Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 3

FY 2021-22 Details of demandsPages 201 to 300 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 201

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- A132	Furniture and Fixture	34,000
011205- A137	Computer Equipment	16,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.	20,902,000
MN0232 REGIO	NAL TAX OFFICE MULTAN.
011205- A01	Employees Related Expenses	583,900,000
011205- A011	Pay 755	265,929,000
011205- A011-1	Pay of Officers (251)	(117,584,000)
011205- A011-2	Pay of Other Staff (504)	(148,345,000)
011205- A012	Allowances	317,971,000
011205- A012-1	Regular Allowances	(305,953,000)
011205- A012-2	Other Allowances (Excluding TA)	(12,018,000)
011205- A03	Operating Expenses	41,989,000
011205- A032	Communications	3,248,000
011205- A033	Utilities	12,058,000
011205- A034	Occupancy Costs	4,954,000
011205- A038	Travel & Transportation	6,779,000
011205- A039	General	14,950,000
011205- A04	Employees Retirement Benefits	6,631,000
011205- A041	Pension	6,631,000
011205- A13	Repairs and Maintenance	5,728,000
011205- A130	Transport	1,683,000
011205- A131	Machinery and Equipment	841,000
011205- A132	Furniture and Fixture	463,000
011205- A133	Buildings and Structure	2,020,000
011205- A137	Computer Equipment	674,000
011205- A138	General	47,000
Total-	REGIONAL TAX OFFICE MULTAN.	638,248,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01	Employees Related Expenses	37,919,000
011205- A011	Pay 49	16,271,000
011205- A011-1	Pay of Officers (18)	(10,552,000)
011205- A011-2	Pay of Other Staff (31)	(5,719,000)

Page 202

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	21,648,000
011205- A012-1	Regular Allowances	(20,748,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)
011205- A03	Operating Expenses	9,368,000
011205- A032	Communications	420,000
011205- A033	Utilities	580,000
011205- A034	Occupancy Costs	3,445,000
011205- A038	Travel & Transportation	2,089,000
011205- A039	General	2,834,000
011205- A13	Repairs and Maintenance	911,000
011205- A130	Transport	421,000
011205- A131	Machinery and Equipment	210,000
011205- A132	Furniture and Fixture	84,000
011205- A137	Computer Equipment	168,000
011205- A138	General	28,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN		48,198,000
MN0297 LARGE	TAX PAYERS OFFICE MULTAN
011205- A01	Employees Related Expenses	92,733,000
011205- A011	Pay	45,883,000
011205- A011-1	Pay of Officers	(19,858,000)
011205- A011-2	Pay of Other Staff	(26,025,000)
011205- A012	Allowances	46,850,000
011205- A012-1	Regular Allowances	(44,950,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)
011205- A03	Operating Expenses	25,500,000
011205- A032	Communications	900,000
011205- A033	Utilities	6,200,000
011205- A034	Occupancy Costs	10,200,000
011205- A038	Travel & Transportation	1,900,000
011205- A039	General	6,300,000
011205- A04	Employees Retirement Benefits	500,000
011205- A041	Pension	500,000

Page 203

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- A09	Physical Assets	15,500,000
011205- A092	Computer Equipment	3,500,000
011205- A096	Purchase of Plant and Machinery	7,000,000
011205- A097	Purchase of Furniture and Fixture	5,000,000
011205- A13	Repairs and Maintenance	3,600,000
011205- A131	Machinery and Equipment	800,000
011205- A132	Furniture and Fixture	500,000
011205- A133	Buildings and Structure	1,500,000
011205- A137	Computer Equipment	800,000
Total-	LARGE TAX PAYERS OFFICE MULTAN	137,833,000
MN0311 IT I&A	(DIRECT TAXES)
011205- A01	Employees Related Expenses	16,200,000
011205- A011	Pay 20	7,580,000
011205- A011-1	Pay of Officers (7)	(3,850,000)
011205- A011-2	Pay of Other Staff (13)	(3,730,000)
011205- A012	Allowances	8,620,000
011205- A012-1	Regular Allowances	(7,870,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)
011205- A03	Operating Expenses	2,705,000
011205- A032	Communications	150,000
011205- A033	Utilities	290,000
011205- A034	Occupancy Costs	1,370,000
011205- A038	Travel & Transportation	175,000
011205- A039	General	720,000
011205- A13	Repairs and Maintenance	120,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	20,000
Total- I	T I&A (DIRECT TAXES)	19,025,000
MN0312 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01	Employees Related Expenses	64,391,000
011205- A011	Pay 62	28,937,000
011205- A011-1	Pay of Officers (29)	(19,708,000)

Page 204

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- A011-2	Pay of Other Staff (33)	(9,229,000)
011205- A012	Allowances	35,454,000
011205- A012-1	Regular Allowances	(34,554,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)
011205- A03	Operating Expenses	19,648,000
011205- A032	Communications	755,000
011205- A033	Utilities	2,660,000
011205- A034	Occupancy Costs	9,634,000
011205- A036	Motor Vehicles	50,000
011205- A038	Travel & Transportation	3,470,000
011205- A039	General	3,079,000
011205- A04	Employees Retirement Benefits	1,796,000
011205- A041	Pension	1,796,000
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	876,000
011205- A130	Transport	480,000
011205- A131	Machinery and Equipment	107,000
011205- A132	Furniture and Fixture	84,000
011205- A137	Computer Equipment	177,000
011205- A138	General	28,000
Total- DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN		87,131,000
MN0313 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE MULTAN
011205- A01	Employees Related Expenses	281,756,000
011205- A011	Pay 316	131,437,000
011205- A011-1	Pay of Officers (130)	(81,390,000)
011205- A011-2	Pay of Other Staff (186)	(50,047,000)
011205- A012	Allowances	150,319,000
011205- A012-1	Regular Allowances	(148,649,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,670,000)
011205- A03	Operating Expenses	37,228,000

Page 205

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	824,000
011205- A033	Utilities	10,229,000
011205- A034	Occupancy Costs	15,100,000
011205- A036	Motor Vehicles	300,000
011205- A038	Travel & Transportation	3,477,000
011205- A039	General	7,298,000
011205- A04	Employees Retirement Benefits	2,200,000
011205- A041	Pension	2,200,000
011205- A09	Physical Assets	968,000
011205- A096	Purchase of Plant and Machinery	547,000
011205- A097	Purchase of Furniture and Fixture	421,000
011205- A13	Repairs and Maintenance	1,456,000
011205- A130	Transport	791,000
011205- A131	Machinery and Equipment	278,000
011205- A132	Furniture and Fixture	210,000
011205- A137	Computer Equipment	177,000
Total-	MODEL CUSTOMS COLLECTORATE	323,608,000
ENFORCEMENT AND COMPLAINCE
	MULTAN
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01	Employees Related Expenses	15,006,000
011205- A011	Pay 1	5,942,000
011205- A011-1	Pay of Officers (1)	(2,456,000)
011205- A011-2	Pay of Other Staff	(3,486,000)
011205- A012	Allowances	9,064,000
011205- A012-1	Regular Allowances	(7,064,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)
011205- A03	Operating Expenses	1,348,000
011205- A032	Communications	150,000
011205- A038	Travel & Transportation	302,000
011205- A039	General	896,000
011205- A13	Repairs and Maintenance	79,000
011205- A131	Machinery and Equipment	30,000

Page 206

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- A132	Furniture and Fixture	30,000
011205- A137	Computer Equipment	17,000
011205- A138	General	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II MULTAN	16,433,000
SG0084 REGIO	NAL TAX OFFICE SARGODHA
011205- A01	Employees Related Expenses	303,930,000
011205- A011	Pay 411	143,429,000
011205- A011-1	Pay of Officers (136)	(55,800,000)
011205- A011-2	Pay of Other Staff (275)	(87,629,000)
011205- A012	Allowances	160,501,000
011205- A012-1	Regular Allowances	(154,720,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,781,000)
011205- A03	Operating Expenses	42,004,000
011205- A032	Communications	1,440,000
011205- A033	Utilities	7,191,000
011205- A034	Occupancy Costs	16,082,000
011205- A038	Travel & Transportation	4,174,000
011205- A039	General	13,117,000
011205- A04	Employees Retirement Benefits	8,206,000
011205- A041	Pension	8,206,000
011205- A13	Repairs and Maintenance	2,315,000
011205- A130	Transport	1,094,000
011205- A131	Machinery and Equipment	505,000
011205- A132	Furniture and Fixture	337,000
011205- A137	Computer Equipment	337,000
011205- A138	General	42,000
Total-	REGIONAL TAX OFFICE SARGODHA	356,455,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01	Employees Related Expenses	6,191,000
011205- A011	Pay 1	3,781,000
011205- A011-1	Pay of Officers (1)	(1,641,000)
011205- A011-2	Pay of Other Staff	(2,140,000)

Page 207

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	2,410,000
011205- A012-1	Regular Allowances	(1,983,000)
011205- A012-2	Other Allowances (Excluding TA)	(427,000)
011205- A03	Operating Expenses	1,000,000
011205- A032	Communications	233,000
011205- A038	Travel & Transportation	88,000
011205- A039	General	679,000
011205- A13	Repairs and Maintenance	63,000
011205- A131	Machinery and Equipment	21,000
011205- A132	Furniture and Fixture	25,000
011205- A137	Computer Equipment	17,000
Total- COMMISSIONER INLAND REVENUE APPEALS, SARGODHA		7,254,000
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01	Employees Related Expenses	236,960,000
011205- A011	Pay 297	115,991,000
011205- A011-1	Pay of Officers (94)	(49,246,000)
011205- A011-2	Pay of Other Staff (203)	(66,745,000)
011205- A012	Allowances	120,969,000
011205- A012-1	Regular Allowances	(117,119,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,850,000)
011205- A03	Operating Expenses	24,714,000
011205- A032	Communications	2,206,000
011205- A033	Utilities	3,877,000
011205- A034	Occupancy Costs	7,860,000
011205- A038	Travel & Transportation	1,682,000
011205- A039	General	9,089,000
011205- A04	Employees Retirement Benefits	7,046,000
011205- A041	Pension	7,046,000
011205- A13	Repairs and Maintenance	2,613,000
011205- A130	Transport	421,000
011205- A131	Machinery and Equipment	257,000
011205- A132	Furniture and Fixture	252,000

Page 208

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- A133	Buildings and Structure	1,402,000
011205- A137	Computer Equipment	234,000
011205- A138	General	47,000
Total-	REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL	271,333,000
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
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	1,850,000
011205- A032	Communications	220,000
011205- A033	Utilities	140,000
011205- A038	Travel & Transportation	110,000
011205- A039	General	1,380,000
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	525,000
011205- A130	Transport	50,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	200,000
011205- A137	Computer Equipment	125,000
011205- A138	General	50,000
Total-	COMMISSIONER INLAND REVENUE APPEALS SAHIWAL	19,118,000
ST0088 REGIO	NAL TAX OFFICE SIALKOT.
011205- A01	Employees Related Expenses	379,940,000
011205- A011	Pay 485	175,664,000
011205- A011-1	Pay of Officers (146)	(74,179,000)

Page 209

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- A011-2	Pay of Other Staff (339)	(101,485,000)
011205- A012	Allowances	204,276,000
011205- A012-1	Regular Allowances	(192,641,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,635,000)
011205- A03	Operating Expenses	36,883,000
011205- A032	Communications	3,459,000
011205- A033	Utilities	7,846,000
011205- A034	Occupancy Costs	4,460,000
011205- A038	Travel & Transportation	4,927,000
011205- A039	General	16,191,000
011205- A04	Employees Retirement Benefits	7,274,000
011205- A041	Pension	7,274,000
011205- A05	Grants, Subsidies and Write off Loans	400,000
011205- A052	Grants Domestic	400,000
011205- A13	Repairs and Maintenance	8,258,000
011205- A130	Transport	1,346,000
011205- A131	Machinery and Equipment	1,010,000
011205- A132	Furniture and Fixture	841,000
011205- A133	Buildings and Structure	3,740,000
011205- A137	Computer Equipment	1,178,000
011205- A138	General	143,000
Total- REGIONAL TAX OFFICE SIALKOT.		432,755,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01	Employees Related Expenses	8,147,000
011205- A011	Pay 1	3,339,000
011205- A011-1	Pay of Officers (1)	(2,062,000)
011205- A011-2	Pay of Other Staff	(1,277,000)
011205- A012	Allowances	4,808,000
011205- A012-1	Regular Allowances	(3,826,000)
011205- A012-2	Other Allowances (Excluding TA)	(982,000)
011205- A03	Operating Expenses	1,182,000
011205- A032	Communications	308,000
011205- A033	Utilities	28,000

Page 210

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	190,000
011205- A039	General	656,000
011205- A04	Employees Retirement Benefits	2,000,000
011205- A041	Pension	2,000,000
011205- A13	Repairs and Maintenance	140,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	37,000
011205- A132	Furniture and Fixture	34,000
011205- A137	Computer Equipment	46,000
011205- A138	General	9,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT	11,469,000
ST0113 MODEL	CUSTOMS COLLECTORATE SIALKOT
011205- A01	Employees Related Expenses	128,491,000
011205- A011	Pay 246	55,578,000
011205- A011-1	Pay of Officers (125)	(33,531,000)
011205- A011-2	Pay of Other Staff (121)	(22,047,000)
011205- A012	Allowances	72,913,000
011205- A012-1	Regular Allowances	(70,013,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,900,000)
011205- A03	Operating Expenses	11,817,000
011205- A032	Communications	586,000
011205- A033	Utilities	646,000
011205- A034	Occupancy Costs	220,000
011205- A038	Travel & Transportation	5,705,000
011205- A039	General	4,660,000
011205- A04	Employees Retirement Benefits	2,508,000
011205- A041	Pension	2,508,000
011205- A05	Grants, Subsidies and Write off Loans	300,000
011205- A052	Grants Domestic	300,000
011205- A09	Physical Assets	400,000
011205- A096	Purchase of Plant and Machinery	168,000
011205- A097	Purchase of Furniture and Fixture	232,000

Page 211

NO. 047.- FC2	1J12 F	EDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SU	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs B-OFFICE, LAHORE
011205- A13	Repairs and Maintenance		2,087,000
011205- A130	Transport		1,094,000
011205- A131	Machinery and Equipment		463,000
011205- A132	Furniture and Fixture		278,000
011205- A137	Computer Equipment		252,000
Total-	MODEL CUSTOMS COLLECTORATE SIALKOT		145,603,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	10,074,503,000
0112	Total-	Financial and Fiscal Affairs	10,074,503,000
011	Total-	Executive & Legislative	10,074,503,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	10,074,503,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	10,074,503,000
		SUB-OFFICE, LAHORE

Page 212

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, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
AD0062	REGIO	NAL TAX OFFICE ABBOTTABAD.
011205	- A01	Employees Related Expenses	174,896,000
011205	- A011	Pay 216	82,179,000
011205	- A011-1	Pay of Officers (80)	(47,350,000)
011205	- A011-2	Pay of Other Staff (136)	(34,829,000)
011205	- A012	Allowances	92,717,000
011205	- A012-1	Regular Allowances	(85,938,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,779,000)
011205	- A03	Operating Expenses	21,117,000
011205	- A032	Communications	1,758,000
011205	- A033	Utilities	3,341,000
011205	- A034	Occupancy Costs	2,719,000
011205	- A038	Travel & Transportation	3,126,000
011205	- A039	General	10,173,000
011205	- A04	Employees Retirement Benefits	3,750,000
011205	- A041	Pension	3,750,000
011205	- A13	Repairs and Maintenance	3,627,000
011205	- A130	Transport	757,000
011205	- A131	Machinery and Equipment	337,000
011205	- A132	Furniture and Fixture	210,000
011205	- A133	Buildings and Structure	2,057,000
011205	- A137	Computer Equipment	219,000
011205	- A138	General	47,000
	Total-	REGIONAL TAX OFFICE ABBOTTABAD.	203,390,000
AD0104	ADDL	DIR ADU & ENQ ABT
011205	- A01	Employees Related Expenses	6,572,000
011205	- A011	Pay 12	3,045,000
011205	- A011-1	Pay of Officers (3)	(1,275,000)

