institutions :
KA1336	FINANCIAL MONITORING UNIT(FMU) KARACHI
014201	- A03	Operating Expenses	400,000,000
014201	- A039	General	400,000,000
	Total-	FINANCIAL MONITORING UNIT(FMU) KARACHI	400,000,000
KA1337	PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201	- A03	Operating Expenses	480,000,000
014201	- A039	General	480,000,000
	Total-	PRIME MINISTER YOUTH BUSINESS LOAN SCHEME	480,000,000
KA1338	RELIEF TO WDOW OF BROWERS OF HBFCL
014201	- A05	Grants, Subsidies and Write off Loans	100,000,000
014201	- A053	Write Off Loans / Advances	100,000,000
	Total-	RELIEF TO WDOW OF BROWERS OF HBFCL	100,000,000
0	14201	Total- Transfer To Financial Institutions	980,000,000
014202	Trasfe	r To Non-Financial Institutions :
KA3209	NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202	- A05	Grants, Subsidies and Write off Loans	3,000,000,000
014202	- A052	Grants Domestic	3,000,000,000
	Total-	NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE	3,000,000,000

Page 129

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
014202- A05	Grants, Subsidies and Write off Loans	100,000,000
014202- A052	Grants Domestic	100,000,000
Total-	PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS	100,000,000
KA3211 NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP)
014202- A05	Grants, Subsidies and Write off Loans	1,767,744,000
014202- A052	Grants Domestic	1,767,744,000
Total-	NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP)	1,767,744,000
KA3212 PAKISTAN REMITTANCE INITIATIVE
014202- A05	Grants, Subsidies and Write off Loans	25,000,000
014202- A052	Grants Domestic	25,000,000
Total-	PAKISTAN REMITTANCE INITIATIVE	25,000,000
KA3213 REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202- A05	Grants, Subsidies and Write off Loans	19,107,256,000
014202- A052	Grants Domestic	19,107,256,000
Total-	REIMBURSEMENT OF T.T. CHARGES TO	19,107,256,000
	BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB JAWAN AND KAMYAB KISSAN PROGRAMME
014202- A05	Grants, Subsidies and Write off Loans	10,000,000,000
014202- A052	Grants Domestic	10,000,000,000
Total-	PRIME MINISTERS KAMYAB JAWAN AND KAMYAB KISSAN PROGRAMME	10,000,000,000
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05	Grants, Subsidies and Write off Loans	500,000,000
014202- A052	Grants Domestic	500,000,000
Total-	GRANT TO PAKISTAN MACHINE TOOL FACTORY	500,000,000

Page 130

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7232 RISK LAY OFF	SHARI	NIG FACILITY FOR SBP REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT
014202- A05	Gran	ts, Subsidies and Write off Loans 5,000,000,000
014202- A052	Gran	ts Domestic 5,000,000,000
Total-	RISK REFIN EMPL	SHARINIG FACILITY FOR SBP ANCE SCHEME TO SUPPORT OYMENT AND PREVENT LAY OFF 5,000,000,000
KA7233 COVID TAX LOAN GUARANTEE (CTLG) SCHEME
014202- A05	Gran	ts, Subsidies and Write off Loans 5,000,000,000
014202- A052	Gran	ts Domestic 5,000,000,000
Total-	COVID	TAX LOAN GUARANTEE (CTLG) 5,000,000,000
	SCHEME
014202	Total-	Trasfer To Non-Financial Institutions 44,500,000,000
0142	Total-	Transfers (Others) 45,480,000,000
014	Total-	Transfers 64,730,000,000
01	Total-	General Public Service 64,730,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 64,730,000,000

Page 131

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
01410	1 To provinces		:
QA04	65 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
01410	1- A05	Grants, Subsidies and Write off Loans		10,000,000,000
01410	1- A052	Grants Domestic		10,000,000,000
	Total-	GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.		10,000,000,000
	014101	Total-	To provinces	10,000,000,000
	0141	Total-	Transfers (Inter-Governmental)	10,000,000,000
	014	Total-	Transfers	10,000,000,000
	01	Total-	General Public Service	10,000,000,000
		Total-	ACCOUNTANT GENERAL	10,000,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, QUETTA

Page 132

NO. 045.- FC21G01 GRANTS SUBSIDIES & MISCELLANIOUS EXPD. DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
GL035	0 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101	- A05	Grants, Subsidies and Write off Loans	8,000,000,000
014101	- A051	Subsidies	8,000,000,000
	Total-	WHEAT SUBSIDY TO GILGIT - BALTISTAN	8,000,000,000
GL080	2 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.
014101	- A05	Grants, Subsidies and Write off Loans	47,000,000,000
014101	- A052	Grants Domestic	47,000,000,000
	Total-	GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.	47,000,000,000
0	14101	Total- To provinces	55,000,000,000
0	141	Total- Transfers (Inter-Governmental)	55,000,000,000
0	14	Total- Transfers	55,000,000,000
0	1	Total- General Public Service	55,000,000,000
		Total- ACCOUNTANT GENERAL	55,000,000,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
		TOTAL - DEMAND	1,178,893,100,000

Page 133

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

Rs. 76,706,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	76,706,000
	Affairs, External Affairs
	Total	76,706,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,990,000
A011	Pay	26,083,000
A011-1	Pay of Officers	(17,662,000)
A011-2	Pay of Other Staff	(8,421,000)
A012	Allowances	29,907,000
A012-1	Regular Allowances	(23,502,000)
A012-2	Other Allowances (Excluding TA)	(6,405,000)
A03	Operating Expenses	10,559,000
A04	Employees Retirement Benefits	2,539,000
A05	Grants, Subsidies and Write off Loans	5,300,000
A06	Transfers	953,000
A09	Physical Assets	701,000
A13	Repairs and Maintenance	664,000
	Total	76,706,000

Page 134

NO. 046.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
ID1030	REVENUE DIVISION (MAIN) ISLAMABAD.
011205	- A01	Employees Related Expenses	55,990,000
011205	- A011	Pay 50	26,083,000
011205	- A011-1	Pay of Officers (16)	(17,662,000)
011205	- A011-2	Pay of Other Staff (34)	(8,421,000)
011205	- A012	Allowances	29,907,000
011205	- A012-1	Regular Allowances	(23,502,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,405,000)
011205	- A03	Operating Expenses	10,559,000
011205	- A032	Communications	732,000
011205	- A034	Occupancy Costs	6,003,000
011205	- A038	Travel & Transportation	2,042,000
011205	- A039	General	1,782,000
011205	- A04	Employees Retirement Benefits	2,539,000
011205	- A041	Pension	2,539,000
011205	- A05	Grants, Subsidies and Write off Loans	5,300,000
011205	- A052	Grants Domestic	5,300,000
011205	- A06	Transfers	953,000
011205	- A061	Scholarship	953,000
011205	- A09	Physical Assets	701,000
011205	- A096	Purchase of Plant and Machinery	280,000
011205	- A097	Purchase of Furniture and Fixture	421,000
011205	- A13	Repairs and Maintenance	664,000
011205	- A130	Transport	280,000
011205	- A131	Machinery and Equipment	93,000
011205	- A132	Furniture and Fixture	93,000
011205	- A137	Computer Equipment	198,000
	Total-	REVENUE DIVISION (MAIN)	76,706,000

Page 135

NO. 046.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	ISLAMABAD.
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	76,706,000
0112	Total- Financial and Fiscal Affairs	76,706,000
011	Total- Executive & Legislative	76,706,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	76,706,000
	Total- ACCOUNTANT GENERAL	76,706,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	76,706,000

Page 136

NO. 047.- FEDRAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047

( FC21J12 )

FEDRAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDRAL BOARD OF REVENUE.

Voted

Rs. 28,800,294,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	28,800,294,000
	Affairs, External Affairs
	Total	28,800,294,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,549,785,000
A011	Pay	10,435,547,000
A011-1	Pay of Officers	(5,567,252,000)
A011-2	Pay of Other Staff	(4,868,295,000)
A012	Allowances	12,114,238,000
A012-1	Regular Allowances	(11,143,130,000)
A012-2	Other Allowances (Excluding TA)	(971,108,000)
A03	Operating Expenses	5,197,987,000
A04	Employees Retirement Benefits	422,020,000
A05	Grants, Subsidies and Write off Loans	91,047,000
A06	Transfers	17,929,000
A09	Physical Assets	108,261,000
A13	Repairs and Maintenance	413,265,000
	Total	28,800,294,000

Page 137

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
IB2365	CORPORATE TAX OFFICE ISLAMABAD
011205	- A01	Employees Related Expenses	229,751,000
011205	- A011	Pay	99,631,000
011205	- A011-1	Pay of Officers	(58,381,000)
011205	- A011-2	Pay of Other Staff	(41,250,000)
011205	- A012	Allowances	130,120,000
011205	- A012-1	Regular Allowances	(119,270,000)
011205	- A012-2	Other Allowances (Excluding TA)	(10,850,000)
011205	- A03	Operating Expenses	84,131,000
011205	- A032	Communications	3,600,000
011205	- A033	Utilities	10,600,000
011205	- A034	Occupancy Costs	44,850,000
011205	- A036	Motor Vehicles	200,000
011205	- A038	Travel & Transportation	5,030,000
011205	- A039	General	19,851,000
011205	- A04	Employees Retirement Benefits	500,000
011205	- A041	Pension	500,000
011205	- A13	Repairs and Maintenance	7,550,000
011205	- A130	Transport	1,000,000
011205	- A131	Machinery and Equipment	1,000,000
011205	- A132	Furniture and Fixture	500,000
011205	- A133	Buildings and Structure	4,000,000
011205	- A137	Computer Equipment	1,000,000
011205	- A138	General	50,000
	Total-	CORPORATE TAX OFFICE ISLAMABAD	321,932,000
IB3112	DIRECT	ORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGION ISLAMABAD
011205	- A01	Employees Related Expenses	23,268,000
011205	- A011	Pay 29	10,391,000

Page 138

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (10)	(5,446,000)
011205- A011-2	Pay of Other Staff (19)	(4,945,000)
011205- A012	Allowances	12,877,000
011205- A012-1	Regular Allowances	(11,427,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,450,000)
011205- A03	Operating Expenses	5,590,000
011205- A032	Communications	335,000
011205- A033	Utilities	50,000
011205- A034	Occupancy Costs	3,100,000
011205- A036	Motor Vehicles	5,000
011205- A038	Travel & Transportation	450,000
011205- A039	General	1,650,000
011205- A13	Repairs and Maintenance	250,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	50,000
Total- DIRECTORATE OF INTERNAL AUDIT		29,108,000
( I	INLAND REVENUE NORTHERN REGION SLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01	Employees Related Expenses	14,934,000
011205- A011	Pay 27	7,120,000
011205- A011-1	Pay of Officers (9)	(2,790,000)
011205- A011-2	Pay of Other Staff (18)	(4,330,000)
011205- A012	Allowances	7,814,000
011205- A012-1	Regular Allowances	(7,114,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)
011205- A03	Operating Expenses	4,345,000
011205- A032	Communications	100,000
011205- A033	Utilities	225,000
011205- A034	Occupancy Costs	3,030,000
011205- A038	Travel & Transportation	280,000

Page 139

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN	DS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039	General	710,000
011205- A04	Employees Retirement Benefits	510,000
011205- A041	Pension	510,000
011205- A13	Repairs and Maintenance	120,000
011205- A130	Transport	70,000
011205- A131	Machinery and Equipment	10,000
011205- A132	Furniture and Fixture	20,000
011205- A137	Computer Equipment	20,000
Total-	ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI	19,909,000
IB3114 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01	Employees Related Expenses	36,863,000
011205- A011	Pay 48	17,162,000
011205- A011-1	Pay of Officers (14)	(9,030,000)
011205- A011-2	Pay of Other Staff (34)	(8,132,000)
011205- A012	Allowances	19,701,000
011205- A012-1	Regular Allowances	(17,626,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,075,000)
011205- A03	Operating Expenses	11,350,000
011205- A032	Communications	430,000
011205- A033	Utilities	920,000
011205- A034	Occupancy Costs	4,000,000
011205- A038	Travel & Transportation	2,100,000
011205- A039	General	3,900,000
011205- A04	Employees Retirement Benefits	3,400,000
011205- A041	Pension	3,400,000
011205- A09	Physical Assets	650,000
011205- A092	Computer Equipment	250,000
011205- A096	Purchase of Plant and Machinery	200,000
011205- A097	Purchase of Furniture and Fixture	200,000
011205- A13	Repairs and Maintenance	1,150,000
011205- A130	Transport	600,000
011205- A131	Machinery and Equipment	200,000

