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

FY 2022-23Details of demandsPages 101 to 200 of 930

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1 Regular Allowances (1,411,000) (1,854,000) (1,574,000)
011206- A012-2 Other Allowances (Excluding TA) (190,000) (180,000)
011206- A03 Operating Expenses 335,000 324,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 47,000
011206- A034 Occupancy Costs 25,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 40,000 38,000
011206- A13 Repairs and Maintenance 10,000 9,000
011206- A131 Machinery and Equipment 10,000 9,000
Total- D ( ISTRICT ACCOUNT OFFICER OR DAO SCHEME) AKZAI 2,284,000 2,032,000 2,425,000
PR0079 ACCOUNTANT GENERAL, KHYBER PAK HTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 382,124,000 449,985,000 488,164,000
011206- A011 Pay 593 622 220,185,000 201,940,000 213,458,000
011206- A011-1 Pay of Officers (421) (423) (191,290,000) (175,310,000) (192,592,000)
011206- A011-2 Pay of Other Staff (172) (199) (28,895,000) (26,630,000) (20,866,000)
011206- A012 Allowances 161,939,000 248,045,000 274,706,000
011206- A012-1 Regular Allowances (149,938,000) (238,521,000) (254,606,000)
011206- A012-2 Other Allowances (Excluding TA) (12,001,000) (9,524,000) (20,100,000)
011206- A03 Operating Expenses 76,634,000 168,192,000 148,809,000
011206- A032 Communications 1,050,000 1,140,000 968,000
011206- A033 Utilities 11,800,000 19,181,000 14,585,000
011206- A034 Occupancy Costs 45,000,000 122,400,000 102,850,000
011206- A038 Travel & Transportation 12,950,000 18,075,000 21,131,000
011206- A039 General 5,834,000 7,396,000 9,275,000
011206- A04 Employees Retirement Benefits 33,000,000 58,948,000 34,000,000
011206- A041 Pension 33,000,000 58,948,000 34,000,000
011206- A05 Grants, Subsidies and Write off Loans 3,001,000 85,136,000 125,000
011206- A052 Grants Domestic 3,001,000 85,136,000 125,000
011206- A09 Physical Assets 3,000,000 3,167,000 6,545,000
011206- A092 Computer Equipment 1,000,000 2,000,000 4,675,000
011206- A096 Purchase of Plant and Machinery 1,000,000 700,000 935,000
Page 102
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A097 Purchase of Furniture and Fixture 1,000,000 467,000 935,000
011206- A13 Repairs and Maintenance 2,750,000 1,740,000 3,777,000
011206- A130 Transport 250,000 300,000 467,000
011206- A131 Machinery and Equipment 200,000 300,000 935,000
011206- A132 Furniture and Fixture 200,000 300,000 935,000
011206- A133 Buildings and Structure 2,000,000 693,000 786,000
011206- A137 Computer Equipment 100,000 147,000 654,000
Total- ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR. 500,509,000 767,168,000 681,420,000
PR0080 AG KP (COMPUTER CELL)PESHAWAR
011206- A01 Employees Related Expenses 17,796,000
011206- A011 Pay 26 10,569,000
011206- A011-1 Pay of Officers (4) (4,066,000)
011206- A011-2 Pay of Other Staff (22) (6,503,000)
011206- A012 Allowances 7,227,000
011206- A012-1 Regular Allowances (7,177,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 2,210,000
011206- A032 Communications 50,000
011206- A033 Utilities 600,000
011206- A034 Occupancy Costs 600,000
011206- A039 General 960,000
011206- A13 Repairs and Maintenance 110,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 60,000
Total- AG KP (COMPUTER CELL)PESHAWAR 20,116,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 161,054,000 161,025,000 178,800,000
011206- A011 Pay 279 279 96,794,000 90,589,000 78,867,000
011206- A011-1 Pay of Officers (222) (223) (88,600,000) (83,753,000) (72,827,000)
011206- A011-2 Pay of Other Staff (57) (56) (8,194,000) (6,836,000) (6,040,000)
011206- A012 Allowances 64,260,000 70,436,000 99,933,000
011206- A012-1 Regular Allowances (61,260,000) (58,370,000) (94,933,000)
Page 103
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (3,000,000) (12,066,000) (5,000,000)
011206- A03 Operating Expenses 28,895,000 29,470,000 45,120,000
011206- A032 Communications 450,000 450,000 540,000
011206- A033 Utilities 1,060,000 1,110,000 2,447,000
011206- A034 Occupancy Costs 23,690,000 23,690,000 36,431,000
011206- A038 Travel & Transportation 2,479,000 2,504,000 3,475,000
011206- A039 General 1,216,000 1,716,000 2,227,000
011206- A04 Employees Retirement Benefits 9,100,000 9,100,000 13,300,000
011206- A041 Pension 9,100,000 9,100,000 13,300,000
011206- A09 Physical Assets 390,000 390,000 888,000
011206- A092 Computer Equipment 240,000 240,000 420,000
011206- A096 Purchase of Plant and Machinery 50,000 50,000 234,000
011206- A097 Purchase of Furniture and Fixture 100,000 100,000 234,000
011206- A13 Repairs and Maintenance 370,000 430,000 974,000
011206- A130 Transport 150,000 150,000 280,000
011206- A131 Machinery and Equipment 90,000 90,000 215,000
011206- A132 Furniture and Fixture 60,000 60,000 206,000
011206- A137 Computer Equipment 70,000 130,000 273,000
Total- AGPR SUB OFFICE PESHAWAR 199,809,000 200,415,000 239,082,000
PR0082 AGPR SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03 Operating Expenses 575,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 25,000
011206- A039 General 500,000
011206- A13 Repairs and Maintenance 60,000
011206- A137 Computer Equipment 60,000
Total- AGPR SUB OFFICE PESHAWAR(COMTR. CELL) 635,000
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,071,000 3,308,000 3,911,000
011206- A011 Pay 6 6 1,715,000 1,600,000 1,715,000
011206- A011-1 Pay of Officers (5) (6) (1,715,000) (1,600,000) (1,715,000)
011206- A012 Allowances 1,356,000 1,708,000 2,196,000
Page 104
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1 Regular Allowances (1,206,000) (1,708,000) (2,046,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011206- A03 Operating Expenses 500,000 472,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 100,000 140,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- D.A.O SHANGLA( FEDERAL SIDE) 3,591,000 3,308,000 4,401,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 12,441,000 14,564,000 16,206,000
011206- A011 Pay 18 18 7,588,000 8,224,000 7,588,000
011206- A011-1 Pay of Officers (14) (14) (7,175,000) (7,777,000) (7,175,000)
011206- A011-2 Pay of Other Staff (4) (4) (413,000) (447,000) (413,000)
011206- A012 Allowances 4,853,000 6,340,000 8,618,000
011206- A012-1 Regular Allowances (4,743,000) (6,340,000) (8,508,000)
011206- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
011206- A03 Operating Expenses 375,000 309,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 25,000 23,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO SWABI 12,836,000 14,564,000 16,533,000
SW0005 D.A.O SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 12,326,000 13,219,000 15,903,000
011206- A011 Pay 22 22 7,220,000 7,475,000 7,220,000
011206- A011-1 Pay of Officers (18) (18) (6,986,000) (7,221,000) (6,986,000)
011206- A011-2 Pay of Other Staff (4) (4) (234,000) (254,000) (234,000)
Page 105
NO. 043.- FC21 C42 CONTROLLER GENERAL OF A No of 2021-22 CCOUNTS Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 5,106,000 5,744,000 8,683,000
011206- A012-1 Regular Allowances (4,756,000) (5,744,000) (8,333,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011206- A03 Operating Expenses 1,301,000 1,265,000
011206- A032 Communications 45,000 24,000
011206- A033 Utilities 750,000 795,000
011206- A038 Travel & Transportation 400,000 374,000
011206- A039 General 106,000 72,000
011206- A04 Employees Retirement Benefits 3,062,000
011206- A041 Pension 3,062,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- D .A.O SWAT (FEDERAL SIDE) 13,697,000 16,281,000 17,233,000
TG0001 DAO TO R GHAR
011206- A01 Employees Related Expenses 2,173,000 2,533,000 2,782,000
011206- A011 Pay 6 6 1,252,000 1,391,000 1,252,000
011206- A011-1 Pay of Officers (4) (4) (956,000) (1,039,000) (956,000)
011206- A011-2 Pay of Other Staff (2) (2) (296,000) (352,000) (296,000)
011206- A012 Allowances 921,000 1,142,000 1,530,000
011206- A012-1 Regular Allowances (846,000) (1,142,000) (1,455,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
011206- A03 Operating Expenses 350,000 286,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 50,000 47,000
011206- A038 Travel & Transportation 200,000 187,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO TOR GHAR 2,543,000 2,533,000 3,086,000
Page 106
NO. 043.- FC21 C42 CONTROLLER GENERAL OF A No of 2021-22 CCOUNTS Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
TK0067 DAO TA ACCOUNTANT GENERAL PAK NK ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01 Employees Related Expenses 3,430,000 3,961,000 4,383,000
011206- A011 Pay 6 6 1,930,000 2,107,000 1,930,000
011206- A011-1 Pay of Officers (4) (4) (1,780,000) (1,929,000) (1,780,000)
011206- A011-2 Pay of Other Staff (2) (2) (150,000) (178,000) (150,000)
011206- A012 Allowances 1,500,000 1,854,000 2,453,000
011206- A012-1 Regular Allowances (1,425,000) (1,854,000) (2,378,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
011206- A03 Operating Expenses 400,000 333,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 50,000 47,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO TANK 3,850,000 3,961,000 4,734,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 2,751,000 3,489,000 3,489,000
011206- A011 Pay 7 7 1,489,000 1,501,000 1,501,000
011206- A011-1 Pay of Officers (5) (7) (1,489,000) (1,501,000) (1,501,000)
011206- A012 Allowances 1,262,000 1,988,000 1,988,000
011206- A012-1 Regular Allowances (1,082,000) (1,808,000) (1,808,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
011206- A03 Operating Expenses 335,000 345,000 324,000
011206- A032 Communications 20,000 5,000 5,000
011206- A033 Utilities 25,000 50,000 47,000
011206- A038 Travel & Transportation 250,000 250,000 234,000
011206- A039 General 40,000 40,000 38,000
011206- A13 Repairs and Maintenance 10,000 10,000 9,000
011206- A132 Furniture and Fixture 10,000 10,000 9,000
Total- DISTRICT ACCOUNT OFFICER SOU WAZIRSTAN (DAO SCHEME) TH 3,096,000 3,844,000 3,822,000
Page 107
NO. 043.- FC21C42 C ONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs DEMAN 2021-2022 Revised Estimate Rs DS FOR GRANTS 2022-2023 Budget Estimate Rs
A 011206 Total- CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF Accounting services 1,020,560,000 ICE, PESHAWAR 1,266,837,000 1,301,428,000
0112 Total- Financial and Fiscal Affairs 1,020,560,000 1,266,837,000 1,301,428,000
011 Total- Executive & Legislative 1,020,560,000 1,266,837,000 1,301,428,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,020,560,000 1,266,837,000 1,301,428,000
Total- ACCOUNTANT GENERAL 1,020,560,000 1,266,837,000 1,301,428,000
PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Page 108
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 BN0108 Accounting services : DISTRICT ACCOUNTS OFFICE B ADIN
011206 - A01 Employees Related Expenses 5,098,000 2,298,000 1,916,000
011206 - A011 Pay 2 2 3,415,000 500,000 1,285,000
011206 - A011-1 Pay of Officers (2) (2) (2,915,000) (857,000)
011206 - A011-2 Pay of Other Staff (500,000) (500,000) (428,000)
011206 - A012 Allowances 1,683,000 1,798,000 631,000
011206 - A012-1 Regular Allowances (1,683,000) (1,759,000) (631,000)
011206 - A012-2 Other Allowances (Excluding TA) (39,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 5,098,000 2,298,000 1,916,000
DU0001 DISTRICT ACCOUNT OFFICE DA DU
011206 - A01 Employees Related Expenses 7,975,000 8,174,000 12,395,000
011206 - A011 Pay 12 13 4,550,000 4,550,000 5,675,000
011206 - A011-1 Pay of Officers (9) (10) (3,823,000) (3,823,000) (4,703,000)
011206 - A011-2 Pay of Other Staff (3) (3) (727,000) (727,000) (972,000)
011206 - A012 Allowances 3,425,000 3,624,000 6,720,000
011206 - A012-1 Regular Allowances (3,425,000) (3,307,000) (6,720,000)
011206 - A012-2 Other Allowances (Excluding TA) (317,000)
Total- DISTRICT ACCOUNT OFFICE DADU 7,975,000 8,174,000 12,395,000
GH010 8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206 - A01 Employees Related Expenses 2,983,000 3,286,000 10,461,000
011206 - A011 Pay 4 9 1,751,000 1,761,000 4,766,000
011206 - A011-1 Pay of Officers (4) (9) (1,751,000) (1,761,000) (4,766,000)
011206 - A012 Allowances 1,232,000 1,525,000 5,695,000
011206 - A012-1 Regular Allowances (1,232,000) (1,236,000) (5,695,000)
011206 - A012-2 Other Allowances (Excluding TA) (289,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 2,983,000 3,286,000 10,461,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206 - A01 Employees Related Expenses 31,926,000 32,939,000 40,810,000
011206 - A011 Pay 44 45 17,484,000 17,255,000 21,075,000
Page 109
NO. 043.- FC21 C42 CONTROLLER GEN ERAL OF No 2021-22 ACCOUNTS of Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011206- A011-1 Pay of Officers (37) (34) (16,120,000) (16,084,000) (19,080,000)
011206- A011-2 Pay of Other Staff (7) (11) (1,364,000) (1,171,000) (1,995,000)
011206- A012 Allowances 14,442,000 15,684,000 19,735,000
011206- A012-1 Regular Allowances (13,872,000) (13,602,000) (19,735,000)
011206- A012-2 Other Allowances (Excluding TA) (570,000) (2,082,000)
Total- DISTRICT ACCOUNTS O HYDERABAD FFICER 31,926,000 32,939,000 40,810,000
JD0108 DISTRICT ACCOUNTS OFFICE JACUBAB AD
011206- A01 Employees Related Expenses 4,088,000 4,270,000 7,299,000
011206- A011 Pay 7 7 2,186,000 2,186,000 3,357,000
011206- A011-1 Pay of Officers (7) (6) (2,186,000) (2,186,000) (2,974,000)
011206- A011-2 Pay of Other Staff (1) (383,000)
011206- A012 Allowances 1,902,000 2,084,000 3,942,000
011206- A012-1 Regular Allowances (1,902,000) (1,886,000) (3,942,000)
011206- A012-2 Other Allowances (Excluding TA) (198,000)
Total- D J ISTRICT ACCOUNTS O ACUBABAD FFICE 4,088,000 4,270,000 7,299,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 9,332,000 9,520,000 11,357,000
011206- A011 Pay 11 11 5,555,000 5,446,000 5,288,000
011206- A011-1 Pay of Officers (9) (9) (5,391,000) (5,391,000) (4,726,000)
011206- A011-2 Pay of Other Staff (2) (2) (164,000) (55,000) (562,000)
011206- A012 Allowances 3,777,000 4,074,000 6,069,000
011206- A012-1 Regular Allowances (3,777,000) (3,777,000) (6,069,000)
011206- A012-2 Other Allowances (Excluding TA) (297,000)
Total- DISTRICT ACCOUNTS O JAMSHORO FFICE 9,332,000 9,520,000 11,357,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 363,792,000 453,543,000 531,735,000
011206- A011 Pay 904 912 196,959,000 211,697,000 234,188,000
011206- A011-1 Pay of Officers (654) (661) (152,782,000) (172,101,000) (189,792,000)
011206- A011-2 Pay of Other Staff (250) (251) (44,177,000) (39,596,000) (44,396,000)
011206- A012 Allowances 166,833,000 241,846,000 297,547,000
Page 110
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (150,471,000) (224,360,000) (250,328,000)
011206- A012-2 Other Allowances (Excluding TA) (16,362,000) (17,486,000) (47,219,000)
011206- A03 Operating Expenses 46,703,000 141,124,000 80,027,000
011206- A032 Communications 1,538,000 2,165,000 1,966,000
011206- A033 Utilities 9,114,000 23,121,000 17,072,000
011206- A034 Occupancy Costs 30,000,000 105,225,000 54,918,000
011206- A038 Travel & Transportation 2,222,000 6,417,000 2,076,000
011206- A039 General 3,829,000 4,196,000 3,995,000
011206- A04 Employees Retirement Benefits 12,012,000 24,512,000 37,831,000
011206- A041 Pension 12,012,000 24,512,000 37,831,000
011206- A05 Grants, Subsidies and Write off Loans 4,300,000 50,800,000
011206- A052 Grants Domestic 4,300,000 50,800,000
011206- A09 Physical Assets 1,019,000 1,134,000 1,556,000
011206- A092 Computer Equipment 421,000
011206- A096 Purchase of Plant and Machinery 480,000 595,000 596,000
011206- A097 Purchase of Furniture and Fixture 539,000 539,000 539,000
011206- A13 Repairs and Maintenance 1,599,000 1,598,000 1,819,000
011206- A130 Transport 71,000 21,000 21,000
011206- A131 Machinery and Equipment 249,000 350,000 401,000
011206- A132 Furniture and Fixture 303,000 303,000 303,000
011206- A133 Buildings and Structure 449,000 449,000 449,000
011206- A137 Computer Equipment 527,000 475,000 598,000
011206- A138 General 47,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 429,425,000 672,711,000 652,968,000
KA2002 AGPR SUB OFFICE KHI(COMPUTER )
011206- A01 Employees Related Expenses 12,197,000
011206- A011 Pay 11 7,460,000
011206- A011-1 Pay of Officers (9) (7,330,000)
011206- A011-2 Pay of Other Staff (2) (130,000)
011206- A012 Allowances 4,737,000
011206- A012-1 Regular Allowances (4,737,000)
011206- A03 Operating Expenses 590,000
Page 111
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No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN RE VENUES SUB-OF FICE, KARACHI
011206- A039 General 590,000
011206- A13 Repairs and Maintenance 90,000
011206- A131 Machinery and Equipment 30,000
011206- A137 Computer Equipment 60,000
Total- AGPR SUB OFFICE KHI(COMPUTER ) 12,877,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 277,511,000 264,421,000 292,630,000
011206- A011 Pay 438 449 179,955,000 150,212,000 131,317,000
011206- A011-1 Pay of Officers (336) (343) (161,317,000) (134,892,000) (121,117,000)
011206- A011-2 Pay of Other Staff (102) (106) (18,638,000) (15,320,000) (10,200,000)
011206- A012 Allowances 97,556,000 114,209,000 161,313,000
011206- A012-1 Regular Allowances (87,486,000) (95,797,000) (147,213,000)
011206- A012-2 Other Allowances (Excluding TA) (10,070,000) (18,412,000) (14,100,000)
011206- A03 Operating Expenses 47,839,000 51,229,000 69,232,000
011206- A032 Communications 1,007,000 1,007,000 703,000
011206- A033 Utilities 4,303,000 5,103,000 7,897,000
011206- A034 Occupancy Costs 37,000,000 37,000,000 48,620,000
011206- A038 Travel & Transportation 3,317,000 5,317,000 8,472,000
011206- A039 General 2,212,000 2,802,000 3,540,000
011206- A04 Employees Retirement Benefits 11,000,000 20,382,000 15,440,000
011206- A041 Pension 11,000,000 20,382,000 15,440,000
011206- A05 Grants, Subsidies and Write off Loans 2,100,000 13,582,000
011206- A052 Grants Domestic 2,100,000 13,582,000
011206- A09 Physical Assets 450,000 450,000 2,057,000
011206- A092 Computer Equipment 374,000
011206- A096 Purchase of Plant and Machinery 250,000 250,000 935,000
011206- A097 Purchase of Furniture and Fixture 200,000 200,000 748,000
011206- A13 Repairs and Maintenance 640,000 730,000 12,034,000
011206- A131 Machinery and Equipment 150,000 180,000 280,000
011206- A132 Furniture and Fixture 150,000 150,000 187,000
011206- A133 Buildings and Structure 250,000 250,000 11,225,000
011206- A137 Computer Equipment 50,000 110,000 313,000
011206- A138 General 40,000 40,000 29,000
Total- AGPR SUB OFFICE KARACHI 337,440,000 339,312,000 404,975,000
Page 112
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No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01 Employees Related Expenses 9,250,000
011206- A011 Pay 28 5,815,000
011206- A011-1 Pay of Officers (3) (3,515,000)
011206- A011-2 Pay of Other Staff (25) (2,300,000)
011206- A012 Allowances 3,435,000
011206- A012-1 Regular Allowances (3,435,000)
011206- A03 Operating Expenses 1,290,000
011206- A032 Communications 10,000
011206- A033 Utilities 100,000
011206- A034 Occupancy Costs 500,000
011206- A039 General 680,000
011206- A13 Repairs and Maintenance 70,000
011206- A131 Machinery and Equipment 10,000
011206- A137 Computer Equipment 60,000
Total- DATA PROCESSING UNIT A.G.SINDH KARACHI 10,610,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 1,873,000 2,055,000 2,874,000
011206- A011 Pay 9 12 1,064,000 1,075,000 1,036,000
011206- A011-1 Pay of Officers (7) (10) (1,064,000) (1,075,000) (1,035,000)
011206- A011-2 Pay of Other Staff (2) (2) (1,000)
011206- A012 Allowances 809,000 980,000 1,838,000
011206- A012-1 Regular Allowances (809,000) (809,000) (1,838,000)
011206- A012-2 Other Allowances (Excluding TA) (171,000)
Total- DISTRICT ACCOUNTS OFFICE KASHMORE 1,873,000 2,055,000 2,874,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 9,315,000 9,480,000 11,947,000
011206- A011 Pay 3 3 5,520,000 5,520,000 5,858,000
011206- A011-1 Pay of Officers (3) (3) (4,439,000) (4,439,000) (5,348,000)
011206- A011-2 Pay of Other Staff (1,081,000) (1,081,000) (510,000)
Page 113
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012 Allowances 3,795,000 3,960,000 6,089,000
011206- A012-1 Regular Allowances (3,795,000) (3,673,000) (6,089,000)
011206- A012-2 Other Allowances (Excluding TA) (287,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 9,315,000 9,480,000 11,947,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 11,804,000 12,152,000 15,779,000
011206- A011 Pay 17 17 6,963,000 6,880,000 7,002,000
011206- A011-1 Pay of Officers (14) (14) (5,886,000) (5,886,000) (6,358,000)
011206- A011-2 Pay of Other Staff (3) (3) (1,077,000) (994,000) (644,000)
011206- A012 Allowances 4,841,000 5,272,000 8,777,000