Page 213

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (9)	(1,770,000)
011205- A012	Allowances	3,527,000
011205- A012-1	Regular Allowances	(3,107,000)
011205- A012-2	Other Allowances (Excluding TA)	(420,000)
011205- A03	Operating Expenses	1,525,000
011205- A032	Communications	80,000
011205- A033	Utilities	100,000
011205- A034	Occupancy Costs	625,000
011205- A038	Travel & Transportation	190,000
011205- A039	General	530,000
011205- A04	Employees Retirement Benefits	10,000
011205- A041	Pension	10,000
011205- A13	Repairs and Maintenance	150,000
011205- A130	Transport	80,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	20,000
Total- ADDL DIR ADU & ENQ ABT		8,257,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01	Employees Related Expenses	15,634,000
011205- A011	Pay 15	7,045,000
011205- A011-1	Pay of Officers (5)	(4,488,000)
011205- A011-2	Pay of Other Staff (10)	(2,557,000)
011205- A012	Allowances	8,589,000
011205- A012-1	Regular Allowances	(7,289,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)
011205- A03	Operating Expenses	4,305,000
011205- A032	Communications	299,000
011205- A033	Utilities	418,000
011205- A034	Occupancy Costs	2,928,000
011205- A038	Travel & Transportation	126,000
011205- A039	General	534,000
011205- A13	Repairs and Maintenance	144,000
011205- A131	Machinery and Equipment	47,000

Page 214

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A132	Furniture and Fixture	25,000
011205- A133	Buildings and Structure	47,000
011205- A137	Computer Equipment	25,000
Total-	COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.	20,083,000
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01	Employees Related Expenses	11,414,000
011205- A011	Pay 16	5,570,000
011205- A011-1	Pay of Officers (8)	(3,231,000)
011205- A011-2	Pay of Other Staff (8)	(2,339,000)
011205- A012	Allowances	5,844,000
011205- A012-1	Regular Allowances	(4,994,000)
011205- A012-2	Other Allowances (Excluding TA)	(850,000)
011205- A03	Operating Expenses	3,908,000
011205- A032	Communications	141,000
011205- A034	Occupancy Costs	299,000
011205- A038	Travel & Transportation	244,000
011205- A039	General	3,224,000
011205- A05	Grants, Subsidies and Write off Loans	230,000
011205- A052	Grants Domestic	230,000
011205- A13	Repairs and Maintenance	73,000
011205- A131	Machinery and Equipment	28,000
011205- A132	Furniture and Fixture	28,000
011205- A137	Computer Equipment	17,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.	15,625,000
PR0748 REGIO	NAL TAX OFFICE PESHAWAR.
011205- A01	Employees Related Expenses	751,022,000
011205- A011	Pay 891	365,306,000
011205- A011-1	Pay of Officers (313)	(186,044,000)
011205- A011-2	Pay of Other Staff (578)	(179,262,000)
011205- A012	Allowances	385,716,000
011205- A012-1	Regular Allowances	(348,246,000)

Page 215

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(37,470,000)
011205- A03	Operating Expenses	150,985,000
011205- A032	Communications	7,874,000
011205- A033	Utilities	18,282,000
011205- A034	Occupancy Costs	74,454,000
011205- A038	Travel & Transportation	10,854,000
011205- A039	General	39,521,000
011205- A04	Employees Retirement Benefits	8,748,000
011205- A041	Pension	8,748,000
011205- A05	Grants, Subsidies and Write off Loans	2,500,000
011205- A052	Grants Domestic	2,500,000
011205- A06	Transfers	500,000
011205- A064	Other Transfer Payments	500,000
011205- A13	Repairs and Maintenance	13,303,000
011205- A130	Transport	3,272,000
011205- A131	Machinery and Equipment	2,524,000
011205- A132	Furniture and Fixture	1,683,000
011205- A133	Buildings and Structure	2,804,000
011205- A137	Computer Equipment	2,880,000
011205- A138	General	140,000
Total- REGIONAL TAX OFFICE PESHAWAR.		927,058,000
PR0771 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01	Employees Related Expenses	35,972,000
011205- A011	Pay 35	17,380,000
011205- A011-1	Pay of Officers (18)	(14,602,000)
011205- A011-2	Pay of Other Staff (17)	(2,778,000)
011205- A012	Allowances	18,592,000
011205- A012-1	Regular Allowances	(16,692,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)
011205- A03	Operating Expenses	15,773,000
011205- A032	Communications	673,000
011205- A033	Utilities	1,526,000
011205- A034	Occupancy Costs	6,545,000

Page 216

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	1,304,000
011205- A039	General	5,725,000
011205- A13	Repairs and Maintenance	1,369,000
011205- A130	Transport	505,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	84,000
011205- A133	Buildings and Structure	467,000
011205- A137	Computer Equipment	126,000
011205- A138	General	19,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR	53,114,000
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01	Employees Related Expenses	11,435,000
011205- A011	Pay 20	4,390,000
011205- A011-1	Pay of Officers (8)	(2,000,000)
011205- A011-2	Pay of Other Staff (12)	(2,390,000)
011205- A012	Allowances	7,045,000
011205- A012-1	Regular Allowances	(5,495,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,550,000)
011205- A03	Operating Expenses	5,640,000
011205- A032	Communications	220,000
011205- A033	Utilities	430,000
011205- A034	Occupancy Costs	3,000,000
011205- A038	Travel & Transportation	460,000
011205- A039	General	1,530,000
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-	ADDITIONAL DIRECTOR OF INTERNAL	17,325,000
	AUDIT(IR ) PESHAWAR

PR1320 DIRECTORATE OF TRANSIT TRADE PESHAWAR

Page 217

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A01	Employees Related Expenses	13,135,000
011205- A011	Pay 29	4,833,000
011205- A011-1	Pay of Officers (29)	(4,733,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	8,302,000
011205- A012-1	Regular Allowances	(6,602,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)
011205- A03	Operating Expenses	2,595,000
011205- A032	Communications	236,000
011205- A033	Utilities	408,000
011205- A034	Occupancy Costs	337,000
011205- A038	Travel & Transportation	824,000
011205- A039	General	790,000
011205- A09	Physical Assets	232,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	139,000
011205- A13	Repairs and Maintenance	467,000
011205- A130	Transport	210,000
011205- A131	Machinery and Equipment	84,000
011205- A132	Furniture and Fixture	47,000
011205- A137	Computer Equipment	126,000
Total- DIRECTORATE OF TRANSIT TRADE PESHAWAR		16,429,000
PR1322 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR
011205- A01	Employees Related Expenses	281,895,000
011205- A011	Pay 401	153,923,000
011205- A011-1	Pay of Officers (170)	(80,919,000)
011205- A011-2	Pay of Other Staff (231)	(73,004,000)
011205- A012	Allowances	127,972,000
011205- A012-1	Regular Allowances	(123,622,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,350,000)
011205- A03	Operating Expenses	25,571,000
011205- A032	Communications	1,627,000

Page 218

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A033	Utilities	3,015,000
011205- A034	Occupancy Costs	6,077,000
011205- A036	Motor Vehicles	234,000
011205- A038	Travel & Transportation	4,602,000
011205- A039	General	10,016,000
011205- A04	Employees Retirement Benefits	2,800,000
011205- A041	Pension	2,800,000
011205- A09	Physical Assets	2,056,000
011205- A096	Purchase of Plant and Machinery	1,402,000
011205- A097	Purchase of Furniture and Fixture	654,000
011205- A13	Repairs and Maintenance	3,383,000
011205- A130	Transport	1,402,000
011205- A131	Machinery and Equipment	748,000
011205- A132	Furniture and Fixture	467,000
011205- A137	Computer Equipment	439,000
011205- A138	General	327,000
Total-	MODEL CUSTOMS COLLECTORATE	315,705,000
APPRAISEMENT AND FACILITATION PESHAWAR
PR1323 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR PESHAWAR
011205- A01	Employees Related Expenses	62,953,000
011205- A011	Pay 72	28,185,000
011205- A011-1	Pay of Officers (26)	(16,148,000)
011205- A011-2	Pay of Other Staff (46)	(12,037,000)
011205- A012	Allowances	34,768,000
011205- A012-1	Regular Allowances	(30,668,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,100,000)
011205- A03	Operating Expenses	11,827,000
011205- A032	Communications	344,000
011205- A033	Utilities	1,657,000
011205- A034	Occupancy Costs	3,614,000
011205- A036	Motor Vehicles	17,000
011205- A038	Travel & Transportation	2,983,000

Page 219

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A039	General	3,212,000
011205- A04	Employees Retirement Benefits	1,850,000
011205- A041	Pension	1,850,000
011205- A05	Grants, Subsidies and Write off Loans	100,000
011205- A052	Grants Domestic	100,000
011205- A09	Physical Assets	631,000
011205- A096	Purchase of Plant and Machinery	421,000
011205- A097	Purchase of Furniture and Fixture	210,000
011205- A13	Repairs and Maintenance	1,167,000
011205- A130	Transport	695,000
011205- A131	Machinery and Equipment	185,000
011205- A132	Furniture and Fixture	93,000
011205- A137	Computer Equipment	101,000
011205- A138	General	93,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR PESHAWAR	78,528,000
PR1324 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE PESHAWAR
011205- A01	Employees Related Expenses	380,803,000
011205- A011	Pay 867	166,423,000
011205- A011-1	Pay of Officers (298)	(85,919,000)
011205- A011-2	Pay of Other Staff (569)	(80,504,000)
011205- A012	Allowances	214,380,000
011205- A012-1	Regular Allowances	(209,080,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,300,000)
011205- A03	Operating Expenses	34,498,000
011205- A032	Communications	1,485,000
011205- A033	Utilities	12,365,000
011205- A034	Occupancy Costs	6,077,000
011205- A036	Motor Vehicles	234,000
011205- A038	Travel & Transportation	4,786,000
011205- A039	General	9,551,000
011205- A04	Employees Retirement Benefits	3,000,000
011205- A041	Pension	3,000,000

Page 220

NO. 047.- FC2	1J12 F A	EDRAL BOARD OF REVENUE No of Posts 2021-22 CCOUNTANT GENERAL PAKISTAN REVENUES SUB-	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs OFFICE, PESHAWAR
011205- A09	Physical Assets		1,122,000
011205- A096	Purchase of Plant and Machinery		748,000
011205- A097	Purchase of Furniture and Fixture		374,000
011205- A13	Repairs and Maintenance		2,636,000
011205- A130	Transport		748,000
011205- A131	Machinery and Equipment		748,000
011205- A132	Furniture and Fixture		374,000
011205- A137	Computer Equipment		439,000
011205- A138	General		327,000
Total-	MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE PESHAWAR		422,059,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	2,077,573,000
0112	Total-	Financial and Fiscal Affairs	2,077,573,000
011	Total-	Executive & Legislative	2,077,573,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,077,573,000
	Total-	ACCOUNTANT GENERAL	2,077,573,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 221

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, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
HD0134	COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.
011205	- A01	Employees Related Expenses	7,127,000
011205	- A011	Pay 1	3,352,000
011205	- A011-1	Pay of Officers (1)	(3,033,000)
011205	- A011-2	Pay of Other Staff	(319,000)
011205	- A012	Allowances	3,775,000
011205	- A012-1	Regular Allowances	(2,489,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,286,000)
011205	- A03	Operating Expenses	951,000
011205	- A032	Communications	162,000
011205	- A038	Travel & Transportation	215,000
011205	- A039	General	574,000
011205	- A13	Repairs and Maintenance	75,000
011205	- A131	Machinery and Equipment	25,000
011205	- A132	Furniture and Fixture	25,000
011205	- A137	Computer Equipment	25,000
	Total- COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.		8,153,000
HD0135	DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205	- A01	Employees Related Expenses	5,360,000
011205	- A011	Pay 10	2,607,000
011205	- A011-1	Pay of Officers (3)	(852,000)
011205	- A011-2	Pay of Other Staff (7)	(1,755,000)
011205	- A012	Allowances	2,753,000
011205	- A012-1	Regular Allowances	(2,082,000)
011205	- A012-2	Other Allowances (Excluding TA)	(671,000)
011205	- A03	Operating Expenses	463,000
011205	- A032	Communications	42,000
011205	- A033	Utilities	47,000

Page 222

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	126,000
011205- A039	General	248,000
011205- A13	Repairs and Maintenance	28,000
011205- A131	Machinery and Equipment	17,000
011205- A137	Computer Equipment	11,000
Total-	DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.	5,851,000
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	6,371,000
011205- A011	Pay 7	2,286,000
011205- A011-1	Pay of Officers (2)	(745,000)
011205- A011-2	Pay of Other Staff (5)	(1,541,000)
011205- A012	Allowances	4,085,000
011205- A012-1	Regular Allowances	(3,710,000)
011205- A012-2	Other Allowances (Excluding TA)	(375,000)
011205- A03	Operating Expenses	475,000
011205- A032	Communications	22,000
011205- A038	Travel & Transportation	280,000
011205- A039	General	173,000
011205- A13	Repairs and Maintenance	32,000
011205- A131	Machinery and Equipment	12,000
011205- A132	Furniture and Fixture	12,000
011205- A137	Computer Equipment	8,000
Total-	FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.	6,878,000
HD0137 REGIO	NAL TAX OFFICE HYDERABAD.
011205- A01	Employees Related Expenses	525,031,000
011205- A011	Pay 711	245,372,000
011205- A011-1	Pay of Officers (189)	(88,477,000)
011205- A011-2	Pay of Other Staff (522)	(156,895,000)
011205- A012	Allowances	279,659,000
011205- A012-1	Regular Allowances	(265,559,000)
011205- A012-2	Other Allowances (Excluding TA)	(14,100,000)

Page 223

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A03	Operating Expenses	41,567,000
011205- A032	Communications	4,254,000
011205- A033	Utilities	14,576,000
011205- A034	Occupancy Costs	140,000
011205- A038	Travel & Transportation	6,657,000
011205- A039	General	15,940,000
011205- A04	Employees Retirement Benefits	15,206,000
011205- A041	Pension	15,206,000
011205- A05	Grants, Subsidies and Write off Loans	600,000
011205- A052	Grants Domestic	600,000
011205- A13	Repairs and Maintenance	6,951,000
011205- A130	Transport	1,500,000
011205- A131	Machinery and Equipment	935,000
011205- A132	Furniture and Fixture	561,000
011205- A133	Buildings and Structure	2,805,000
011205- A137	Computer Equipment	982,000
011205- A138	General	168,000
Total- REGIONAL TAX OFFICE HYDERABAD.		589,355,000
HD0179 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01	Employees Related Expenses	27,640,000
011205- A011	Pay 25	12,176,000
011205- A011-1	Pay of Officers (7)	(7,995,000)
011205- A011-2	Pay of Other Staff (18)	(4,181,000)
011205- A012	Allowances	15,464,000
011205- A012-1	Regular Allowances	(13,464,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)
011205- A03	Operating Expenses	13,148,000
011205- A032	Communications	906,000
011205- A033	Utilities	2,075,000
011205- A034	Occupancy Costs	2,370,000
011205- A038	Travel & Transportation	2,907,000
011205- A039	General	4,890,000
011205- A04	Employees Retirement Benefits	500,000

Page 224

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A041	Pension	500,000
011205- A13	Repairs and Maintenance	2,055,000
011205- A130	Transport	467,000
011205- A131	Machinery and Equipment	374,000
011205- A132	Furniture and Fixture	280,000
011205- A133	Buildings and Structure	467,000
011205- A137	Computer Equipment	420,000
011205- A138	General	47,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD	43,343,000
HD0204 ADDITT	IONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01	Employees Related Expenses	10,851,000
011205- A011	Pay 24	4,480,000
011205- A011-1	Pay of Officers (8)	(2,300,000)
011205- A011-2	Pay of Other Staff (16)	(2,180,000)
011205- A012	Allowances	6,371,000
011205- A012-1	Regular Allowances	(4,721,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,650,000)
011205- A03	Operating Expenses	2,570,000
011205- A032	Communications	150,000
011205- A033	Utilities	600,000
011205- A038	Travel & Transportation	380,000
011205- A039	General	1,440,000
011205- A04	Employees Retirement Benefits	610,000
011205- A041	Pension	610,000
011205- A13	Repairs and Maintenance	260,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	60,000
Total-	ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.	14,291,000
HD0205 DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD
011205- A01	Employees Related Expenses	57,313,000

Page 225

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 63	23,443,000
011205- A011-1	Pay of Officers (30)	(15,600,000)
011205- A011-2	Pay of Other Staff (33)	(7,843,000)
011205- A012	Allowances	33,870,000
011205- A012-1	Regular Allowances	(28,170,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,700,000)
011205- A03	Operating Expenses	7,410,000
011205- A032	Communications	297,000
011205- A033	Utilities	2,732,000
011205- A034	Occupancy Costs	825,000
011205- A036	Motor Vehicles	84,000
011205- A038	Travel & Transportation	1,759,000
011205- A039	General	1,713,000
011205- A04	Employees Retirement Benefits	1,133,000
011205- A041	Pension	1,133,000
011205- A09	Physical Assets	300,000
011205- A096	Purchase of Plant and Machinery	185,000
011205- A097	Purchase of Furniture and Fixture	115,000
011205- A13	Repairs and Maintenance	634,000
011205- A130	Transport	324,000
011205- A131	Machinery and Equipment	115,000
011205- A132	Furniture and Fixture	69,000
011205- A137	Computer Equipment	126,000
Total- DIRECTORATE OF INTELLEGENCE & INVESTIGATION FBR HYDERABAD		66,790,000
HD0206 MODEL	CUSTOMS COLLECTORATE HYDERABAD
011205- A01	Employees Related Expenses	304,263,000
011205- A011	Pay 417	148,029,000
011205- A011-1	Pay of Officers (122)	(73,000,000)
011205- A011-2	Pay of Other Staff (295)	(75,029,000)
011205- A012	Allowances	156,234,000
011205- A012-1	Regular Allowances	(153,834,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,400,000)