Page 140

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A132	Furniture and Fixture	200,000
011205- A137	Computer Equipment	150,000
Total- I	DIRECTORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ SLAMABAD.	53,413,000
IB3115 ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 ISLAMABAD
011205- A01	Employees Related Expenses	35,619,000
011205- A011	Pay 27	14,949,000
011205- A011-1	Pay of Officers (14)	(12,667,000)
011205- A011-2	Pay of Other Staff (13)	(2,282,000)
011205- A012	Allowances	20,670,000
011205- A012-1	Regular Allowances	(19,170,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)
011205- A03	Operating Expenses	18,357,000
011205- A032	Communications	700,000
011205- A033	Utilities	933,000
011205- A034	Occupancy Costs	6,592,000
011205- A036	Motor Vehicles	47,000
011205- A038	Travel & Transportation	2,898,000
011205- A039	General	7,187,000
011205- A04	Employees Retirement Benefits	400,000
011205- A041	Pension	400,000
011205- A09	Physical Assets	1,870,000
011205- A096	Purchase of Plant and Machinery	935,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	1,401,000
011205- A130	Transport	467,000
011205- A131	Machinery and Equipment	187,000
011205- A132	Furniture and Fixture	93,000
011205- A133	Buildings and Structure	93,000
011205- A137	Computer Equipment	561,000
Total-	ADJUDICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 ISLAMABAD	57,647,000

Page 141

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

IB3116 DIRECT	ACCOUNTANT GENERAL PAKISTAN REVENUES ORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR ISLAMABAD
011205- A01	Employees Related Expenses	27,124,000
011205- A011	Pay 20	5,618,000
011205- A011-1	Pay of Officers (12)	(4,015,000)
011205- A011-2	Pay of Other Staff (8)	(1,603,000)
011205- A012	Allowances	21,506,000
011205- A012-1	Regular Allowances	(19,206,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,300,000)
011205- A03	Operating Expenses	9,049,000
011205- A032	Communications	374,000
011205- A033	Utilities	187,000
011205- A034	Occupancy Costs	3,272,000
011205- A038	Travel & Transportation	3,459,000
011205- A039	General	1,757,000
011205- A09	Physical Assets	1,495,000
011205- A095	Purchase of Transport	467,000
011205- A096	Purchase of Plant and Machinery	280,000
011205- A097	Purchase of Furniture and Fixture	748,000
011205- A13	Repairs and Maintenance	1,170,000
011205- A130	Transport	935,000
011205- A131	Machinery and Equipment	47,000
011205- A132	Furniture and Fixture	47,000
011205- A137	Computer Equipment	94,000
011205- A138	General	47,000
Total- I	DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR SLAMABAD	38,838,000

IB3513 DIRECT	OR GENERAL DESIGNATED NON	FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT
ISLAMABAD
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay	2,500,000 144
011205- A011-1	Pay of Officers	(1,500,000) (61)

Page 142

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (83)	(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	1,145,000
011205- A032	Communications	190,000
011205- A033	Utilities	280,000
011205- A034	Occupancy Costs	180,000
011205- A038	Travel & Transportation	200,000
011205- A039	General	295,000
011205- A06	Transfers	30,000
011205- A064	Other Transfer Payments	30,000
011205- A13	Repairs and Maintenance	500,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	200,000
Total- D N P I	IRECTOR GENERAL DESIGNATED ON FINANCIAL BUSINESS AND ROFESSION (DNFBP) IN FBR AT SLAMABAD	9,827,000
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD
011205- A01	Employees Related Expenses	1,340,688,000
011205- A011	Pay 1034	569,888,000
011205- A011-1	Pay of Officers (373)	(369,205,000)
011205- A011-2	Pay of Other Staff (661)	(200,683,000)
011205- A012	Allowances	770,800,000
011205- A012-1	Regular Allowances	(613,699,000)
011205- A012-2	Other Allowances (Excluding TA)	(157,101,000)
011205- A03	Operating Expenses	1,377,669,000
011205- A032	Communications	156,112,000
011205- A033	Utilities	63,509,000
011205- A034	Occupancy Costs	91,134,000

Page 143

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A036	Motor Vehicles	649,000
011205- A038	Travel & Transportation	38,543,000
011205- A039	General	1,027,722,000
011205- A04	Employees Retirement Benefits	35,571,000
011205- A041	Pension	35,571,000
011205- A05	Grants, Subsidies and Write off Loans	25,205,000
011205- A052	Grants Domestic	25,205,000
011205- A06	Transfers	15,000,000
011205- A064	Other Transfer Payments	15,000,000
011205- A09	Physical Assets	32,063,000
011205- A091	Purchase of Building	22,372,000
011205- A096	Purchase of Plant and Machinery	6,161,000
011205- A097	Purchase of Furniture and Fixture	3,530,000
011205- A13	Repairs and Maintenance	33,527,000
011205- A130	Transport	3,235,000
011205- A131	Machinery and Equipment	2,669,000
011205- A132	Furniture and Fixture	1,602,000
011205- A133	Buildings and Structure	10,085,000
011205- A137	Computer Equipment	15,095,000
011205- A138	General	841,000
Total- F (	EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD	2,859,723,000
IB4116 PLANIN	G MONOITORING & EVALUATION CELL ISLAMABAD
011205- A01	Employees Related Expenses	8,289,000
011205- A011	Pay 14	3,317,000
011205- A011-1	Pay of Officers (3)	(1,317,000)
011205- A011-2	Pay of Other Staff (11)	(2,000,000)
011205- A012	Allowances	4,972,000
011205- A012-1	Regular Allowances	(4,052,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)
011205- A03	Operating Expenses	3,358,000
011205- A034	Occupancy Costs	1,064,000
011205- A036	Motor Vehicles	8,000

Page 144

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	1,761,000
011205- A039	General	525,000
011205- A06	Transfers	2,000
011205- A064	Other Transfer Payments	2,000
011205- A09	Physical Assets	252,000
011205- A096	Purchase of Plant and Machinery	168,000
011205- A097	Purchase of Furniture and Fixture	84,000
011205- A13	Repairs and Maintenance	714,000
011205- A130	Transport	588,000
011205- A131	Machinery and Equipment	42,000
011205- A132	Furniture and Fixture	42,000
011205- A137	Computer Equipment	42,000
Total-	PLANING MONOITORING & EVALUATION CELL ISLAMABAD	12,615,000
IB4117 DIRECT	ORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01	Employees Related Expenses	65,914,000
011205- A011	Pay 67	28,197,000
011205- A011-1	Pay of Officers (26)	(16,163,000)
011205- A011-2	Pay of Other Staff (41)	(12,034,000)
011205- A012	Allowances	37,717,000
011205- A012-1	Regular Allowances	(33,967,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,750,000)
011205- A03	Operating Expenses	8,797,000
011205- A032	Communications	336,000
011205- A034	Occupancy Costs	5,610,000
011205- A038	Travel & Transportation	758,000
011205- A039	General	2,093,000
011205- A04	Employees Retirement Benefits	3,437,000
011205- A041	Pension	3,437,000
011205- A06	Transfers	181,000
011205- A064	Other Transfer Payments	181,000
011205- A09	Physical Assets	340,000
011205- A096	Purchase of Plant and Machinery	88,000

Page 145

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097	Purchase of Furniture and Fixture 252,000
011205- A13	Repairs and Maintenance 458,000
011205- A130	Transport 63,000
011205- A131	Machinery and Equipment 126,000
011205- A132	Furniture and Fixture 101,000
011205- A137	Computer Equipment 168,000
Total-	DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD 79,127,000
IB4118 LARGE	TAXPAYERS OFFICE ISLAMABAD
011205- A01	Employees Related Expenses 301,394,000
011205- A011	Pay 346 134,701,000
011205- A011-1	Pay of Officers (147) (85,543,000)
011205- A011-2	Pay of Other Staff (199) (49,158,000)
011205- A012	Allowances 166,693,000
011205- A012-1	Regular Allowances (154,693,000)
011205- A012-2	Other Allowances (Excluding TA) (12,000,000)
011205- A03	Operating Expenses 52,784,000
011205- A032	Communications 2,367,000
011205- A033	Utilities 7,628,000
011205- A034	Occupancy Costs 23,045,000
011205- A038	Travel & Transportation 4,665,000
011205- A039	General 15,079,000
011205- A04	Employees Retirement Benefits 6,456,000
011205- A041	Pension 6,456,000
011205- A06	Transfers 378,000
011205- A064	Other Transfer Payments 378,000
011205- A09	Physical Assets 441,000
011205- A096	Purchase of Plant and Machinery 441,000
011205- A13	Repairs and Maintenance 2,205,000
011205- A130	Transport 748,000
011205- A131	Machinery and Equipment 352,000
011205- A132	Furniture and Fixture 486,000
011205- A137	Computer Equipment 574,000

Page 146

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A138	General	45,000
Total- I	LARGE TAXPAYERS OFFICE SLAMABAD	363,658,000
IB4119 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01	Employees Related Expenses	39,824,000
011205- A011	Pay 40	19,167,000
011205- A011-1	Pay of Officers (9)	(9,084,000)
011205- A011-2	Pay of Other Staff (31)	(10,083,000)
011205- A012	Allowances	20,657,000
011205- A012-1	Regular Allowances	(17,557,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,100,000)
011205- A03	Operating Expenses	8,644,000
011205- A032	Communications	262,000
011205- A033	Utilities	3,556,000
011205- A034	Occupancy Costs	1,683,000
011205- A038	Travel & Transportation	1,244,000
011205- A039	General	1,899,000
011205- A04	Employees Retirement Benefits	1,930,000
011205- A041	Pension	1,930,000
011205- A05	Grants, Subsidies and Write off Loans	1,000,000
011205- A052	Grants Domestic	1,000,000
011205- A09	Physical Assets	463,000
011205- A096	Purchase of Plant and Machinery	463,000
011205- A13	Repairs and Maintenance	688,000
011205- A130	Transport	370,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	74,000
011205- A137	Computer Equipment	151,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD	52,549,000
IB4120 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01	Employees Related Expenses	91,957,000
011205- A011	Pay 127	42,757,000

Page 147

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (67)	(31,997,000)
011205- A011-2	Pay of Other Staff (60)	(10,760,000)
011205- A012	Allowances	49,200,000
011205- A012-1	Regular Allowances	(46,730,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,470,000)
011205- A03	Operating Expenses	25,030,000
011205- A032	Communications	1,422,000
011205- A033	Utilities	2,855,000
011205- A034	Occupancy Costs	15,060,000
011205- A036	Motor Vehicles	60,000
011205- A038	Travel & Transportation	3,016,000
011205- A039	General	2,617,000
011205- A04	Employees Retirement Benefits	3,500,000
011205- A041	Pension	3,500,000
011205- A09	Physical Assets	700,000
011205- A096	Purchase of Plant and Machinery	500,000
011205- A097	Purchase of Furniture and Fixture	200,000
011205- A13	Repairs and Maintenance	1,385,000
011205- A130	Transport	1,000,000
011205- A131	Machinery and Equipment	150,000
011205- A132	Furniture and Fixture	135,000
011205- A137	Computer Equipment	100,000
Total- DIRECTORATE GENERAL OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD		122,572,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01	Employees Related Expenses	11,649,000
011205- A011	Pay 8	4,726,000
011205- A011-1	Pay of Officers (3)	(2,926,000)
011205- A011-2	Pay of Other Staff (5)	(1,800,000)
011205- A012	Allowances	6,923,000
011205- A012-1	Regular Allowances	(5,523,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,400,000)
011205- A03	Operating Expenses	28,279,000