011206- A012-1 Regular Allowances (4,841,000) (4,841,000) (8,777,000)
011206- A012-2 Other Allowances (Excluding TA) (431,000)
Total- DISTRICT ACCOUNTS OFFICER KHAIRPUR 11,804,000 12,152,000 15,779,000
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 210,000 1,221,000
011206- A011 Pay 4 5 138,000 455,000
011206- A011-1 Pay of Officers (1) (22,000)
011206- A011-2 Pay of Other Staff (4) (4) (116,000) (455,000)
011206- A012 Allowances 72,000 766,000
011206- A012-1 Regular Allowances (72,000) (766,000)
011206- A03 Operating Expenses 21,000
011206- A032 Communications 5,000
011206- A039 General 16,000
011206- A13 Repairs and Maintenance 5,000
011206- A130 Transport 1,000
011206- A131 Machinery and Equipment 2,000
011206- A132 Furniture and Fixture 2,000
Total- DAO SCHEMES KHAIRPUR 236,000 1,221,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 14,126,000 14,600,000 19,567,000
011206- A011 Pay 18 23 7,995,000 7,995,000 8,623,000
Page 114
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No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-1 Pay of Officers (15) (16) (7,437,000) (7,437,000) (7,313,000)
011206- A011-2 Pay of Other Staff (3) (7) (558,000) (558,000) (1,310,000)
011206- A012 Allowances 6,131,000 6,605,000 10,944,000
011206- A012-1 Regular Allowances (6,131,000) (6,131,000) (10,944,000)
011206- A012-2 Other Allowances (Excluding TA) (474,000)
011206- A04 Employees Retirement Benefits 76,000
011206- A041 Pension 76,000
Total- L DISTRICT ACCOUNTS O ARKANA FFICER 14,126,000 14,676,000 19,567,000
MQ0001 DISTRICT ACCOUNTS OFFICE R MATIARI
011206- A01 Employees Related Expenses 5,943,000 5,799,000 6,789,000
011206- A011 Pay 7 7 3,486,000 3,289,000 3,239,000
011206- A011-1 Pay of Officers (6) (5) (3,303,000) (3,289,000) (2,936,000)
011206- A011-2 Pay of Other Staff (1) (2) (183,000) (303,000)
011206- A012 Allowances 2,457,000 2,510,000 3,550,000
011206- A012-1 Regular Allowances (2,457,000) (2,297,000) (3,550,000)
011206- A012-2 Other Allowances (Excluding TA) (213,000)
Total- DISTRICT ACCOUNTS O MATIARI FFICER 5,943,000 5,799,000 6,789,000
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 6,883,000 7,150,000 11,069,000
011206- A011 Pay 11 12 3,882,000 3,882,000 5,546,000
011206- A011-1 Pay of Officers (10) (9) (3,689,000) (3,689,000) (5,015,000)
011206- A011-2 Pay of Other Staff (1) (3) (193,000) (193,000) (531,000)
011206- A012 Allowances 3,001,000 3,268,000 5,523,000
011206- A012-1 Regular Allowances (3,001,000) (3,001,000) (5,523,000)
011206- A012-2 Other Allowances (Excluding TA) (267,000)
Total- DISTRICT ACCOUNTS O MIPURKHAS FFICE 6,883,000 7,150,000 11,069,000
MT0001 DISSTR ICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 2,989,000 3,865,000 3,915,000
011206- A011 Pay 3 4 1,797,000 1,137,000 1,760,000
011206- A011-1 Pay of Officers (3) (2) (1,151,000) (1,137,000) (1,357,000)
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-2 Pay of Other Staff (2) (646,000) (403,000)
011206- A012 Allowances 1,192,000 2,728,000 2,155,000
011206- A012-1 Regular Allowances (1,192,000) (2,486,000) (2,155,000)
011206- A012-2 Other Allowances (Excluding TA) (242,000)
011206- A03 Operating Expenses 301,000
011206- A032 Communications 6,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 230,000
011206- A039 General 40,000
011206- A04 Employees Retirement Benefits 665,000
011206- A041 Pension 665,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISSTRICT ACCOUNTS OFFICER THARPARKAR 2,989,000 4,901,000 3,915,000
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHERO FEROZ
011206- A01 Employees Related Expenses 6,272,000 6,149,000 4,363,000
011206- A011 Pay 7 5 3,628,000 3,628,000 1,486,000
011206- A011-1 Pay of Officers (4) (2) (3,091,000) (3,091,000) (1,083,000)
011206- A011-2 Pay of Other Staff (3) (3) (537,000) (537,000) (403,000)
011206- A012 Allowances 2,644,000 2,521,000 2,877,000
011206- A012-1 Regular Allowances (2,644,000) (2,371,000) (2,877,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A04 Employees Retirement Benefits 665,000
011206- A041 Pension 665,000
Total- DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ 6,272,000 6,814,000 4,363,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 5,914,000 7,595,000 9,073,000
011206- A011 Pay 6 9 3,482,000 3,218,000 4,952,000
Page 116
NO. 043.- FC21 C42 CONTROLLER GENERAL OF A No o 2021-22 CCOUNTS f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A011-1 Pay of Officers (5) (7) (3,232,000) (3,218,000) (4,451,000)
011206- A011-2 Pay of Other Staff (1) (2) (250,000) (501,000)
011206- A012 Allowances 2,432,000 4,377,000 4,121,000
011206- A012-1 Regular Allowances (2,432,000) (3,309,000) (4,121,000)
011206- A012-2 Other Allowances (Excluding TA) (1,068,000)
011206- A03 Operating Expenses 264,000
011206- A032 Communications 35,000
011206- A033 Utilities 105,000
011206- A038 Travel & Transportation 44,000
011206- A039 General 80,000
011206- A04 Employees Retirement Benefits 683,000
011206- A041 Pension 683,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE NAWABSHAH 5,914,000 8,612,000 9,073,000
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 18,065,000 18,981,000 28,719,000
011206- A011 Pay 30 34 10,211,000 9,746,000 11,497,000
011206- A011-1 Pay of Officers (25) (29) (8,647,000) (8,641,000) (9,551,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,564,000) (1,105,000) (1,946,000)
011206- A012 Allowances 7,854,000 9,235,000 17,222,000
011206- A012-1 Regular Allowances (7,854,000) (7,854,000) (17,222,000)
011206- A012-2 Other Allowances (Excluding TA) (1,381,000)
Total- DISTT ACCOUNTS OFFICER SUKKUR 18,065,000 18,981,000 28,719,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 2,054,000 2,101,000 1,669,000
011206- A011 Pay 5 4 1,194,000 1,144,000 593,000
011206- A011-1 Pay of Officers (1) (1,144,000) (1,144,000) (176,000)
011206- A011-2 Pay of Other Staff (4) (4) (50,000) (417,000)
Page 117
NO. 043.- FC21 C42 CONTROLLER GENERAL OF AC No of 2021-22 2 COUNTS Posts 022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAK ISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A012 Allowances 860,000 957,000 1,076,000
011206- A012-1 Regular Allowances (860,000) (860,000) (1,076,000)
011206- A012-2 Other Allowances (Excluding TA) (97,000)
011206- A03 Operating Expenses 121,000
011206- A032 Communications 13,000
011206- A033 Utilities 83,000
011206- A038 Travel & Transportation 8,000
011206- A039 General 17,000
011206- A13 Repairs and Maintenance 2,000
011206- A131 Machinery and Equipment 1,000
011206- A132 Furniture and Fixture 1,000
Total- DAO SCHEMES SUKKUR 2,177,000 2,101,000 1,669,000
SP0001 DISSTR ICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 5,981,000 7,023,000 8,257,000
011206- A011 Pay 9 8 2,854,000 2,854,000 3,012,000
011206- A011-1 Pay of Officers (6) (7) (2,170,000) (2,170,000) (2,559,000)
011206- A011-2 Pay of Other Staff (3) (1) (684,000) (684,000) (453,000)
011206- A012 Allowances 3,127,000 4,169,000 5,245,000
011206- A012-1 Regular Allowances (1,980,000) (1,995,000) (5,245,000)
011206- A012-2 Other Allowances (Excluding TA) (1,147,000) (2,174,000)
Total- DISSTRICT ACCOUNTS OFFICER SHIKARPUR 5,981,000 7,023,000 8,257,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 6,927,000 7,183,000 6,341,000
011206- A011 Pay 8 6 4,185,000 4,185,000 2,345,000
011206- A011-1 Pay of Officers (7) (5) (4,034,000) (4,034,000) (2,103,000)
011206- A011-2 Pay of Other Staff (1) (1) (151,000) (151,000) (242,000)
011206- A012 Allowances 2,742,000 2,998,000 3,996,000
011206- A012-1 Regular Allowances (2,742,000) (2,742,000) (3,996,000)
011206- A012-2 Other Allowances (Excluding TA) (256,000)
Total- DISTRICT ACCOUNTS OFFICER SANGHAR 6,927,000 7,183,000 6,341,000
Page 118
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No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
TA0003 DISSTR ACCOUNTANT GENERAL PAKISTAN REV ICT ACCOUNTS OFFICER THATTA ENUES SUB-OFFICE, KARACHI
011206- A01 Employees Related Expenses 4,848,000 4,288,000 4,345,000
011206- A011 Pay 5 3 2,932,000 2,436,000 2,003,000
011206- A011-1 Pay of Officers (1) (3) (2,450,000) (2,436,000) (1,753,000)
011206- A011-2 Pay of Other Staff (4) (482,000) (250,000)
011206- A012 Allowances 1,916,000 1,852,000 2,342,000
011206- A012-1 Regular Allowances (1,916,000) (899,000) (2,342,000)
011206- A012-2 Other Allowances (Excluding TA) (953,000)
011206- A03 Operating Expenses 340,000
011206- A032 Communications 20,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 190,000
011206- A039 General 80,000
011206- A04 Employees Retirement Benefits 1,267,000
011206- A041 Pension 1,267,000
011206- A05 Grants, Subsidies and Write off Loans 5,000,000
011206- A052 Grants Domestic 5,000,000
011206- A13 Repairs and Maintenance 30,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
011206- A137 Computer Equipment 10,000
Total- T DISSTRICT ACCOUNTS OFFICER HATTA 4,848,000 10,925,000 4,345,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 2,103,000 3,143,000 5,383,000
011206- A011 Pay 3 5 1,217,000 1,217,000 2,427,000
011206- A011-1 Pay of Officers (3) (5) (1,217,000) (1,217,000) (2,427,000)
011206- A012 Allowances 886,000 1,926,000 2,956,000
011206- A012-1 Regular Allowances (886,000) (886,000) (2,956,000)
011206- A012-2 Other Allowances (Excluding TA) (1,040,000)
Total- T DISTRICT ACCOUNTS OFFICER -ALLAHYAR 2,103,000 3,143,000 5,383,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 3,282,000 3,291,000 4,425,000
Page 119
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011206- A011 Pay 3 4 1,949,000 1,949,000 2,138,000
011206- A011-1 Pay of Officers (3) (4) (1,949,000) (1,949,000) (2,138,000)
011206- A012 Allowances 1,333,000 1,342,000 2,287,000
011206- A012-1 Regular Allowances (1,333,000) (1,189,000) (2,287,000)
011206- A012-2 Other Allowances (Excluding TA) (153,000)
Total- DISTRICT ACCOUNTS OFFICER T M KHAN 3,282,000 3,291,000 4,425,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 435,000 451,000 2,061,000
011206- A011 Pay 1 1 245,000 245,000 1,415,000
011206- A011-1 Pay of Officers (1) (1) (245,000) (245,000) (1,415,000)
011206- A012 Allowances 190,000 206,000 646,000
011206- A012-1 Regular Allowances (190,000) (190,000) (646,000)
011206- A012-2 Other Allowances (Excluding TA) (16,000)
Total- DISTR UMER ICT ACCOUNTS OF OFFICE KOT 435,000 451,000 2,061,000
011206 Total- Accounting services 960,927,000 1,197,247,000 1,289,978,000
0112 Total- Financial and Fiscal Affairs 960,927,000 1,197,247,000 1,289,978,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 960,927,000 1,197,247,000 1,289,978,000
01 Total- General Public Service 960,927,000 1,197,247,000 1,289,978,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 960,927,000 1,197,247,000 1,289,978,000
Page 120
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 0112 011206 QA002 General Public Service: Executive & Legislative Organs,Financial Financial and Fiscal Affairs: Accounting services : 6 ACCOUNTANT GENERAL BALOCHISTAN and Fiscal A QUETTA ffairs, External Affairs:
011206 - A01 Employees Related Expenses 177,967,000 230,588,000 254,396,000
011206 - A011 Pay 302 308 104,869,000 118,857,000 118,447,000
011206 - A011-1 Pay of Officers (217) (265) (94,336,000) (104,114,000) (101,191,000)
011206 - A011-2 Pay of Other Staff (85) (43) (10,533,000) (14,743,000) (17,256,000)
011206 - A012 Allowances 73,098,000 111,731,000 135,949,000
011206 - A012-1 Regular Allowances (70,098,000) (108,731,000) (132,849,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,100,000)
011206 - A03 Operating Expenses 44,870,000 37,920,000 80,980,000
011206 - A032 Communications 700,000 1,100,000 1,000,000
011206 - A033 Utilities 5,470,000 7,300,000 16,792,000
011206 - A034 Occupancy Costs 31,300,000 20,015,000 52,162,000
011206 - A038 Travel & Transportation 3,770,000 5,725,000 4,665,000
011206 - A039 General 3,630,000 3,780,000 6,361,000
011206 - A04 Employees Retirement Benefits 6,200,000 16,229,000 15,000,000
011206 - A041 Pension 6,200,000 16,229,000 15,000,000
011206 - A05 Grants, Subsidies and Write off Loans 18,340,000
011206 - A052 Grants Domestic 18,340,000
011206 - A09 Physical Assets 900,000 1,200,000 1,869,000
011206 - A092 Computer Equipment 300,000 500,000 841,000
011206 - A096 Purchase of Plant and Machinery 300,000 400,000 467,000
011206 - A097 Purchase of Furniture and Fixture 300,000 300,000 561,000
011206 - A13 Repairs and Maintenance 550,000 700,000 1,962,000
011206 - A130 Transport 100,000 100,000 93,000
011206 - A131 Machinery and Equipment 150,000 250,000 514,000
011206 - A132 Furniture and Fixture 100,000 100,000 187,000
011206 - A133 Buildings and Structure 100,000 100,000 93,000
011206 - A137 Computer Equipment 100,000 150,000 1,075,000
Total- ACCOUNTANT GENERAL BALOCHISTAN QUETTA 230,487,000 304,977,000 354,207,000
Page 121
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.
011206- A01 Employees Related Expenses 26,692,000 32,583,000 30,835,000
011206- A011 Pay 64 42 13,976,000 13,126,000 16,179,000
011206- A011-1 Pay of Officers (17) (10) (3,623,000) (5,275,000) (7,138,000)
011206- A011-2 Pay of Other Staff (47) (32) (10,353,000) (7,851,000) (9,041,000)
011206- A012 Allowances 12,716,000 19,457,000 14,656,000
011206- A012-1 Regular Allowances (12,064,000) (17,904,000) (13,806,000)
011206- A012-2 Other Allowances (Excluding TA) (652,000) (1,553,000) (850,000)
011206- A03 Operating Expenses 6,658,000 11,849,000 8,391,000
011206- A032 Communications 66,000 66,000 72,000
011206- A033 Utilities 12,000 12,000 11,000
011206- A034 Occupancy Costs 4,239,000 8,999,000 5,382,000
011206- A038 Travel & Transportation 2,060,000 2,491,000 2,431,000
011206- A039 General 281,000 281,000 495,000
011206- A04 Employees Retirement Benefits 1,050,000 2,100,000 2,000,000
011206- A041 Pension 1,050,000 2,100,000 2,000,000
011206- A05 Grants, Subsidies and Write off Loans 1,562,000
011206- A052 Grants Domestic 1,562,000
011206- A09 Physical Assets 260,000 260,000 414,000
011206- A092 Computer Equipment 60,000 60,000 181,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011206- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
011206- A13 Repairs and Maintenance 340,000 340,000 524,000
011206- A130 Transport 130,000 130,000 187,000
011206- A131 Machinery and Equipment 100,000 100,000 140,000
011206- A132 Furniture and Fixture 50,000 50,000 140,000
011206- A137 Computer Equipment 60,000 60,000 57,000
Total- CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA. 35,000,000 48,694,000 42,164,000
Page 122
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01 Employees Related Expenses 3,673,000
011206- A011 Pay 6 2,222,000
011206- A011-1 Pay of Officers (1) (639,000)
011206- A011-2 Pay of Other Staff (5) (1,583,000)
011206- A012 Allowances 1,451,000
011206- A012-1 Regular Allowances (1,401,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 1,605,000
011206- A033 Utilities 500,000
011206- A034 Occupancy Costs 500,000
011206- A039 General 605,000
011206- A13 Repairs and Maintenance 90,000
011206- A131 Machinery and Equipment 30,000
011206- A137 Computer Equipment 60,000
Total- A Q G BALOCHISTAN UETTA(COMT.CELL) 5,368,000
QA2010 AGPR ( SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 83,075,000 91,591,000 98,200,000
011206- A011 Pay 108 108 56,435,000 49,397,000 43,896,000
011206- A011-1 Pay of Officers (82) (82) (50,740,000) (43,944,000) (39,149,000)
011206- A011-2 Pay of Other Staff (26) (26) (5,695,000) (5,453,000) (4,747,000)
011206- A012 Allowances 26,640,000 42,194,000 54,304,000
011206- A012-1 Regular Allowances (23,640,000) (31,985,000) (49,304,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000) (10,209,000) (5,000,000)
011206- A03 Operating Expenses 16,200,000 16,685,000 26,852,000
011206- A032 Communications 420,000 451,000 616,000
011206- A033 Utilities 1,300,000 1,280,000 1,788,000
011206- A034 Occupancy Costs 10,000,000 10,000,000 20,577,000
011206- A038 Travel & Transportation 3,220,000 3,220,000 2,623,000
011206- A039 General 1,260,000 1,734,000 1,248,000
011206- A04 Employees Retirement Benefits 1,600,000 6,373,000 5,198,000
011206- A041 Pension 1,600,000 6,373,000 5,198,000
011206- A05 Grants, Subsidies and Write off Loans 7,000,000
Page 123
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A052 Grants Domestic 7,000,000
011206- A09 Physical Assets 350,000 340,000 2,407,000
011206- A092 Computer Equipment 1,417,000
011206- A096 Purchase of Plant and Machinery 200,000 190,000 519,000
011206- A097 Purchase of Furniture and Fixture 150,000 150,000 471,000
011206- A13 Repairs and Maintenance 250,000 375,000 2,014,000
011206- A130 Transport 50,000 75,000 95,000
011206- A131 Machinery and Equipment 50,000 100,000 124,000
011206- A132 Furniture and Fixture 100,000 100,000 189,000
011206- A133 Buildings and Structure 517,000
011206- A137 Computer Equipment 50,000 100,000 1,065,000
011206- A138 General 24,000
Total- AGPR (SUB OFFICE) QUETTA 101,475,000 122,364,000 134,671,000
QA2066 AGPR SUB OFFICE QUETA(COMT. CELL)
011206- A03 Operating Expenses 500,000
011206- A039 General 500,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 50,000
Total- AGPR SUB OFFICE QUETA(COMT. CELL) 600,000
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01 Employees Related Expenses 3,985,000 4,779,000 5,060,000
011206- A011 Pay 7 7 2,211,000 2,225,000 2,430,000
011206- A011-1 Pay of Officers (6) (6) (1,976,000) (2,015,000) (2,130,000)
011206- A011-2 Pay of Other Staff (1) (1) (235,000) (210,000) (300,000)
011206- A012 Allowances 1,774,000 2,554,000 2,630,000
011206- A012-1 Regular Allowances (1,714,000) (2,494,000) (2,530,000)
011206- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (100,000)
011206- A03 Operating Expenses 468,000 468,000 644,000
011206- A032 Communications 33,000 33,000 65,000
011206- A033 Utilities 75,000 75,000 206,000
011206- A038 Travel & Transportation 150,000 150,000 140,000
Page 124
NO. 043.- FC2 1C42 C ONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs DEMAND 2021-2022 Revised Estimate Rs S FOR GRANTS 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A039 General 210,000 210,000 233,000
011206- A13 Repairs and Maintenance 60,000 70,000 131,000
011206- A130 Transport 10,000 20,000 19,000
011206- A131 Machinery and Equipment 20,000 20,000 47,000
011206- A132 Furniture and Fixture 20,000 20,000 47,000
011206- A137 Computer Equipment 10,000 10,000 18,000
Total- DAO SCHEME BALOCHIST(LASBALA AT UTHUL) 4,513,000 5,317,000 5,835,000
011206 Total- Accounting services 377,443,000 481,352,000 536,877,000
0112 Total- Financial and Fiscal Affairs 377,443,000 481,352,000 536,877,000
011 Total- Executive & Legislative 377,443,000 481,352,000 536,877,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 377,443,000 481,352,000 536,877,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 377,443,000 481,352,000 536,877,000
Page 125
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 GL0170 Accounting services : AGPR SUB OFFICE GILGIT
011206 - A01 Employees Related Expenses 20,810,000 18,140,000 25,357,000
011206 - A011 Pay 91 59 12,205,000 9,907,000 11,164,000
011206 - A011-1 Pay of Officers (50) (32) (10,680,000) (8,653,000) (9,751,000)
011206 - A011-2 Pay of Other Staff (41) (27) (1,525,000) (1,254,000) (1,413,000)
011206 - A012 Allowances 8,605,000 8,233,000 14,193,000
011206 - A012-1 Regular Allowances (8,075,000) (7,265,000) (13,280,000)
011206 - A012-2 Other Allowances (Excluding TA) (530,000) (968,000) (913,000)
011206 - A03 Operating Expenses 3,878,000 4,228,000 7,173,000
011206 - A032 Communications 120,000 120,000 228,000
011206 - A033 Utilities 250,000 300,000 1,277,000
011206 - A034 Occupancy Costs 800,000 800,000 2,999,000
011206 - A038 Travel & Transportation 2,310,000 2,310,000 1,613,000
011206 - A039 General 398,000 698,000 1,056,000
011206 - A04 Employees Retirement Benefits 1,000,000 1,000,000 542,000
011206 - A041 Pension 1,000,000 1,000,000 542,000
011206 - A09 Physical Assets 100,000 100,000 392,000
011206 - A092 Computer Equipment 136,000
011206 - A096 Purchase of Plant and Machinery 202,000
011206 - A097 Purchase of Furniture and Fixture 100,000 100,000 54,000
011206 - A13 Repairs and Maintenance 287,000 372,000 810,000
011206 - A130 Transport 200,000 200,000 253,000
011206 - A131 Machinery and Equipment 25,000 241,000
011206 - A132 Furniture and Fixture 50,000 50,000 101,000
011206 - A133 Buildings and Structure 101,000
011206 - A137 Computer Equipment 17,000 77,000 89,000
011206 - A138 General 20,000 20,000 25,000
Total- AGPR SUB OFFICE GILGIT 26,075,000 23,840,000 34,274,000
Page 126
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0272 AGPR PIFRA GILGIT