Page 226

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A03	Operating Expenses	21,607,000
011205- A032	Communications	773,000
011205- A033	Utilities	9,875,000
011205- A034	Occupancy Costs	156,000
011205- A038	Travel & Transportation	5,941,000
011205- A039	General	4,862,000
011205- A04	Employees Retirement Benefits	6,000,000
011205- A041	Pension	6,000,000
011205- A09	Physical Assets	379,000
011205- A096	Purchase of Plant and Machinery	379,000
011205- A13	Repairs and Maintenance	1,308,000
011205- A130	Transport	799,000
011205- A131	Machinery and Equipment	324,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	88,000
011205- A138	General	47,000
Total- H	MODEL CUSTOMS COLLECTORATE YDERABAD	333,557,000
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01	Employees Related Expenses	17,248,000
011205- A011	Pay 14	8,143,000
011205- A011-1	Pay of Officers (5)	(4,307,000)
011205- A011-2	Pay of Other Staff (9)	(3,836,000)
011205- A012	Allowances	9,105,000
011205- A012-1	Regular Allowances	(7,827,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,278,000)
011205- A03	Operating Expenses	1,363,000
011205- A032	Communications	196,000
011205- A034	Occupancy Costs	439,000
011205- A038	Travel & Transportation	119,000
011205- A039	General	609,000
011205- A04	Employees Retirement Benefits	300,000
011205- A041	Pension	300,000

Page 227

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A13	Repairs and Maintenance	246,000
011205- A130	Transport	17,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	42,000
011205- A133	Buildings and Structure	74,000
011205- A137	Computer Equipment	63,000
Total-	COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.	19,207,000
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01	Employees Related Expenses	17,009,000
011205- A011	Pay 14	7,276,000
011205- A011-1	Pay of Officers (5)	(4,432,000)
011205- A011-2	Pay of Other Staff (9)	(2,844,000)
011205- A012	Allowances	9,733,000
011205- A012-1	Regular Allowances	(8,510,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,223,000)
011205- A03	Operating Expenses	1,822,000
011205- A032	Communications	216,000
011205- A034	Occupancy Costs	631,000
011205- A038	Travel & Transportation	216,000
011205- A039	General	759,000
011205- A04	Employees Retirement Benefits	400,000
011205- A041	Pension	400,000
011205- A13	Repairs and Maintenance	145,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	47,000
011205- A132	Furniture and Fixture	47,000
011205- A137	Computer Equipment	42,000
Total-	COMMISSIONER (INLAND REVENUE),	19,376,000
	APPEAL-II, KARACHI

KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.

Page 228

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A01	Employees Related Expenses	89,627,000
011205- A011	Pay 101	43,801,000
011205- A011-1	Pay of Officers (38)	(24,267,000)
011205- A011-2	Pay of Other Staff (63)	(19,534,000)
011205- A012	Allowances	45,826,000
011205- A012-1	Regular Allowances	(43,918,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,908,000)
011205- A03	Operating Expenses	13,450,000
011205- A032	Communications	220,000
011205- A033	Utilities	42,000
011205- A034	Occupancy Costs	9,817,000
011205- A038	Travel & Transportation	509,000
011205- A039	General	2,862,000
011205- A04	Employees Retirement Benefits	4,088,000
011205- A041	Pension	4,088,000
011205- A13	Repairs and Maintenance	727,000
011205- A130	Transport	140,000
011205- A131	Machinery and Equipment	402,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	59,000
Total- DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.		107,892,000
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	7,947,000
011205- A011	Pay 8	3,926,000
011205- A011-1	Pay of Officers (4)	(1,563,000)
011205- A011-2	Pay of Other Staff (4)	(2,363,000)
011205- A012	Allowances	4,021,000
011205- A012-1	Regular Allowances	(3,611,000)
011205- A012-2	Other Allowances (Excluding TA)	(410,000)
011205- A03	Operating Expenses	1,321,000
011205- A032	Communications	51,000
011205- A033	Utilities	14,000

Page 229

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A034	Occupancy Costs	735,000
011205- A038	Travel & Transportation	52,000
011205- A039	General	469,000
011205- A13	Repairs and Maintenance	16,000
011205- A131	Machinery and Equipment	8,000
011205- A132	Furniture and Fixture	8,000
Total-	FEDERAL TRESURY (INLAND REVENUE), KARACHI.	9,284,000
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	21,228,000
011205- A011	Pay 25	8,750,000
011205- A011-1	Pay of Officers (8)	(3,294,000)
011205- A011-2	Pay of Other Staff (17)	(5,456,000)
011205- A012	Allowances	12,478,000
011205- A012-1	Regular Allowances	(9,438,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,040,000)
011205- A03	Operating Expenses	15,010,000
011205- A032	Communications	518,000
011205- A033	Utilities	1,061,000
011205- A034	Occupancy Costs	2,509,000
011205- A038	Travel & Transportation	870,000
011205- A039	General	10,052,000
011205- A13	Repairs and Maintenance	1,407,000
011205- A130	Transport	280,000
011205- A131	Machinery and Equipment	374,000
011205- A132	Furniture and Fixture	327,000
011205- A137	Computer Equipment	398,000
011205- A138	General	28,000
Total-	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.	37,645,000
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01	Employees Related Expenses	786,509,000

Page 230

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 1229	322,686,000
011205- A011-1	Pay of Officers (386)	(153,267,000)
011205- A011-2	Pay of Other Staff (843)	(169,419,000)
011205- A012	Allowances	463,823,000
011205- A012-1	Regular Allowances	(422,591,000)
011205- A012-2	Other Allowances (Excluding TA)	(41,232,000)
011205- A03	Operating Expenses	159,582,000
011205- A032	Communications	6,179,000
011205- A033	Utilities	40,354,000
011205- A034	Occupancy Costs	50,388,000
011205- A038	Travel & Transportation	8,545,000
011205- A039	General	54,116,000
011205- A04	Employees Retirement Benefits	24,000,000
011205- A041	Pension	24,000,000
011205- A05	Grants, Subsidies and Write off Loans	1,500,000
011205- A052	Grants Domestic	1,500,000
011205- A13	Repairs and Maintenance	36,028,000
011205- A130	Transport	1,262,000
011205- A131	Machinery and Equipment	2,524,000
011205- A132	Furniture and Fixture	1,262,000
011205- A133	Buildings and Structure	28,050,000
011205- A137	Computer Equipment	2,804,000
011205- A138	General	126,000
Total- CORPORATE TAX OFFICE, KARACHI.		1,007,619,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01	Employees Related Expenses	18,756,000
011205- A011	Pay 15	8,645,000
011205- A011-1	Pay of Officers (5)	(6,054,000)
011205- A011-2	Pay of Other Staff (10)	(2,591,000)
011205- A012	Allowances	10,111,000
011205- A012-1	Regular Allowances	(8,550,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,561,000)
011205- A03	Operating Expenses	1,316,000

Page 231

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 SUB-OFFICE, KARACHI
011205- A032	Communications	201,000
011205- A034	Occupancy Costs	470,000
011205- A038	Travel & Transportation	92,000
011205- A039	General	553,000
011205- A04	Employees Retirement Benefits	200,000
011205- A041	Pension	200,000
011205- A13	Repairs and Maintenance	122,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	42,000
011205- A132	Furniture and Fixture	25,000
011205- A137	Computer Equipment	46,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.	20,394,000
KA0995 REGIO	NAL TAX OFFICE-II, KARACHI
011205- A01	Employees Related Expenses	715,811,000
011205- A011	Pay 1162	333,560,000
011205- A011-1	Pay of Officers (350)	(151,466,000)
011205- A011-2	Pay of Other Staff (812)	(182,094,000)
011205- A012	Allowances	382,251,000
011205- A012-1	Regular Allowances	(352,451,000)
011205- A012-2	Other Allowances (Excluding TA)	(29,800,000)
011205- A03	Operating Expenses	141,833,000
011205- A032	Communications	7,821,000
011205- A033	Utilities	28,881,000
011205- A034	Occupancy Costs	50,203,000
011205- A036	Motor Vehicles	47,000
011205- A038	Travel & Transportation	7,619,000
011205- A039	General	47,262,000
011205- A04	Employees Retirement Benefits	22,500,000
011205- A041	Pension	22,500,000
011205- A05	Grants, Subsidies and Write off Loans	2,000,000
011205- A052	Grants Domestic	2,000,000
011205- A13	Repairs and Maintenance	22,122,000

Page 232

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A130	Transport	1,870,000
011205- A131	Machinery and Equipment	1,851,000
011205- A132	Furniture and Fixture	1,262,000
011205- A133	Buildings and Structure	14,025,000
011205- A137	Computer Equipment	2,777,000
011205- A138	General	337,000
Total-	REGIONAL TAX OFFICE-II, KARACHI	904,266,000
KA0996 REGIO	NAL TAX OFFICE-I, KARACHI
011205- A01	Employees Related Expenses	788,416,000
011205- A011	Pay 1122	386,834,000
011205- A011-1	Pay of Officers (311)	(183,393,000)
011205- A011-2	Pay of Other Staff (811)	(203,441,000)
011205- A012	Allowances	401,582,000
011205- A012-1	Regular Allowances	(360,182,000)
011205- A012-2	Other Allowances (Excluding TA)	(41,400,000)
011205- A03	Operating Expenses	84,391,000
011205- A032	Communications	5,469,000
011205- A033	Utilities	1,028,000
011205- A034	Occupancy Costs	40,797,000
011205- A038	Travel & Transportation	7,002,000
011205- A039	General	30,095,000
011205- A04	Employees Retirement Benefits	13,500,000
011205- A041	Pension	13,500,000
011205- A05	Grants, Subsidies and Write off Loans	1,500,000
011205- A052	Grants Domestic	1,500,000
011205- A13	Repairs and Maintenance	10,274,000
011205- A130	Transport	1,683,000
011205- A131	Machinery and Equipment	2,337,000
011205- A132	Furniture and Fixture	1,515,000
011205- A133	Buildings and Structure	1,870,000
011205- A137	Computer Equipment	2,804,000
011205- A138	General	65,000
Total-	REGIONAL TAX OFFICE-I, KARACHI	898,081,000

Page 233

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, KARACHI
KA1048 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.
011205- A01	Employees Related Expenses	99,027,000
011205- A011	Pay 117	46,615,000
011205- A011-1	Pay of Officers (50)	(21,180,000)
011205- A011-2	Pay of Other Staff (67)	(25,435,000)
011205- A012	Allowances	52,412,000
011205- A012-1	Regular Allowances	(45,312,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,100,000)
011205- A03	Operating Expenses	36,288,000
011205- A032	Communications	1,963,000
011205- A033	Utilities	7,106,000
011205- A034	Occupancy Costs	10,029,000
011205- A038	Travel & Transportation	4,506,000
011205- A039	General	12,684,000
011205- A04	Employees Retirement Benefits	4,519,000
011205- A041	Pension	4,519,000
011205- A05	Grants, Subsidies and Write off Loans	833,000
011205- A052	Grants Domestic	833,000
011205- A13	Repairs and Maintenance	4,303,000
011205- A130	Transport	1,215,000
011205- A131	Machinery and Equipment	1,093,000
011205- A132	Furniture and Fixture	467,000
011205- A133	Buildings and Structure	467,000
011205- A137	Computer Equipment	935,000
011205- A138	General	126,000
Total- I	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) KARACHI.	144,970,000
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01	Employees Related Expenses	13,790,000
011205- A011	Pay 1	6,527,000
011205- A011-1	Pay of Officers (1)	(4,173,000)
011205- A011-2	Pay of Other Staff	(2,354,000)

Page 234

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 SUB-OFFICE, KARACHI
011205- A012	Allowances	7,263,000
011205- A012-1	Regular Allowances	(5,945,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,318,000)
011205- A03	Operating Expenses	1,691,000
011205- A032	Communications	271,000
011205- A034	Occupancy Costs	712,000
011205- A038	Travel & Transportation	107,000
011205- A039	General	601,000
011205- A04	Employees Retirement Benefits	300,000
011205- A041	Pension	300,000
011205- A13	Repairs and Maintenance	102,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	28,000
011205- A132	Furniture and Fixture	28,000
011205- A137	Computer Equipment	32,000
Total- C (	OMMISSIONER INLAND REVENUE APPEALS - IV), KARACHI	15,883,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01	Employees Related Expenses	12,463,000
011205- A011	Pay 1	6,580,000
011205- A011-1	Pay of Officers (1)	(3,819,000)
011205- A011-2	Pay of Other Staff	(2,761,000)
011205- A012	Allowances	5,883,000
011205- A012-1	Regular Allowances	(4,774,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,109,000)
011205- A03	Operating Expenses	1,516,000
011205- A032	Communications	234,000
011205- A034	Occupancy Costs	631,000
011205- A038	Travel & Transportation	115,000
011205- A039	General	536,000
011205- A04	Employees Retirement Benefits	200,000
011205- A041	Pension	200,000
011205- A13	Repairs and Maintenance	81,000

Page 235

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	23,000
011205- A132	Furniture and Fixture	21,000
011205- A137	Computer Equipment	23,000
Total-	COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI	14,260,000
KA1278 DIRECT	ORATE OF LAW (IR), KARACHI
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay 2	2,500,000
011205- A011-1	Pay of Officers (2)	(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	28,764,000
011205- A032	Communications	101,000
011205- A033	Utilities	9,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	28,325,000
Total-	DIRECTORATE OF LAW (IR), KARACHI	36,916,000
KA3123 DIRECT	ORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01	Employees Related Expenses	6,168,000
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	3,668,000
011205- A012-1	Regular Allowances	(3,568,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	714,000
011205- A032	Communications	101,000
011205- A033	Utilities	9,000
011205- A034	Occupancy Costs	194,000

Page 236

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000
Total-	DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI	6,882,000
KA3124 DIRCTO	RATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay	2,500,000
011205- A011-1	Pay of Officers	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	966,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000
Total- I	DIRCTORATE GENERAL OF OCO(INLAND REVENUE) KARACHI	9,118,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01	Employees Related Expenses	38,325,000
011205- A011	Pay 61	16,644,000
011205- A011-1	Pay of Officers (24)	(7,929,000)
011205- A011-2	Pay of Other Staff (37)	(8,715,000)
011205- A012	Allowances	21,681,000
011205- A012-1	Regular Allowances	(18,575,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,106,000)
011205- A03	Operating Expenses	18,537,000
011205- A032	Communications	1,005,000
011205- A033	Utilities	1,411,000
011205- A034	Occupancy Costs	11,719,000
011205- A038	Travel & Transportation	997,000

Page 237

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A039	General	3,405,000
011205- A04	Employees Retirement Benefits	979,000
011205- A041	Pension	979,000
011205- A13	Repairs and Maintenance	1,073,000
011205- A130	Transport	93,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	93,000
011205- A133	Buildings and Structure	561,000
011205- A137	Computer Equipment	186,000
011205- A138	General	47,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI	58,914,000
KA3235 DIRECT	OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01	Employees Related Expenses	29,230,000
011205- A011	Pay 56	12,205,000
011205- A011-1	Pay of Officers (18)	(4,980,000)
011205- A011-2	Pay of Other Staff (38)	(7,225,000)
011205- A012	Allowances	17,025,000
011205- A012-1	Regular Allowances	(14,325,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,700,000)
011205- A03	Operating Expenses	10,111,000
011205- A032	Communications	330,000
011205- A033	Utilities	820,000
011205- A034	Occupancy Costs	4,851,000
011205- A036	Motor Vehicles	10,000
011205- A038	Travel & Transportation	1,500,000
011205- A039	General	2,600,000
011205- A04	Employees Retirement Benefits	1,720,000
011205- A041	Pension	1,720,000
011205- A09	Physical Assets	400,000
011205- A092	Computer Equipment	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000