Page 148

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032	Communications	184,000
011205- A033	Utilities	67,000
011205- A034	Occupancy Costs	589,000
011205- A038	Travel & Transportation	1,210,000
011205- A039	General	26,229,000
011205- A04	Employees Retirement Benefits	300,000
011205- A041	Pension	300,000
011205- A09	Physical Assets	232,000
011205- A096	Purchase of Plant and Machinery	139,000
011205- A097	Purchase of Furniture and Fixture	93,000
011205- A13	Repairs and Maintenance	684,000
011205- A130	Transport	252,000
011205- A131	Machinery and Equipment	177,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	129,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) ISLAMABAD	41,144,000
IB4122 MODEL	CUSTOMS COLLECTORATE ISLAMABAD
011205- A01	Employees Related Expenses	414,308,000
011205- A011	Pay 542	209,298,000
011205- A011-1	Pay of Officers (179)	(110,164,000)
011205- A011-2	Pay of Other Staff (363)	(99,134,000)
011205- A012	Allowances	205,010,000
011205- A012-1	Regular Allowances	(190,377,000)
011205- A012-2	Other Allowances (Excluding TA)	(14,633,000)
011205- A03	Operating Expenses	65,716,000
011205- A032	Communications	1,262,000
011205- A033	Utilities	7,068,000
011205- A034	Occupancy Costs	38,124,000
011205- A036	Motor Vehicles	13,000
011205- A038	Travel & Transportation	9,675,000
011205- A039	General	9,574,000
011205- A04	Employees Retirement Benefits	4,000,000

Page 149

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A041	Pension	4,000,000
011205- A13	Repairs and Maintenance	3,083,000
011205- A130	Transport	2,020,000
011205- A131	Machinery and Equipment	505,000
011205- A132	Furniture and Fixture	337,000
011205- A137	Computer Equipment	184,000
011205- A138	General	37,000
Total- I	MODEL CUSTOMS COLLECTORATE SLAMABAD	487,107,000
IB4123 DIRECT	ORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01	Employees Related Expenses	17,532,000
011205- A011	Pay 2	8,556,000
011205- A011-1	Pay of Officers (2)	(5,544,000)
011205- A011-2	Pay of Other Staff	(3,012,000)
011205- A012	Allowances	8,976,000
011205- A012-1	Regular Allowances	(7,416,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,560,000)
011205- A03	Operating Expenses	1,808,000
011205- A032	Communications	134,000
011205- A033	Utilities	8,000
011205- A034	Occupancy Costs	635,000
011205- A038	Travel & Transportation	479,000
011205- A039	General	552,000
011205- A09	Physical Assets	420,000
011205- A096	Purchase of Plant and Machinery	210,000
011205- A097	Purchase of Furniture and Fixture	210,000
011205- A13	Repairs and Maintenance	160,000
011205- A130	Transport	67,000
011205- A131	Machinery and Equipment	34,000
011205- A132	Furniture and Fixture	34,000
011205- A137	Computer Equipment	25,000
Total-	DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD	19,920,000

Page 150

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01	Employees Related Expenses	18,950,000
011205- A011	Pay 19	8,437,000
011205- A011-1	Pay of Officers (3)	(4,845,000)
011205- A011-2	Pay of Other Staff (16)	(3,592,000)
011205- A012	Allowances	10,513,000
011205- A012-1	Regular Allowances	(8,963,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,550,000)
011205- A03	Operating Expenses	4,235,000
011205- A032	Communications	290,000
011205- A034	Occupancy Costs	1,273,000
011205- A038	Travel & Transportation	1,397,000
011205- A039	General	1,275,000
011205- A13	Repairs and Maintenance	773,000
011205- A130	Transport	236,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	168,000
011205- A137	Computer Equipment	201,000
Total- C I	HIEF COLLECTOR CUSTOMS (NORTH) SLAMABAD	23,958,000
IB4125 DIRECT	ORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01	Employees Related Expenses	61,366,000
011205- A011	Pay 64	28,172,000
011205- A011-1	Pay of Officers (24)	(18,472,000)
011205- A011-2	Pay of Other Staff (40)	(9,700,000)
011205- A012	Allowances	33,194,000
011205- A012-1	Regular Allowances	(30,950,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,244,000)
011205- A03	Operating Expenses	9,754,000
011205- A032	Communications	956,000
011205- A034	Occupancy Costs	2,222,000
011205- A038	Travel & Transportation	2,505,000
011205- A039	General	4,071,000

Page 151

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09	Physical Assets 842,000
011205- A096	Purchase of Plant and Machinery 421,000
011205- A097	Purchase of Furniture and Fixture 421,000
011205- A13	Repairs and Maintenance 1,755,000
011205- A130	Transport 1,010,000
011205- A131	Machinery and Equipment 164,000
011205- A132	Furniture and Fixture 185,000
011205- A137	Computer Equipment 303,000
011205- A138	General 93,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD 73,717,000
IB4126 DIRECT	ORATE GENERAL OF INTELLIGENCE & INVESTIGATION FBR ISLAMABAD
011205- A01	Employees Related Expenses 126,109,000
011205- A011	Pay 149 59,350,000
011205- A011-1	Pay of Officers (54) (40,250,000)
011205- A011-2	Pay of Other Staff (95) (19,100,000)
011205- A012	Allowances 66,759,000
011205- A012-1	Regular Allowances (59,359,000)
011205- A012-2	Other Allowances (Excluding TA) (7,400,000)
011205- A03	Operating Expenses 24,216,000
011205- A032	Communications 1,152,000
011205- A033	Utilities 5,706,000
011205- A034	Occupancy Costs 5,116,000
011205- A036	Motor Vehicles 252,000
011205- A038	Travel & Transportation 6,654,000
011205- A039	General 5,336,000
011205- A04	Employees Retirement Benefits 1,000,000
011205- A041	Pension 1,000,000
011205- A09	Physical Assets 1,430,000
011205- A096	Purchase of Plant and Machinery 841,000
011205- A097	Purchase of Furniture and Fixture 589,000
011205- A13	Repairs and Maintenance 3,033,000
011205- A130	Transport 1,767,000

Page 152

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	421,000
011205- A132	Furniture and Fixture	278,000
011205- A137	Computer Equipment	454,000
011205- A138	General	113,000
Total-	DIRECTORATE GENERAL OF	155,788,000
I I	NTELLIGENCE & INVESTIGATION FBR SLAMABAD
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01	Employees Related Expenses	20,364,000
011205- A011	Pay 12	9,121,000
011205- A011-1	Pay of Officers (5)	(7,993,000)
011205- A011-2	Pay of Other Staff (7)	(1,128,000)
011205- A012	Allowances	11,243,000
011205- A012-1	Regular Allowances	(9,343,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)
011205- A03	Operating Expenses	12,389,000
011205- A032	Communications	496,000
011205- A034	Occupancy Costs	2,188,000
011205- A036	Motor Vehicles	67,000
011205- A038	Travel & Transportation	1,293,000
011205- A039	General	8,345,000
011205- A04	Employees Retirement Benefits	779,000
011205- A041	Pension	779,000
011205- A09	Physical Assets	420,000
011205- A096	Purchase of Plant and Machinery	252,000
011205- A097	Purchase of Furniture and Fixture	168,000
011205- A13	Repairs and Maintenance	700,000
011205- A130	Transport	295,000
011205- A131	Machinery and Equipment	151,000
011205- A132	Furniture and Fixture	67,000
011205- A137	Computer Equipment	187,000
Total-	COLLECTORATE OF CUSTOMS	34,652,000
(	ADJUCTION) ISLAMABAD

Page 153

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE

NUE	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4128 DIRECT	ORATE OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01	Employees Related Expenses	9,344,000
011205- A011	Pay 6	3,295,000
011205- A011-1	Pay of Officers (6)	(3,072,000)
011205- A011-2	Pay of Other Staff	(223,000)
011205- A012	Allowances	6,049,000
011205- A012-1	Regular Allowances	(5,777,000)
011205- A012-2	Other Allowances (Excluding TA)	(272,000)
011205- A03	Operating Expenses	3,747,000
011205- A032	Communications	201,000
011205- A034	Occupancy Costs	570,000
011205- A038	Travel & Transportation	1,647,000
011205- A039	General	1,329,000
011205- A09	Physical Assets	68,000
011205- A096	Purchase of Plant and Machinery	34,000
011205- A097	Purchase of Furniture and Fixture	34,000
011205- A13	Repairs and Maintenance	730,000
011205- A130	Transport	513,000
011205- A131	Machinery and Equipment	89,000
011205- A132	Furniture and Fixture	44,000
011205- A137	Computer Equipment	84,000
Total- D (	IRECTORATE OF IPR ENFORCEMENT NORTH) ISLAMABAD	13,889,000
IB4129 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01	Employees Related Expenses	58,451,000
011205- A011	Pay 63	26,175,000
011205- A011-1	Pay of Officers (25)	(17,110,000)
011205- A011-2	Pay of Other Staff (38)	(9,065,000)
011205- A012	Allowances	32,276,000
011205- A012-1	Regular Allowances	(28,226,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,050,000)
011205- A03	Operating Expenses	13,659,000
011205- A032	Communications	494,000

Page 154

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A033	Utilities	1,224,000
011205- A034	Occupancy Costs	5,891,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	3,486,000
011205- A039	General	2,438,000
011205- A04	Employees Retirement Benefits	833,000
011205- A041	Pension	833,000
011205- A09	Physical Assets	446,000
011205- A096	Purchase of Plant and Machinery	261,000
011205- A097	Purchase of Furniture and Fixture	185,000
011205- A13	Repairs and Maintenance	1,335,000
011205- A130	Transport	968,000
011205- A131	Machinery and Equipment	139,000
011205- A132	Furniture and Fixture	93,000
011205- A137	Computer Equipment	126,000
011205- A138	General	9,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI		74,724,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01	Employees Related Expenses	50,994,000
011205- A011	Pay 81	23,198,000
011205- A011-1	Pay of Officers (20)	(12,904,000)
011205- A011-2	Pay of Other Staff (61)	(10,294,000)
011205- A012	Allowances	27,796,000
011205- A012-1	Regular Allowances	(24,586,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,210,000)
011205- A03	Operating Expenses	29,050,000
011205- A032	Communications	1,420,000
011205- A033	Utilities	3,600,000
011205- A034	Occupancy Costs	12,030,000
011205- A036	Motor Vehicles	200,000
011205- A038	Travel & Transportation	2,500,000
011205- A039	General	9,300,000

Page 155

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000
011205- A13	Repairs and Maintenance	1,900,000
011205- A130	Transport	500,000
011205- A131	Machinery and Equipment	500,000
011205- A132	Furniture and Fixture	500,000
011205- A137	Computer Equipment	400,000
Total- (	COMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD	81,994,000
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01	Employees Related Expenses	12,808,000
011205- A011	Pay 15	5,188,000
011205- A011-1	Pay of Officers (5)	(2,765,000)
011205- A011-2	Pay of Other Staff (10)	(2,423,000)
011205- A012	Allowances	7,620,000
011205- A012-1	Regular Allowances	(6,020,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,600,000)
011205- A03	Operating Expenses	1,718,000
011205- A032	Communications	98,000
011205- A034	Occupancy Costs	1,000,000
011205- A038	Travel & Transportation	86,000
011205- A039	General	534,000
011205- A04	Employees Retirement Benefits	900,000
011205- A041	Pension	900,000
011205- A13	Repairs and Maintenance	55,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	17,000
011205- A132	Furniture and Fixture	12,000
011205- A137	Computer Equipment	12,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.	15,481,000
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01	Employees Related Expenses	15,024,000