011206- A03 Operating Expenses 350,000
011206- A033 Utilities 50,000
011206- A039 General 300,000
011206- A13 Repairs and Maintenance 85,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 60,000
Total- AGPR PIFRA GILGIT 435,000
011206 Total- Accounting services 26,510,000 23,840,000 34,274,000
0112 Total- Financial and Fiscal Affairs 26,510,000 23,840,000 34,274,000
011 Total- Executive & Legislative 26,510,000 23,840,000 34,274,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 26,510,000 23,840,000 34,274,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 26,510,000 23,840,000 34,274,000
TOTAL - DEMAND 7,720,000,000 9,240,000,000 9,496,757,000
Page 127

DEMANDS FOR GRANTS

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

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 609,000,000,000 (Charged) Rs. 3,458,300,000 (Voted) Rs. 605,541,700,000

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

MINISTRY OF FINANCE AND REVENUE .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 480,000,000,000 540,000,000,000 609,000,000,000
Total 480,000,000,000 540,000,000,000 609,000,000,000
(Charged) 3,480,000,000 3,480,000,000 3,458,300,000
(Voted) 476,520,000,000 536,520,000,000 605,541,700,000
OBJECT CLASSIFICATION _________________ _________________
A04 Employees Retirement Benefits 480,000,000,000 540,000,000,000 609,000,000,000
(Charged) 3,480,000,000 3,480,000,000 3,458,300,000
(Voted) 476,520,000,000 536,520,000,000 605,541,700,000
Total 480,000,000,000 540,000,000,000 609,000,000,000
(Charged) 3,480,000,000 3,480,000,000 3,458,300,000
(Voted) 476,520,000,000 _________________ 536,520,000,000 _________________ 605,541,700,000 ________________
Page 128