Page 238

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A13	Repairs and Maintenance	1,000,000
011205- A130	Transport	500,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A133	Buildings and Structure	200,000
011205- A137	Computer Equipment	100,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)		42,461,000
KA3236 MEDIUM TAXPAYERS OFFICE KARACHI
011205- A01	Employees Related Expenses	281,162,000
011205- A011	Pay 215	127,167,000
011205- A011-1	Pay of Officers (125)	(88,727,000)
011205- A011-2	Pay of Other Staff (90)	(38,440,000)
011205- A012	Allowances	153,995,000
011205- A012-1	Regular Allowances	(136,239,000)
011205- A012-2	Other Allowances (Excluding TA)	(17,756,000)
011205- A03	Operating Expenses	28,478,000
011205- A032	Communications	2,025,000
011205- A033	Utilities	453,000
011205- A034	Occupancy Costs	8,000,000
011205- A038	Travel & Transportation	4,448,000
011205- A039	General	13,552,000
011205- A04	Employees Retirement Benefits	8,150,000
011205- A041	Pension	8,150,000
011205- A06	Transfers	567,000
011205- A064	Other Transfer Payments	567,000
011205- A09	Physical Assets	1,260,000
011205- A096	Purchase of Plant and Machinery	672,000
011205- A097	Purchase of Furniture and Fixture	588,000
011205- A13	Repairs and Maintenance	2,625,000
011205- A130	Transport	971,000
011205- A131	Machinery and Equipment	462,000
011205- A132	Furniture and Fixture	352,000

Page 239

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, KARACHI

011205- A137	Computer Equipment	840,000
Total-	MEDIUM TAXPAYERS OFFICE KARACHI	322,242,000
KA3237 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses	24,046,000
011205- A011	Pay 19	14,551,000
011205- A011-1	Pay of Officers (12)	(12,051,000)
011205- A011-2	Pay of Other Staff (7)	(2,500,000)
011205- A012	Allowances	9,495,000
011205- A012-1	Regular Allowances	(8,795,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)
011205- A03	Operating Expenses	3,764,000
011205- A032	Communications	210,000
011205- A033	Utilities	37,000
011205- A034	Occupancy Costs	884,000
011205- A038	Travel & Transportation	1,151,000
011205- A039	General	1,482,000
011205- A04	Employees Retirement Benefits	800,000
011205- A041	Pension	800,000
011205- A06	Transfers	64,000
011205- A064	Other Transfer Payments	64,000
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	1,061,000
011205- A130	Transport	672,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	133,000
011205- A137	Computer Equipment	88,000
Total-	DIRECTORATE OF IOCO (S0UTH) KARACHI	29,987,000
KA3238 ADJUD	ICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION ACT 2017 KARACHI
011205- A01	Employees Related Expenses	8,289,000

Page 240

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
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- A T 2	DJUDICATING AUTHORITY BENAMI RANSTRACTION PROHIBITION ACT 017 KARACHI	8,757,000
KA3239 LARGE	TAXPAYERS OFFICE KARACHI
011205- A01	Employees Related Expenses	422,265,000
011205- A011	Pay 331	182,466,000
011205- A011-1	Pay of Officers (211)	(136,155,000)
011205- A011-2	Pay of Other Staff (120)	(46,311,000)
011205- A012	Allowances	239,799,000
011205- A012-1	Regular Allowances	(206,799,000)
011205- A012-2	Other Allowances (Excluding TA)	(33,000,000)
011205- A03	Operating Expenses	127,676,000
011205- A032	Communications	5,244,000
011205- A033	Utilities	9,289,000
011205- A034	Occupancy Costs	69,869,000
011205- A036	Motor Vehicles	84,000
011205- A038	Travel & Transportation	12,459,000
011205- A039	General	30,731,000
011205- A04	Employees Retirement Benefits	14,670,000
011205- A041	Pension	14,670,000

Page 241

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A06	Transfers	662,000
011205- A064	Other Transfer Payments	662,000
011205- A09	Physical Assets	514,000
011205- A096	Purchase of Plant and Machinery	514,000
011205- A13	Repairs and Maintenance	5,786,000
011205- A130	Transport	2,259,000
011205- A131	Machinery and Equipment	1,412,000
011205- A132	Furniture and Fixture	883,000
011205- A137	Computer Equipment	967,000
011205- A138	General	265,000
Total- LARGE TAXPAYERS OFFICE KARACHI		571,573,000
KA3240 DIRECT	OR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01	Employees Related Expenses	15,273,000
011205- A011	Pay 15	7,092,000
011205- A011-1	Pay of Officers (9)	(5,072,000)
011205- A011-2	Pay of Other Staff (6)	(2,020,000)
011205- A012	Allowances	8,181,000
011205- A012-1	Regular Allowances	(7,831,000)
011205- A012-2	Other Allowances (Excluding TA)	(350,000)
011205- A03	Operating Expenses	3,358,000
011205- A032	Communications	270,000
011205- A034	Occupancy Costs	484,000
011205- A038	Travel & Transportation	1,538,000
011205- A039	General	1,066,000
011205- A04	Employees Retirement Benefits	2,000,000
011205- A041	Pension	2,000,000
011205- A06	Transfers	73,000
011205- A064	Other Transfer Payments	73,000
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	757,000
011205- A130	Transport	337,000

Page 242

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	126,000
Total-	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI	21,713,000
KA3241 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR (CUSTOMS) KARAC HI
011205- A01	Employees Related Expenses	87,216,000
011205- A011	Pay 92	38,050,000
011205- A011-1	Pay of Officers (53)	(29,028,000)
011205- A011-2	Pay of Other Staff (39)	(9,022,000)
011205- A012	Allowances	49,166,000
011205- A012-1	Regular Allowances	(45,018,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,148,000)
011205- A03	Operating Expenses	10,719,000
011205- A032	Communications	401,000
011205- A033	Utilities	2,583,000
011205- A034	Occupancy Costs	2,314,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	1,910,000
011205- A039	General	3,385,000
011205- A04	Employees Retirement Benefits	4,278,000
011205- A041	Pension	4,278,000
011205- A09	Physical Assets	394,000
011205- A096	Purchase of Plant and Machinery	232,000
011205- A097	Purchase of Furniture and Fixture	162,000
011205- A13	Repairs and Maintenance	904,000
011205- A130	Transport	417,000
011205- A131	Machinery and Equipment	151,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	201,000
011205- A138	General	9,000
Total-	DIRECTORATE OF INTELLIGENCE &	103,511,000

Page 243

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

I K KA3242 DIRECT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NVESTIGATION FBR (CUSTOMS) ARAC HI ORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) K	ARACHI
011205- A01	Employees Related Expenses	7,656,000
011205- A011	Pay 4	2,792,000
011205- A011-1	Pay of Officers (4)	(2,692,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	4,864,000
011205- A012-1	Regular Allowances	(3,777,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)
011205- A03	Operating Expenses	5,176,000
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- DIRECTORATE GENERAL OF		14,052,000
POSTCLEARANCE AUDIT AND
INTERNAL AUDIT(CUSTOMS) KARACHI
KA3243 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (WEST) KARACHI
011205- A01	Employees Related Expenses	491,397,000
011205- A011	Pay 927	226,968,000
011205- A011-1	Pay of Officers (269)	(114,518,000)
011205- A011-2	Pay of Other Staff (658)	(112,450,000)

Page 244

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012	Allowances	264,429,000
011205- A012-1	Regular Allowances	(257,566,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,863,000)
011205- A03	Operating Expenses	23,837,000
011205- A032	Communications	746,000
011205- A034	Occupancy Costs	6,732,000
011205- A038	Travel & Transportation	4,007,000
011205- A039	General	12,352,000
011205- A04	Employees Retirement Benefits	6,000,000
011205- A041	Pension	6,000,000
011205- A05	Grants, Subsidies and Write off Loans	7,300,000
011205- A052	Grants Domestic	7,300,000
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	3,064,000
011205- A130	Transport	1,287,000
011205- A131	Machinery and Equipment	505,000
011205- A132	Furniture and Fixture	505,000
011205- A137	Computer Equipment	767,000
Total- A (	MODEL CUSTOMS COLLECTORATE PPRAISEMENT AND FACILITATION WEST) KARACHI	532,018,000
KA3244 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE KARACHI
011205- A01	Employees Related Expenses	655,206,000
011205- A011	Pay 1030	318,572,000
011205- A011-1	Pay of Officers (361)	(200,224,000)
011205- A011-2	Pay of Other Staff (669)	(118,348,000)
011205- A012	Allowances	336,634,000
011205- A012-1	Regular Allowances	(328,634,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,000,000)
011205- A03	Operating Expenses	105,152,000
011205- A032	Communications	1,845,000

Page 245

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A033	Utilities	25,716,000
011205- A034	Occupancy Costs	30,426,000
011205- A036	Motor Vehicles	440,000
011205- A038	Travel & Transportation	14,617,000
011205- A039	General	32,108,000
011205- A04	Employees Retirement Benefits	8,603,000
011205- A041	Pension	8,603,000
011205- A05	Grants, Subsidies and Write off Loans	9,960,000
011205- A052	Grants Domestic	9,960,000
011205- A09	Physical Assets	2,692,000
011205- A096	Purchase of Plant and Machinery	1,851,000
011205- A097	Purchase of Furniture and Fixture	841,000
011205- A13	Repairs and Maintenance	10,359,000
011205- A130	Transport	7,237,000
011205- A131	Machinery and Equipment	1,626,000
011205- A132	Furniture and Fixture	683,000
011205- A137	Computer Equipment	639,000
011205- A138	General	174,000
Total- E	MODEL CUSTOMS COLLECTORATE NFORCEMENT AND COMPLAINCE	791,972,000
KARACHI
KA3245 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses	48,491,000
011205- A011	Pay 4	24,078,000
011205- A011-1	Pay of Officers (4)	(19,545,000)
011205- A011-2	Pay of Other Staff	(4,533,000)
011205- A012	Allowances	24,413,000
011205- A012-1	Regular Allowances	(22,763,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,650,000)
011205- A03	Operating Expenses	6,610,000
011205- A032	Communications	385,000
011205- A034	Occupancy Costs	1,758,000
011205- A038	Travel & Transportation	2,256,000

Page 246

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
011205- A039	General	2,211,000
011205- A04	Employees Retirement Benefits	1,800,000
011205- A041	Pension	1,800,000
011205- A09	Physical Assets	430,000
011205- A096	Purchase of Plant and Machinery	215,000
011205- A097	Purchase of Furniture and Fixture	215,000
011205- A13	Repairs and Maintenance	609,000
011205- A130	Transport	300,000
011205- A131	Machinery and Equipment	172,000
011205- A132	Furniture and Fixture	86,000
011205- A137	Computer Equipment	51,000
Total- (	DIRECTORATE OF INTERNAL AUDIT CUSTOMS) KARACHI	57,940,000
KA3246 DIRECT	ORATE GENERAL OF TRAINING & RESEARCH (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses	70,267,000
011205- A011	Pay 65	28,380,000
011205- A011-1	Pay of Officers (21)	(17,350,000)
011205- A011-2	Pay of Other Staff (44)	(11,030,000)
011205- A012	Allowances	41,887,000
011205- A012-1	Regular Allowances	(34,387,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,500,000)
011205- A03	Operating Expenses	30,197,000
011205- A032	Communications	271,000
011205- A033	Utilities	6,087,000
011205- A034	Occupancy Costs	1,882,000
011205- A036	Motor Vehicles	168,000
011205- A038	Travel & Transportation	9,883,000
011205- A039	General	11,906,000
011205- A04	Employees Retirement Benefits	1,600,000
011205- A041	Pension	1,600,000
011205- A05	Grants, Subsidies and Write off Loans	785,000
011205- A052	Grants Domestic	785,000
011205- A09	Physical Assets	758,000

Page 247

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery	337,000
011205- A097	Purchase of Furniture and Fixture	421,000
011205- A13	Repairs and Maintenance	2,550,000
011205- A130	Transport	757,000
011205- A131	Machinery and Equipment	505,000
011205- A132	Furniture and Fixture	463,000
011205- A137	Computer Equipment	640,000
011205- A138	General	185,000
Total- D &	IRECTORATE GENERAL OF TRAINING RESEARCH (CUSTOMS) KARACHI	106,157,000
KA3247 DIRECT	ORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01	Employees Related Expenses	53,174,000
011205- A011	Pay 85	23,822,000
011205- A011-1	Pay of Officers (43)	(15,165,000)
011205- A011-2	Pay of Other Staff (42)	(8,657,000)
011205- A012	Allowances	29,352,000
011205- A012-1	Regular Allowances	(27,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,800,000)
011205- A03	Operating Expenses	12,119,000
011205- A032	Communications	1,161,000
011205- A033	Utilities	168,000
011205- A034	Occupancy Costs	2,227,000
011205- A038	Travel & Transportation	2,618,000
011205- A039	General	5,945,000
011205- A04	Employees Retirement Benefits	3,100,000
011205- A041	Pension	3,100,000
011205- A09	Physical Assets	674,000
011205- A096	Purchase of Plant and Machinery	337,000
011205- A097	Purchase of Furniture and Fixture	337,000
011205- A13	Repairs and Maintenance	1,110,000
011205- A130	Transport	480,000
011205- A131	Machinery and Equipment	168,000
011205- A132	Furniture and Fixture	168,000

Page 248

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, KARACHI

011205- A137	Computer Equipment	294,000
Total-	DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI	70,177,000
KA3248 CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01	Employees Related Expenses	7,958,000
011205- A011	Pay 2	3,225,000
011205- A011-1	Pay of Officers (2)	(3,125,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	4,733,000
011205- A012-1	Regular Allowances	(4,033,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)
011205- A03	Operating Expenses	3,100,000
011205- A032	Communications	278,000
011205- A034	Occupancy Costs	552,000
011205- A038	Travel & Transportation	1,032,000
011205- A039	General	1,238,000
011205- A09	Physical Assets	643,000
011205- A096	Purchase of Plant and Machinery	300,000
011205- A097	Purchase of Furniture and Fixture	343,000
011205- A13	Repairs and Maintenance	689,000
011205- A130	Transport	232,000
011205- A131	Machinery and Equipment	172,000
011205- A132	Furniture and Fixture	172,000
011205- A137	Computer Equipment	113,000
Total- (	CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI	12,390,000
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01	Employees Related Expenses	12,383,000
011205- A011	Pay 8	4,894,000
011205- A011-1	Pay of Officers (5)	(4,531,000)
011205- A011-2	Pay of Other Staff (3)	(363,000)
011205- A012	Allowances	7,489,000
011205- A012-1	Regular Allowances	(6,519,000)

Page 249

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(970,000)
011205- A03	Operating Expenses	28,678,000
011205- A032	Communications	385,000
011205- A034	Occupancy Costs	397,000
011205- A038	Travel & Transportation	1,076,000
011205- A039	General	26,820,000
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	445,000
011205- A130	Transport	194,000
011205- A131	Machinery and Equipment	84,000
011205- A132	Furniture and Fixture	67,000
011205- A137	Computer Equipment	100,000
Total- C (	OLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI	41,758,000
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01	Employees Related Expenses	14,475,000
011205- A011	Pay 6	6,388,000
011205- A011-1	Pay of Officers (4)	(6,088,000)
011205- A011-2	Pay of Other Staff (2)	(300,000)
011205- A012	Allowances	8,087,000
011205- A012-1	Regular Allowances	(7,097,000)
011205- A012-2	Other Allowances (Excluding TA)	(990,000)
011205- A03	Operating Expenses	6,287,000
011205- A032	Communications	404,000
011205- A034	Occupancy Costs	223,000
011205- A038	Travel & Transportation	925,000
011205- A039	General	4,735,000
011205- A09	Physical Assets	547,000
011205- A096	Purchase of Plant and Machinery	421,000
011205- A097	Purchase of Furniture and Fixture	126,000
011205- A13	Repairs and Maintenance	580,000

Page 250

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A130	Transport	194,000
011205- A131	Machinery and Equipment	126,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	134,000
Total- (	COLLECTORATE OF CUSTOMS ADJUDICATION-II) KARACHI	21,889,000
KA3251 CHIEF	COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01	Employees Related Expenses	11,322,000
011205- A011	Pay 10	4,313,000
011205- A011-1	Pay of Officers (2)	(3,531,000)
011205- A011-2	Pay of Other Staff (8)	(782,000)
011205- A012	Allowances	7,009,000
011205- A012-1	Regular Allowances	(5,869,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,140,000)
011205- A03	Operating Expenses	2,161,000
011205- A032	Communications	148,000
011205- A034	Occupancy Costs	366,000
011205- A038	Travel & Transportation	833,000
011205- A039	General	814,000
011205- A09	Physical Assets	86,000
011205- A096	Purchase of Plant and Machinery	43,000
011205- A097	Purchase of Furniture and Fixture	43,000
011205- A13	Repairs and Maintenance	344,000
011205- A130	Transport	172,000
011205- A131	Machinery and Equipment	43,000
011205- A132	Furniture and Fixture	43,000
011205- A137	Computer Equipment	86,000
Total-	CHIEF COLLECTOR CUSTOMS	13,913,000
	APPRAISEMENT AND FACILITATION KARACHI
KA3252 MODEL	CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	54,398,000
011205- A011	Pay 144	28,283,000