Page 156

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011	Pay 15	6,812,000
011205- A011-1	Pay of Officers (5)	(3,482,000)
011205- A011-2	Pay of Other Staff (10)	(3,330,000)
011205- A012	Allowances	8,212,000
011205- A012-1	Regular Allowances	(7,462,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)
011205- A03	Operating Expenses	3,829,000
011205- A032	Communications	187,000
011205- A034	Occupancy Costs	3,000,000
011205- A038	Travel & Transportation	91,000
011205- A039	General	551,000
011205- A13	Repairs and Maintenance	85,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	25,000
011205- A132	Furniture and Fixture	25,000
011205- A137	Computer Equipment	21,000
Total- C A	OMMISSIONER INLAND REVENUE PPLEALS-II, ISLAMABAD	18,938,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01	Employees Related Expenses	461,090,000
011205- A011	Pay 565	196,574,000
011205- A011-1	Pay of Officers (225)	(107,793,000)
011205- A011-2	Pay of Other Staff (340)	(88,781,000)
011205- A012	Allowances	264,516,000
011205- A012-1	Regular Allowances	(240,830,000)
011205- A012-2	Other Allowances (Excluding TA)	(23,686,000)
011205- A03	Operating Expenses	85,479,000
011205- A032	Communications	2,893,000
011205- A033	Utilities	11,117,000
011205- A034	Occupancy Costs	50,000,000
011205- A038	Travel & Transportation	4,234,000
011205- A039	General	17,235,000
011205- A04	Employees Retirement Benefits	11,434,000

Page 157

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041	Pension 11,434,000
011205- A13	Repairs and Maintenance 6,604,000
011205- A130	Transport 2,000,000
011205- A131	Machinery and Equipment 1,402,000
011205- A132	Furniture and Fixture 631,000
011205- A133	Buildings and Structure 1,870,000
011205- A137	Computer Equipment 673,000
011205- A138	General 28,000
Total-	REGIONAL TAX OFFICE ISLAMABAD 564,607,000
ID5221 CHIEF C	OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses 37,375,000
011205- A011	Pay 30 17,165,000
011205- A011-1	Pay of Officers (14) (12,140,000)
011205- A011-2	Pay of Other Staff (16) (5,025,000)
011205- A012	Allowances 20,210,000
011205- A012-1	Regular Allowances (18,710,000)
011205- A012-2	Other Allowances (Excluding TA) (1,500,000)
011205- A03	Operating Expenses 5,759,000
011205- A032	Communications 254,000
011205- A033	Utilities 137,000
011205- A034	Occupancy Costs 1,757,000
011205- A038	Travel & Transportation 1,402,000
011205- A039	General 2,209,000
011205- A04	Employees Retirement Benefits 3,452,000
011205- A041	Pension 3,452,000
011205- A05	Grants, Subsidies and Write off Loans 250,000
011205- A052	Grants Domestic 250,000
011205- A13	Repairs and Maintenance 2,271,000
011205- A130	Transport 220,000
011205- A131	Machinery and Equipment 374,000
011205- A132	Furniture and Fixture 118,000
011205- A133	Buildings and Structure 280,000
011205- A137	Computer Equipment 1,262,000

Page 158

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138	General 17,000
Total-	CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD 49,107,000
ID5222 DIRECT	ORATE OF TRAINING AND RESEARCH (INLAND REVENUE), ISLAMABAD.
011205- A01	Employees Related Expenses 22,936,000
011205- A011	Pay 30 10,671,000
011205- A011-1	Pay of Officers (6) (4,941,000)
011205- A011-2	Pay of Other Staff (24) (5,730,000)
011205- A012	Allowances 12,265,000
011205- A012-1	Regular Allowances (11,135,000)
011205- A012-2	Other Allowances (Excluding TA) (1,130,000)
011205- A03	Operating Expenses 5,097,000
011205- A032	Communications 136,000
011205- A034	Occupancy Costs 3,212,000
011205- A038	Travel & Transportation 362,000
011205- A039	General 1,387,000
011205- A13	Repairs and Maintenance 487,000
011205- A130	Transport 210,000
011205- A131	Machinery and Equipment 126,000
011205- A132	Furniture and Fixture 50,000
011205- A137	Computer Equipment 101,000
Total- I	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), SLAMABAD. 28,520,000
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.
011205- A01	Employees Related Expenses 40,011,000
011205- A011	Pay 37 19,301,000
011205- A011-1	Pay of Officers (16) (11,522,000)
011205- A011-2	Pay of Other Staff (21) (7,779,000)
011205- A012	Allowances 20,710,000
011205- A012-1	Regular Allowances (18,934,000)
011205- A012-2	Other Allowances (Excluding TA) (1,776,000)
011205- A03	Operating Expenses 5,289,000

Page 159

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032	Communications	209,000
011205- A034	Occupancy Costs	3,855,000
011205- A038	Travel & Transportation	342,000
011205- A039	General	883,000
011205- A04	Employees Retirement Benefits	2,150,000
011205- A041	Pension	2,150,000
011205- A13	Repairs and Maintenance	641,000
011205- A130	Transport	103,000
011205- A131	Machinery and Equipment	164,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	248,000
Total-	DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI.	48,091,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01	Employees Related Expenses	521,873,000
011205- A011	Pay 709	227,134,000
011205- A011-1	Pay of Officers (240)	(100,167,000)
011205- A011-2	Pay of Other Staff (469)	(126,967,000)
011205- A012	Allowances	294,739,000
011205- A012-1	Regular Allowances	(264,439,000)
011205- A012-2	Other Allowances (Excluding TA)	(30,300,000)
011205- A03	Operating Expenses	85,183,000
011205- A032	Communications	5,668,000
011205- A033	Utilities	15,816,000
011205- A034	Occupancy Costs	40,384,000
011205- A038	Travel & Transportation	4,270,000
011205- A039	General	19,045,000
011205- A04	Employees Retirement Benefits	5,500,000
011205- A041	Pension	5,500,000
011205- A05	Grants, Subsidies and Write off Loans	200,000
011205- A052	Grants Domestic	200,000
011205- A13	Repairs and Maintenance	12,465,000
011205- A130	Transport	1,776,000

Page 160

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMANDS F No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	OR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	757,000
011205- A132	Furniture and Fixture	841,000
011205- A133	Buildings and Structure	8,792,000
011205- A137	Computer Equipment	252,000
011205- A138	General	47,000
Total-	REGIONAL TAX OFFICE RAWALPINDI.	625,221,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01	Employees Related Expenses	10,966,000
011205- A011	Pay 15	4,555,000
011205- A011-1	Pay of Officers (5)	(2,606,000)
011205- A011-2	Pay of Other Staff (10)	(1,949,000)
011205- A012	Allowances	6,411,000
011205- A012-1	Regular Allowances	(5,279,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,132,000)
011205- A03	Operating Expenses	1,571,000
011205- A032	Communications	130,000
011205- A034	Occupancy Costs	914,000
011205- A038	Travel & Transportation	84,000
011205- A039	General	443,000
011205- A04	Employees Retirement Benefits	1,641,000
011205- A041	Pension	1,641,000
011205- A06	Transfers	15,000
011205- A064	Other Transfer Payments	15,000
011205- A13	Repairs and Maintenance	79,000
011205- A131	Machinery and Equipment	28,000
011205- A132	Furniture and Fixture	17,000
011205- A137	Computer Equipment	34,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.	14,272,000
ID5646 DIRECT	ORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01	Employees Related Expenses	69,862,000
011205- A011	Pay 128	33,254,000
011205- A011-1	Pay of Officers (36)	(20,136,000)

Page 161

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (92)	(13,118,000)
011205- A012	Allowances	36,608,000
011205- A012-1	Regular Allowances	(33,158,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,450,000)
011205- A03	Operating Expenses	57,471,000
011205- A032	Communications	1,215,000
011205- A033	Utilities	9,490,000
011205- A034	Occupancy Costs	32,961,000
011205- A038	Travel & Transportation	4,487,000
011205- A039	General	9,318,000
011205- A04	Employees Retirement Benefits	520,000
011205- A041	Pension	520,000
011205- A13	Repairs and Maintenance	2,972,000
011205- A130	Transport	1,122,000
011205- A131	Machinery and Equipment	467,000
011205- A132	Furniture and Fixture	168,000
011205- A133	Buildings and Structure	935,000
011205- A137	Computer Equipment	233,000
011205- A138	General	47,000
Total-	DIRECTORATE GENERAL	130,825,000
INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01	Employees Related Expenses	7,290,000
011205- A011	Pay 1	2,186,000
011205- A011-1	Pay of Officers (1)	(2,186,000)
011205- A012	Allowances	5,104,000
011205- A012-1	Regular Allowances	(5,004,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	19,435,000
011205- A032	Communications	122,000
011205- A033	Utilities	9,000
011205- A034	Occupancy Costs	194,000

Page 162

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	135,000
011205- A039	General	18,975,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.	26,725,000
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)
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

Page 163

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
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 5	5,500,000
011205- A011-1	Pay of Officers (5)	(4,500,000)
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	1,153,000
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-	DIRECTOR GENERAL IMMOVABLE PROPERTY(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

Page 164

NO. 047.- FC2	1J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
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-	DIRCTORATE OF IOCO(INLAND REVENUE) ISLAMABAD 9,118,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01	Employees Related Expenses 28,101,000
011205- A011	Pay 61 15,584,000
011205- A011-1	Pay of Officers (24) (8,094,000)
011205- A011-2	Pay of Other Staff (37) (7,490,000)
011205- A012	Allowances 12,517,000
011205- A012-1	Regular Allowances (10,005,000)
011205- A012-2	Other Allowances (Excluding TA) (2,512,000)
011205- A03	Operating Expenses 30,642,000
011205- A032	Communications 1,005,000
011205- A033	Utilities 2,109,000
011205- A034	Occupancy Costs 17,334,000
011205- A038	Travel & Transportation 997,000
011205- A039	General 9,197,000
011205- A04	Employees Retirement Benefits 900,000
011205- A041	Pension 900,000
011205- A13	Repairs and Maintenance 1,045,000
011205- A130	Transport 500,000
011205- A131	Machinery and Equipment 200,000
011205- A132	Furniture and Fixture 100,000
011205- A137	Computer Equipment 200,000
011205- A138	General 45,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD 60,688,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.) 6,657,637,000
0112	Total- Financial and Fiscal Affairs 6,657,637,000
011	Total- Executive & Legislative 6,657,637,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service 6,657,637,000
	Total- ACCOUNTANT GENERAL 6,657,637,000
	PAKISTAN REVENUES

Page 165

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
BR0075	REGIO	NAL TAX OFFICE BAHWALPUR.
011205	- A01	Employees Related Expenses	402,629,000
011205	- A011	Pay 512	188,762,000
011205	- A011-1	Pay of Officers (140)	(75,484,000)
011205	- A011-2	Pay of Other Staff (372)	(113,278,000)
011205	- A012	Allowances	213,867,000
011205	- A012-1	Regular Allowances	(205,692,000)
011205	- A012-2	Other Allowances (Excluding TA)	(8,175,000)
011205	- A03	Operating Expenses	33,905,000
011205	- A032	Communications	2,277,000
011205	- A033	Utilities	7,481,000
011205	- A034	Occupancy Costs	9,831,000
011205	- A038	Travel & Transportation	3,871,000
011205	- A039	General	10,445,000
011205	- A04	Employees Retirement Benefits	2,179,000
011205	- A041	Pension	2,179,000
011205	- A06	Transfers	50,000
011205	- A064	Other Transfer Payments	50,000
011205	- A13	Repairs and Maintenance	3,707,000
011205	- A130	Transport	841,000
011205	- A131	Machinery and Equipment	421,000
011205	- A132	Furniture and Fixture	295,000
011205	- A133	Buildings and Structure	1,870,000
011205	- A137	Computer Equipment	233,000
011205	- A138	General	47,000
	Total- REGIONAL TAX OFFICE BAHWALPUR.		442,470,000
BR0087	COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205	- A01	Employees Related Expenses	5,506,000
011205	- A011	Pay 1	3,312,000

Page 166

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (1)	(1,479,000)
011205- A011-2	Pay of Other Staff	(1,833,000)
011205- A012	Allowances	2,194,000
011205- A012-1	Regular Allowances	(2,194,000)
011205- A03	Operating Expenses	2,020,000
011205- A032	Communications	159,000
011205- A033	Utilities	311,000
011205- A034	Occupancy Costs	701,000
011205- A038	Travel & Transportation	145,000
011205- A039	General	704,000
011205- A06	Transfers	100,000
011205- A064	Other Transfer Payments	100,000
011205- A13	Repairs and Maintenance	158,000
011205- A130	Transport	21,000
011205- A131	Machinery and Equipment	42,000
011205- A132	Furniture and Fixture	42,000
011205- A137	Computer Equipment	42,000
011205- A138	General	11,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR		7,784,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.
011205- A01	Employees Related Expenses	8,460,000
011205- A011	Pay 10	4,052,000
011205- A011-1	Pay of Officers (3)	(1,460,000)
011205- A011-2	Pay of Other Staff (7)	(2,592,000)
011205- A012	Allowances	4,408,000
011205- A012-1	Regular Allowances	(4,046,000)
011205- A012-2	Other Allowances (Excluding TA)	(362,000)
011205- A03	Operating Expenses	444,000
011205- A032	Communications	101,000
011205- A033	Utilities	7,000
011205- A038	Travel & Transportation	77,000
011205- A039	General	259,000