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-2 3 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan cial and Fiscal Affairs:
011210 Pension Civil :
IB6348 FEDERAL PENSION FUND
011210- A04 Employees Retirement Benefits 10,000,000,000
011210- A041 Pension 10,000,000,000
Total- FEDERAL PENSION FUND 10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 79,000,000,000
011210- A041 Pension 79,000,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 79,000,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,048,100,000 2,048,100,000 2,047,500,000
(Charged) 2,048,100,000 2,048,100,000 2,047,500,000
011210- A041 Pension 2,048,100,000 2,048,100,000 2,047,500,000
(Charged) 2,048,100,000 2,048,100,000 2,047,500,000
Total- PENSION CIVIL (CHARGED) 2,048,100,000 2,048,100,000 2,047,500,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 28,000,000,000 37,000,000,000 32,211,000,000
011210- A041 Pension 28,000,000,000 37,000,000,000 32,211,000,000
Total- PENSION 28,000,000,000 37,000,000,000 32,211,000,000
011210 Total- Pension Civil 30,048,100,000 39,048,100,000 123,258,500,000
011213 Pension-Defence :
IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04 Employees Retirement Benefits 195,000,000,000
011213- A041 Pension 195,000,000,000
Total- PENSION -DEFENCE (THROUGH PPOD) 195,000,000,000
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 360,000,000,000 404,000,000,000 200,000,000,000
011213- A041 Pension 360,000,000,000 404,000,000,000 200,000,000,000
Total- PENSION - DEFENCE 360,000,000,000 404,000,000,000 200,000,000,000
011213 Total- Pension-Defence 360,000,000,000 404,000,000,000 395,000,000,000
0112 Total- Financial and Fiscal Affairs 390,048,100,000 443,048,100,000 518,258,500,000
011 Total- Executive & Legislative 390,048,100,000 443,048,100,000 518,258,500,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 390,048,100,000 443,048,100,000 518,258,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 390,048,100,000 443,048,100,000 518,258,500,000
(Charged) 2,048,100,000 2,048,100,000 2,047,500,000
(Voted) 388,000,000,000 441,000,000,000 516,211,000,000
Page 129
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 LO007 Financial and Pension Civil 2 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 14,000,000,000 19,000,000,000 19,580,000,000
011210 - A041 Pension 14,000,000,000 19,000,000,000 19,580,000,000
Total- PENSION 14,000,000,000 19,000,000,000 19,580,000,000
LO054 7 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 1,165,000,000 1,165,000,000 1,149,000,000
(Charged) 1,165,000,000 1,165,000,000 1,149,000,000
011210 - A041 Pension 1,165,000,000 1,165,000,000 1,149,000,000
(Charged) 1,165,000,000 1,165,000,000 1,149,000,000
Total- PENSION CIVIL (CHARGED) 1,165,000,000 1,165,000,000 1,149,000,000
0 11210 Total- Pension Civil 15,165,000,000 20,165,000,000 20,729,000,000
0 112 Total- Financial and Fiscal Affairs 15,165,000,000 20,165,000,000 20,729,000,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 15,165,000,000 20,165,000,000 20,729,000,000
0 1 Total- General Public Service 15,165,000,000 20,165,000,000 20,729,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 15,165,000,000 20,165,000,000 20,729,000,000
(Charged) 1,165,000,000 1,165,000,000 1,149,000,000
(Voted) 14,000,000,000 19,000,000,000 19,580,000,000
Page 130
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 PR0329 Financial and Pension Civil PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 31,500,000,000 33,500,000,000 33,185,000,000
011210 - A041 Pension 31,500,000,000 33,500,000,000 33,185,000,000
Total- PENSION 31,500,000,000 33,500,000,000 33,185,000,000
PR0450 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 170,400,000 170,400,000 167,500,000
(Charged) 170,400,000 170,400,000 167,500,000
011210 - A041 Pension 170,400,000 170,400,000 167,500,000
(Charged) 170,400,000 170,400,000 167,500,000
Total- PENSION CIVIL (CHARGED) 170,400,000 170,400,000 167,500,000
0 11210 Total- Pension Civil 31,670,400,000 33,670,400,000 33,352,500,000
0 112 Total- Financial and Fiscal Affairs 31,670,400,000 33,670,400,000 33,352,500,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 31,670,400,000 33,670,400,000 33,352,500,000
0 1 Total- General Public Service 31,670,400,000 33,670,400,000 33,352,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 31,670,400,000 33,670,400,000 33,352,500,000
(Charged) 170,400,000 170,400,000 167,500,000
(Voted) 31,500,000,000 33,500,000,000 33,185,000,000
Page 131
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 KA009 Financial and Pension Civil 3 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 18,000,000,000 18,000,000,000 15,890,000,000
011210 - A041 Pension 18,000,000,000 18,000,000,000 15,890,000,000
Total- PENSION 18,000,000,000 18,000,000,000 15,890,000,000
KA061 1 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 18,500,000 18,500,000 16,300,000
(Charged) 18,500,000 18,500,000 16,300,000
011210 - A041 Pension 18,500,000 18,500,000 16,300,000
(Charged) 18,500,000 18,500,000 16,300,000
Total- PENSION CIVIL (CHARGED) 18,500,000 18,500,000 16,300,000
0 11210 Total- Pension Civil 18,018,500,000 18,018,500,000 15,906,300,000
0 112 Total- Financial and Fiscal Affairs 18,018,500,000 18,018,500,000 15,906,300,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 18,018,500,000 18,018,500,000 15,906,300,000
0 1 Total- General Public Service 18,018,500,000 18,018,500,000 15,906,300,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 18,018,500,000 18,018,500,000 15,906,300,000
(Charged) 18,500,000 18,500,000 16,300,000
(Voted) 18,000,000,000 18,000,000,000 15,890,000,000
Page 132
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 QA003 Financial and Pension Civil 1 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 18,020,000,000 18,020,000,000 14,354,000,000
011210 - A041 Pension 18,020,000,000 18,020,000,000 14,354,000,000
Total- PENSION 18,020,000,000 18,020,000,000 14,354,000,000
QA022 0 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 78,000,000 78,000,000 78,000,000
(Charged) 78,000,000 78,000,000 78,000,000
011210 - A041 Pension 78,000,000 78,000,000 78,000,000
(Charged) 78,000,000 78,000,000 78,000,000
Total- PENSION CIVIL (CHARGED) 78,000,000 78,000,000 78,000,000
0 11210 Total- Pension Civil 18,098,000,000 18,098,000,000 14,432,000,000
0 112 Total- Financial and Fiscal Affairs 18,098,000,000 18,098,000,000 14,432,000,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 18,098,000,000 18,098,000,000 14,432,000,000
0 1 Total- General Public Service 18,098,000,000 18,098,000,000 14,432,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 18,098,000,000 18,098,000,000 14,432,000,000
(Charged) 78,000,000 78,000,000 78,000,000
(Voted) 18,020,000,000 18,020,000,000 14,354,000,000
Page 133
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

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

GL0003 PENSION

011210- A04 Employees Retirement Benefits 7,000,000,000 7,000,000,000 6,318,000,000
011210- A041 Pension 7,000,000,000 7,000,000,000 6,318,000,000
Total- PENSION 7,000,000,000 7,000,000,000 6,318,000,000
011210 Total- Pension Civil 7,000,000,000 7,000,000,000 6,318,000,000
0112 Total- Financial and Fiscal Affairs 7,000,000,000 7,000,000,000 6,318,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 7,000,000,000 7,000,000,000 6,318,000,000
01 Total- General Public Service 7,000,000,000 7,000,000,000 6,318,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 7,000,000,000 7,000,000,000 6,318,000,000
(Voted) 7,000,000,000 7,000,000,000 6,318,000,000
Page 134

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs 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:
011210 Pension Civil :
HQ041 0 PAYMENT UNDER FEDERAL GOVT. SEVANTS G RAD E 1-3 G.P.F. RULE
011210 - A04 Employees Retirement Benefits 3,700,000
011210 - A041 Pension 3,700,000
Total- PAYM SEVA ENT UNDER FEDERAL GOVT. NTS GRAD E 1-3 G.P.F. RULE 3,700,000
0 11210 Total- Pension Civil 3,700,000
0 112 Total- Financial and Fiscal Affairs 3,700,000
0 11 Total- Executive & Legislative 3,700,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 3,700,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 3,700,000
(Voted) 3,700,000
TOTAL - DEMAND 480,000,000,000 540,000,000,000 609,000,000,000
(Charged) 3,480,000,000 3,480,000,000 3,458,300,000
(Voted) 476,520,000,000 536,520,000,000 605,541,700,000
Page 135

DEMANDS FOR GRANTS

NO. 045.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMAND NO. 045 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total Rs. 1,079,430,000,000 (Charged) Rs. 22,000,000,000 (Voted) Rs. 1,057,430,000,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 264,600,000,000 129,796,551,000 186,500,000,000
014 Transfers 909,893,100,000 653,795,000,000 892,930,000,000
041 General Economic,Commercial & Labour Affairs 4,400,000,000
Total 1,178,893,100,000 783,591,551,000 1,079,430,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
(Voted) 1,159,643,100,000 764,341,551,000 1,057,430,000,000
OBJECT CLASSIFICATION _________________ _________________
A01 Employees Related Expenses 180,000,000 198,442,000 3,140,000,000
A011 Pay 81,000,000 97,765,000 92,841,000
A011-1 Pay of Officers (81,000,000) (97,765,000) (92,841,000)
A012 Allowances 99,000,000 100,677,000 3,047,159,000
A012-1 Regular Allowances (99,000,000) (100,677,000) (3,047,159,000)
A03 Operating Expenses 3,763,100,000 1,721,558,000 2,595,000,000
A04 Employees Retirement Benefits 15,000,000
A05 Grants, Subsidies and Write off Loans 1,164,950,000,000 781,671,551,000 1,071,680,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
(Voted) 1,145,700,000,000 762,421,551,000 1,049,680,000,000
A11 Investments 10,000,000,000 2,000,000,000
Total 1,178,893,100,000 783,591,551,000 1,079,430,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
(Voted) 1,159,643,100,000 _________________ 764,341,551,000 ________________ 1,057,430,000,000 _________________
Page 136