Page 251

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (62)	(18,254,000)
011205- A011-2	Pay of Other Staff (82)	(10,029,000)
011205- A012	Allowances	26,115,000
011205- A012-1	Regular Allowances	(22,240,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,875,000)
011205- A03	Operating Expenses	20,017,000
011205- A032	Communications	378,000
011205- A033	Utilities	14,549,000
011205- A034	Occupancy Costs	2,318,000
011205- A038	Travel & Transportation	1,632,000
011205- A039	General	1,140,000
011205- A04	Employees Retirement Benefits	2,000,000
011205- A041	Pension	2,000,000
011205- A09	Physical Assets	454,000
011205- A096	Purchase of Plant and Machinery	370,000
011205- A097	Purchase of Furniture and Fixture	84,000
011205- A13	Repairs and Maintenance	764,000
011205- A130	Transport	370,000
011205- A131	Machinery and Equipment	184,000
011205- A132	Furniture and Fixture	84,000
011205- A137	Computer Equipment	126,000
Total- E K	MODEL CUSTOMS COLLECTORATE XPORT PORT MUHAMMAD BIN QASIM ARACHI	77,633,000
KA3253 DIRECT	ORATE OF RISK MANAGEMENT KARACHI
011205- A01	Employees Related Expenses	4,674,000
011205- A011	Pay 4	1,618,000
011205- A011-1	Pay of Officers (4)	(1,518,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	3,056,000
011205- A012-1	Regular Allowances	(2,934,000)
011205- A012-2	Other Allowances (Excluding TA)	(122,000)
011205- A03	Operating Expenses	2,394,000

Page 252

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, KARACHI
011205- A032	Communications	76,000
011205- A033	Utilities	17,000
011205- A034	Occupancy Costs	511,000
011205- A038	Travel & Transportation	623,000
011205- A039	General	1,167,000
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	522,000
011205- A130	Transport	210,000
011205- A131	Machinery and Equipment	126,000
011205- A132	Furniture and Fixture	126,000
011205- A137	Computer Equipment	60,000
Total-	DIRECTORATE OF RISK MANAGEMENT KARACHI	8,010,000
KA3254 DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01	Employees Related Expenses	9,802,000
011205- A011	Pay 4	4,700,000
011205- A011-1	Pay of Officers (4)	(4,545,000)
011205- A011-2	Pay of Other Staff	(155,000)
011205- A012	Allowances	5,102,000
011205- A012-1	Regular Allowances	(5,102,000)
011205- A03	Operating Expenses	8,988,000
011205- A032	Communications	300,000
011205- A034	Occupancy Costs	600,000
011205- A038	Travel & Transportation	1,888,000
011205- A039	General	6,200,000
011205- A09	Physical Assets	900,000
011205- A096	Purchase of Plant and Machinery	500,000
011205- A097	Purchase of Furniture and Fixture	400,000
011205- A13	Repairs and Maintenance	1,450,000
011205- A130	Transport	700,000
011205- A131	Machinery and Equipment	200,000

Page 253

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A132	Furniture and Fixture	200,000
011205- A137	Computer Equipment	350,000
Total-	DIRECTORATE GENERAL OF IPR ENFORCEMENT (SOUTH) KARACHI	21,140,000
KA3255 DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	27,685,000
011205- A011	Pay 52	12,043,000
011205- A011-1	Pay of Officers (52)	(11,943,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	15,642,000
011205- A012-1	Regular Allowances	(14,842,000)
011205- A012-2	Other Allowances (Excluding TA)	(800,000)
011205- A03	Operating Expenses	3,722,000
011205- A032	Communications	283,000
011205- A034	Occupancy Costs	252,000
011205- A038	Travel & Transportation	1,180,000
011205- A039	General	2,007,000
011205- A04	Employees Retirement Benefits	2,491,000
011205- A041	Pension	2,491,000
011205- A09	Physical Assets	436,000
011205- A096	Purchase of Plant and Machinery	252,000
011205- A097	Purchase of Furniture and Fixture	184,000
011205- A13	Repairs and Maintenance	1,000,000
011205- A130	Transport	429,000
011205- A131	Machinery and Equipment	252,000
011205- A132	Furniture and Fixture	168,000
011205- A137	Computer Equipment	151,000
Total-	DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI	35,334,000
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01	Employees Related Expenses	83,150,000
011205- A011	Pay 101	44,530,000
011205- A011-1	Pay of Officers (48)	(21,036,000)

Page 254

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (53)	(23,494,000)
011205- A012	Allowances	38,620,000
011205- A012-1	Regular Allowances	(36,220,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,400,000)
011205- A03	Operating Expenses	13,226,000
011205- A032	Communications	367,000
011205- A033	Utilities	1,018,000
011205- A034	Occupancy Costs	2,945,000
011205- A038	Travel & Transportation	3,847,000
011205- A039	General	5,049,000
011205- A04	Employees Retirement Benefits	4,468,000
011205- A041	Pension	4,468,000
011205- A09	Physical Assets	408,000
011205- A097	Purchase of Furniture and Fixture	408,000
011205- A13	Repairs and Maintenance	9,232,000
011205- A130	Transport	884,000
011205- A131	Machinery and Equipment	6,732,000
011205- A132	Furniture and Fixture	337,000
011205- A137	Computer Equipment	1,279,000
Total- DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI		110,484,000
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01	Employees Related Expenses	8,946,000
011205- A011	Pay 8	3,935,000
011205- A011-1	Pay of Officers (1)	(2,400,000)
011205- A011-2	Pay of Other Staff (7)	(1,535,000)
011205- A012	Allowances	5,011,000
011205- A012-1	Regular Allowances	(5,011,000)
011205- A03	Operating Expenses	4,456,000
011205- A032	Communications	181,000
011205- A033	Utilities	42,000
011205- A038	Travel & Transportation	643,000
011205- A039	General	3,590,000

Page 255

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A09	Physical Assets	319,000
011205- A096	Purchase of Plant and Machinery	168,000
011205- A097	Purchase of Furniture and Fixture	151,000
011205- A13	Repairs and Maintenance	172,000
011205- A131	Machinery and Equipment	86,000
011205- A132	Furniture and Fixture	86,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) KARACHI	13,893,000
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses	42,228,000
011205- A011	Pay 85	21,781,000
011205- A011-1	Pay of Officers (52)	(15,214,000)
011205- A011-2	Pay of Other Staff (33)	(6,567,000)
011205- A012	Allowances	20,447,000
011205- A012-1	Regular Allowances	(20,147,000)
011205- A012-2	Other Allowances (Excluding TA)	(300,000)
011205- A03	Operating Expenses	5,895,000
011205- A032	Communications	463,000
011205- A033	Utilities	42,000
011205- A034	Occupancy Costs	1,515,000
011205- A038	Travel & Transportation	2,133,000
011205- A039	General	1,742,000
011205- A09	Physical Assets	420,000
011205- A096	Purchase of Plant and Machinery	168,000
011205- A097	Purchase of Furniture and Fixture	252,000
011205- A13	Repairs and Maintenance	759,000
011205- A130	Transport	324,000
011205- A131	Machinery and Equipment	185,000
011205- A132	Furniture and Fixture	124,000
011205- A137	Computer Equipment	126,000
Total-	DIRECTORATE OF POST CLEARANCE	49,302,000
	AUDIT (CUSTOMS) KARACHI

KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI

Page 256

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A01	Employees Related Expenses	199,044,000
011205- A011	Pay 265	96,893,000
011205- A011-1	Pay of Officers (184)	(73,853,000)
011205- A011-2	Pay of Other Staff (81)	(23,040,000)
011205- A012	Allowances	102,151,000
011205- A012-1	Regular Allowances	(97,260,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,891,000)
011205- A03	Operating Expenses	35,077,000
011205- A032	Communications	1,231,000
011205- A033	Utilities	15,945,000
011205- A034	Occupancy Costs	2,832,000
011205- A038	Travel & Transportation	4,686,000
011205- A039	General	10,383,000
011205- A04	Employees Retirement Benefits	1,853,000
011205- A041	Pension	1,853,000
011205- A09	Physical Assets	943,000
011205- A096	Purchase of Plant and Machinery	661,000
011205- A097	Purchase of Furniture and Fixture	282,000
011205- A13	Repairs and Maintenance	2,831,000
011205- A130	Transport	1,039,000
011205- A131	Machinery and Equipment	755,000
011205- A132	Furniture and Fixture	282,000
011205- A137	Computer Equipment	661,000
011205- A138	General	94,000
Total- MODEL CUSTOMS COLLECTORATE		239,748,000
A (	PPRAISEMENT AND FACILITATION EAST) KARACHI
KA3260 MODEL	CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01	Employees Related Expenses	76,674,000
011205- A011	Pay 109	37,433,000
011205- A011-1	Pay of Officers (52)	(21,401,000)
011205- A011-2	Pay of Other Staff (57)	(16,032,000)
011205- A012	Allowances	39,241,000

Page 257

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-1	Regular Allowances	(38,592,000)
011205- A012-2	Other Allowances (Excluding TA)	(649,000)
011205- A03	Operating Expenses	8,778,000
011205- A032	Communications	437,000
011205- A034	Occupancy Costs	3,787,000
011205- A038	Travel & Transportation	2,163,000
011205- A039	General	2,391,000
011205- A04	Employees Retirement Benefits	914,000
011205- A041	Pension	914,000
011205- A13	Repairs and Maintenance	1,166,000
011205- A130	Transport	589,000
011205- A131	Machinery and Equipment	213,000
011205- A132	Furniture and Fixture	213,000
011205- A137	Computer Equipment	151,000
Total- MODEL CUSTOMS COLLECTORATE EXPORT KARACHI		87,532,000
KA3261 MODEL	CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	125,005,000
011205- A011	Pay 176	60,685,000
011205- A011-1	Pay of Officers (80)	(35,610,000)
011205- A011-2	Pay of Other Staff (96)	(25,075,000)
011205- A012	Allowances	64,320,000
011205- A012-1	Regular Allowances	(61,820,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,500,000)
011205- A03	Operating Expenses	10,543,000
011205- A032	Communications	477,000
011205- A033	Utilities	675,000
011205- A034	Occupancy Costs	1,304,000
011205- A036	Motor Vehicles	126,000
011205- A038	Travel & Transportation	4,362,000
011205- A039	General	3,599,000
011205- A04	Employees Retirement Benefits	1,200,000
011205- A041	Pension	1,200,000

Page 258

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	S FOR GRANTS 2021-2022 Budget Estimate Rs
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	2,541,000
011205- A130	Transport	1,431,000
011205- A131	Machinery and Equipment	429,000
011205- A132	Furniture and Fixture	337,000
011205- A137	Computer Equipment	215,000
011205- A138	General	129,000
Total- P K	MODEL CUSTOMS COLLECTORATE ORT MUHAMMAD BIN QASIM ARACHI	140,047,000
KA3262 MODEL	CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI
011205- A01	Employees Related Expenses	158,391,000
011205- A011	Pay 318	96,161,000
011205- A011-1	Pay of Officers (289)	(55,509,000)
011205- A011-2	Pay of Other Staff (29)	(40,652,000)
011205- A012	Allowances	62,230,000
011205- A012-1	Regular Allowances	(60,437,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,793,000)
011205- A03	Operating Expenses	12,043,000
011205- A032	Communications	820,000
011205- A033	Utilities	2,424,000
011205- A034	Occupancy Costs	2,032,000
011205- A038	Travel & Transportation	2,405,000
011205- A039	General	4,362,000
011205- A09	Physical Assets	841,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	374,000
011205- A13	Repairs and Maintenance	2,137,000
011205- A130	Transport	748,000
011205- A131	Machinery and Equipment	723,000
011205- A132	Furniture and Fixture	304,000

Page 259

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A137	Computer Equipment	284,000
011205- A138	General	78,000
Total-	MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI	173,412,000
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01	Employees Related Expenses	17,356,000
011205- A011	Pay 1	7,364,000
011205- A011-1	Pay of Officers (1)	(4,491,000)
011205- A011-2	Pay of Other Staff	(2,873,000)
011205- A012	Allowances	9,992,000
011205- A012-1	Regular Allowances	(8,642,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,350,000)
011205- A03	Operating Expenses	2,301,000
011205- A032	Communications	272,000
011205- A034	Occupancy Costs	712,000
011205- A038	Travel & Transportation	220,000
011205- A039	General	1,097,000
011205- A09	Physical Assets	550,000
011205- A096	Purchase of Plant and Machinery	300,000
011205- A097	Purchase of Furniture and Fixture	250,000
011205- A13	Repairs and Maintenance	150,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	45,000
011205- A137	Computer Equipment	55,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI	20,357,000
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01	Employees Related Expenses	17,356,000
011205- A011	Pay 1	7,364,000
011205- A011-1	Pay of Officers (1)	(4,491,000)
011205- A011-2	Pay of Other Staff	(2,873,000)
011205- A012	Allowances	9,992,000

Page 260

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-1	Regular Allowances	(8,642,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,350,000)
011205- A03	Operating Expenses	2,301,000
011205- A032	Communications	272,000
011205- A034	Occupancy Costs	712,000
011205- A038	Travel & Transportation	220,000
011205- A039	General	1,097,000
011205- A09	Physical Assets	550,000
011205- A096	Purchase of Plant and Machinery	300,000
011205- A097	Purchase of Furniture and Fixture	250,000
011205- A13	Repairs and Maintenance	160,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	45,000
011205- A137	Computer Equipment	65,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI		20,367,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01	Employees Related Expenses	39,830,000
011205- A011	Pay 48	16,063,000
011205- A011-1	Pay of Officers (15)	(8,949,000)
011205- A011-2	Pay of Other Staff (33)	(7,114,000)
011205- A012	Allowances	23,767,000
011205- A012-1	Regular Allowances	(18,767,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,000,000)
011205- A03	Operating Expenses	38,935,000
011205- A032	Communications	3,880,000
011205- A033	Utilities	3,552,000
011205- A034	Occupancy Costs	13,557,000
011205- A036	Motor Vehicles	467,000
011205- A038	Travel & Transportation	4,580,000
011205- A039	General	12,899,000
011205- A13	Repairs and Maintenance	8,648,000
011205- A130	Transport	561,000

Page 261

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	935,000
011205- A132	Furniture and Fixture	467,000
011205- A133	Buildings and Structure	4,675,000
011205- A137	Computer Equipment	1,449,000
011205- A138	General	561,000
Total- (	COMMISSIONER INLAND REVENUE BENAMI ZONE-III) KARACHI	87,413,000
SK0139 REGIO	NAL TAX OFFICE SUKKUR
011205- A01	Employees Related Expenses	353,465,000
011205- A011	Pay 417	168,933,000
011205- A011-1	Pay of Officers (111)	(48,930,000)
011205- A011-2	Pay of Other Staff (306)	(120,003,000)
011205- A012	Allowances	184,532,000
011205- A012-1	Regular Allowances	(162,618,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,914,000)
011205- A03	Operating Expenses	56,175,000
011205- A032	Communications	3,085,000
011205- A033	Utilities	21,608,000
011205- A034	Occupancy Costs	1,291,000
011205- A038	Travel & Transportation	9,116,000
011205- A039	General	21,075,000
011205- A04	Employees Retirement Benefits	8,356,000
011205- A041	Pension	8,356,000
011205- A13	Repairs and Maintenance	12,323,000
011205- A130	Transport	1,683,000
011205- A131	Machinery and Equipment	1,683,000
011205- A132	Furniture and Fixture	1,683,000
011205- A133	Buildings and Structure	5,610,000
011205- A137	Computer Equipment	1,496,000
011205- A138	General	168,000
Total-	REGIONAL TAX OFFICE SUKKUR	430,319,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01	Employees Related Expenses	32,044,000

Page 262

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 1	13,961,000
011205- A011-1	Pay of Officers (1)	(7,354,000)
011205- A011-2	Pay of Other Staff	(6,607,000)
011205- A012	Allowances	18,083,000
011205- A012-1	Regular Allowances	(16,062,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,021,000)
011205- A03	Operating Expenses	1,083,000
011205- A032	Communications	122,000
011205- A033	Utilities	243,000
011205- A038	Travel & Transportation	100,000
011205- A039	General	618,000
Total- C (	OMMISSIONER INLAND REVENUE APPEALS) SUKKUR	33,127,000
SK0306 ADDL D	IR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01	Employees Related Expenses	6,779,000
011205- A011	Pay 14	2,345,000
011205- A011-1	Pay of Officers (7)	(750,000)
011205- A011-2	Pay of Other Staff (7)	(1,595,000)
011205- A012	Allowances	4,434,000
011205- A012-1	Regular Allowances	(3,434,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)
011205- A03	Operating Expenses	2,130,000
011205- A032	Communications	150,000
011205- A033	Utilities	370,000
011205- A034	Occupancy Costs	650,000
011205- A038	Travel & Transportation	160,000
011205- A039	General	800,000
011205- A09	Physical Assets	100,000
011205- A092	Computer Equipment	100,000
011205- A13	Repairs and Maintenance	100,000
011205- A130	Transport	30,000
011205- A131	Machinery and Equipment	30,000
011205- A132	Furniture and Fixture	20,000