Page 167

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A04	Employees Retirement Benefits	400,000
011205- A041	Pension	400,000
011205- A13	Repairs and Maintenance	32,000
011205- A131	Machinery and Equipment	10,000
011205- A133	Buildings and Structure	12,000
011205- A137	Computer Equipment	10,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD.	9,336,000
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01	Employees Related Expenses	786,116,000
011205- A011	Pay 981	359,519,000
011205- A011-1	Pay of Officers (318)	(164,437,000)
011205- A011-2	Pay of Other Staff (663)	(195,082,000)
011205- A012	Allowances	426,597,000
011205- A012-1	Regular Allowances	(411,197,000)
011205- A012-2	Other Allowances (Excluding TA)	(15,400,000)
011205- A03	Operating Expenses	53,361,000
011205- A032	Communications	4,456,000
011205- A033	Utilities	14,571,000
011205- A034	Occupancy Costs	4,134,000
011205- A038	Travel & Transportation	6,839,000
011205- A039	General	23,361,000
011205- A04	Employees Retirement Benefits	25,692,000
011205- A041	Pension	25,692,000
011205- A05	Grants, Subsidies and Write off Loans	800,000
011205- A052	Grants Domestic	800,000
011205- A13	Repairs and Maintenance	7,929,000
011205- A130	Transport	1,178,000
011205- A131	Machinery and Equipment	1,178,000
011205- A132	Furniture and Fixture	547,000
011205- A133	Buildings and Structure	4,674,000
011205- A137	Computer Equipment	252,000
011205- A138	General	100,000

Page 168

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- REGIONAL TAX OFFICE FAISALABAD.		873,898,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01	Employees Related Expenses	17,960,000
011205- A011	Pay 15	8,157,000
011205- A011-1	Pay of Officers (5)	(4,974,000)
011205- A011-2	Pay of Other Staff (10)	(3,183,000)
011205- A012	Allowances	9,803,000
011205- A012-1	Regular Allowances	(8,680,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,123,000)
011205- A03	Operating Expenses	1,565,000
011205- A032	Communications	338,000
011205- A038	Travel & Transportation	481,000
011205- A039	General	746,000
011205- A13	Repairs and Maintenance	117,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	9,000
011205- A137	Computer Equipment	94,000
Total- COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.		19,642,000
FD0137 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD.
011205- A01	Employees Related Expenses	56,176,000
011205- A011	Pay 61	26,201,000
011205- A011-1	Pay of Officers (26)	(18,427,000)
011205- A011-2	Pay of Other Staff (35)	(7,774,000)
011205- A012	Allowances	29,975,000
011205- A012-1	Regular Allowances	(26,059,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,916,000)
011205- A03	Operating Expenses	9,121,000
011205- A032	Communications	610,000
011205- A033	Utilities	762,000
011205- A034	Occupancy Costs	1,402,000
011205- A038	Travel & Transportation	3,146,000
011205- A039	General	3,201,000

Page 169

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A05	Grants, Subsidies and Write off Loans	49,000
011205- A052	Grants Domestic	49,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A13	Repairs and Maintenance	1,625,000
011205- A130	Transport	757,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	252,000
011205- A133	Buildings and Structure	280,000
011205- A137	Computer Equipment	84,000
011205- A138	General	84,000
Total-	DIRECTOR INTELLIGENCE &	67,021,000
INVESTIGATION (INLAND REVENUE) FAISALABAD.
FD0204 ADD DI	R INSP&AUDIT-TAXES FSD
011205- A01	Employees Related Expenses	14,130,000
011205- A011	Pay 15	5,255,000
011205- A011-1	Pay of Officers (7)	(3,575,000)
011205- A011-2	Pay of Other Staff (8)	(1,680,000)
011205- A012	Allowances	8,875,000
011205- A012-1	Regular Allowances	(8,525,000)
011205- A012-2	Other Allowances (Excluding TA)	(350,000)
011205- A03	Operating Expenses	1,980,000
011205- A032	Communications	120,000
011205- A033	Utilities	290,000
011205- A034	Occupancy Costs	600,000
011205- A038	Travel & Transportation	400,000
011205- A039	General	570,000
011205- A13	Repairs and Maintenance	200,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
Total-	ADD DIR INSP&AUDIT-TAXES FSD	16,310,000

Page 170

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0205 COLLECTORATE OF CUSTOMS (ADJUCTION) FAISLABAD
011205- A01	Employees Related Expenses		18,112,000
011205- A011	Pay	8	8,554,000
011205- A011-1	Pay of Officers	(5)	(7,447,000)
011205- A011-2	Pay of Other Staff	(3)	(1,107,000)
011205- A012	Allowances		9,558,000
011205- A012-1	Regular Allowances		(8,558,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)
011205- A03	Operating Expenses		11,111,000
011205- A032	Communications		434,000
011205- A033	Utilities		576,000
011205- A036	Motor Vehicles		84,000
011205- A038	Travel & Transportation		1,629,000
011205- A039	General		8,388,000
011205- A09	Physical Assets		252,000
011205- A096	Purchase of Plant and Machinery		126,000
011205- A097	Purchase of Furniture and Fixture		126,000
011205- A13	Repairs and Maintenance		1,398,000
011205- A130	Transport		631,000
011205- A131	Machinery and Equipment		219,000
011205- A132	Furniture and Fixture		194,000
011205- A137	Computer Equipment		354,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) FAISLABAD		30,873,000
FD0206 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FASILABABD
011205- A01	Employees Related Expenses		201,684,000
011205- A011	Pay	254	99,050,000
011205- A011-1	Pay of Officers	(106)	(54,050,000)
011205- A011-2	Pay of Other Staff	(148)	(45,000,000)
011205- A012	Allowances		102,634,000
011205- A012-1	Regular Allowances		(100,284,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,350,000)
011205- A03	Operating Expenses		24,549,000

Page 171

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032	Communications	1,151,000
011205- A033	Utilities	787,000
011205- A034	Occupancy Costs	905,000
011205- A036	Motor Vehicles	131,000
011205- A038	Travel & Transportation	5,084,000
011205- A039	General	16,491,000
011205- A04	Employees Retirement Benefits	673,000
011205- A041	Pension	673,000
011205- A09	Physical Assets	294,000
011205- A096	Purchase of Plant and Machinery	168,000
011205- A097	Purchase of Furniture and Fixture	126,000
011205- A13	Repairs and Maintenance	2,483,000
011205- A130	Transport	884,000
011205- A131	Machinery and Equipment	673,000
011205- A132	Furniture and Fixture	463,000
011205- A137	Computer Equipment	463,000
Total-	MODEL CUSTOMS COLLECTORATE	229,683,000
	APPRAISEMENT AND FACILITATION
F	ASILABABD
FD0307 COMMISSIONER (INLAND REVENUE) APPEALSS-II FAISALABAD
011205- A01	Employees Related Expenses	26,723,000
011205- A011	Pay 1	7,346,000
011205- A011-1	Pay of Officers (1)	(4,340,000)
011205- A011-2	Pay of Other Staff	(3,006,000)
011205- A012	Allowances	19,377,000
011205- A012-1	Regular Allowances	(17,677,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)
011205- A03	Operating Expenses	1,565,000
011205- A032	Communications	338,000
011205- A038	Travel & Transportation	481,000
011205- A039	General	746,000
011205- A13	Repairs and Maintenance	117,000
011205- A130	Transport	14,000

Page 172

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment 9,000
011205- A137	Computer Equipment 94,000
Total- C A	OMMISSIONER (INLAND REVENUE) PPEALSS-II FAISALABAD 28,405,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01	Employees Related Expenses 16,327,000
011205- A011	Pay 14 7,132,000
011205- A011-1	Pay of Officers (5) (4,177,000)
011205- A011-2	Pay of Other Staff (9) (2,955,000)
011205- A012	Allowances 9,195,000
011205- A012-1	Regular Allowances (8,240,000)
011205- A012-2	Other Allowances (Excluding TA) (955,000)
011205- A03	Operating Expenses 744,000
011205- A032	Communications 122,000
011205- A038	Travel & Transportation 164,000
011205- A039	General 458,000
011205- A13	Repairs and Maintenance 46,000
011205- A130	Transport 9,000
011205- A131	Machinery and Equipment 9,000
011205- A137	Computer Equipment 28,000
Total- C A	OMMISSIONER INLAND REVENUE PPEALS GUJRANWALA 17,117,000
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01	Employees Related Expenses 22,542,000
011205- A011	Pay 21 10,888,000
011205- A011-1	Pay of Officers (8) (5,678,000)
011205- A011-2	Pay of Other Staff (13) (5,210,000)
011205- A012	Allowances 11,654,000
011205- A012-1	Regular Allowances (10,930,000)
011205- A012-2	Other Allowances (Excluding TA) (724,000)
011205- A03	Operating Expenses 580,000
011205- A032	Communications 110,000
011205- A038	Travel & Transportation 96,000

Page 173

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A039	General	374,000
011205- A13	Repairs and Maintenance	163,000
011205- A131	Machinery and Equipment	59,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	54,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.	23,285,000
GA0115 REGIO	NAL TAX OFFICE GUJRANWALA
011205- A01	Employees Related Expenses	476,308,000
011205- A011	Pay 624	217,173,000
011205- A011-1	Pay of Officers (190)	(89,998,000)
011205- A011-2	Pay of Other Staff (434)	(127,175,000)
011205- A012	Allowances	259,135,000
011205- A012-1	Regular Allowances	(237,055,000)
011205- A012-2	Other Allowances (Excluding TA)	(22,080,000)
011205- A03	Operating Expenses	42,467,000
011205- A032	Communications	3,645,000
011205- A033	Utilities	15,470,000
011205- A034	Occupancy Costs	1,951,000
011205- A038	Travel & Transportation	4,039,000
011205- A039	General	17,362,000
011205- A04	Employees Retirement Benefits	5,050,000
011205- A041	Pension	5,050,000
011205- A05	Grants, Subsidies and Write off Loans	590,000
011205- A052	Grants Domestic	590,000
011205- A13	Repairs and Maintenance	4,356,000
011205- A130	Transport	841,000
011205- A131	Machinery and Equipment	841,000
011205- A132	Furniture and Fixture	252,000
011205- A133	Buildings and Structure	1,870,000
011205- A137	Computer Equipment	505,000
011205- A138	General	47,000
Total-	REGIONAL TAX OFFICE GUJRANWALA	528,771,000

Page 174

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

GA0165 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01	Employees Related Expenses	10,830,000
011205- A011	Pay 12	5,430,000
011205- A011-1	Pay of Officers (6)	(3,450,000)
011205- A011-2	Pay of Other Staff (6)	(1,980,000)
011205- A012	Allowances	5,400,000
011205- A012-1	Regular Allowances	(5,000,000)
011205- A012-2	Other Allowances (Excluding TA)	(400,000)
011205- A03	Operating Expenses	765,000
011205- A032	Communications	65,000
011205- A038	Travel & Transportation	210,000
011205- A039	General	490,000
011205- A13	Repairs and Maintenance	120,000
011205- A130	Transport	50,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	10,000
011205- A137	Computer Equipment	10,000
Total- ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA		11,715,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE
011205- A01	Employees Related Expenses	14,141,000
011205- A011	Pay 8	6,838,000
011205- A011-1	Pay of Officers (4)	(2,636,000)
011205- A011-2	Pay of Other Staff (4)	(4,202,000)
011205- A012	Allowances	7,303,000
011205- A012-1	Regular Allowances	(6,655,000)
011205- A012-2	Other Allowances (Excluding TA)	(648,000)
011205- A03	Operating Expenses	1,630,000
011205- A032	Communications	144,000
011205- A034	Occupancy Costs	561,000
011205- A038	Travel & Transportation	102,000
011205- A039	General	823,000