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan 011212 SUBSI IB0572 SUBSI cial and Fiscal Affairs: DIES AND MISC EXPENDITURE : DY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 118,000,000,000 122,202,814,000
011212- A051 Subsidies 118,000,000,000 122,202,814,000
Total- SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL 118,000,000,000 122,202,814,000
IB0573 SUBSI DY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA
011212- A05 Grants, Subsidies and Write off Loans 7,600,000,000 7,543,737,000
011212- A051 Subsidies 7,600,000,000 7,543,737,000
Total- SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA 7,600,000,000 7,543,737,000
IB3109 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 136,000,000,000 180,000,000,000
011212- A051 Subsidies 136,000,000,000 180,000,000,000
Total- LUMP PROVISION FOR POWER SUBSIDY 136,000,000,000 180,000,000,000
IB5261 SUBSI DY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000
011212- A051 Subsidies 6,000,000,000
Total- SUBSIDY ON IMPORT OF UREA FERTILIZER 6,000,000,000
011212 Total- SUBSIDIES AND MISC 261,600,000,000 129,746,551,000 186,000,000,000
EXPENDITURE
011250 OTHERS :
IB0581 MARK- UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05 Grants, Subsidies and Write off Loans 3,000,000,000 50,000,000 500,000,000
011250- A051 Subsidies 3,000,000,000 50,000,000 500,000,000
Total- MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME 3,000,000,000 50,000,000 500,000,000
011250 Total- OTHERS 3,000,000,000 50,000,000 500,000,000
0112 Total- Financial and Fiscal Affairs 264,600,000,000 129,796,551,000 186,500,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 264,600,000,000 129,796,551,000 186,500,000,000
Page 137
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANI No of 2021-22 Posts 2022-23 OUS EXPENDITURE 2021-2022 Budget Estimate DEMA 2021-2022 Revised Estimate NDS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces : IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTAB PERFORMANCEE ILITY TO SUPPORT SERVICES DELIVERY(PFR)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 100,000,000
014101- A052 Grants Domestic 600,000,000 100,000,000
Total- IB0570 GRANT PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE RELIEF AND REHABILITATION OF INTERNA 600,000,000 LLY DISPLACED PE RSONS (PROGRA 100,000,000 MME)
014101- A05 Grants, Subsidies and Write off Loans 17,000,000,000 5,100,000,000
014101- A052 Grants Domestic 17,000,000,000 5,100,000,000
Total- ID6218 FEDER GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME) AL GRANT TO AJK GOVERNMENT ( IN LIEU 17,000,000,000 OF SHARED TAXES) 5,100,000,000
014101- A05 Grants, Subsidies and Write off Loans 59,500,000,000 59,500,000,000 59,500,000,000
014101- A052 Grants Domestic 59,500,000,000 59,500,000,000 59,500,000,000
Total- FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES) 59,500,000,000 59,500,000,000 59,500,000,000
014101 Total- To provinces 77,100,000,000 64,600,000,000 59,700,000,000
014110 Other IB0196 PROVI s : SION FOR DISASTER/EMERGENCY/COVID/O THERS
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000 194,600,000,000
014110- A052 Grants Domestic 100,000,000,000 194,600,000,000
Total- PROVISION FOR 100,000,000,000 194,600,000,000
DISASTER/EMERGENCY/COVID/OTHERS
IB0197 ARTIST WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- ARTIST WELFARE FUND 100,000,000 100,000,000 100,000,000
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 5,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 5,000,000
Total- ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS 10,000,000 10,000,000 5,000,000
Page 138
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANI No of Posts OUS EXPENDITURE 2021-2022 DEMAN 2021-2022 DS FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0199 ECP (L ACCOUNTANT GENERAL OCAL GOVERNMENT ELECTION) PAKISTAN REVENUES
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 500,000,000
014110- A052 Grants Domestic 5,000,000,000 5,000,000,000 500,000,000
Total- ECP (LOCAL GOVERNMENT ELECTION) 5,000,000,000 5,000,000,000 500,000,000
IB0260 LUMP PROVISION FOR SUBSIDIES
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014110- A051 Subsidies 5,000,000,000
Total- LUMP PROVISION FOR SUBSIDIES 5,000,000,000
IB0271 PROVISION FOR CONTINGENCY
014110- A05 Grants, Subsidies and Write off Loans 4,970,000,000
014110- A052 Grants Domestic 4,970,000,000
Total- PROVISION FOR CONTINGENCY 4,970,000,000
IB0272 PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL) 100,000,000 100,000,000
IB0543 SECURITY ENHACEMENT & OTHERS
014110- A05 Grants, Subsidies and Write off Loans 40,000,000,000 29,600,000,000 40,000,000,000
014110- A052 Grants Domestic 40,000,000,000 29,600,000,000 40,000,000,000
Total- SECURITY ENHACEMENT & OTHERS 40,000,000,000 29,600,000,000 40,000,000,000
IB0545 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000
014110- A052 Grants Domestic 300,000,000 100,000,000
Total- PROVISION FOR RECONSTRUCTION OF AFGHANISTAN 300,000,000 100,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000 7,000,000,000
014110- A052 Grants Domestic 7,000,000,000 7,000,000,000 7,000,000,000
Total- PROVISION FOR RELIEF ETC 7,000,000,000 7,000,000,000 7,000,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- PAKISTAN FOUNDATION FIGHTING BLINDNESS 10,000,000 10,000,000 10,000,000
Page 139
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
IB3662 NAZRI ACCOUNTANT GENERAL YA PAKISTAN COUNCIL TRUST ISLAMABAD Rs PAKISTAN REVEN Rs UES Rs
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 5,000,000
014110- A052 Grants Domestic 10,000,000 5,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST ISLAMABAD 10,000,000 5,000,000
IB3663 MINOR ITY WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- MINORITY WELFARE FUND 10,000,000 10,000,000
IB3664 ELECTRONIC VOTING MACHINE (EVM)
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000 50,000,000
014110- A052 Grants Domestic 5,000,000,000 50,000,000
Total- ELECTRONIC VOTING MACHINE (EVM) 5,000,000,000 50,000,000
IB3665 AGRICULTURE RELIEF INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 14,000,000,000 10,000,000,000
014110- A052 Grants Domestic 14,000,000,000 10,000,000,000
Total- AGRICULTURE RELIEF INITIATIVES 14,000,000,000 10,000,000,000
IB3666 SPECIAL TECHNOLOGY ZONES AUTHORITY
014110- A05 Grants, Subsidies and Write off Loans 500,000,000
014110- A052 Grants Domestic 500,000,000
Total- SPECIAL TECHNOLOGY ZONES 500,000,000
AUTHORITY
IB3667 REFINANCE AND CREDIT GUARANTEE SCHEME FOR WOMEN ENTREPRENEURS
014110- A05 Grants, Subsidies and Write off Loans 200,000,000 10,000,000
014110- A052 Grants Domestic 200,000,000 10,000,000
Total- REFINANCE AND CREDIT GUARANTEE 200,000,000 10,000,000
SCHEME FOR WOMEN
ENTREPRENEURS
IB3668 ENDOWMENT FUND FOR STUDENTS LOAN SCHEME
014110- A05 Grants, Subsidies and Write off Loans 300,000,000 10,000,000
014110- A052 Grants Domestic 300,000,000 10,000,000
Total- ENDOWMENT FUND FOR STUDENTS LOAN SCHEME 300,000,000 10,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000 104,000,000,000 100,000,000,000
014110- A052 Grants Domestic 100,000,000,000 104,000,000,000 100,000,000,000
Total- PROVISION FOR MISCELLANEOUS LOAN SCHEME 100,000,000,000 104,000,000,000 100,000,000,000
Page 140
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLAN No of 2021-22 Posts 2022-2 IOUS EXPENDITURE 3 2021-2022 Budget DEMA 2021-2022 Revised NDS FOR GRANTS 2022-2023 Budget
Estimate Estimate Estimate
IB4113 CONTI ACCOUNTANT GENERA NGENT LIABILITIES Rs L PAKISTAN REVEN Rs UES Rs
014110- A05 Grants, Subsidies and Write off Loans 340,000,000,000 269,400,000,000 291,000,000,000
014110- A052 Grants Domestic 340,000,000,000 269,400,000,000 291,000,000,000
Total- CONTINGENT LIABILITIES 340,000,000,000 269,400,000,000 291,000,000,000
IB6355 PAY AND ALLOWANCES (CIVIL)
014110- A01 Employees Related Expenses 3,000,000,000
014110- A012 Allowances 3,000,000,000
014110- A012- 1 Regular Allowances (3,000,000,000)
Total- PAY AND ALLOWANCES (CIVIL) 3,000,000,000
014110 Total- Others 622,510,000,000 415,220,000,000 646,400,000,000
0141 Total- Transfers (Inter-Governmental) 699,610,000,000 479,820,000,000 706,000,000,000
0142 Trans fers (Others):
014201 Trans IB0259 PRIME fer To Financial Institutions : MINISTER YOUTH LOAN SCHEME IMPACT ASSESSMENT
014201- A03 Operating Expenses 20,000,000
014201- A037 Consultancy and Contractual Work 20,000,000
Total- PRIME MINISTER YOUTH LOAN SCHEME IMPACT ASSESSMENT 20,000,000
IB0262 NAYA PAKISTAN CERTIFICATE
014201- A03 Operating Expenses 1,000,000,000 400,000,000 700,000,000
014201- A039 General 1,000,000,000 400,000,000 700,000,000
Total- NAYA PAKISTAN CERTIFICATE 1,000,000,000 400,000,000 700,000,000
IB0263 CONVERSION OF DCS PENSION (CMP LAHORE)
014201- A03 Operating Expenses 200,000,000
014201- A039 General 200,000,000
Total- CONVERSION OF DCS PENSION (CMP LAHORE) 200,000,000
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03 Operating Expenses 100,000,000 50,000,000
014201- A039 General 100,000,000 50,000,000
Total- FD BUDGET COMPUTERIZATION /SAP 100,000,000 50,000,000
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A03 Operating Expenses 1,443,100,000 300,000,000 1,000,000,000
014201- A039 General 1,443,100,000 300,000,000 1,000,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES 1,443,100,000 300,000,000 1,000,000,000
IB0266 SUPER VISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05 Grants, Subsidies and Write off Loans 50,000,000 5,000,000 10,000,000
014201- A052 Grants Domestic 50,000,000 5,000,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL SAVING SCHEMES 50,000,000 5,000,000 10,000,000
Page 141
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO US EXPENDITURE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget 2021-2022 Revised 2022-2023 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB0490 CREDI ACCOUNTANT GENERAL PAKISTAN REVENUES T GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000
014201- A053 Write Off Loans / Advances 100,000,000 10,000,000
Total- CREDIT GUARANTEE SCHEME FOR 100,000,000 10,000,000
IB0546 RE-IMB LOAN INSURA SMALL FARMERS URESMENT OF INSURANCE PREMIUM ON AC NCE SCHEME COUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05 Grants, Subsidies and Write off Loans 600,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 600,000,000 200,000,000 200,000,000
Total- RE-IMBURESMENT OF INSURANCE 600,000,000 200,000,000 200,000,000
PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 500,000,000 200,000,000 200,000,000
Total- LIVESTOCK INSURANCE SCHEME 500,000,000 200,000,000 200,000,000
014201 Total- Transfer To Financial Institutions 4,013,100,000 1,115,000,000 2,160,000,000
014202 Trasfe IB0478 VIABIL r To Non-Financial Institutions : ITY GAP FUND (FGF)
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
Total- VIABILITY GAP FUND (FGF) 100,000,000
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 180,000,000 180,000,000 75,000,000
014202- A011 Pay 81,000,000 81,000,000 33,750,000
014202- A011-1 Pay of Officers (81,000,000) (81,000,000) (33,750,000)
014202- A012 Allowances 99,000,000 99,000,000 41,250,000
014202- A012-1 Regular Allowances (99,000,000) (99,000,000) (41,250,000)
014202- A03 Operating Expenses 20,000,000 20,000,000 10,000,000
014202- A039 General 20,000,000 20,000,000 10,000,000
014202- A04 Employees Retirement Benefits 15,000,000
014202- A041 Pension 15,000,000
Total- COMPETITION COMMISSION OF PAKISTAN 200,000,000 200,000,000 100,000,000
Page 142
NO. 045.- FC21 G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
IB0574 AUDIT ACCOUNTANT GENERAL P OVERSIGHT BOARD Rs AKISTAN REVENUES Rs Rs
014202- A01 Employees Related Expenses 18,442,000 65,000,000
014202- A011 Pay 16,765,000 59,091,000
014202- A011- 1 Pay of Officers (16,765,000) (59,091,000)
014202- A012 Allowances 1,677,000 5,909,000
014202- A012- 1 Regular Allowances (1,677,000) (5,909,000)
014202- A03 Operating Expenses 1,558,000 35,000,000
014202- A039 General 1,558,000 35,000,000
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000
014202- A052 Grants Domestic 50,000,000 30,000,000
Total- AUDIT OVERSIGHT BOARD 50,000,000 50,000,000 100,000,000
IB3657 7TH POPULATION & HOUSING CENSUS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000 5,000,000,000 5,000,000,000
Total- 7TH POPULATION & HOUSING CENSUS 5,000,000,000 5,000,000,000 5,000,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 20,000,000
014202- A052 Grants Domestic 20,000,000
Total- CLIMATE CHANGE AUTHORITY AND CONFERENCE 20,000,000
IB5257 GENERAL ELECTION
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- GENERAL ELECTION 5,000,000,000
IB5498 FILM F INACE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- FILM FINACE FUND 1,000,000,000
IB5499 ARTIST ASSISTANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- ARTIST ASSISTANCE FUND 1,000,000,000
IB5500 NATIONAL FILM PRODUCTION INSTITUTE
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- NATIONAL FILM PRODUCTION INSTITUTE 1,000,000,000
IB5501 PUBLIC ITY AND ADVERTISING (INFORMATION AND ROADCASTION DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PUBLICITY AND ADVERTISING (INFORMATION AND BROADCASTION DIVISION) 1,000,000,000
014202 Total- Trasfer To Non-FinancialInstitutions 5,350,000,000 5,250,000,000 14,220,000,000
0142 Total- Transfers (Others) 9,363,100,000 6,365,000,000 16,380,000,000
Page 143
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITUR E DEMA NDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
0143 Invest ments:
014302 Non-Financial Institutions :
IB0544 GAS IN FRAST RUCTURE DEVELOPMENT CESS (GID )
014302- A11 Investments 10,000,000,000 2,000,000,000
014302- A111 Investment Local 10,000,000,000 2,000,000,000
Total- GAS INFRASTRUCTURE DEVELOPMENT CESS (GID ) 10,000,000,000 2,000,000,000
014302 Total- Non-Financial Institutions 10,000,000,000 2,000,000,000
014304 Other IB0270 REFIN s : ANCE A ND CREDIT GURARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES
014304- A05 Grants, Subsidies and Write off Loans 1,190,000,000 50,000,000
014304- A052 Grants Domestic 1,190,000,000 50,000,000
Total- REFINANCE AND CREDIT 1,190,000,000 50,000,000
GURARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES
014304 Total- Others 1,190,000,000 50,000,000
0143 Total- Investments 11,190,000,000 2,050,000,000
014 Total- Transfers 720,163,100,000 486,185,000,000 724,430,000,000
01 Total- General Public Service 984,763,100,000 615,981,551,000 910,930,000,000
04 Econo mic Affairs:
041 Gener al Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041213 Subsidies :
IB0571 SUBSI BALOCHISTA DY TO N WAPDA/PEPCO ON ACCOUNT OF TARIFF DIFFRENTIAL FOR AGRI-TUBEWELLS IN
041213- A05 Grants, Subsidies and Write off Loans 4,400,000,000
041213- A051 Subsidies 4,400,000,000
Total- SUBSI DY TO WAPDA/PEPCO ON 4,400,000,000
ACCOUNT OF TAR IFF DIFFRENTIAL
FOR AGRI-TUBEWELLS IN BALOCHISTAN
041213 Total- Subsidies 4,400,000,000
0412 Total- Commercial Affairs 4,400,000,000
041 Total- General Economic,Commercial & Labour Affairs 4,400,000,000
04 Total- Economic Affairs 4,400,000,000
Total- ACCOUNTANT GENERAL 989,163,100,000 615,981,551,000 910,930,000,000
PAKISTAN REVENUES
(Voted) 989,163,100,000 615,981,551,000 910,930,000,000
Page 144
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO No of 2021-22 Posts 2022-23 US EXPENDITURE 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, PESHAWAR Rs
01 Gener al Public Service:
014 Trans fers:
0141 Trans fers (Inter-Governmental):
014101 To provinces : PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 49,000,000,000 49,000,000,000 49,000,000,000
014101- A052 Grants Domestic 49,000,000,000 49,000,000,000 49,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 49,000,000,000 49,000,000,000 49,000,000,000
PR3125 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 11,000,000,000 11,000,000,000 11,000,000,000
014101- A052 Grants Domestic 11,000,000,000 11,000,000,000 11,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR 11,000,000,000 11,000,000,000 11,000,000,000
014101 Total- To provinces 60,000,000,000 60,000,000,000 60,000,000,000
0141 Total- Transfers (Inter-Governmental) 60,000,000,000 60,000,000,000 60,000,000,000
014 Total- Transfers 60,000,000,000 60,000,000,000 60,000,000,000
01 Total- General Public Service 60,000,000,000 60,000,000,000 60,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 60,000,000,000 60,000,000,000 60,000,000,000
(Voted) 60,000,000,000 60,000,000,000 60,000,000,000
Page 145
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 KA0955 To provinces : GRANTS TO SINDH TO OFFSET LOSSES OF ABOL ITION OF OZT. (CHARGED)
014101 - A05 Grants, Subsidies and Write off Loans 19,250,000,000 19,250,000,000 22,000,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
014101 - A052 Grants Domestic 19,250,000,000 19,250,000,000 22,000,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED) 19,250,000,000 19,250,000,000 22,000,000,000
0 14101 Total- To provinces 19,250,000,000 19,250,000,000 22,000,000,000
0 141 Total- Transfers (Inter-Governmental) 19,250,000,000 19,250,000,000 22,000,000,000
0142 Transfers (Others):
014201 KA1336 Transf FINAN er To Financial Institutions : CIAL MONITORING UNIT(FMU) KARACHI
014201 - A03 Operating Expenses 400,000,000 400,000,000 400,000,000
014201 - A039 General 400,000,000 400,000,000 400,000,000
Total- FINANCIAL MONITORING UNIT(FMU) KARACHI 400,000,000 400,000,000 400,000,000
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201 - A03 Operating Expenses 480,000,000 600,000,000 400,000,000
014201 - A039 General 480,000,000 600,000,000 400,000,000
Total- PRIME MINISTER YOUTH BUSINESS 480,000,000 600,000,000 400,000,000
LOAN SCHEME
KA1338 RELIEF TO WIDOW OF BPRROWERS OF HBFCL
014201 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201 - A053 Write Off Loans / Advances 100,000,000 100,000,000 100,000,000
Total- RELIEF TO WIDOW OF BPRROWERS OF HBFCL 100,000,000 100,000,000 100,000,000
0 14201 Total- Transfer To Financial Institutions 980,000,000 1,100,000,000 900,000,000
014202 KA3209 Trasfe NEW I r To Non-Financial Institutions : NCENTIVE SCHEME FOR MARKETING CAMP AIGN OF HOME RE MMITTANCE
014202 - A05 Grants, Subsidies and Write off Loans 3,000,000,000
014202 - A052 Grants Domestic 3,000,000,000
Total- NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE 3,000,000,000
Page 146
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKI NG/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 100,000,000
014202- A052 Grants Domestic 100,000,000
Total- PROMOTION OF HOME REMITTANCE 100,000,000
KA3211 NATIO THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS NAL REMMITANCE LOYALTY PROGRAM (NR LP)
014202- A05 Grants, Subsidies and Write off Loans 1,767,744,000
014202- A052 Grants Domestic 1,767,744,000
Total- NATIONAL REMMITANCE LOYALTY 1,767,744,000
KA3212 PAKIS PROGRAM (NRLP) TAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 25,000,000
014202- A052 Grants Domestic 25,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 25,000,000
KA3213 REIMB URSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 19,107,256,000 20,000,000,000 20,000,000,000
014202- A052 Grants Domestic 19,107,256,000 20,000,000,000 20,000,000,000
Total- REIMBURSEMENT OF T.T. CHARGES TO 19,107,256,000 20,000,000,000 20,000,000,000
BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENE URSHIP SCHEMEM
014202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 500,000,000 5,000,000,000
014202- A052 Grants Domestic 10,000,000,000 500,000,000 5,000,000,000
Total- PRIME MINISTERS KAMYAB YOUTH 10,000,000,000 500,000,000 5,000,000,000
ENTREPRENEURSHIP SCHEMEM
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL FACTORY 500,000,000 500,000,000 500,000,000
Page 147
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7232 RISK LAY OFF SHARINIG FACILITY FOR SBP REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 50,000,000
014202- A052 Grants Domestic 5,000,000,000 50,000,000
Total- RISK SHARINIG FACILITY FOR SBP 5,000,000,000 50,000,000
KA7233 COVI REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT LAY OFF D TAX LOAN GUARANTEE (CTLG) SCHEME
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 50,000,000
014202- A052 Grants Domestic 5,000,000,000 50,000,000
Total- COVID TAX LOAN GUARANTEE (CTLG) 5,000,000,000 50,000,000
SCHEME
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 5,000,000,000
014202- A052 Grants Domestic 500,000,000 5,000,000,000
Total- KAMYAB PAKISTAN PROGRAMME 500,000,000 5,000,000,000
014202 Total- Trasfer To Non-Financial Institutions 44,500,000,000 21,500,000,000 30,600,000,000
0142 Total- Transfers (Others) 45,480,000,000 22,600,000,000 31,500,000,000
014 Total- Transfers 64,730,000,000 41,850,000,000 53,500,000,000
01 Total- General Public Service 64,730,000,000 41,850,000,000 53,500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 64,730,000,000 41,850,000,000 53,500,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
(Voted) 45,480,000,000 22,600,000,000 31,500,000,000
Page 148

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

ND MISCELLANIOU No of Posts S EXPENDITURE 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
01410 1 To provinces :
QA046 5 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
01410 1- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
01410 1- A052 Grants Domestic 10,000,000,000 10,000,000,000
Total- GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92. 10,000,000,000 10,000,000,000
0 14101 Total- To provinces 10,000,000,000 10,000,000,000
0 141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,000,000,000
0 14 Total- Transfers 10,000,000,000 10,000,000,000
0 1 Total- General Public Service 10,000,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 10,000,000,000 10,000,000,000
(Voted) 10,000,000,000 10,000,000,000
Page 149
NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 GL035 To provinces : 0 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101 - A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,760,000,000 8,000,000,000
014101 - A051 Subsidies 8,000,000,000 8,760,000,000 8,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 8,000,000,000 8,760,000,000 8,000,000,000
GL080 2 GRAN BALTISTAN T- IN - AID TO GILGIT BALTISTAN GOVER NMENT.
014101 - A05 Grants, Subsidies and Write off Loans 47,000,000,000 47,000,000,000 47,000,000,000
014101 - A052 Grants Domestic 47,000,000,000 47,000,000,000 47,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT. 47,000,000,000 47,000,000,000 47,000,000,000
0 14101 Total- To provinces 55,000,000,000 55,760,000,000 55,000,000,000
0 141 Total- Transfers (Inter-Governmental) 55,000,000,000 55,760,000,000 55,000,000,000
0 14 Total- Transfers 55,000,000,000 55,760,000,000 55,000,000,000
0 1 Total- General Public Service 55,000,000,000 55,760,000,000 55,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 55,000,000,000 55,760,000,000 55,000,000,000
(Voted) 55,000,000,000 55,760,000,000 55,000,000,000
TOTAL - DEMAND 1,178,893,100,000 783,591,551,000 1,079,430,000,000
(Charged) 19,250,000,000 19,250,000,000 22,000,000,000
(Voted) 1,159,643,100,000 _________________ 764,341,551,000 _________________ 1,057,430,000,000 ________________
Page 150

NO. ---.PROVISION FOR PAY & PENSION INCREASE DEMANDS FOR GRANTS

DEMAND NO. --( FC21P50 )

PROVISION FOR PAY & PENSION INCREASE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for PROVISION FOR PAY & PENSION INCREASE.

Voted Rs.