Page 263

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, KARACHI

011205- A137	Computer Equipment	20,000
Total-	ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX	9,109,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	8,698,662,000
0112	Total- Financial and Fiscal Affairs	8,698,662,000
011	Total- Executive & Legislative	8,698,662,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	8,698,662,000
	Total- ACCOUNTANT GENERAL	8,698,662,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 264

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, QUETTA

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.) :
GR011	0 MODEL	CUSTOMS COLLECTORATE GAWADAR
011205	- A01	Employees Related Expenses	154,587,000
011205	- A011	Pay 280	70,481,000
011205	- A011-1	Pay of Officers (115)	(32,331,000)
011205	- A011-2	Pay of Other Staff (165)	(38,150,000)
011205	- A012	Allowances	84,106,000
011205	- A012-1	Regular Allowances	(82,046,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,060,000)
011205	- A03	Operating Expenses	13,970,000
011205	- A032	Communications	530,000
011205	- A033	Utilities	4,575,000
011205	- A036	Motor Vehicles	93,000
011205	- A038	Travel & Transportation	5,114,000
011205	- A039	General	3,658,000
011205	- A04	Employees Retirement Benefits	2,100,000
011205	- A041	Pension	2,100,000
011205	- A09	Physical Assets	1,342,000
011205	- A096	Purchase of Plant and Machinery	741,000
011205	- A097	Purchase of Furniture and Fixture	601,000
011205	- A13	Repairs and Maintenance	1,653,000
011205	- A130	Transport	729,000
011205	- A131	Machinery and Equipment	278,000
011205	- A132	Furniture and Fixture	278,000
011205	- A137	Computer Equipment	257,000
011205	- A138	General	111,000
	Total-	MODEL CUSTOMS COLLECTORATE GAWADAR	173,652,000
GR011	1 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR
011205	- A01	Employees Related Expenses	27,276,000

Page 265

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011	Pay 65	16,000,000
011205- A011-1	Pay of Officers (24)	(9,669,000)
011205- A011-2	Pay of Other Staff (41)	(6,331,000)
011205- A012	Allowances	11,276,000
011205- A012-1	Regular Allowances	(9,635,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,641,000)
011205- A03	Operating Expenses	5,099,000
011205- A032	Communications	141,000
011205- A033	Utilities	793,000
011205- A034	Occupancy Costs	655,000
011205- A036	Motor Vehicles	8,000
011205- A038	Travel & Transportation	1,239,000
011205- A039	General	2,263,000
011205- A04	Employees Retirement Benefits	1,200,000
011205- A041	Pension	1,200,000
011205- A09	Physical Assets	514,000
011205- A096	Purchase of Plant and Machinery	257,000
011205- A097	Purchase of Furniture and Fixture	257,000
011205- A13	Repairs and Maintenance	546,000
011205- A130	Transport	252,000
011205- A131	Machinery and Equipment	118,000
011205- A132	Furniture and Fixture	43,000
011205- A137	Computer Equipment	86,000
011205- A138	General	47,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR		34,635,000
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205- A01	Employees Related Expenses	7,837,000
011205- A011	Pay 9	3,220,000
011205- A011-1	Pay of Officers (1)	(1,811,000)
011205- A011-2	Pay of Other Staff (8)	(1,409,000)
011205- A012	Allowances	4,617,000
011205- A012-1	Regular Allowances	(4,066,000)

Page 266

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(551,000)
011205- A03	Operating Expenses	6,019,000
011205- A032	Communications	122,000
011205- A033	Utilities	484,000
011205- A034	Occupancy Costs	1,305,000
011205- A038	Travel & Transportation	371,000
011205- A039	General	3,737,000
011205- A13	Repairs and Maintenance	88,000
011205- A131	Machinery and Equipment	34,000
011205- A132	Furniture and Fixture	17,000
011205- A137	Computer Equipment	37,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.	13,944,000
QA0466 DATA	PROCESSING UNIT (INLAND REVENUE) QUETTA.
011205- A01	Employees Related Expenses	15,249,000
011205- A011	Pay 21	6,805,000
011205- A011-1	Pay of Officers (6)	(2,068,000)
011205- A011-2	Pay of Other Staff (15)	(4,737,000)
011205- A012	Allowances	8,444,000
011205- A012-1	Regular Allowances	(7,494,000)
011205- A012-2	Other Allowances (Excluding TA)	(950,000)
011205- A03	Operating Expenses	2,803,000
011205- A032	Communications	121,000
011205- A033	Utilities	530,000
011205- A034	Occupancy Costs	1,098,000
011205- A038	Travel & Transportation	259,000
011205- A039	General	795,000
011205- A13	Repairs and Maintenance	127,000
011205- A131	Machinery and Equipment	56,000
011205- A132	Furniture and Fixture	34,000
011205- A137	Computer Equipment	37,000
Total-	DATA PROCESSING UNIT (INLAND	18,179,000
	REVENUE) QUETTA.

Page 267

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
QA0467 REGIO	NAL TAX OFFICE QUETTA.
011205- A01	Employees Related Expenses	193,271,000
011205- A011	Pay 300	87,773,000
011205- A011-1	Pay of Officers (96)	(41,541,000)
011205- A011-2	Pay of Other Staff (204)	(46,232,000)
011205- A012	Allowances	105,498,000
011205- A012-1	Regular Allowances	(92,786,000)
011205- A012-2	Other Allowances (Excluding TA)	(12,712,000)
011205- A03	Operating Expenses	54,662,000
011205- A032	Communications	2,860,000
011205- A033	Utilities	5,945,000
011205- A034	Occupancy Costs	21,727,000
011205- A038	Travel & Transportation	6,287,000
011205- A039	General	17,843,000
011205- A04	Employees Retirement Benefits	2,975,000
011205- A041	Pension	2,975,000
011205- A05	Grants, Subsidies and Write off Loans	35,000
011205- A052	Grants Domestic	35,000
011205- A13	Repairs and Maintenance	4,612,000
011205- A130	Transport	673,000
011205- A131	Machinery and Equipment	421,000
011205- A132	Furniture and Fixture	210,000
011205- A133	Buildings and Structure	2,804,000
011205- A137	Computer Equipment	420,000
011205- A138	General	84,000
Total-	REGIONAL TAX OFFICE QUETTA.	255,555,000
QA0694 ADDL	DIRECTOR INSPE
011205- A01	Employees Related Expenses	10,260,000
011205- A011	Pay 20	4,620,000
011205- A011-1	Pay of Officers (6)	(1,690,000)
011205- A011-2	Pay of Other Staff (14)	(2,930,000)
011205- A012	Allowances	5,640,000
011205- A012-1	Regular Allowances	(4,970,000)

Page 268

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(670,000)
011205- A03	Operating Expenses	4,515,000
011205- A032	Communications	100,000
011205- A033	Utilities	320,000
011205- A034	Occupancy Costs	2,530,000
011205- A038	Travel & Transportation	220,000
011205- A039	General	1,345,000
011205- A04	Employees Retirement Benefits	235,000
011205- A041	Pension	235,000
011205- A13	Repairs and Maintenance	100,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
Total- ADDL DIRECTOR INSPE		15,110,000
QA0695 DIRECT	ORATE OF TRANSIT TRADE QUETTA
011205- A01	Employees Related Expenses	13,653,000
011205- A011	Pay 29	4,636,000
011205- A011-1	Pay of Officers (29)	(4,536,000)
011205- A011-2	Pay of Other Staff	(100,000)
011205- A012	Allowances	9,017,000
011205- A012-1	Regular Allowances	(6,597,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,420,000)
011205- A03	Operating Expenses	8,272,000
011205- A032	Communications	365,000
011205- A033	Utilities	1,296,000
011205- A034	Occupancy Costs	2,693,000
011205- A036	Motor Vehicles	17,000
011205- A038	Travel & Transportation	1,232,000
011205- A039	General	2,669,000
011205- A09	Physical Assets	930,000
011205- A096	Purchase of Plant and Machinery	606,000
011205- A097	Purchase of Furniture and Fixture	324,000
011205- A13	Repairs and Maintenance	588,000
011205- A130	Transport	278,000

Page 269

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	S FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	86,000
011205- A132	Furniture and Fixture	59,000
011205- A137	Computer Equipment	118,000
011205- A138	General	47,000
Total-	DIRECTORATE OF TRANSIT TRADE QUETTA	23,443,000
QA0696 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01	Employees Related Expenses	13,903,000
011205- A011	Pay 7	6,028,000
011205- A011-1	Pay of Officers (4)	(5,536,000)
011205- A011-2	Pay of Other Staff (3)	(492,000)
011205- A012	Allowances	7,875,000
011205- A012-1	Regular Allowances	(6,735,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,140,000)
011205- A03	Operating Expenses	24,471,000
011205- A032	Communications	235,000
011205- A033	Utilities	339,000
011205- A034	Occupancy Costs	1,102,000
011205- A038	Travel & Transportation	1,657,000
011205- A039	General	21,138,000
011205- A09	Physical Assets	314,000
011205- A096	Purchase of Plant and Machinery	129,000
011205- A097	Purchase of Furniture and Fixture	185,000
011205- A13	Repairs and Maintenance	402,000
011205- A130	Transport	22,000
011205- A131	Machinery and Equipment	93,000
011205- A132	Furniture and Fixture	93,000
011205- A137	Computer Equipment	194,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) QUETTA	39,090,000
QA0697 MODEL	CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01	Employees Related Expenses	187,016,000
011205- A011	Pay 274	83,410,000

Page 270

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (97)	(31,075,000)
011205- A011-2	Pay of Other Staff (177)	(52,335,000)
011205- A012	Allowances	103,606,000
011205- A012-1	Regular Allowances	(97,986,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,620,000)
011205- A03	Operating Expenses	19,012,000
011205- A032	Communications	823,000
011205- A033	Utilities	3,871,000
011205- A034	Occupancy Costs	4,518,000
011205- A036	Motor Vehicles	112,000
011205- A038	Travel & Transportation	3,608,000
011205- A039	General	6,080,000
011205- A04	Employees Retirement Benefits	5,664,000
011205- A041	Pension	5,664,000
011205- A05	Grants, Subsidies and Write off Loans	8,800,000
011205- A052	Grants Domestic	8,800,000
011205- A09	Physical Assets	860,000
011205- A096	Purchase of Plant and Machinery	561,000
011205- A097	Purchase of Furniture and Fixture	299,000
011205- A13	Repairs and Maintenance	2,187,000
011205- A130	Transport	935,000
011205- A131	Machinery and Equipment	467,000
011205- A132	Furniture and Fixture	150,000
011205- A137	Computer Equipment	523,000
011205- A138	General	112,000
Total-	MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA	223,539,000
QA0698 CHIEF	COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01	Employees Related Expenses	18,406,000
011205- A011	Pay 11	6,247,000
011205- A011-1	Pay of Officers (5)	(3,854,000)
011205- A011-2	Pay of Other Staff (6)	(2,393,000)

Page 271

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012	Allowances	12,159,000
011205- A012-1	Regular Allowances	(11,059,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)
011205- A03	Operating Expenses	3,794,000
011205- A032	Communications	285,000
011205- A038	Travel & Transportation	1,215,000
011205- A039	General	2,294,000
011205- A04	Employees Retirement Benefits	100,000
011205- A041	Pension	100,000
011205- A09	Physical Assets	1,309,000
011205- A096	Purchase of Plant and Machinery	374,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	1,215,000
011205- A130	Transport	467,000
011205- A131	Machinery and Equipment	234,000
011205- A132	Furniture and Fixture	234,000
011205- A137	Computer Equipment	280,000
Total- C I	HIEF COLLECTORATE OF CUSTOMS NFORCEMENT QUETTA	24,824,000
QA0699 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE QUETTA
011205- A01	Employees Related Expenses	290,013,000
011205- A011	Pay 689	146,797,000
011205- A011-1	Pay of Officers (200)	(58,304,000)
011205- A011-2	Pay of Other Staff (489)	(88,493,000)
011205- A012	Allowances	143,216,000
011205- A012-1	Regular Allowances	(135,686,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,530,000)
011205- A03	Operating Expenses	23,859,000
011205- A032	Communications	1,234,000
011205- A033	Utilities	4,627,000
011205- A034	Occupancy Costs	6,122,000
011205- A036	Motor Vehicles	168,000
011205- A038	Travel & Transportation	4,338,000

Page 272

NO. 047.- FC21	J12 FEDRAL BOARD OF REVENUE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A039	General	7,370,000
011205- A09	Physical Assets	916,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	449,000
011205- A13	Repairs and Maintenance	1,925,000
011205- A130	Transport	748,000
011205- A131	Machinery and Equipment	224,000
011205- A132	Furniture and Fixture	224,000
011205- A137	Computer Equipment	561,000
011205- A138	General	168,000
Total-	MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE QUETTA	316,713,000
QA0726 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01	Employees Related Expenses	30,963,000
011205- A011	Pay 40	12,282,000
011205- A011-1	Pay of Officers (18)	(8,136,000)
011205- A011-2	Pay of Other Staff (22)	(4,146,000)
011205- A012	Allowances	18,681,000
011205- A012-1	Regular Allowances	(16,081,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,600,000)
011205- A03	Operating Expenses	11,436,000
011205- A032	Communications	532,000
011205- A033	Utilities	1,220,000
011205- A034	Occupancy Costs	3,794,000
011205- A036	Motor Vehicles	25,000
011205- A038	Travel & Transportation	2,638,000
011205- A039	General	3,227,000
011205- A09	Physical Assets	462,000
011205- A096	Purchase of Plant and Machinery	252,000
011205- A097	Purchase of Furniture and Fixture	210,000
011205- A13	Repairs and Maintenance	1,126,000
011205- A130	Transport	648,000

Page 273

NO. 047.- FC2	1J12 F	EDRAL BOARD OF REVENUE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs FICE, QUETTA
011205- A131	Machinery and Equipment		185,000
011205- A132	Furniture and Fixture		139,000
011205- A137	Computer Equipment		94,000
011205- A138	General		60,000
Total-	DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA		43,987,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,182,671,000
0112	Total-	Financial and Fiscal Affairs	1,182,671,000
011	Total-	Executive & Legislative	1,182,671,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,182,671,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,182,671,000

Page 274

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, GILGIT

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.) :
GL0345	MODEL	CUSTOMS COLLECTORATE GILGIT-BALTISTAN
011205	- A01	Employees Related Expenses	65,749,000
011205	- A011	Pay 68	27,550,000
011205	- A011-1	Pay of Officers (40)	(20,581,000)
011205	- A011-2	Pay of Other Staff (28)	(6,969,000)
011205	- A012	Allowances	38,199,000
011205	- A012-1	Regular Allowances	(34,949,000)
011205	- A012-2	Other Allowances (Excluding TA)	(3,250,000)
011205	- A03	Operating Expenses	40,932,000
011205	- A032	Communications	126,000
011205	- A033	Utilities	2,202,000
011205	- A034	Occupancy Costs	2,814,000
011205	- A036	Motor Vehicles	262,000
011205	- A038	Travel & Transportation	2,059,000
011205	- A039	General	33,469,000
011205	- A04	Employees Retirement Benefits	1,684,000
011205	- A041	Pension	1,684,000
011205	- A09	Physical Assets	309,000
011205	- A096	Purchase of Plant and Machinery	124,000
011205	- A097	Purchase of Furniture and Fixture	185,000
011205	- A13	Repairs and Maintenance	574,000
011205	- A130	Transport	353,000
011205	- A131	Machinery and Equipment	47,000
011205	- A132	Furniture and Fixture	47,000
011205	- A137	Computer Equipment	80,000
011205	- A138	General	47,000
	Total-	MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN	109,248,000
0	11205	Total- Tax Management (Customs,	109,248,000

Page 275

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, GILGIT

	Income Tax, Excise etc.)
0112	Total- Financial and Fiscal Affairs	109,248,000
011	Total- Executive & Legislative	109,248,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	109,248,000
	Total- ACCOUNTANT GENERAL	109,248,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	28,800,294,000

Page 277

SECTION XI

MINISTRY OF FOREIGN AFFAIRS

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division		1,970,498
49 Foreign Missions		21,166,502
	Total :	23,137,000