Page 175

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A06	Transfers	18,000
011205- A064	Other Transfer Payments	18,000
011205- A13	Repairs and Maintenance	299,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	75,000
011205- A137	Computer Equipment	122,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV, LAHORE	16,088,000
LO0733 DIRECT	ORATE OF LAW (IR), LAHORE
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay 3	2,500,000
011205- A011-1	Pay of Officers (3)	(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	20,865,000
011205- A032	Communications	252,000
011205- A033	Utilities	9,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	20,275,000
011205- A06	Transfers	10,000
011205- A064	Other Transfer Payments	10,000
Total-	DIRECTORATE OF LAW (IR), LAHORE	29,027,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01	Employees Related Expenses	16,641,000
011205- A011	Pay 15	7,198,000
011205- A011-1	Pay of Officers (5)	(3,915,000)
011205- A011-2	Pay of Other Staff (10)	(3,283,000)
011205- A012	Allowances	9,443,000
011205- A012-1	Regular Allowances	(8,261,000)

Page 176

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(1,182,000)
011205- A03	Operating Expenses	8,614,000
011205- A032	Communications	234,000
011205- A034	Occupancy Costs	6,904,000
011205- A038	Travel & Transportation	103,000
011205- A039	General	1,373,000
011205- A13	Repairs and Maintenance	118,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	25,000
011205- A132	Furniture and Fixture	34,000
011205- A137	Computer Equipment	45,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE	25,373,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01	Employees Related Expenses	16,155,000
011205- A011	Pay 15	7,477,000
011205- A011-1	Pay of Officers (5)	(3,466,000)
011205- A011-2	Pay of Other Staff (10)	(4,011,000)
011205- A012	Allowances	8,678,000
011205- A012-1	Regular Allowances	(7,642,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,036,000)
011205- A03	Operating Expenses	2,336,000
011205- A032	Communications	64,000
011205- A034	Occupancy Costs	1,513,000
011205- A038	Travel & Transportation	98,000
011205- A039	General	661,000
011205- A13	Repairs and Maintenance	135,000
011205- A130	Transport	23,000
011205- A131	Machinery and Equipment	47,000
011205- A132	Furniture and Fixture	28,000
011205- A137	Computer Equipment	37,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.	18,626,000

Page 177

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO0832 DG DO	T AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01	Employees Related Expenses	124,796,000
011205- A011	Pay 147	64,331,000
011205- A011-1	Pay of Officers (29)	(39,666,000)
011205- A011-2	Pay of Other Staff (118)	(24,665,000)
011205- A012	Allowances	60,465,000
011205- A012-1	Regular Allowances	(53,443,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,022,000)
011205- A03	Operating Expenses	48,909,000
011205- A032	Communications	845,000
011205- A033	Utilities	15,094,000
011205- A034	Occupancy Costs	5,151,000
011205- A038	Travel & Transportation	6,623,000
011205- A039	General	21,196,000
011205- A04	Employees Retirement Benefits	2,152,000
011205- A041	Pension	2,152,000
011205- A05	Grants, Subsidies and Write off Loans	600,000
011205- A052	Grants Domestic	600,000
011205- A13	Repairs and Maintenance	5,993,000
011205- A130	Transport	673,000
011205- A131	Machinery and Equipment	673,000
011205- A132	Furniture and Fixture	421,000
011205- A133	Buildings and Structure	3,740,000
011205- A137	Computer Equipment	336,000
011205- A138	General	150,000
Total- D R	G DOT AND RESEARCH (INLAND EVENUE), LAHORE.	182,450,000
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.
011205- A01	Employees Related Expenses	41,838,000
011205- A011	Pay 44	20,334,000
011205- A011-1	Pay of Officers (19)	(12,421,000)
011205- A011-2	Pay of Other Staff (25)	(7,913,000)
011205- A012	Allowances	21,504,000

Page 178

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-1	Regular Allowances	(19,222,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,282,000)
011205- A03	Operating Expenses	6,376,000
011205- A032	Communications	163,000
011205- A034	Occupancy Costs	5,610,000
011205- A038	Travel & Transportation	118,000
011205- A039	General	485,000
011205- A04	Employees Retirement Benefits	3,250,000
011205- A041	Pension	3,250,000
011205- A13	Repairs and Maintenance	100,000
011205- A130	Transport	25,000
011205- A131	Machinery and Equipment	25,000
011205- A132	Furniture and Fixture	25,000
011205- A137	Computer Equipment	25,000
Total- DATA PROCESSING CENTER (INLAND REVENUE) LAHAORE.		51,564,000
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01	Employees Related Expenses	1,131,441,000
011205- A011	Pay 1289	547,276,000
011205- A011-1	Pay of Officers (410)	(277,549,000)
011205- A011-2	Pay of Other Staff (879)	(269,727,000)
011205- A012	Allowances	584,165,000
011205- A012-1	Regular Allowances	(562,166,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,999,000)
011205- A03	Operating Expenses	163,706,000
011205- A032	Communications	5,843,000
011205- A033	Utilities	33,051,000
011205- A034	Occupancy Costs	74,168,000
011205- A038	Travel & Transportation	10,134,000
011205- A039	General	40,510,000
011205- A04	Employees Retirement Benefits	8,861,000
011205- A041	Pension	8,861,000
011205- A05	Grants, Subsidies and Write off Loans	1,000,000

Page 179

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A052	Grants Domestic	1,000,000
011205- A13	Repairs and Maintenance	16,599,000
011205- A130	Transport	2,945,000
011205- A131	Machinery and Equipment	2,524,000
011205- A132	Furniture and Fixture	1,262,000
011205- A133	Buildings and Structure	8,018,000
011205- A137	Computer Equipment	1,682,000
011205- A138	General	168,000
Total-	CORPORATE TAX OFFICE, LAHORE.	1,321,607,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01	Employees Related Expenses	17,597,000
011205- A011	Pay 15	7,826,000
011205- A011-1	Pay of Officers (5)	(4,324,000)
011205- A011-2	Pay of Other Staff (10)	(3,502,000)
011205- A012	Allowances	9,771,000
011205- A012-1	Regular Allowances	(8,769,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,002,000)
011205- A03	Operating Expenses	2,646,000
011205- A032	Communications	294,000
011205- A034	Occupancy Costs	1,365,000
011205- A038	Travel & Transportation	224,000
011205- A039	General	763,000
011205- A04	Employees Retirement Benefits	100,000
011205- A041	Pension	100,000
011205- A13	Repairs and Maintenance	184,000
011205- A130	Transport	21,000
011205- A131	Machinery and Equipment	51,000
011205- A132	Furniture and Fixture	37,000
011205- A137	Computer Equipment	75,000
Total-	COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.	20,527,000
LO0872 REGIO	NAL TAX OFFICE, LAHORE
011205- A01	Employees Related Expenses	716,927,000

Page 180

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 1131	328,787,000
011205- A011-1	Pay of Officers (355)	(139,366,000)
011205- A011-2	Pay of Other Staff (776)	(189,421,000)
011205- A012	Allowances	388,140,000
011205- A012-1	Regular Allowances	(353,010,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,130,000)
011205- A03	Operating Expenses	194,768,000
011205- A032	Communications	5,960,000
011205- A033	Utilities	19,242,000
011205- A034	Occupancy Costs	138,263,000
011205- A038	Travel & Transportation	4,423,000
011205- A039	General	26,880,000
011205- A04	Employees Retirement Benefits	17,159,000
011205- A041	Pension	17,159,000
011205- A05	Grants, Subsidies and Write off Loans	2,144,000
011205- A052	Grants Domestic	2,144,000
011205- A13	Repairs and Maintenance	6,996,000
011205- A130	Transport	2,337,000
011205- A131	Machinery and Equipment	1,402,000
011205- A132	Furniture and Fixture	841,000
011205- A133	Buildings and Structure	1,402,000
011205- A137	Computer Equipment	967,000
011205- A138	General	47,000
Total- REGIONAL TAX OFFICE, LAHORE		937,994,000
LO0942 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	81,886,000
011205- A011	Pay 92	38,791,000
011205- A011-1	Pay of Officers (41)	(20,773,000)
011205- A011-2	Pay of Other Staff (51)	(18,018,000)
011205- A012	Allowances	43,095,000
011205- A012-1	Regular Allowances	(38,042,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,053,000)
011205- A03	Operating Expenses	35,849,000

Page 181

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A032	Communications	1,299,000
011205- A033	Utilities	2,751,000
011205- A034	Occupancy Costs	16,929,000
011205- A038	Travel & Transportation	3,865,000
011205- A039	General	11,005,000
011205- A04	Employees Retirement Benefits	2,011,000
011205- A041	Pension	2,011,000
011205- A05	Grants, Subsidies and Write off Loans	349,000
011205- A052	Grants Domestic	349,000
011205- A13	Repairs and Maintenance	2,079,000
011205- A130	Transport	935,000
011205- A131	Machinery and Equipment	280,000
011205- A132	Furniture and Fixture	280,000
011205- A137	Computer Equipment	458,000
011205- A138	General	126,000
Total-	DIRECTOR INTELLIGENCE &	122,174,000
INVESTIGATION (INLAND REVENUE)
LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE
011205- A01	Employees Related Expenses	9,560,000
011205- A011	Pay 1	4,056,000
011205- A011-1	Pay of Officers (1)	(1,893,000)
011205- A011-2	Pay of Other Staff	(2,163,000)
011205- A012	Allowances	5,504,000
011205- A012-1	Regular Allowances	(4,714,000)
011205- A012-2	Other Allowances (Excluding TA)	(790,000)
011205- A03	Operating Expenses	2,407,000
011205- A032	Communications	290,000
011205- A034	Occupancy Costs	712,000
011205- A038	Travel & Transportation	40,000
011205- A039	General	1,365,000
011205- A09	Physical Assets	600,000
011205- A096	Purchase of Plant and Machinery	300,000

Page 182

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A097	Purchase of Furniture and Fixture	300,000
011205- A13	Repairs and Maintenance	150,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	50,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE	12,717,000
LO1409 COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE
011205- A01	Employees Related Expenses	15,743,000
011205- A011	Pay 1	6,925,000
011205- A011-1	Pay of Officers (1)	(1,866,000)
011205- A011-2	Pay of Other Staff	(5,059,000)
011205- A012	Allowances	8,818,000
011205- A012-1	Regular Allowances	(7,637,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)
011205- A03	Operating Expenses	3,590,000
011205- A032	Communications	220,000
011205- A033	Utilities	70,000
011205- A034	Occupancy Costs	1,100,000
011205- A038	Travel & Transportation	50,000
011205- A039	General	2,150,000
011205- A09	Physical Assets	1,000,000
011205- A096	Purchase of Plant and Machinery	500,000
011205- A097	Purchase of Furniture and Fixture	500,000
011205- A13	Repairs and Maintenance	400,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	100,000
011205- A138	General	100,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE	20,733,000
LO1410 COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE
011205- A01	Employees Related Expenses	15,743,000

Page 183

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 1	6,925,000
011205- A011-1	Pay of Officers (1)	(1,866,000)
011205- A011-2	Pay of Other Staff	(5,059,000)
011205- A012	Allowances	8,818,000
011205- A012-1	Regular Allowances	(7,637,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)
011205- A03	Operating Expenses	3,590,000
011205- A032	Communications	220,000
011205- A033	Utilities	70,000
011205- A034	Occupancy Costs	1,100,000
011205- A038	Travel & Transportation	50,000
011205- A039	General	2,150,000
011205- A09	Physical Assets	1,000,000
011205- A096	Purchase of Plant and Machinery	500,000
011205- A097	Purchase of Furniture and Fixture	500,000
011205- A13	Repairs and Maintenance	400,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	100,000
011205- A138	General	100,000
Total- COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE		20,733,000
LO1482 DIRECT	OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01	Employees Related Expenses	81,730,000
011205- A011	Pay 92	40,160,000
011205- A011-1	Pay of Officers (30)	(21,750,000)
011205- A011-2	Pay of Other Staff (62)	(18,410,000)
011205- A012	Allowances	41,570,000
011205- A012-1	Regular Allowances	(38,970,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,600,000)
011205- A03	Operating Expenses	10,900,000
011205- A032	Communications	450,000
011205- A033	Utilities	100,000