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

2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 160,000,000,000
Total 160,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 160,000,000,000
Total 160,000,000,000
Page 151

NO. ---.- FC21P50 PROVISION FOR PAY & PENSION INCREASE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2021-22 Posts 2022-2 3 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
014 Trans fers:
0141 Trans fers (Inter-Governmental):
014110 Other s :
IB0288 PROVISION FOR PAY AND PENSION INCREASE
014110- A05 Grants, Subsidies and Write off Loans 160,000,000,000
014110- A052 Grants Domestic 160,000,000,000
Total- PROVISION FOR PAY AND PENSION INCREASE 160,000,000,000
014110 Total- Others 160,000,000,000
0141 Total- Transfers (Inter-Governmental) 160,000,000,000
014 Total- Transfers 160,000,000,000
01 Total- General Public Service 160,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 160,000,000,000
TOTAL - DEMAND 160,000,000,000
Page 152

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

Rs. 57,226,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 76,706,000 57,000,000 57,226,000
Total 76,706,000 57,000,000 57,226,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,990,000 43,858,000 42,627,000
A011 Pay 26,083,000 17,365,000 17,250,000
A011-1 Pay of Officers (17,662,000) (9,610,000) (10,172,000)
A011-2 Pay of Other Staff (8,421,000) (7,755,000) (7,078,000)
A012 Allowances 29,907,000 26,493,000 25,377,000
A012-1 Regular Allowances (23,502,000) (21,943,000) (22,877,000)
A012-2 Other Allowances (Excluding TA) (6,405,000) (4,550,000) (2,500,000)
A03 Operating Expenses 10,559,000 8,620,000 9,294,000
A04 Employees Retirement Benefits 2,539,000 2,403,000 900,000
A05 Grants, Subsidies and Write off Loans 5,300,000 247,000 2,600,000
A06 Transfers 953,000
A09 Physical Assets 701,000 1,208,000 1,216,000
A13 Repairs and Maintenance 664,000 664,000 589,000
Total 76,706,000 57,000,000 57,226,000
Page 153

NO. 046.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
01 Genera Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 ID1030 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01 Employees Related Expenses 55,990,000 43,858,000 42,627,000
011205- A011 Pay 50 50 26,083,000 17,365,000 17,250,000
011205- A011-1 Pay of Officers (16) (16) (17,662,000) (9,610,000) (10,172,000)
011205- A011-2 Pay of Other Staff (34) (34) (8,421,000) (7,755,000) (7,078,000)
011205- A012 Allowances 29,907,000 26,493,000 25,377,000
011205- A012-1 Regular Allowances (23,502,000) (21,943,000) (22,877,000)
011205- A012-2 Other Allowances (Excluding TA) (6,405,000) (4,550,000) (2,500,000)
011205- A03 Operating Expenses 10,559,000 8,620,000 9,294,000
011205- A032 Communications 732,000 444,000 537,000
011205- A034 Occupancy Costs 6,003,000 6,000,000 5,610,000
011205- A038 Travel & Transportation 2,042,000 1,082,000 1,570,000
011205- A039 General 1,782,000 1,094,000 1,577,000
011205- A04 Employees Retirement Benefits 2,539,000 2,403,000 900,000
011205- A041 Pension 2,539,000 2,403,000 900,000
011205- A05 Grants, Subsidies and Write off Loans 5,300,000 247,000 2,600,000
011205- A052 Grants Domestic 5,300,000 247,000 2,600,000
011205- A06 Transfers 953,000
011205- A061 Scholarship 953,000
011205- A09 Physical Assets 701,000 1,208,000 1,216,000
011205- A092 Computer Equipment 507,000 561,000
011205- A096 Purchase of Plant and Machinery 280,000 280,000 262,000
011205- A097 Purchase of Furniture and Fixture 421,000 421,000 393,000
011205- A13 Repairs and Maintenance 664,000 664,000 589,000
011205- A130 Transport 280,000 280,000 262,000
011205- A131 Machinery and Equipment 93,000 93,000 84,000
011205- A132 Furniture and Fixture 93,000 93,000 84,000
011205- A137 Computer Equipment 198,000 198,000 159,000
Total- I REVENUE DIVISION (MAIN) SLAMABAD. 76,706,000 57,000,000 57,226,000
Page 154
NO. 046.- FC21R06 REVENUE DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 76,706,000 57,000,000 57,226,000
0112 Total- Financial and Fiscal Affairs 76,706,000 57,000,000 57,226,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 76,706,000 57,000,000 57,226,000
01 Total- General Public Service 76,706,000 57,000,000 57,226,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 76,706,000 57,000,000 57,226,000
TOTAL - DEMAND 76,706,000 57,000,000 57,226,000
Page 155

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 34,398,043,000

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

MINISTRY OF FINANCE AND REVENUE .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 28,800,294,000 34,232,794,000 34,398,043,000
Total 28,800,294,000 34,232,794,000 34,398,043,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,549,785,000 19,903,566,000 23,713,785,000
A011 Pay 10,435,547,000 8,520,398,000 10,012,795,000
A011-1 Pay of Officers (5,567,252,000) (4,323,146,000) (5,434,916,000)
A011-2 Pay of Other Staff (4,868,295,000) (4,197,252,000) (4,577,879,000)
A012 Allowances 12,114,238,000 11,383,168,000 13,700,990,000
A012-1 Regular Allowances (11,143,130,000) (10,449,078,000) (12,700,555,000)
A012-2 Other Allowances (Excluding TA) (971,108,000) (934,090,000) (1,000,435,000)
A03 Operating Expenses 5,197,987,000 9,223,404,000 6,495,653,000
A04 Employees Retirement Benefits 422,020,000 610,406,000 491,004,000
A05 Grants, Subsidies and Write off Loans 91,047,000 628,622,000 161,031,000
A06 Transfers 17,929,000 318,715,000 11,863,000
A09 Physical Assets 108,261,000 2,216,984,000 3,169,543,000
A12 Civil works 10,062,000
A13 Repairs and Maintenance 413,265,000 1,321,035,000 355,164,000
Total 28,800,294,000 34,232,794,000 34,398,043,000
Page 156