Page 279

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

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

Voted

Rs. 1,970,498,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,913,294,000
082	Cultural Services	57,204,000
	Total	1,970,498,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,351,057,000
A011	Pay	682,870,000
A011-1	Pay of Officers	(382,827,000)
A011-2	Pay of Other Staff	(300,043,000)
A012	Allowances	668,187,000
A012-1	Regular Allowances	(543,496,000)
A012-2	Other Allowances (Excluding TA)	(124,691,000)
A02	Project Pre-Investment Analysis	80,000
A03	Operating Expenses	467,604,000
A04	Employees Retirement Benefits	55,400,000
A05	Grants, Subsidies and Write off Loans	27,004,000
A06	Transfers	200,000
A09	Physical Assets	12,852,000
A12	Civil works	100,000
A13	Repairs and Maintenance	56,201,000
	Total	1,970,498,000

Page 280

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
HQ052	3 CHIEF	ACCOUNTS OFFICER:
011206	- A01	Employees Related Expenses	132,315,000
011206	- A011	Pay 202	77,125,000
011206	- A011-1	Pay of Officers (147)	(66,384,000)
011206	- A011-2	Pay of Other Staff (55)	(10,741,000)
011206	- A012	Allowances	55,190,000
011206	- A012-1	Regular Allowances	(46,670,000)
011206	- A012-2	Other Allowances (Excluding TA)	(8,520,000)
011206	- A03	Operating Expenses	51,252,000
011206	- A032	Communications	319,000
011206	- A034	Occupancy Costs	26,581,000
011206	- A038	Travel & Transportation	22,210,000
011206	- A039	General	2,142,000
011206	- A04	Employees Retirement Benefits	2,301,000
011206	- A041	Pension	2,301,000
011206	- A09	Physical Assets	561,000
011206	- A096	Purchase of Plant and Machinery	281,000
011206	- A097	Purchase of Furniture and Fixture	280,000
011206	- A13	Repairs and Maintenance	1,357,000
011206	- A130	Transport	327,000
011206	- A131	Machinery and Equipment	280,000
011206	- A132	Furniture and Fixture	280,000
011206	- A133	Buildings and Structure	188,000
011206	- A137	Computer Equipment	282,000
	Total-	CHIEF ACCOUNTS OFFICER:	187,786,000
0	11206	Total- Accounting services	187,786,000
0	112	Total- Financial and Fiscal Affairs	187,786,000
0113	External Affairs:
011301	Administration :

Page 281

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION

No of Posts

2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ0524 SECRETARIAT (MAIN)
011301- A01	Employees Related Expenses	975,252,000
011301- A011	Pay 1385	478,740,000
011301- A011-1	Pay of Officers (296)	(243,950,000)
011301- A011-2	Pay of Other Staff (1089)	(234,790,000)
011301- A012	Allowances	496,512,000
011301- A012-1	Regular Allowances	(394,612,000)
011301- A012-2	Other Allowances (Excluding TA)	(101,900,000)
011301- A03	Operating Expenses	328,073,000
011301- A032	Communications	62,554,000
011301- A033	Utilities	5,936,000
011301- A034	Occupancy Costs	91,630,000
011301- A035	Operating Leases	327,000
011301- A036	Motor Vehicles	1,098,000
011301- A038	Travel & Transportation	35,199,000
011301- A039	General	131,329,000
011301- A04	Employees Retirement Benefits	48,500,000
011301- A041	Pension	48,500,000
011301- A05	Grants, Subsidies and Write off Loans	27,004,000
011301- A052	Grants Domestic	27,004,000
011301- A09	Physical Assets	7,666,000
011301- A096	Purchase of Plant and Machinery	4,207,000
011301- A097	Purchase of Furniture and Fixture	3,459,000
011301- A13	Repairs and Maintenance	41,606,000
011301- A130	Transport	5,610,000
011301- A131	Machinery and Equipment	8,882,000
011301- A132	Furniture and Fixture	4,207,000
011301- A133	Buildings and Structure	19,635,000
011301- A137	Computer Equipment	3,272,000
Total- SECRETARIAT (MAIN)		1,428,101,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01	Employees Related Expenses	40,000
011301- A011	Pay 14	40,000

Page 282

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011-1	Pay of Officers (4) (20,000)
011301- A011-2	Pay of Other Staff (10) (20,000)
011301- A03	Operating Expenses 65,000
011301- A032	Communications 65,000
Total-	AFGHAN TRADE DEVELOPMENT CELL 105,000
HQ0531 DIS-AR	MAMENT CELL
011301- A01	Employees Related Expenses 10,649,000
011301- A011	Pay 18 4,876,000
011301- A011-1	Pay of Officers (6) (3,726,000)
011301- A011-2	Pay of Other Staff (12) (1,150,000)
011301- A012	Allowances 5,773,000
011301- A012-1	Regular Allowances (5,573,000)
011301- A012-2	Other Allowances (Excluding TA) (200,000)
011301- A03	Operating Expenses 2,231,000
011301- A032	Communications 397,000
011301- A034	Occupancy Costs 140,000
011301- A038	Travel & Transportation 1,131,000
011301- A039	General 563,000
011301- A09	Physical Assets 168,000
011301- A096	Purchase of Plant and Machinery 112,000
011301- A097	Purchase of Furniture and Fixture 56,000
011301- A13	Repairs and Maintenance 168,000
011301- A130	Transport 19,000
011301- A131	Machinery and Equipment 140,000
011301- A132	Furniture and Fixture 9,000
Total-	DIS-ARMAMENT CELL 13,216,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01	Employees Related Expenses 24,980,000
011301- A011	Pay 87 10,090,000
011301- A011-1	Pay of Officers (23) (8,955,000)
011301- A011-2	Pay of Other Staff (64) (1,135,000)
011301- A012	Allowances 14,890,000
011301- A012-1	Regular Allowances (14,070,000)

Page 283

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A012-2	Other Allowances (Excluding TA) (820,000)
011301- A03	Operating Expenses 5,071,000
011301- A032	Communications 360,000
011301- A034	Occupancy Costs 100,000
011301- A036	Motor Vehicles 210,000
011301- A038	Travel & Transportation 2,009,000
011301- A039	General 2,392,000
011301- A04	Employees Retirement Benefits 300,000
011301- A041	Pension 300,000
011301- A09	Physical Assets 650,000
011301- A092	Computer Equipment 500,000
011301- A096	Purchase of Plant and Machinery 150,000
011301- A13	Repairs and Maintenance 110,000
011301- A130	Transport 50,000
011301- A131	Machinery and Equipment 50,000
011301- A132	Furniture and Fixture 10,000
Total-	STRATEGIC EXPORT CONTROL DIVISION 31,111,000
HQ3409 AFGHAN JIRGA SECRETARIAT.
011301- A01	Employees Related Expenses 475,000
011301- A011	Pay 15 200,000
011301- A011-1	Pay of Officers (3) (20,000)
011301- A011-2	Pay of Other Staff (12) (180,000)
011301- A012	Allowances 275,000
011301- A012-1	Regular Allowances (275,000)
Total-	AFGHAN JIRGA SECRETARIAT. 475,000
011301	Total- Administration 1,473,008,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01	Employees Related Expenses 1,048,000
011303- A011	Pay 62 583,000
011303- A011-2	Pay of Other Staff (62) (583,000)
011303- A012	Allowances 465,000

Page 284

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A012-1	Regular Allowances (465,000)
011303- A03	Operating Expenses 14,569,000
011303- A032	Communications 192,000
011303- A033	Utilities 8,414,000
011303- A034	Occupancy Costs 93,000
011303- A038	Travel & Transportation 94,000
011303- A039	General 5,776,000
011303- A09	Physical Assets 186,000
011303- A096	Purchase of Plant and Machinery 93,000
011303- A097	Purchase of Furniture and Fixture 93,000
011303- A13	Repairs and Maintenance 2,697,000
011303- A130	Transport 23,000
011303- A131	Machinery and Equipment 514,000
011303- A132	Furniture and Fixture 275,000
011303- A133	Buildings and Structure 1,870,000
011303- A137	Computer Equipment 15,000
Total- F F	OREIGN SERVICE ACADEMY HOSTEL OREIGN SERVICE ACAD 18,500,000
HQ2196 GHAZI	ILAM DIN SHAHEED HOSTELISLAMABAD GHAZI ILAM DIN SHAHE
011303- A01	Employees Related Expenses 8,599,000
011303- A011	Pay 29 5,214,000
011303- A011-2	Pay of Other Staff (29) (5,214,000)
011303- A012	Allowances 3,385,000
011303- A012-1	Regular Allowances (3,275,000)
011303- A012-2	Other Allowances (Excluding TA) (110,000)
011303- A03	Operating Expenses 8,754,000
011303- A032	Communications 47,000
011303- A033	Utilities 7,479,000
011303- A039	General 1,228,000
011303- A13	Repairs and Maintenance 3,647,000
011303- A131	Machinery and Equipment 421,000
011303- A132	Furniture and Fixture 234,000
011303- A133	Buildings and Structure 2,992,000

Page 285

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- S	GHAZI ILAM DIN SHAHEED HOSTELISLAMABAD GHAZI ILAM DIN HAHE	21,000,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE
011303- A01	Employees Related Expenses	10,154,000
011303- A011	Pay 27	6,270,000
011303- A011-1	Pay of Officers (1)	(170,000)
011303- A011-2	Pay of Other Staff (26)	(6,100,000)
011303- A012	Allowances	3,884,000
011303- A012-1	Regular Allowances	(3,704,000)
011303- A012-2	Other Allowances (Excluding TA)	(180,000)
011303- A03	Operating Expenses	8,355,000
011303- A032	Communications	107,000
011303- A033	Utilities	6,948,000
011303- A039	General	1,300,000
011303- A13	Repairs and Maintenance	3,491,000
011303- A130	Transport	93,000
011303- A131	Machinery and Equipment	467,000
011303- A132	Furniture and Fixture	313,000
011303- A133	Buildings and Structure	2,618,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE		22,000,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01	Employees Related Expenses	39,708,000
011303- A011	Pay 37	22,096,000
011303- A011-1	Pay of Officers (10)	(11,986,000)
011303- A011-2	Pay of Other Staff (27)	(10,110,000)
011303- A012	Allowances	17,612,000
011303- A012-1	Regular Allowances	(13,208,000)
011303- A012-2	Other Allowances (Excluding TA)	(4,404,000)
011303- A03	Operating Expenses	14,382,000
011303- A032	Communications	439,000
011303- A033	Utilities	1,954,000

Page 286

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A034	Occupancy Costs 2,057,000
011303- A038	Travel & Transportation 4,721,000
011303- A039	General 5,211,000
011303- A04	Employees Retirement Benefits 1,499,000
011303- A041	Pension 1,499,000
011303- A09	Physical Assets 467,000
011303- A096	Purchase of Plant and Machinery 252,000
011303- A097	Purchase of Furniture and Fixture 215,000
011303- A13	Repairs and Maintenance 944,000
011303- A130	Transport 280,000
011303- A131	Machinery and Equipment 238,000
011303- A132	Furniture and Fixture 75,000
011303- A133	Buildings and Structure 351,000
Total- I	FOREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE ACAD 57,000,000
HQ2199 STATE	GUEST HOUSE LAHORE STATE GUEST HOUSE LA
011303- A01	Employees Related Expenses 11,082,000
011303- A011	Pay 23 6,609,000
011303- A011-2	Pay of Other Staff (23) (6,609,000)
011303- A012	Allowances 4,473,000
011303- A012-1	Regular Allowances (4,455,000)
011303- A012-2	Other Allowances (Excluding TA) (18,000)
011303- A03	Operating Expenses 665,000
011303- A032	Communications 169,000
011303- A038	Travel & Transportation 84,000
011303- A039	General 412,000
011303- A13	Repairs and Maintenance 253,000
011303- A130	Transport 234,000
011303- A131	Machinery and Equipment 19,000
Total-	STATE GUEST HOUSE LAHORE STATE GUEST HOUSE LA 12,000,000
HQ2200 STATE	GUEST HOUSE KARACHI STATE GUEST HOUSE KA
011303- A01	Employees Related Expenses 10,919,000

Page 287

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011	Pay 37 6,100,000
011303- A011-2	Pay of Other Staff (37) (6,100,000)
011303- A012	Allowances 4,819,000
011303- A012-1	Regular Allowances (4,652,000)
011303- A012-2	Other Allowances (Excluding TA) (167,000)
011303- A03	Operating Expenses 899,000
011303- A032	Communications 112,000
011303- A038	Travel & Transportation 7,000
011303- A039	General 780,000
011303- A09	Physical Assets 154,000
011303- A096	Purchase of Plant and Machinery 89,000
011303- A097	Purchase of Furniture and Fixture 65,000
011303- A13	Repairs and Maintenance 28,000
011303- A131	Machinery and Equipment 19,000
011303- A132	Furniture and Fixture 9,000
Total- S	TATE GUEST HOUSE KARACHI STATE GUEST HOUSE KA 12,000,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01	Employees Related Expenses 84,232,000
011303- A011	Pay 65 36,167,000
011303- A011-1	Pay of Officers (30) (27,416,000)
011303- A011-2	Pay of Other Staff (35) (8,751,000)
011303- A012	Allowances 48,065,000
011303- A012-1	Regular Allowances (40,897,000)
011303- A012-2	Other Allowances (Excluding TA) (7,168,000)
011303- A02	Project Pre-Investment Analysis 80,000
011303- A022	Research Survey & Exploratory Oper 80,000
011303- A03	Operating Expenses 19,438,000
011303- A031	Fees 300,000
011303- A032	Communications 1,475,000
011303- A033	Utilities 2,800,000
011303- A034	Occupancy Costs 676,000
011303- A036	Motor Vehicles 126,000

Page 288

NO. 04	8.- FC2	1M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303	- A037	Consultancy and Contractual Work 250,000
011303	- A038	Travel & Transportation 2,551,000
011303	- A039	General 11,260,000
011303	- A04	Employees Retirement Benefits 2,800,000
011303	- A041	Pension 2,800,000
011303	- A06	Transfers 100,000
011303	- A063	Entertainment & Gifts 100,000
011303	- A09	Physical Assets 2,200,000
011303	- A092	Computer Equipment 900,000
011303	- A096	Purchase of Plant and Machinery 1,000,000
011303	- A097	Purchase of Furniture and Fixture 300,000
011303	- A12	Civil works 100,000
011303	- A124	Building and Structures 100,000
011303	- A13	Repairs and Maintenance 1,050,000
011303	- A130	Transport 200,000
011303	- A131	Machinery and Equipment 200,000
011303	- A132	Furniture and Fixture 150,000
011303	- A133	Buildings and Structure 300,000
011303	- A137	Computer Equipment 100,000
011303	- A138	General 50,000
011303	- A139	Telecommunication Works 50,000
	Total-	INSTITUTE OF STRATEGIC STUDIES ISLAMABAD 110,000,000
0	11303	Total- Other External Affairs Services Abroad 252,500,000
0	113	Total- External Affairs 1,725,508,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,913,294,000
0	1	Total- General Public Service 1,913,294,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:

082105 PROMOTION OF CULTURAL ACTIVITIES :

Page 289

NO. 048.- FC2	1M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01	Employees Related Expenses 41,604,000
082105- A011	Pay 96 28,760,000
082105- A011-	1 Pay of Officers (29) (20,200,000)
082105- A011-	2 Pay of Other Staff (67) (8,560,000)
082105- A012	Allowances 12,844,000
082105- A012-	1 Regular Allowances (11,640,000)
082105- A012-	2 Other Allowances (Excluding TA) (1,204,000)
082105- A03	Operating Expenses 13,850,000
082105- A031	Fees 250,000
082105- A032	Communications 1,000,000
082105- A033	Utilities 1,900,000
082105- A034	Occupancy Costs 6,550,000
082105- A036	Motor Vehicles 30,000
082105- A038	Travel & Transportation 900,000
082105- A039	General 3,220,000
082105- A06	Transfers 100,000
082105- A063	Entertainment & Gifts 100,000
082105- A09	Physical Assets 800,000
082105- A092	Computer Equipment 400,000
082105- A096	Purchase of Plant and Machinery 300,000
082105- A097	Purchase of Furniture and Fixture 100,000
082105- A13	Repairs and Maintenance 850,000
082105- A130	Transport 100,000
082105- A131	Machinery and Equipment 300,000
082105- A132	Furniture and Fixture 100,000
082105- A133	Buildings and Structure 150,000
082105- A137	Computer Equipment 200,000
Total-	INSTITUTE OF REGIONAL STUDIES ISLAMABAD 57,204,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES 57,204,000
0821	Total- Cultural Services 57,204,000
082	Total- Cultural Services 57,204,000
08	Total- Recreation, Culture and Religion 57,204,000
	Total- CHIEF ACCOUNTS OFFICER 1,970,498,000
	(MINISTRY OF FOREIGN
	AFFAIRS)
	TOTAL - DEMAND 1,970,498,000

Page 290

NO. 049.- FOREIGN MISSIONS

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21F09 )