Page 184

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A034	Occupancy Costs	6,000,000
011205- A038	Travel & Transportation	1,300,000
011205- A039	General	3,050,000
011205- A04	Employees Retirement Benefits	4,250,000
011205- A041	Pension	4,250,000
011205- A05	Grants, Subsidies and Write off Loans	2,787,000
011205- A052	Grants Domestic	2,787,000
011205- A13	Repairs and Maintenance	300,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	50,000
Total- (	DIRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE	99,967,000
LO1483 LARGE	TAXPAYERS OFFICE LAHORE
011205- A01	Employees Related Expenses	288,393,000
011205- A011	Pay 248	131,171,000
011205- A011-1	Pay of Officers (161)	(105,477,000)
011205- A011-2	Pay of Other Staff (87)	(25,694,000)
011205- A012	Allowances	157,222,000
011205- A012-1	Regular Allowances	(141,722,000)
011205- A012-2	Other Allowances (Excluding TA)	(15,500,000)
011205- A03	Operating Expenses	68,321,000
011205- A032	Communications	3,067,000
011205- A033	Utilities	2,185,000
011205- A034	Occupancy Costs	30,042,000
011205- A036	Motor Vehicles	42,000
011205- A038	Travel & Transportation	7,934,000
011205- A039	General	25,051,000
011205- A04	Employees Retirement Benefits	3,965,000
011205- A041	Pension	3,965,000
011205- A05	Grants, Subsidies and Write off Loans	36,000
011205- A052	Grants Domestic	36,000

Page 185

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A06	Transfers	73,000
011205- A064	Other Transfer Payments	73,000
011205- A09	Physical Assets	1,682,000
011205- A096	Purchase of Plant and Machinery	841,000
011205- A097	Purchase of Furniture and Fixture	841,000
011205- A13	Repairs and Maintenance	6,968,000
011205- A130	Transport	2,942,000
011205- A131	Machinery and Equipment	1,000,000
011205- A132	Furniture and Fixture	1,000,000
011205- A133	Buildings and Structure	337,000
011205- A137	Computer Equipment	1,668,000
011205- A138	General	21,000
Total- LARGE TAXPAYERS OFFICE LAHORE		369,438,000
LO1484 DIRECT	ORATE OF IOCO (NORTH) LAHORE
011205- A01	Employees Related Expenses	37,716,000
011205- A011	Pay 25	18,541,000
011205- A011-1	Pay of Officers (17)	(16,041,000)
011205- A011-2	Pay of Other Staff (8)	(2,500,000)
011205- A012	Allowances	19,175,000
011205- A012-1	Regular Allowances	(17,075,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,100,000)
011205- A03	Operating Expenses	15,724,000
011205- A032	Communications	723,000
011205- A033	Utilities	967,000
011205- A034	Occupancy Costs	3,782,000
011205- A038	Travel & Transportation	8,084,000
011205- A039	General	2,168,000
011205- A04	Employees Retirement Benefits	2,044,000
011205- A041	Pension	2,044,000
011205- A05	Grants, Subsidies and Write off Loans	6,500,000
011205- A052	Grants Domestic	6,500,000
011205- A06	Transfers	46,000
011205- A064	Other Transfer Payments	46,000

Page 186

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND	S FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
011205- A09	Physical Assets	773,000
011205- A096	Purchase of Plant and Machinery	436,000
011205- A097	Purchase of Furniture and Fixture	337,000
011205- A13	Repairs and Maintenance	1,421,000
011205- A130	Transport	588,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	168,000
011205- A137	Computer Equipment	497,000
Total-	DIRECTORATE OF IOCO (NORTH) LAHORE	64,224,000
LO1485 ADJUD	ICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 LAHORE
011205- A01	Employees Related Expenses	8,289,000
011205- A011	Pay	3,317,000
011205- A011-1	Pay of Officers	(1,317,000)
011205- A011-2	Pay of Other Staff	(2,000,000)
011205- A012	Allowances	4,972,000
011205- A012-1	Regular Allowances	(4,052,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)
011205- A03	Operating Expenses	47,000
011205- A038	Travel & Transportation	47,000
011205- A09	Physical Assets	374,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	47,000
011205- A130	Transport	47,000
Total-	ADJUDICATING AUTHORITY BENAMI	8,757,000
	TRANSTRACTION PROHIBITION ACT 2017 LAHORE
LO1486 MODEL	CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01	Employees Related Expenses	332,169,000
011205- A011	Pay 399	168,880,000
011205- A011-1	Pay of Officers (168)	(114,664,000)
011205- A011-2	Pay of Other Staff (231)	(54,216,000)

Page 187

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012	Allowances	163,289,000
011205- A012-1	Regular Allowances	(158,413,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,876,000)
011205- A03	Operating Expenses	31,438,000
011205- A032	Communications	826,000
011205- A033	Utilities	583,000
011205- A034	Occupancy Costs	15,150,000
011205- A036	Motor Vehicles	12,000
011205- A038	Travel & Transportation	2,800,000
011205- A039	General	12,067,000
011205- A04	Employees Retirement Benefits	2,200,000
011205- A041	Pension	2,200,000
011205- A09	Physical Assets	715,000
011205- A096	Purchase of Plant and Machinery	463,000
011205- A097	Purchase of Furniture and Fixture	252,000
011205- A13	Repairs and Maintenance	1,543,000
011205- A130	Transport	841,000
011205- A131	Machinery and Equipment	226,000
011205- A132	Furniture and Fixture	166,000
011205- A137	Computer Equipment	278,000
011205- A138	General	32,000
Total- A L	MODEL CUSTOM COLLECTORATE PPRAISEMENT AND FACILITATION AHORE	368,065,000
LO1487 MODEL	CUSTOM COLLECTORATE ENFORCEMENT AND COMPLAINCE LAHORE
011205- A01	Employees Related Expenses	541,395,000
011205- A011	Pay 382	262,645,000
011205- A011-1	Pay of Officers (154)	(156,633,000)
011205- A011-2	Pay of Other Staff (228)	(106,012,000)
011205- A012	Allowances	278,750,000
011205- A012-1	Regular Allowances	(269,896,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,854,000)
011205- A03	Operating Expenses	117,291,000

Page 188

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A032	Communications	2,073,000
011205- A033	Utilities	27,263,000
011205- A034	Occupancy Costs	47,479,000
011205- A036	Motor Vehicles	25,000
011205- A038	Travel & Transportation	11,500,000
011205- A039	General	28,951,000
011205- A04	Employees Retirement Benefits	6,040,000
011205- A041	Pension	6,040,000
011205- A05	Grants, Subsidies and Write off Loans	5,494,000
011205- A052	Grants Domestic	5,494,000
011205- A09	Physical Assets	5,500,000
011205- A096	Purchase of Plant and Machinery	3,000,000
011205- A097	Purchase of Furniture and Fixture	2,500,000
011205- A13	Repairs and Maintenance	6,900,000
011205- A130	Transport	5,000,000
011205- A131	Machinery and Equipment	1,000,000
011205- A132	Furniture and Fixture	500,000
011205- A137	Computer Equipment	400,000
Total- E	MODEL CUSTOM COLLECTORATE NFORCEMENT AND COMPLAINCE	682,620,000
LAHORE
LO1488 CHIEF	COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	7,986,000
011205- A011	Pay 2	3,205,000
011205- A011-1	Pay of Officers (2)	(3,105,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	4,781,000
011205- A012-1	Regular Allowances	(3,694,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)
011205- A03	Operating Expenses	2,005,000
011205- A032	Communications	187,000
011205- A033	Utilities	7,000
011205- A034	Occupancy Costs	337,000

Page 189

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	697,000
011205- A039	General	777,000
011205- A09	Physical Assets	378,000
011205- A096	Purchase of Plant and Machinery	210,000
011205- A097	Purchase of Furniture and Fixture	168,000
011205- A13	Repairs and Maintenance	476,000
011205- A130	Transport	232,000
011205- A131	Machinery and Equipment	65,000
011205- A132	Furniture and Fixture	95,000
011205- A137	Computer Equipment	62,000
011205- A138	General	22,000
Total-	CHIEF COLLECTOR CUSTOMS	10,845,000
(	APPRAISEMENT AND FACILITATION CENTRAL) LAHORE
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01	Employees Related Expenses	9,849,000
011205- A011	Pay 6	3,018,000
011205- A011-1	Pay of Officers (2)	(2,118,000)
011205- A011-2	Pay of Other Staff (4)	(900,000)
011205- A012	Allowances	6,831,000
011205- A012-1	Regular Allowances	(4,331,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,500,000)
011205- A03	Operating Expenses	9,314,000
011205- A032	Communications	550,000
011205- A034	Occupancy Costs	800,000
011205- A038	Travel & Transportation	1,210,000
011205- A039	General	6,754,000
011205- A04	Employees Retirement Benefits	2,000,000
011205- A041	Pension	2,000,000
011205- A09	Physical Assets	437,000
011205- A096	Purchase of Plant and Machinery	353,000
011205- A097	Purchase of Furniture and Fixture	84,000
011205- A13	Repairs and Maintenance	512,000

Page 190

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs E, LAHORE
011205- A130	Transport	350,000
011205- A131	Machinery and Equipment	64,000
011205- A132	Furniture and Fixture	43,000
011205- A137	Computer Equipment	55,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) LAHORE	22,112,000
LO1490 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses	46,241,000
011205- A011	Pay 70	20,587,000
011205- A011-1	Pay of Officers (37)	(16,247,000)
011205- A011-2	Pay of Other Staff (33)	(4,340,000)
011205- A012	Allowances	25,654,000
011205- A012-1	Regular Allowances	(24,148,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,506,000)
011205- A03	Operating Expenses	6,088,000
011205- A032	Communications	270,000
011205- A034	Occupancy Costs	2,356,000
011205- A038	Travel & Transportation	1,515,000
011205- A039	General	1,947,000
011205- A04	Employees Retirement Benefits	900,000
011205- A041	Pension	900,000
011205- A05	Grants, Subsidies and Write off Loans	500,000
011205- A052	Grants Domestic	500,000
011205- A09	Physical Assets	420,000
011205- A096	Purchase of Plant and Machinery	252,000
011205- A097	Purchase of Furniture and Fixture	168,000
011205- A13	Repairs and Maintenance	636,000
011205- A130	Transport	370,000
011205- A131	Machinery and Equipment	148,000
011205- A132	Furniture and Fixture	67,000
011205- A137	Computer Equipment	51,000
Total-	DIRECTORATE OF POST CLEARANCE	54,785,000
	AUDIT (CUSTOMS) LAHORE

Page 191

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1491 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses 17,402,000
011205- A011	Pay 13 6,940,000
011205- A011-1	Pay of Officers (7) (5,671,000)
011205- A011-2	Pay of Other Staff (6) (1,269,000)
011205- A012	Allowances 10,462,000
011205- A012-1	Regular Allowances (8,962,000)
011205- A012-2	Other Allowances (Excluding TA) (1,500,000)
011205- A03	Operating Expenses 5,519,000
011205- A032	Communications 240,000
011205- A033	Utilities 543,000
011205- A034	Occupancy Costs 640,000
011205- A038	Travel & Transportation 2,680,000
011205- A039	General 1,416,000
011205- A09	Physical Assets 258,000
011205- A096	Purchase of Plant and Machinery 132,000
011205- A097	Purchase of Furniture and Fixture 126,000
011205- A13	Repairs and Maintenance 918,000
011205- A130	Transport 585,000
011205- A131	Machinery and Equipment 93,000
011205- A132	Furniture and Fixture 93,000
011205- A137	Computer Equipment 147,000
Total- D R	IRECTORATE OF TRAINING & ESEARCH (CUSTOMS) LAHORE 24,097,000
LO1492 DIRECT	ORATE OF CUSTOMS VALUATION LAHORE
011205- A01	Employees Related Expenses 15,050,000
011205- A011	Pay 17 5,634,000
011205- A011-1	Pay of Officers (9) (4,489,000)
011205- A011-2	Pay of Other Staff (8) (1,145,000)
011205- A012	Allowances 9,416,000
011205- A012-1	Regular Allowances (7,866,000)
011205- A012-2	Other Allowances (Excluding TA) (1,550,000)
011205- A03	Operating Expenses 2,625,000