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB2365 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : CORPORATE TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 229,751,000 89,849,000 175,232,000
011205- A011 Pay 8 99,631,000 29,238,000 76,845,000
011205- A011-1 Pay of Officers (1) (58,381,000) (15,881,000) (46,546,000)
011205- A011-2 Pay of Other Staff (7) (41,250,000) (13,357,000) (30,299,000)
011205- A012 Allowances 130,120,000 60,611,000 98,387,000
011205- A012-1 Regular Allowances (119,270,000) (49,761,000) (87,537,000)
011205- A012-2 Other Allowances (Excluding TA) (10,850,000) (10,850,000) (10,850,000)
011205- A03 Operating Expenses 84,131,000 43,730,000 148,199,000
011205- A032 Communications 3,600,000 3,600,000 2,336,000
011205- A033 Utilities 10,600,000 10,600,000 9,442,000
011205- A034 Occupancy Costs 44,850,000 4,449,000 95,987,000
011205- A036 Motor Vehicles 200,000 200,000 187,000
011205- A038 Travel & Transportation 5,030,000 5,030,000 4,205,000
011205- A039 General 19,851,000 19,851,000 36,042,000
011205- A04 Employees Retirement Benefits 500,000 500,000 2,631,000
011205- A041 Pension 500,000 500,000 2,631,000
011205- A09 Physical Assets 4,674,000
011205- A092 Computer Equipment 934,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 7,550,000 7,550,000 3,318,000
011205- A130 Transport 1,000,000 1,000,000 935,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
011205- A132 Furniture and Fixture 500,000 500,000 467,000
011205- A133 Buildings and Structure 4,000,000 4,000,000
011205- A137 Computer Equipment 1,000,000 1,000,000 934,000
011205- A138 General 50,000 50,000 47,000
Total- CORPORATE TAX OFFICE ISLAMABAD 321,932,000 141,629,000 334,054,000
Page 157
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB3112 DIRECT ACCOUNTANT ORATE OF INTERNAL AUDIT (INLA GENERAL PAKISTAN REVENUES ND REVENUE NORTHERN REGIO N ISLAMABAD
011205- A01 Employees Related Expenses 23,268,000 22,279,000 23,962,000
011205- A011 Pay 29 27 10,391,000 9,880,000 10,063,000
011205- A011-1 Pay of Officers (10) (9) (5,446,000) (5,439,000) (5,431,000)
011205- A011-2 Pay of Other Staff (19) (18) (4,945,000) (4,441,000) (4,632,000)
011205- A012 Allowances 12,877,000 12,399,000 13,899,000
011205- A012-1 Regular Allowances (11,427,000) (10,949,000) (12,449,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,450,000)
011205- A03 Operating Expenses 5,590,000 6,711,000 6,241,000
011205- A032 Communications 335,000 285,000 267,000
011205- A033 Utilities 50,000 50,000 47,000
011205- A034 Occupancy Costs 3,100,000 3,100,000 3,740,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 450,000 500,000 458,000
011205- A039 General 1,650,000 2,776,000 1,729,000
011205- A13 Repairs and Maintenance 250,000 300,000 340,000
011205- A130 Transport 100,000 150,000 187,000
011205- A131 Machinery and Equipment 50,000 50,000 59,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 50,000 50,000 47,000
Total- DIRECTORATE OF INTERNAL AUDIT 29,108,000 29,290,000 30,543,000
( I IB3113 ADDITIO INLAND REVENUE NORTHERN RE SLAMABAD NAL DIRECTOR INTERNAL AUDIT GION (DT) RAWA LPINDI
011205- A01 Employees Related Expenses 14,934,000 18,100,000 20,130,000
011205- A011 Pay 27 26 7,120,000 7,996,000 8,449,000
011205- A011-1 Pay of Officers (9) (8) (2,790,000) (2,760,000) (2,790,000)
011205- A011-2 Pay of Other Staff (18) (18) (4,330,000) (5,236,000) (5,659,000)
011205- A012 Allowances 7,814,000 10,104,000 11,681,000
011205- A012-1 Regular Allowances (7,114,000) (9,204,000) (10,981,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (900,000) (700,000)
011205- A03 Operating Expenses 4,345,000 8,245,000 5,338,000
Page 158
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 100,000 120,000 94,000
011205- A033 Utilities 225,000 275,000 252,000
011205- A034 Occupancy Costs 3,030,000 5,616,000 3,478,000
011205- A038 Travel & Transportation 280,000 500,000 289,000
011205- A039 General 710,000 1,734,000 1,225,000
011205- A04 Employees Retirement Benefits 510,000 505,000 940,000
011205- A041 Pension 510,000 505,000 940,000
011205- A09 Physical Assets 186,000
011205- A092 Computer Equipment 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 120,000 440,000 140,000
011205- A130 Transport 70,000 200,000 93,000
011205- A131 Machinery and Equipment 10,000 100,000 9,000
011205- A132 Furniture and Fixture 20,000 120,000 19,000
011205- A137 Computer Equipment 20,000 20,000 19,000
Total- ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI 19,909,000 27,290,000 26,734,000
IB3114 DIRECT ORATE GENERAL OF INTERNAL AUDIT (I NLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 36,863,000 37,183,000 44,070,000
011205- A011 Pay 48 51 17,162,000 15,958,000 17,365,000
011205- A011-1 Pay of Officers (14) (15) (9,030,000) (9,145,000) (10,165,000)
011205- A011-2 Pay of Other Staff (34) (36) (8,132,000) (6,813,000) (7,200,000)
011205- A012 Allowances 19,701,000 21,225,000 26,705,000
011205- A012-1 Regular Allowances (17,626,000) (19,100,000) (22,805,000)
011205- A012-2 Other Allowances (Excluding TA) (2,075,000) (2,125,000) (3,900,000)
011205- A03 Operating Expenses 11,350,000 20,679,000 18,258,000
011205- A032 Communications 430,000 376,000 607,000
011205- A033 Utilities 920,000 1,020,000 1,262,000
011205- A034 Occupancy Costs 4,000,000 8,000,000 7,480,000
011205- A038 Travel & Transportation 2,100,000 2,337,000 2,898,000
011205- A039 General 3,900,000 8,946,000 6,011,000
011205- A04 Employees Retirement Benefits 3,400,000 1,874,000 600,000
011205- A041 Pension 3,400,000 1,874,000 600,000
Page 159
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 650,000 2,689,000 1,868,000
011205- A092 Computer Equipment 250,000 992,000 934,000
011205- A096 Purchase of Plant and Machinery 200,000 497,000 467,000
011205- A097 Purchase of Furniture and Fixture 200,000 1,200,000 467,000
011205- A13 Repairs and Maintenance 1,150,000 2,445,000 3,552,000
011205- A130 Transport 600,000 1,500,000 1,870,000
011205- A131 Machinery and Equipment 200,000 300,000 467,000
011205- A132 Furniture and Fixture 200,000 495,000 467,000
011205- A137 Computer Equipment 150,000 150,000 748,000
Total- DIRECTORATE GENERAL OF INTERNAL 53,413,000 64,870,000 68,348,000
I IB3115 ADJUDI AUDIT (I NLAND REVENUE) HQ SLAMABAD. CATING AUTHORITY BENAMI TRANSTRACTIO N PROHIBITION ACT 2 017 ISLAMABAD
011205- A01 Employees Related Expenses 35,619,000 20,570,000 45,156,000
011205- A011 Pay 27 27 14,949,000 7,717,000 16,650,000
011205- A011-1 Pay of Officers (14) (14) (12,667,000) (7,577,000) (13,322,000)
011205- A011-2 Pay of Other Staff (13) (13) (2,282,000) (140,000) (3,328,000)
011205- A012 Allowances 20,670,000 12,853,000 28,506,000
011205- A012-1 Regular Allowances (19,170,000) (10,553,000) (25,586,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (2,300,000) (2,920,000)
011205- A03 Operating Expenses 18,357,000 16,207,000 18,457,000
011205- A032 Communications 700,000 493,000 655,000
011205- A033 Utilities 933,000 207,000 1,090,000
011205- A034 Occupancy Costs 6,592,000 4,168,000 9,861,000
011205- A036 Motor Vehicles 47,000 147,000 44,000
011205- A038 Travel & Transportation 2,898,000 2,511,000 2,709,000
011205- A039 General 7,187,000 8,681,000 4,098,000
011205- A04 Employees Retirement Benefits 400,000 45,000 800,000
011205- A041 Pension 400,000 45,000 800,000
011205- A09 Physical Assets 1,870,000 3,598,000 1,748,000
011205- A092 Computer Equipment 480,000
011205- A095 Purchase of Transport 325,000
011205- A096 Purchase of Plant and Machinery 935,000 858,000 874,000
Page 160
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 935,000 1,935,000 874,000
011205- A13 Repairs and Maintenance 1,401,000 1,868,000 1,311,000
011205- A130 Transport 467,000 567,000 437,000
011205- A131 Machinery and Equipment 187,000 187,000 175,000
011205- A132 Furniture and Fixture 93,000 95,000 87,000
011205- A133 Buildings and Structure 93,000 1,019,000 87,000
011205- A137 Computer Equipment 561,000 525,000
Total- T 2 IB3116 DIRECT ADJUDICATING AUTHORITY BENAMI RANSTRACTION PROHIBITION ACT 017 ISLAMABAD ORATE OF CROSS BORDER CURRENCY MOV 57,647,000 EMENT (CBCM) FBR IS 42,288,000 LAMABAD 67,472,000
011205- A01 Employees Related Expenses 27,124,000 11,862,000 18,411,000
011205- A011 Pay 20 22 5,618,000 4,756,000 6,910,000
011205- A011-1 Pay of Officers (12) (12) (4,015,000) (2,983,000) (4,247,000)
011205- A011-2 Pay of Other Staff (8) (10) (1,603,000) (1,773,000) (2,663,000)
011205- A012 Allowances 21,506,000 7,106,000 11,501,000
011205- A012-1 Regular Allowances (19,206,000) (5,910,000) (9,501,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,196,000) (2,000,000)
011205- A03 Operating Expenses 9,049,000 13,284,000 9,182,000
011205- A032 Communications 374,000 31,000 350,000
011205- A033 Utilities 187,000 213,000
011205- A034 Occupancy Costs 3,272,000 4,772,000 3,740,000
011205- A038 Travel & Transportation 3,459,000 3,652,000 3,235,000
011205- A039 General 1,757,000 4,829,000 1,644,000
011205- A09 Physical Assets 1,495,000 1,428,000 961,000
011205- A095 Purchase of Transport 467,000 400,000
011205- A096 Purchase of Plant and Machinery 280,000 280,000 262,000
011205- A097 Purchase of Furniture and Fixture 748,000 748,000 699,000
011205- A13 Repairs and Maintenance 1,170,000 3,015,000 1,094,000
011205- A130 Transport 935,000 2,017,000 874,000
011205- A131 Machinery and Equipment 47,000 217,000 44,000
011205- A132 Furniture and Fixture 47,000 367,000 44,000
011205- A137 Computer Equipment 94,000 414,000 88,000
Page 161
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138 General 47,000 44,000
Total- DIRECTORATE OF CROSS BORDER 38,838,000 29,589,000 29,648,000
I IB3513 DIRECT ISLAMABAD CURRENCY MOVEMENT (CBCM) FBR SLAMABAD OR GENERAL DESIGNATED NON FINANCIAL B USINESS AND PROFESSION (DNFBP) IN FBR AT
011205- A01 Employees Related Expenses 8,152,000 8,152,000 27,530,000
011205- A011 Pay 144 14 2,500,000 2,500,000 10,581,000
011205- A011-1 Pay of Officers (61) (6) (1,500,000) (1,500,000) (6,936,000)
011205- A011-2 Pay of Other Staff (83) (8) (1,000,000) (1,000,000) (3,645,000)
011205- A012 Allowances 5,652,000 5,652,000 16,949,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (14,549,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (2,400,000)
011205- A03 Operating Expenses 1,145,000 17,482,000 24,277,000
011205- A032 Communications 190,000 390,000 2,103,000
011205- A033 Utilities 280,000 280,000 2,757,000
011205- A034 Occupancy Costs 180,000 15,180,000 4,722,000
011205- A038 Travel & Transportation 200,000 1,100,000 4,393,000
011205- A039 General 295,000 532,000 10,302,000
011205- A05 Grants, Subsidies and Write off Loans 1,000
011205- A052 Grants Domestic 1,000
011205- A06 Transfers 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000
011205- A09 Physical Assets 1,000,000 11,171,000
011205- A092 Computer Equipment 700,000 2,757,000
011205- A095 Purchase of Transport 1,870,000
011205- A096 Purchase of Plant and Machinery 300,000 1,402,000
011205- A097 Purchase of Furniture and Fixture 4,675,000
011205- A098 Purchase of Other Assets 467,000
011205- A13 Repairs and Maintenance 500,000 700,000 4,254,000
011205- A130 Transport 100,000 300,000 935,000
011205- A131 Machinery and Equipment 100,000 100,000 187,000
011205- A132 Furniture and Fixture 100,000 100,000 187,000
Page 162
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A133 Buildings and Structure 2,805,000
011205- A137 Computer Equipment 200,000 200,000 93,000
011205- A138 General 47,000
Total- I DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT SLAMABAD 9,827,000 27,364,000 67,233,000
IB3670 DIRECT OTORATE GENERAL OF LAW AND PROSECUTION (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 17,513,000
011205- A011 Pay 13 6,218,000
011205- A011-1 Pay of Officers (13) (4,218,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 11,295,000
011205- A012-1 Regular Allowances (9,195,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000)
011205- A03 Operating Expenses 9,084,000
011205- A032 Communications 607,000
011205- A034 Occupancy Costs 1,402,000
011205- A038 Travel & Transportation 1,935,000
011205- A039 General 5,140,000
011205- A09 Physical Assets 4,916,000
011205- A092 Computer Equipment 1,495,000
011205- A096 Purchase of Plant and Machinery 1,551,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 2,056,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 280,000
011205- A132 Furniture and Fixture 280,000
011205- A137 Computer Equipment 561,000
Total- I DIRECTOTORATE GENERAL OF LAW AND PROSECUTION (CUSTOMS) SLAMABAD 33,569,000
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS) ISLAMABAD
011205- A01 Employees Related Expenses 1,340,688,000 1,224,754,000 1,362,454,000
Page 163
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 1034 1072 569,888,000 499,920,000 548,594,000
011205- A011-1 Pay of Officers (373) (411) (369,205,000) (348,378,000) (380,223,000)
011205- A011-2 Pay of Other Staff (661) (661) (200,683,000) (151,542,000) (168,371,000)
011205- A012 Allowances 770,800,000 724,834,000 813,860,000
011205- A012-1 Regular Allowances (613,699,000) (622,649,000) (659,560,000)
011205- A012-2 Other Allowances (Excluding TA) (157,101,000) (102,185,000) (154,300,000)
011205- A03 Operating Expenses 1,377,669,000 1,836,690,000 1,287,521,000
011205- A032 Communications 156,112,000 156,612,000 145,731,000
011205- A033 Utilities 63,509,000 82,109,000 58,802,000
011205- A034 Occupancy Costs 91,134,000 188,255,000 109,380,000
011205- A036 Motor Vehicles 649,000 16,687,000 14,457,000
011205- A038 Travel & Transportation 38,543,000 50,043,000 42,990,000
011205- A039 General 1,027,722,000 1,342,984,000 916,161,000
011205- A04 Employees Retirement Benefits 35,571,000 34,863,000 25,000,000
011205- A041 Pension 35,571,000 34,863,000 25,000,000
011205- A05 Grants, Subsidies and Write off Loans 25,205,000 25,205,000 800,000
011205- A052 Grants Domestic 25,205,000 25,205,000 800,000
011205- A06 Transfers 15,000,000 318,000,000 10,000,000
011205- A061 Scholarship 318,000,000
011205- A064 Other Transfer Payments 15,000,000 10,000,000
011205- A09 Physical Assets 32,063,000 1,466,051,000 2,872,380,000
011205- A091 Purchase of Building 22,372,000 3,334,000 20,918,000
011205- A092 Computer Equipment 1,081,026,000 2,374,900,000
011205- A095 Purchase of Transport 336,000,000 467,500,000
011205- A096 Purchase of Plant and Machinery 6,161,000 17,161,000 5,761,000
011205- A097 Purchase of Furniture and Fixture 3,530,000 28,530,000 3,301,000
011205- A13 Repairs and Maintenance 33,527,000 49,686,000 31,726,000
011205- A130 Transport 3,235,000 3,235,000 3,025,000
011205- A131 Machinery and Equipment 2,669,000 8,669,000 2,496,000
011205- A132 Furniture and Fixture 1,602,000 5,602,000 1,498,000
011205- A133 Buildings and Structure 10,085,000 17,085,000 9,429,000
011205- A137 Computer Equipment 15,095,000 15,095,000 14,492,000
011205- A138 General 841,000 786,000
Page 164
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENU No o 2021-22 E f Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ( FEDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD 2,859,723,000 4,955,249,000 5,589,881,000
IB4116 PLANIN G MONOITORING AND EVALUATION CELL FBR ISLAMABAD
011205- A01 Employees Related Expenses 8,289,000 5,263,000 5,799,000
011205- A011 Pay 14 14 3,317,000 2,399,000 2,401,000
011205- A011-1 Pay of Officers (3) (3) (1,317,000) (544,000) (546,000)
011205- A011-2 Pay of Other Staff (11) (11) (2,000,000) (1,855,000) (1,855,000)
011205- A012 Allowances 4,972,000 2,864,000 3,398,000
011205- A012-1 Regular Allowances (4,052,000) (2,722,000) (2,738,000)
011205- A012-2 Other Allowances (Excluding TA) (920,000) (142,000) (660,000)
011205- A03 Operating Expenses 3,358,000 5,511,000 5,310,000
011205- A034 Occupancy Costs 1,064,000 2,563,000 2,431,000
011205- A036 Motor Vehicles 8,000
011205- A038 Travel & Transportation 1,761,000 2,423,000 2,388,000
011205- A039 General 525,000 525,000 491,000
011205- A06 Transfers 2,000
011205- A064 Other Transfer Payments 2,000
011205- A09 Physical Assets 252,000 84,000 236,000
011205- A096 Purchase of Plant and Machinery 168,000 157,000
011205- A097 Purchase of Furniture and Fixture 84,000 84,000 79,000
011205- A13 Repairs and Maintenance 714,000 672,000 667,000
011205- A130 Transport 588,000 588,000 550,000
011205- A131 Machinery and Equipment 42,000 25,000 39,000
011205- A132 Furniture and Fixture 42,000 42,000 39,000
011205- A137 Computer Equipment 42,000 17,000 39,000
Total- PLANING MONOITORING AND 12,615,000 11,530,000 12,012,000
IB4117 DIRECT EVALUATION CELL FBR ISLAMABAD ORATE OF RESEARCH AND STATISTICS ISLA MABAD
011205- A01 Employees Related Expenses 65,914,000 43,281,000 65,280,000
011205- A011 Pay 67 67 28,197,000 17,801,000 26,220,000
011205- A011-1 Pay of Officers (26) (26) (16,163,000) (11,461,000) (16,284,000)
011205- A011-2 Pay of Other Staff (41) (41) (12,034,000) (6,340,000) (9,936,000)
011205- A012 Allowances 37,717,000 25,480,000 39,060,000
Page 165
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (33,967,000) (21,920,000) (35,285,000)
011205- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,560,000) (3,775,000)
011205- A03 Operating Expenses 8,797,000 16,368,000 9,057,000
011205- A032 Communications 336,000 254,000 315,000
011205- A034 Occupancy Costs 5,610,000 7,166,000 6,077,000
011205- A038 Travel & Transportation 758,000 1,731,000 709,000
011205- A039 General 2,093,000 7,217,000 1,956,000
011205- A04 Employees Retirement Benefits 3,437,000 2,502,000 4,000,000
011205- A041 Pension 3,437,000 2,502,000 4,000,000
011205- A06 Transfers 181,000
011205- A064 Other Transfer Payments 181,000
011205- A09 Physical Assets 340,000 88,000 318,000
011205- A096 Purchase of Plant and Machinery 88,000 88,000 82,000
011205- A097 Purchase of Furniture and Fixture 252,000 236,000
011205- A13 Repairs and Maintenance 458,000 707,000 428,000
011205- A130 Transport 63,000 163,000 59,000
011205- A131 Machinery and Equipment 126,000 226,000 118,000
011205- A132 Furniture and Fixture 101,000 94,000
011205- A137 Computer Equipment 168,000 318,000 157,000
Total- S DIRECTORATE OF RESEARCH AND TATISTICS ISLAMABAD 79,127,000 62,946,000 79,083,000
IB4118 LARGE TAXPAYERS OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 301,394,000 276,896,000 331,013,000
011205- A011 Pay 346 349 134,701,000 122,477,000 141,177,000
011205- A011-1 Pay of Officers (147) (150) (85,543,000) (78,004,000) (93,076,000)
011205- A011-2 Pay of Other Staff (199) (199) (49,158,000) (44,473,000) (48,101,000)
011205- A012 Allowances 166,693,000 154,419,000 189,836,000
011205- A012-1 Regular Allowances (154,693,000) (141,024,000) (177,136,000)
011205- A012-2 Other Allowances (Excluding TA) (12,000,000) (13,395,000) (12,700,000)
011205- A03 Operating Expenses 52,784,000 100,363,000 61,109,000
011205- A032 Communications 2,367,000 2,591,000 2,213,000
011205- A033 Utilities 7,628,000 10,840,000 9,235,000
011205- A034 Occupancy Costs 23,045,000 34,263,000 32,767,000
Page 166
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 4,665,000 10,465,000 4,363,000
011205- A039 General 15,079,000 42,204,000 12,531,000
011205- A04 Employees Retirement Benefits 6,456,000 6,456,000 3,400,000
011205- A041 Pension 6,456,000 6,456,000 3,400,000
011205- A06 Transfers 378,000 378,000 378,000
011205- A064 Other Transfer Payments 378,000 378,000 378,000
011205- A09 Physical Assets 441,000 20,441,000 412,000
011205- A092 Computer Equipment 2,000,000
011205- A096 Purchase of Plant and Machinery 441,000 8,441,000 412,000
011205- A097 Purchase of Furniture and Fixture 10,000,000
011205- A13 Repairs and Maintenance 2,205,000 203,005,000 2,060,000
011205- A130 Transport 748,000 848,000 699,000
011205- A131 Machinery and Equipment 352,000 552,000 329,000
011205- A132 Furniture and Fixture 486,000 786,000 454,000
011205- A133 Buildings and Structure 200,000,000