FOREIGN MISSIONS

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

Voted

Rs. 21,166,502,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,166,502,000
	Total	21,166,502,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,001,470,000
A011	Pay	2,439,790,000
A011-	1 Pay of Officers	(552,615,000)
A011-	2 Pay of Other Staff	(1,887,175,000)
A012	Allowances	7,561,680,000
A012-	1 Regular Allowances	(6,260,097,000)
A012-	2 Other Allowances (Excluding TA)	(1,301,583,000)
A02	Project Pre-Investment Analysis	502,000
A03	Operating Expenses	10,628,942,000
A04	Employees Retirement Benefits	15,750,000
A06	Transfers	35,000,000
A09	Physical Assets	156,749,000
A12	Civil works	10,000,000
A13	Repairs and Maintenance	318,089,000
	Total	21,166,502,000

Page 291

NO. 049.- FC21F09 FOREIGN MISSIONS III. - DETAILS are as follows :-

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

		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
HQ053	4 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.
011206	- A01	Employees Related Expenses	48,521,000
011206	- A011	Pay 10	9,667,000
011206	- A011-1	Pay of Officers (5)	(5,167,000)
011206	- A011-2	Pay of Other Staff (5)	(4,500,000)
011206	- A012	Allowances	38,854,000
011206	- A012-1	Regular Allowances	(34,008,000)
011206	- A012-2	Other Allowances (Excluding TA)	(4,846,000)
011206	- A03	Operating Expenses	29,064,000
011206	- A032	Communications	1,952,000
011206	- A033	Utilities	800,000
011206	- A034	Occupancy Costs	22,650,000
011206	- A036	Motor Vehicles	428,000
011206	- A038	Travel & Transportation	2,551,000
011206	- A039	General	683,000
011206	- A09	Physical Assets	721,000
011206	- A092	Computer Equipment	121,000
011206	- A096	Purchase of Plant and Machinery	200,000
011206	- A097	Purchase of Furniture and Fixture	400,000
011206	- A13	Repairs and Maintenance	763,000
011206	- A130	Transport	200,000
011206	- A131	Machinery and Equipment	50,000
011206	- A132	Furniture and Fixture	150,000
011206	- A133	Buildings and Structure	250,000
011206	- A137	Computer Equipment	113,000
	Total-	DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.	79,069,000

HQ0635 OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTON

Page 292

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A01	Employees Related Expenses 55,325,000
011206- A011	Pay 7 13,313,000
011206- A011-1	Pay of Officers (2) (1,763,000)
011206- A011-2	Pay of Other Staff (5) (11,550,000)
011206- A012	Allowances 42,012,000
011206- A012-1	Regular Allowances (23,012,000)
011206- A012-2	Other Allowances (Excluding TA) (19,000,000)
011206- A03	Operating Expenses 35,564,000
011206- A032	Communications 1,811,000
011206- A033	Utilities 1,715,000
011206- A034	Occupancy Costs 28,001,000
011206- A036	Motor Vehicles 310,000
011206- A038	Travel & Transportation 2,634,000
011206- A039	General 1,093,000
011206- A09	Physical Assets 550,000
011206- A092	Computer Equipment 300,000
011206- A096	Purchase of Plant and Machinery 150,000
011206- A097	Purchase of Furniture and Fixture 100,000
011206- A13	Repairs and Maintenance 2,240,000
011206- A130	Transport 400,000
011206- A131	Machinery and Equipment 300,000
011206- A132	Furniture and Fixture 50,000
011206- A133	Buildings and Structure 1,400,000
011206- A137	Computer Equipment 90,000
Total- O	FFICE OF THE FINANCE & ACCOUNTS 93,679,000
OFFICER EMBASSY OF PAKISTAN WASHINGTON
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01	Employees Related Expenses 18,818,000
011206- A011	Pay 4 2,598,000
011206- A011-1	Pay of Officers (1) (1,015,000)
011206- A011-2	Pay of Other Staff (3) (1,583,000)
011206- A012	Allowances 16,220,000

Page 293

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1	Regular Allowances (14,675,000)
011206- A012-2	Other Allowances (Excluding TA) (1,545,000)
011206- A03	Operating Expenses 9,194,000
011206- A032	Communications 851,000
011206- A033	Utilities 739,000
011206- A034	Occupancy Costs 5,590,000
011206- A036	Motor Vehicles 170,000
011206- A038	Travel & Transportation 1,026,000
011206- A039	General 818,000
011206- A09	Physical Assets 250,000
011206- A096	Purchase of Plant and Machinery 100,000
011206- A097	Purchase of Furniture and Fixture 150,000
011206- A13	Repairs and Maintenance 785,000
011206- A130	Transport 424,000
011206- A131	Machinery and Equipment 100,000
011206- A132	Furniture and Fixture 100,000
011206- A133	Buildings and Structure 93,000
011206- A137	Computer Equipment 68,000
Total- A G	CCOUNTS WING CONSULATE ENERAL OF PAKISTAN JEDDAH 29,047,000
HQ3470 OFFICE	OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01	Employees Related Expenses 13,401,000
011206- A011	Pay 1 1,900,000
011206- A011-1	Pay of Officers (1) (900,000)
011206- A011-2	Pay of Other Staff (1,000,000)
011206- A012	Allowances 11,501,000
011206- A012-1	Regular Allowances (7,580,000)
011206- A012-2	Other Allowances (Excluding TA) (3,921,000)
011206- A03	Operating Expenses 9,428,000
011206- A032	Communications 659,000
011206- A033	Utilities 561,000
011206- A034	Occupancy Costs 6,641,000
011206- A035	Operating Leases 467,000

Page 294

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A036	Motor Vehicles 420,000
011206- A038	Travel & Transportation 509,000
011206- A039	General 171,000
011206- A09	Physical Assets 81,000
011206- A096	Purchase of Plant and Machinery 29,000
011206- A097	Purchase of Furniture and Fixture 52,000
011206- A13	Repairs and Maintenance 159,000
011206- A130	Transport 97,000
011206- A137	Computer Equipment 62,000
Total-	OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK 23,069,000
011206	Total- Accounting services 224,864,000
0112	Total- Financial and Fiscal Affairs 224,864,000
0113 Externa	l Affairs:
011302 Diplomatic and Consular Services :
HQ0535 EMBASSY IN ABU DHABI
011302- A01	Employees Related Expenses 127,433,000
011302- A011	Pay 32 31,845,000
011302- A011-1	Pay of Officers (6) (6,345,000)
011302- A011-2	Pay of Other Staff (26) (25,500,000)
011302- A012	Allowances 95,588,000
011302- A012-1	Regular Allowances (81,805,000)
011302- A012-2	Other Allowances (Excluding TA) (13,783,000)
011302- A03	Operating Expenses 78,876,000
011302- A032	Communications 7,363,000
011302- A033	Utilities 5,702,000
011302- A034	Occupancy Costs 54,997,000
011302- A036	Motor Vehicles 1,257,000
011302- A038	Travel & Transportation 4,564,000
011302- A039	General 4,993,000
011302- A04	Employees Retirement Benefits 200,000
011302- A041	Pension 200,000
011302- A09	Physical Assets 254,000

Page 295

NO. 049.- FC21	F09 FOREIGN MISSIONS DEM No of Posts 2021-22	ANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096	Purchase of Plant and Machinery	128,000
011302- A097	Purchase of Furniture and Fixture	126,000
011302- A13	Repairs and Maintenance	3,617,000
011302- A130	Transport	1,543,000
011302- A131	Machinery and Equipment	332,000
011302- A132	Furniture and Fixture	354,000
011302- A133	Buildings and Structure	992,000
011302- A137	Computer Equipment	153,000
011302- A138	General	243,000
Total- E	MBASSY IN ABU DHABI	210,380,000
HQ0536 EMBAS	SY IN AFGHANISTAN AT KABUL
011302- A01	Employees Related Expenses	287,842,000
011302- A011	Pay 83	31,198,000
011302- A011-1	Pay of Officers (9)	(9,941,000)
011302- A011-2	Pay of Other Staff (74)	(21,257,000)
011302- A012	Allowances	256,644,000
011302- A012-1	Regular Allowances	(251,495,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,149,000)
011302- A03	Operating Expenses	97,520,000
011302- A032	Communications	3,890,000
011302- A033	Utilities	6,958,000
011302- A034	Occupancy Costs	74,699,000
011302- A036	Motor Vehicles	100,000
011302- A038	Travel & Transportation	5,677,000
011302- A039	General	6,196,000
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	1,047,000
011302- A096	Purchase of Plant and Machinery	439,000
011302- A097	Purchase of Furniture and Fixture	608,000
011302- A13	Repairs and Maintenance	4,273,000
011302- A130	Transport	1,589,000
011302- A131	Machinery and Equipment	401,000

Page 296

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132	Furniture and Fixture 220,000
011302- A133	Buildings and Structure 760,000
011302- A137	Computer Equipment 172,000
011302- A138	General 1,131,000
Total-	EMBASSY IN AFGHANISTAN AT KABUL 390,882,000
HQ0537 EMBAS	SY IN ALGERIA AT ALGIERS
011302- A01	Employees Related Expenses 43,000,000
011302- A011	Pay 12 10,964,000
011302- A011-1	Pay of Officers (2) (2,919,000)
011302- A011-2	Pay of Other Staff (10) (8,045,000)
011302- A012	Allowances 32,036,000
011302- A012-1	Regular Allowances (27,935,000)
011302- A012-2	Other Allowances (Excluding TA) (4,101,000)
011302- A03	Operating Expenses 43,418,000
011302- A032	Communications 2,464,000
011302- A033	Utilities 678,000
011302- A034	Occupancy Costs 30,134,000
011302- A036	Motor Vehicles 360,000
011302- A038	Travel & Transportation 2,295,000
011302- A039	General 7,487,000
011302- A09	Physical Assets 504,000
011302- A096	Purchase of Plant and Machinery 252,000
011302- A097	Purchase of Furniture and Fixture 252,000
011302- A13	Repairs and Maintenance 1,628,000
011302- A130	Transport 795,000
011302- A131	Machinery and Equipment 187,000
011302- A132	Furniture and Fixture 112,000
011302- A133	Buildings and Structure 224,000
011302- A137	Computer Equipment 168,000
011302- A138	General 142,000
Total-	EMBASSY IN ALGERIA AT ALGIERS 88,550,000

HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRES

Page 297

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01	Employees Related Expenses 40,395,000
011302- A011	Pay 10 14,546,000
011302- A011-1	Pay of Officers (2) (2,226,000)
011302- A011-2	Pay of Other Staff (8) (12,320,000)
011302- A012	Allowances 25,849,000
011302- A012-1	Regular Allowances (22,159,000)
011302- A012-2	Other Allowances (Excluding TA) (3,690,000)
011302- A03	Operating Expenses 44,376,000
011302- A032	Communications 2,755,000
011302- A033	Utilities 1,542,000
011302- A034	Occupancy Costs 28,647,000
011302- A036	Motor Vehicles 243,000
011302- A038	Travel & Transportation 4,208,000
011302- A039	General 6,981,000
011302- A09	Physical Assets 346,000
011302- A096	Purchase of Plant and Machinery 173,000
011302- A097	Purchase of Furniture and Fixture 173,000
011302- A13	Repairs and Maintenance 2,355,000
011302- A130	Transport 654,000
011302- A131	Machinery and Equipment 224,000
011302- A132	Furniture and Fixture 327,000
011302- A133	Buildings and Structure 762,000
011302- A137	Computer Equipment 309,000
011302- A138	General 79,000
Total- E	MBASSY IN ARGENTINA AT BUENOS AIRES 87,472,000
HQ0539 EMBAS	SY IN AUSTRALIA AT CANBERRA
011302- A01	Employees Related Expenses 86,008,000
011302- A011	Pay 13 19,044,000
011302- A011-1	Pay of Officers (3) (5,130,000)
011302- A011-2	Pay of Other Staff (10) (13,914,000)
011302- A012	Allowances 66,964,000
011302- A012-1	Regular Allowances (54,114,000)

Page 298

NO. 049.- FC21F09 FOREIGN MISSIONS

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

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(12,850,000)
011302- A03	Operating Expenses	59,353,000
011302- A032	Communications	6,054,000
011302- A033	Utilities	3,692,000
011302- A034	Occupancy Costs	40,157,000
011302- A036	Motor Vehicles	514,000
011302- A038	Travel & Transportation	5,283,000
011302- A039	General	3,653,000
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	280,000
011302- A096	Purchase of Plant and Machinery	140,000
011302- A097	Purchase of Furniture and Fixture	140,000
011302- A13	Repairs and Maintenance	3,211,000
011302- A130	Transport	894,000
011302- A131	Machinery and Equipment	93,000
011302- A132	Furniture and Fixture	117,000
011302- A133	Buildings and Structure	982,000
011302- A137	Computer Equipment	237,000
011302- A138	General	888,000
Total- E C	MBASSY IN AUSTRALIA AT ANBERRA	149,052,000
HQ0540 EMBAS	SY IN AUSTRIA AT VIENNA
011302- A01	Employees Related Expenses	112,696,000
011302- A011	Pay 19	30,672,000
011302- A011-1	Pay of Officers (5)	(6,702,000)
011302- A011-2	Pay of Other Staff (14)	(23,970,000)
011302- A012	Allowances	82,024,000
011302- A012-1	Regular Allowances	(73,317,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,707,000)
011302- A03	Operating Expenses	99,282,000
011302- A032	Communications	6,111,000
011302- A033	Utilities	5,308,000

Page 299

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034	Occupancy Costs 43,790,000
011302- A035	Operating Leases 154,000
011302- A036	Motor Vehicles 566,000
011302- A038	Travel & Transportation 3,796,000
011302- A039	General 39,557,000
011302- A09	Physical Assets 748,000
011302- A096	Purchase of Plant and Machinery 374,000
011302- A097	Purchase of Furniture and Fixture 374,000
011302- A13	Repairs and Maintenance 3,733,000
011302- A130	Transport 1,215,000
011302- A131	Machinery and Equipment 518,000
011302- A132	Furniture and Fixture 234,000
011302- A133	Buildings and Structure 1,247,000
011302- A137	Computer Equipment 373,000
011302- A138	General 146,000
Total-	EMBASSY IN AUSTRIA AT VIENNA 216,459,000
HQ0541 EMBAS	SY IN BEHRAIN AT BEHRAIN
011302- A01	Employees Related Expenses 56,445,000
011302- A011	Pay 18 14,608,000
011302- A011-1	Pay of Officers (3) (3,762,000)
011302- A011-2	Pay of Other Staff (15) (10,846,000)
011302- A012	Allowances 41,837,000
011302- A012-1	Regular Allowances (38,687,000)
011302- A012-2	Other Allowances (Excluding TA) (3,150,000)
011302- A03	Operating Expenses 32,273,000
011302- A032	Communications 2,374,000
011302- A033	Utilities 2,593,000
011302- A034	Occupancy Costs 22,440,000
011302- A036	Motor Vehicles 513,000
011302- A038	Travel & Transportation 1,285,000
011302- A039	General 3,068,000
011302- A09	Physical Assets 504,000
011302- A096	Purchase of Plant and Machinery 252,000

Page 300

NO. 049.- FC21	F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097	Purchase of Furniture and Fixture 252,000
011302- A13	Repairs and Maintenance 2,316,000
011302- A130	Transport 748,000
011302- A131	Machinery and Equipment 304,000
011302- A132	Furniture and Fixture 187,000
011302- A133	Buildings and Structure 794,000
011302- A137	Computer Equipment 141,000
011302- A138	General 142,000
Total-	EMBASSY IN BEHRAIN AT BEHRAIN 91,538,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01	Employees Related Expenses 141,720,000
011302- A011	Pay 38 23,227,000
011302- A011-1	Pay of Officers (6) (7,500,000)
011302- A011-2	Pay of Other Staff (32) (15,727,000)
011302- A012	Allowances 118,493,000
011302- A012-1	Regular Allowances (111,157,000)
011302- A012-2	Other Allowances (Excluding TA) (7,336,000)
011302- A03	Operating Expenses 103,650,000
011302- A032	Communications 2,981,000
011302- A033	Utilities 2,052,000
011302- A034	Occupancy Costs 48,139,000
011302- A036	Motor Vehicles 726,000
011302- A038	Travel & Transportation 3,594,000
011302- A039	General 46,158,000
011302- A04	Employees Retirement Benefits 200,000
011302- A041	Pension 200,000
011302- A09	Physical Assets 448,000
011302- A096	Purchase of Plant and Machinery 224,000
011302- A097	Purchase of Furniture and Fixture 224,000
011302- A13	Repairs and Maintenance 3,313,000
011302- A130	Transport 1,496,000
011302- A131	Machinery and Equipment 471,000
011302- A132	Furniture and Fixture 172,000