Page 192

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A032	Communications	211,000
011205- A034	Occupancy Costs	589,000
011205- A038	Travel & Transportation	948,000
011205- A039	General	877,000
011205- A09	Physical Assets	186,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	93,000
011205- A13	Repairs and Maintenance	543,000
011205- A130	Transport	379,000
011205- A131	Machinery and Equipment	47,000
011205- A132	Furniture and Fixture	47,000
011205- A137	Computer Equipment	70,000
Total-	DIRECTORATE OF CUSTOMS VALUATION LAHORE	18,404,000
LO1493 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01	Employees Related Expenses	100,018,000
011205- A011	Pay 117	50,202,000
011205- A011-1	Pay of Officers (52)	(32,580,000)
011205- A011-2	Pay of Other Staff (65)	(17,622,000)
011205- A012	Allowances	49,816,000
011205- A012-1	Regular Allowances	(48,871,000)
011205- A012-2	Other Allowances (Excluding TA)	(945,000)
011205- A03	Operating Expenses	40,334,000
011205- A032	Communications	482,000
011205- A033	Utilities	4,223,000
011205- A034	Occupancy Costs	19,648,000
011205- A038	Travel & Transportation	10,923,000
011205- A039	General	5,058,000
011205- A04	Employees Retirement Benefits	1,016,000
011205- A041	Pension	1,016,000
011205- A09	Physical Assets	1,545,000
011205- A096	Purchase of Plant and Machinery	545,000
011205- A097	Purchase of Furniture and Fixture	1,000,000

Page 193

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, LAHORE
011205- A13	Repairs and Maintenance	1,775,000
011205- A130	Transport	1,262,000
011205- A131	Machinery and Equipment	200,000
011205- A132	Furniture and Fixture	200,000
011205- A137	Computer Equipment	113,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE		144,688,000
LO1494 MODEL	CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01	Employees Related Expenses	261,078,000
011205- A011	Pay 333	120,145,000
011205- A011-1	Pay of Officers (153)	(70,133,000)
011205- A011-2	Pay of Other Staff (180)	(50,012,000)
011205- A012	Allowances	140,933,000
011205- A012-1	Regular Allowances	(132,079,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,854,000)
011205- A03	Operating Expenses	38,653,000
011205- A032	Communications	1,488,000
011205- A033	Utilities	2,132,000
011205- A034	Occupancy Costs	24,163,000
011205- A036	Motor Vehicles	20,000
011205- A038	Travel & Transportation	2,824,000
011205- A039	General	8,026,000
011205- A04	Employees Retirement Benefits	2,200,000
011205- A041	Pension	2,200,000
011205- A05	Grants, Subsidies and Write off Loans	6,700,000
011205- A052	Grants Domestic	6,700,000
011205- A09	Physical Assets	758,000
011205- A096	Purchase of Plant and Machinery	421,000
011205- A097	Purchase of Furniture and Fixture	337,000
011205- A13	Repairs and Maintenance	2,578,000
011205- A130	Transport	1,683,000
011205- A131	Machinery and Equipment	463,000
011205- A132	Furniture and Fixture	295,000

Page 194

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A137	Computer Equipment	137,000
Total-	MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE	311,967,000
LO1495 CHIEF	COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01	Employees Related Expenses	6,811,000
011205- A011	Pay 2	1,892,000
011205- A011-1	Pay of Officers (2)	(1,692,000)
011205- A011-2	Pay of Other Staff	(200,000)
011205- A012	Allowances	4,919,000
011205- A012-1	Regular Allowances	(3,832,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)
011205- A03	Operating Expenses	5,176,000
011205- A032	Communications	327,000
011205- A033	Utilities	7,000
011205- A034	Occupancy Costs	554,000
011205- A038	Travel & Transportation	1,402,000
011205- A039	General	2,886,000
011205- A09	Physical Assets	378,000
011205- A096	Purchase of Plant and Machinery	210,000
011205- A097	Purchase of Furniture and Fixture	168,000
011205- A13	Repairs and Maintenance	842,000
011205- A130	Transport	467,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	95,000
011205- A137	Computer Equipment	94,000
011205- A138	General	93,000
Total-	CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE	13,207,000
LO1496 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses	14,721,000
011205- A011	Pay 4	8,018,000
011205- A011-1	Pay of Officers (4)	(4,018,000)

Page 195

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff	(4,000,000)
011205- A012	Allowances	6,703,000
011205- A012-1	Regular Allowances	(5,403,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)
011205- A03	Operating Expenses	4,238,000
011205- A032	Communications	92,000
011205- A033	Utilities	154,000
011205- A034	Occupancy Costs	2,889,000
011205- A038	Travel & Transportation	437,000
011205- A039	General	666,000
011205- A09	Physical Assets	262,000
011205- A096	Purchase of Plant and Machinery	90,000
011205- A097	Purchase of Furniture and Fixture	172,000
011205- A13	Repairs and Maintenance	287,000
011205- A130	Transport	254,000
011205- A132	Furniture and Fixture	33,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE		19,508,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses	14,031,000
011205- A011	Pay 7	6,195,000
011205- A011-1	Pay of Officers (5)	(5,863,000)
011205- A011-2	Pay of Other Staff (2)	(332,000)
011205- A012	Allowances	7,836,000
011205- A012-1	Regular Allowances	(7,471,000)
011205- A012-2	Other Allowances (Excluding TA)	(365,000)
011205- A03	Operating Expenses	1,737,000
011205- A032	Communications	388,000
011205- A034	Occupancy Costs	386,000
011205- A038	Travel & Transportation	378,000
011205- A039	General	585,000
011205- A09	Physical Assets	378,000
011205- A096	Purchase of Plant and Machinery	252,000

Page 196

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A097	Purchase of Furniture and Fixture	126,000
011205- A13	Repairs and Maintenance	289,000
011205- A130	Transport	168,000
011205- A131	Machinery and Equipment	16,000
011205- A132	Furniture and Fixture	42,000
011205- A137	Computer Equipment	63,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) LAHORE	16,435,000
LO3107 DIRCTO	RATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	7,423,000
011205- A011	Pay	1,771,000
011205- A011-1	Pay of Officers	(771,000)
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-	DIRCTORATE OF IOCO(INLAND REVENUE) LAHORE	8,389,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01	Employees Related Expenses	26,431,000
011205- A011	Pay 61	11,288,000
011205- A011-1	Pay of Officers (24)	(7,198,000)
011205- A011-2	Pay of Other Staff (37)	(4,090,000)
011205- A012	Allowances	15,143,000
011205- A012-1	Regular Allowances	(12,337,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,806,000)
011205- A03	Operating Expenses	15,150,000

Page 197

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A032	Communications	630,000
011205- A033	Utilities	1,879,000
011205- A034	Occupancy Costs	7,739,000
011205- A038	Travel & Transportation	997,000
011205- A039	General	3,905,000
011205- A13	Repairs and Maintenance	512,000
011205- A130	Transport	93,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	93,000
011205- A137	Computer Equipment	186,000
011205- A138	General	47,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE	42,093,000
LO3109 DIRECT	ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay 1	2,500,000
011205- A011-1	Pay of Officers (1)	(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	1,153,000
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-	DIRECTORATE OF IMMOVABLE	9,305,000
	PROPERTY (CENTRAL) LAHORE
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE
011205- A01	Employees Related Expenses	84,226,000
011205- A011	Pay 82	36,410,000
011205- A011-1	Pay of Officers (24)	(13,859,000)

Page 198

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	2021-2022 Budget Estimate Rs FICE, LAHORE
011205- A011-2	Pay of Other Staff (58)	(22,551,000)
011205- A012	Allowances	47,816,000
011205- A012-1	Regular Allowances	(41,767,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,049,000)
011205- A03	Operating Expenses	31,100,000
011205- A032	Communications	3,300,000
011205- A033	Utilities	3,400,000
011205- A034	Occupancy Costs	9,400,000
011205- A036	Motor Vehicles	100,000
011205- A038	Travel & Transportation	4,750,000
011205- A039	General	10,150,000
011205- A13	Repairs and Maintenance	2,700,000
011205- A130	Transport	500,000
011205- A131	Machinery and Equipment	500,000
011205- A132	Furniture and Fixture	500,000
011205- A137	Computer Equipment	1,000,000
011205- A138	General	200,000
Total- C (	OMMISSIONER INLAND REVENUE BENAMI ZONE-II) LAHORE	118,026,000
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01	Employees Related Expenses	16,643,000
011205- A011	Pay 1	6,925,000
011205- A011-1	Pay of Officers (1)	(1,866,000)
011205- A011-2	Pay of Other Staff	(5,059,000)
011205- A012	Allowances	9,718,000
011205- A012-1	Regular Allowances	(8,537,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)
011205- A03	Operating Expenses	4,527,000
011205- A032	Communications	220,000
011205- A033	Utilities	640,000
011205- A034	Occupancy Costs	1,572,000
011205- A039	General	2,095,000
011205- A09	Physical Assets	1,000,000

Page 199

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery	500,000
011205- A097	Purchase of Furniture and Fixture	500,000
011205- A13	Repairs and Maintenance	520,000
011205- A130	Transport	50,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	200,000
011205- A137	Computer Equipment	120,000
011205- A138	General	50,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE	22,690,000
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01	Employees Related Expenses	5,325,000
011205- A011	Pay 1	1,920,000
011205- A011-1	Pay of Officers (1)	(1,430,000)
011205- A011-2	Pay of Other Staff	(490,000)
011205- A012	Allowances	3,405,000
011205- A012-1	Regular Allowances	(2,975,000)
011205- A012-2	Other Allowances (Excluding TA)	(430,000)
011205- A03	Operating Expenses	2,176,000
011205- A032	Communications	250,000
011205- A034	Occupancy Costs	226,000
011205- A038	Travel & Transportation	50,000
011205- A039	General	1,650,000
011205- A09	Physical Assets	550,000
011205- A096	Purchase of Plant and Machinery	250,000
011205- A097	Purchase of Furniture and Fixture	300,000
011205- A13	Repairs and Maintenance	255,000
011205- A130	Transport	25,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	120,000
011205- A138	General	10,000
Total-	COMMISSIONER INLAND REVENUE	8,306,000

Page 200

NO. 047.- FC21J12 FEDRAL BOARD OF REVENUE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

APPEALS-IX LAHORE
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01	Employees Related Expenses	14,329,000
011205- A011	Pay 15	4,735,000
011205- A011-1	Pay of Officers (5)	(1,665,000)
011205- A011-2	Pay of Other Staff (10)	(3,070,000)
011205- A012	Allowances	9,594,000
011205- A012-1	Regular Allowances	(5,956,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,638,000)
011205- A03	Operating Expenses	902,000
011205- A032	Communications	140,000
011205- A038	Travel & Transportation	201,000
011205- A039	General	561,000
011205- A13	Repairs and Maintenance	56,000
011205- A131	Machinery and Equipment	25,000
011205- A132	Furniture and Fixture	17,000
011205- A137	Computer Equipment	14,000
Total- COMMISSIONER INLAND REVENUE APPEALS MULTAN.		15,287,000
MN0231 DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.
011205- A01	Employees Related Expenses	20,024,000
011205- A011	Pay 23	9,785,000
011205- A011-1	Pay of Officers (7)	(4,141,000)
011205- A011-2	Pay of Other Staff (16)	(5,644,000)
011205- A012	Allowances	10,239,000
011205- A012-1	Regular Allowances	(9,054,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,185,000)
011205- A03	Operating Expenses	769,000
011205- A032	Communications	98,000
011205- A038	Travel & Transportation	234,000
011205- A039	General	437,000
011205- A13	Repairs and Maintenance	109,000
011205- A131	Machinery and Equipment	59,000