011205- A137 Computer Equipment 574,000 774,000 536,000
011205- A138 General 45,000 45,000 42,000
Total- L I ARGE TAXPAYERS OFFICE SLAMABAD 363,658,000 607,539,000 398,372,000
IB4119 DIRECT ORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 39,824,000 24,962,000 43,154,000
011205- A011 Pay 40 39 19,167,000 12,272,000 19,212,000
011205- A011-1 Pay of Officers (9) (9) (9,084,000) (6,264,000) (9,129,000)
011205- A011-2 Pay of Other Staff (31) (30) (10,083,000) (6,008,000) (10,083,000)
011205- A012 Allowances 20,657,000 12,690,000 23,942,000
011205- A012-1 Regular Allowances (17,557,000) (11,687,000) (20,082,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (1,003,000) (3,860,000)
011205- A03 Operating Expenses 8,644,000 12,074,000 9,309,000
011205- A032 Communications 262,000 153,000 245,000
011205- A033 Utilities 3,556,000 3,528,000 3,787,000
011205- A034 Occupancy Costs 1,683,000 3,256,000 2,337,000
011205- A038 Travel & Transportation 1,244,000 1,900,000 1,163,000
011205- A039 General 1,899,000 3,237,000 1,777,000
Page 167
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 1,930,000 850,000 1,930,000
011205- A041 Pension 1,930,000 850,000 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 463,000 463,000 433,000
011205- A096 Purchase of Plant and Machinery 463,000 463,000 433,000
011205- A13 Repairs and Maintenance 688,000 1,113,000 643,000
011205- A130 Transport 370,000 490,000 346,000
011205- A131 Machinery and Equipment 93,000 223,000 87,000
011205- A132 Furniture and Fixture 74,000 174,000 69,000
011205- A137 Computer Equipment 151,000 226,000 141,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD 52,549,000 39,462,000 55,469,000
IB4120 DIRECT ORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 91,957,000 55,813,000 94,641,000
011205- A011 Pay 127 77 42,757,000 24,813,000 42,440,000
011205- A011-1 Pay of Officers (67) (36) (31,997,000) (15,460,000) (31,291,000)
011205- A011-2 Pay of Other Staff (60) (41) (10,760,000) (9,353,000) (11,149,000)
011205- A012 Allowances 49,200,000 31,000,000 52,201,000
011205- A012-1 Regular Allowances (46,730,000) (28,187,000) (48,431,000)
011205- A012-2 Other Allowances (Excluding TA) (2,470,000) (2,813,000) (3,770,000)
011205- A03 Operating Expenses 25,030,000 34,926,000 26,252,000
011205- A032 Communications 1,422,000 617,000 909,000
011205- A033 Utilities 2,855,000 1,810,000 3,136,000
011205- A034 Occupancy Costs 15,060,000 17,835,000 16,886,000
011205- A036 Motor Vehicles 60,000 56,000
011205- A038 Travel & Transportation 3,016,000 8,624,000 2,820,000
011205- A039 General 2,617,000 6,040,000 2,445,000
011205- A04 Employees Retirement Benefits 3,500,000 2,924,000 2,500,000
011205- A041 Pension 3,500,000 2,924,000 2,500,000
011205- A09 Physical Assets 700,000 700,000 654,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
Page 168
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 1,385,000 3,285,000 1,294,000
011205- A130 Transport 1,000,000 1,800,000 935,000
011205- A131 Machinery and Equipment 150,000 500,000 140,000
011205- A132 Furniture and Fixture 135,000 335,000 126,000
011205- A137 Computer Equipment 100,000 650,000 93,000
Total- ( DIRECTORATE OF INTERNAL AUDIT CUSTOMS) ISLAMABAD 122,572,000 97,648,000 125,341,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 11,649,000 7,661,000 13,549,000
011205- A011 Pay 8 8 4,726,000 2,890,000 4,926,000
011205- A011-1 Pay of Officers (3) (3) (2,926,000) (1,824,000) (2,926,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,800,000) (1,066,000) (2,000,000)
011205- A012 Allowances 6,923,000 4,771,000 8,623,000
011205- A012-1 Regular Allowances (5,523,000) (4,021,000) (6,323,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (750,000) (2,300,000)
011205- A03 Operating Expenses 28,279,000 7,978,000 20,283,000
011205- A032 Communications 184,000 265,000 173,000
011205- A033 Utilities 67,000 63,000
011205- A034 Occupancy Costs 589,000 1,032,000 1,385,000
011205- A038 Travel & Transportation 1,210,000 2,635,000 1,131,000
011205- A039 General 26,229,000 4,046,000 17,531,000
011205- A04 Employees Retirement Benefits 300,000 400,000
011205- A041 Pension 300,000 400,000
011205- A09 Physical Assets 232,000 232,000 217,000
011205- A096 Purchase of Plant and Machinery 139,000 139,000 130,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
011205- A13 Repairs and Maintenance 684,000 1,324,000 640,000
011205- A130 Transport 252,000 552,000 236,000
011205- A131 Machinery and Equipment 177,000 277,000 165,000
011205- A132 Furniture and Fixture 126,000 226,000 118,000
011205- A137 Computer Equipment 129,000 269,000 121,000
Total- ( COLLECTORATE OF CUSTOMS APPEALS) ISLAMABAD 41,144,000 17,195,000 35,089,000
Page 169
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4122 MODEL ACCOUNTANT CUSTOMS COLLECTORATE ISLA GENERAL P MABAD AKISTAN REVENUES
011205- A01 Employees Related Expenses 414,308,000 377,256,000 408,443,000
011205- A011 Pay 542 541 209,298,000 163,032,000 168,366,000
011205- A011-1 Pay of Officers (179) (179) (110,164,000) (84,778,000) (91,483,000)
011205- A011-2 Pay of Other Staff (363) (362) (99,134,000) (78,254,000) (76,883,000)
011205- A012 Allowances 205,010,000 214,224,000 240,077,000
011205- A012-1 Regular Allowances (190,377,000) (196,314,000) (223,187,000)
011205- A012-2 Other Allowances (Excluding TA) (14,633,000) (17,910,000) (16,890,000)
011205- A03 Operating Expenses 65,716,000 167,484,000 74,463,000
011205- A032 Communications 1,262,000 2,466,000 1,180,000
011205- A033 Utilities 7,068,000 11,400,000 8,407,000
011205- A034 Occupancy Costs 38,124,000 76,391,000 46,864,000
011205- A036 Motor Vehicles 13,000 113,000 12,000
011205- A038 Travel & Transportation 9,675,000 20,241,000 9,047,000
011205- A039 General 9,574,000 56,873,000 8,953,000
011205- A04 Employees Retirement Benefits 4,000,000 8,911,000 10,500,000
011205- A041 Pension 4,000,000 8,911,000 10,500,000
011205- A09 Physical Assets 4,150,000
011205- A092 Computer Equipment 2,700,000
011205- A096 Purchase of Plant and Machinery 450,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 3,083,000 15,746,000 2,883,000
011205- A130 Transport 2,020,000 10,020,000 1,889,000
011205- A131 Machinery and Equipment 505,000 1,505,000 472,000
011205- A132 Furniture and Fixture 337,000 2,000,000 315,000
011205- A137 Computer Equipment 184,000 2,184,000 172,000
011205- A138 General 37,000 37,000 35,000
Total- I MODEL CUSTOMS COLLECTORAT SLAMABAD E 487,107,000 573,547,000 496,289,000
IB4123 DIRECT ORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 17,532,000 4,187,000 8,111,000
011205- A011 Pay 2 2 8,556,000 1,566,000 3,037,000
011205- A011-1 Pay of Officers (2) (2) (5,544,000) (1,566,000) (2,037,000)
Page 170
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (3,012,000) (1,000,000)
011205- A012 Allowances 8,976,000 2,621,000 5,074,000
011205- A012-1 Regular Allowances (7,416,000) (2,499,000) (3,202,000)
011205- A012-2 Other Allowances (Excluding TA) (1,560,000) (122,000) (1,872,000)
011205- A03 Operating Expenses 1,808,000 4,109,000 2,262,000
011205- A032 Communications 134,000 100,000 126,000
011205- A033 Utilities 8,000 8,000
011205- A034 Occupancy Costs 635,000 400,000 713,000
011205- A038 Travel & Transportation 479,000 1,262,000 599,000
011205- A039 General 552,000 2,347,000 816,000
011205- A09 Physical Assets 420,000 710,000 392,000
011205- A096 Purchase of Plant and Machinery 210,000 500,000 196,000
011205- A097 Purchase of Furniture and Fixture 210,000 210,000 196,000
011205- A13 Repairs and Maintenance 160,000 735,000 150,000
011205- A130 Transport 67,000 367,000 63,000
011205- A131 Machinery and Equipment 34,000 34,000 32,000
011205- A132 Furniture and Fixture 34,000 334,000 32,000
011205- A137 Computer Equipment 25,000 23,000
Total- DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD 19,920,000 9,741,000 10,915,000
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 18,950,000 13,887,000 20,096,000
011205- A011 Pay 19 19 8,437,000 5,443,000 7,580,000
011205- A011-1 Pay of Officers (3) (3) (4,845,000) (2,532,000) (3,806,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,592,000) (2,911,000) (3,774,000)
011205- A012 Allowances 10,513,000 8,444,000 12,516,000
011205- A012-1 Regular Allowances (8,963,000) (7,144,000) (10,941,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,300,000) (1,575,000)
011205- A03 Operating Expenses 4,235,000 9,015,000 4,639,000
011205- A032 Communications 290,000 125,000 271,000
011205- A034 Occupancy Costs 1,273,000 2,615,000 1,870,000
011205- A038 Travel & Transportation 1,397,000 2,786,000 1,306,000
011205- A039 General 1,275,000 3,489,000 1,192,000
Page 171
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 773,000 2,301,000 723,000
011205- A130 Transport 236,000 1,100,000 221,000
011205- A131 Machinery and Equipment 168,000 400,000 157,000
011205- A132 Furniture and Fixture 168,000 400,000 157,000
011205- A137 Computer Equipment 201,000 401,000 188,000
Total- I CHIEF COLLECTOR CUSTOMS (NORTH) SLAMABAD 23,958,000 25,203,000 25,458,000
IB4125 DIRECT ORATE OF POST CLEARANCE AUDIT (NORTH ) ISLAMABAD
011205- A01 Employees Related Expenses 61,366,000 40,573,000 60,518,000
011205- A011 Pay 64 64 28,172,000 17,892,000 25,749,000
011205- A011-1 Pay of Officers (24) (24) (18,472,000) (9,335,000) (16,505,000)
011205- A011-2 Pay of Other Staff (40) (40) (9,700,000) (8,557,000) (9,244,000)
011205- A012 Allowances 33,194,000 22,681,000 34,769,000
011205- A012-1 Regular Allowances (30,950,000) (21,047,000) (31,769,000)
011205- A012-2 Other Allowances (Excluding TA) (2,244,000) (1,634,000) (3,000,000)
011205- A03 Operating Expenses 9,754,000 22,471,000 10,314,000
011205- A032 Communications 956,000 348,000 893,000
011205- A034 Occupancy Costs 2,222,000 9,622,000 3,272,000
011205- A038 Travel & Transportation 2,505,000 3,654,000 2,343,000
011205- A039 General 4,071,000 8,847,000 3,806,000
011205- A09 Physical Assets 842,000 1,992,000 788,000
011205- A092 Computer Equipment 680,000
011205- A096 Purchase of Plant and Machinery 421,000 491,000 394,000
011205- A097 Purchase of Furniture and Fixture 421,000 821,000 394,000
011205- A13 Repairs and Maintenance 1,755,000 4,200,000 1,640,000
011205- A130 Transport 1,010,000 2,310,000 944,000
011205- A131 Machinery and Equipment 164,000 489,000 153,000
011205- A132 Furniture and Fixture 185,000 469,000 173,000
011205- A137 Computer Equipment 303,000 932,000 283,000
011205- A138 General 93,000 87,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD 73,717,000 69,236,000 73,260,000
Page 172
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2021-22 UE of Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB4126 DIRECT ACCOUNTANT ORATE GENERAL OF INTELLIGEN GENERAL PAKISTAN REVENU CE & INVESTIGATION FBR ISL ES AMABADFB
011205- A01 Employees Related Expenses 126,109,000 107,025,000 134,505,000
011205- A011 Pay 149 171 59,350,000 43,462,000 54,405,000
011205- A011-1 Pay of Officers (54) (54) (40,250,000) (23,063,000) (30,305,000)
011205- A011-2 Pay of Other Staff (95) (117) (19,100,000) (20,399,000) (24,100,000)
011205- A012 Allowances 66,759,000 63,563,000 80,100,000
011205- A012-1 Regular Allowances (59,359,000) (54,951,000) (70,400,000)
011205- A012-2 Other Allowances (Excluding TA) (7,400,000) (8,612,000) (9,700,000)
011205- A03 Operating Expenses 24,216,000 125,569,000 24,587,000
011205- A032 Communications 1,152,000 1,052,000 1,078,000
011205- A033 Utilities 5,706,000 5,856,000 5,451,000
011205- A034 Occupancy Costs 5,116,000 26,966,000 6,608,000
011205- A036 Motor Vehicles 252,000 252,000 236,000
011205- A038 Travel & Transportation 6,654,000 13,177,000 6,223,000
011205- A039 General 5,336,000 78,266,000 4,991,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000 4,500,000
011205- A041 Pension 1,000,000 1,000,000 4,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,039,000
011205- A052 Grants Domestic 1,039,000
011205- A09 Physical Assets 1,430,000 1,630,000 1,337,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 841,000 841,000 786,000
011205- A097 Purchase of Furniture and Fixture 589,000 589,000 551,000
011205- A13 Repairs and Maintenance 3,033,000 16,933,000 2,837,000
011205- A130 Transport 1,767,000 5,767,000 1,652,000
011205- A131 Machinery and Equipment 421,000 721,000 394,000
011205- A132 Furniture and Fixture 278,000 478,000 260,000
011205- A133 Buildings and Structure 9,000,000
011205- A137 Computer Equipment 454,000 854,000 425,000
011205- A138 General 113,000 113,000 106,000
Total- I I DIRECTORATE GENERAL OF NTELLIGENCE & INVESTIGATION SLAMABAD FBR 155,788,000 253,196,000 167,766,000
Page 173
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget 2021-2022 Revised 2022-2023 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB4127 COLLEC ACCOUNTANT GENERAL P TORATE OF CUSTOMS (ADJUCTION) ISLAMA AKISTAN REVENUES BAD
011205- A01 Employees Related Expenses 20,364,000 10,881,000 20,813,000
011205- A011 Pay 12 12 9,121,000 4,116,000 9,250,000
011205- A011-1 Pay of Officers (5) (5) (7,993,000) (2,942,000) (7,950,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,128,000) (1,174,000) (1,300,000)
011205- A012 Allowances 11,243,000 6,765,000 11,563,000
011205- A012-1 Regular Allowances (9,343,000) (6,640,000) (9,588,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (125,000) (1,975,000)
011205- A03 Operating Expenses 12,389,000 10,350,000 5,745,000
011205- A032 Communications 496,000 568,000 464,000
011205- A034 Occupancy Costs 2,188,000 2,828,000 2,326,000
011205- A036 Motor Vehicles 67,000 63,000
011205- A038 Travel & Transportation 1,293,000 4,273,000 1,209,000
011205- A039 General 8,345,000 2,681,000 1,683,000
011205- A04 Employees Retirement Benefits 779,000 778,000
011205- A041 Pension 779,000 778,000
011205- A09 Physical Assets 420,000 420,000 393,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000 236,000
011205- A097 Purchase of Furniture and Fixture 168,000 168,000 157,000
011205- A13 Repairs and Maintenance 700,000 1,690,000 655,000
011205- A130 Transport 295,000 1,105,000 276,000
011205- A131 Machinery and Equipment 151,000 151,000 141,000
011205- A132 Furniture and Fixture 67,000 67,000 63,000
011205- A137 Computer Equipment 187,000 367,000 175,000
Total- C ( OLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD 34,652,000 24,119,000 27,606,000
IB4128 DIRECT ORATE GENERAL OF IPR ENFORC EMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 9,344,000 12,375,000 14,469,000
011205- A011 Pay 6 6 3,295,000 4,881,000 6,270,000
011205- A011-1 Pay of Officers (6) (6) (3,072,000) (4,881,000) (5,570,000)
011205- A011-2 Pay of Other Staff (223,000) (700,000)
011205- A012 Allowances 6,049,000 7,494,000 8,199,000
011205- A012-1 Regular Allowances (5,777,000) (6,421,000) (7,499,000)
011205- A012-2 Other Allowances (Excluding TA) (272,000) (1,073,000) (700,000)
Page 174
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 3,747,000 9,334,000 3,999,000
011205- A032 Communications 201,000 57,000 188,000
011205- A034 Occupancy Costs 570,000 715,000 1,028,000
011205- A038 Travel & Transportation 1,647,000 2,673,000 1,540,000
011205- A039 General 1,329,000 5,889,000 1,243,000
011205- A09 Physical Assets 68,000 1,190,000 64,000
011205- A092 Computer Equipment 740,000
011205- A096 Purchase of Plant and Machinery 34,000 250,000 32,000
011205- A097 Purchase of Furniture and Fixture 34,000 200,000 32,000
011205- A13 Repairs and Maintenance 730,000 2,338,000 682,000
011205- A130 Transport 513,000 1,113,000 480,000
011205- A131 Machinery and Equipment 89,000 425,000 83,000
011205- A132 Furniture and Fixture 44,000 350,000 41,000
011205- A137 Computer Equipment 84,000 450,000 78,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD 13,889,000 25,237,000 19,214,000
IB4129 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01 Employees Related Expenses 58,451,000 51,683,000 70,590,000
011205- A011 Pay 63 63 26,175,000 21,506,000 29,630,000
011205- A011-1 Pay of Officers (25) (25) (17,110,000) (12,390,000) (20,040,000)
011205- A011-2 Pay of Other Staff (38) (38) (9,065,000) (9,116,000) (9,590,000)
011205- A012 Allowances 32,276,000 30,177,000 40,960,000
011205- A012-1 Regular Allowances (28,226,000) (24,809,000) (33,360,000)
011205- A012-2 Other Allowances (Excluding TA) (4,050,000) (5,368,000) (7,600,000)
011205- A03 Operating Expenses 13,659,000 50,505,000 18,072,000
011205- A032 Communications 494,000 271,000 462,000
011205- A033 Utilities 1,224,000 1,149,000 1,480,000
011205- A034 Occupancy Costs 5,891,000 15,383,000 10,472,000
011205- A036 Motor Vehicles 126,000 118,000
011205- A038 Travel & Transportation 3,486,000 7,122,000 3,260,000
011205- A039 General 2,438,000 26,580,000 2,280,000
011205- A04 Employees Retirement Benefits 833,000 665,000 1,650,000
011205- A041 Pension 833,000 665,000 1,650,000
Page 175
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 446,000 446,000 417,000
011205- A096 Purchase of Plant and Machinery 261,000 261,000 244,000
011205- A097 Purchase of Furniture and Fixture 185,000 185,000 173,000
011205- A13 Repairs and Maintenance 1,335,000 4,876,000 1,248,000
011205- A130 Transport 968,000 3,268,000 905,000
011205- A131 Machinery and Equipment 139,000 489,000 130,000
011205- A132 Furniture and Fixture 93,000 493,000 87,000
011205- A137 Computer Equipment 126,000 626,000 118,000
011205- A138 General 9,000 8,000
Total- I DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR RAWALPINDI 74,724,000 108,175,000 91,977,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 50,994,000 45,020,000 45,982,000
011205- A011 Pay 81 81 23,198,000 19,182,000 19,178,000
011205- A011-1 Pay of Officers (20) (20) (12,904,000) (10,884,000) (10,884,000)
011205- A011-2 Pay of Other Staff (61) (61) (10,294,000) (8,298,000) (8,294,000)
011205- A012 Allowances 27,796,000 25,838,000 26,804,000
011205- A012-1 Regular Allowances (24,586,000) (24,628,000) (25,594,000)
011205- A012-2 Other Allowances (Excluding TA) (3,210,000) (1,210,000) (1,210,000)
011205- A03 Operating Expenses 29,050,000 26,570,000 26,036,000
011205- A032 Communications 1,420,000 850,000 981,000
011205- A033 Utilities 3,600,000 1,500,000 2,992,000
011205- A034 Occupancy Costs 12,030,000 13,400,000 11,687,000
011205- A036 Motor Vehicles 200,000
011205- A038 Travel & Transportation 2,500,000 1,100,000 2,336,000
011205- A039 General 9,300,000 9,720,000 8,040,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A09 Physical Assets 4,700,000 934,000
011205- A092 Computer Equipment 2,000,000 467,000
011205- A096 Purchase of Plant and Machinery 2,700,000 467,000
011205- A13 Repairs and Maintenance 1,900,000 3,700,000 186,000
011205- A130 Transport 500,000 100,000 93,000
Page 176
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMANDS 2021-2022 Revised Estimate FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 500,000 100,000 93,000
011205- A132 Furniture and Fixture 500,000 3,100,000
011205- A137 Computer Equipment 400,000 400,000
Total- ( COMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD 81,994,000 80,040,000 73,138,000
IB8010 DIRECT ORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD
011205- A01 Employees Related Expenses 7,080,000 8,078,000
011205- A011 Pay 24 3,029,000 3,656,000
011205- A011-1 Pay of Officers (17) (3,029,000) (3,156,000)
011205- A011-2 Pay of Other Staff (7) (500,000)
011205- A012 Allowances 4,051,000 4,422,000
011205- A012-1 Regular Allowances (3,214,000) (3,376,000)
011205- A012-2 Other Allowances (Excluding TA) (837,000) (1,046,000)
011205- A03 Operating Expenses 7,302,000 8,650,000
011205- A032 Communications 250,000 146,000
011205- A034 Occupancy Costs 1,312,000 768,000
011205- A038 Travel & Transportation 2,800,000 3,179,000
011205- A039 General 2,940,000 4,557,000
011205- A09 Physical Assets 1,263,000
011205- A092 Computer Equipment 421,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 900,000 2,080,000
011205- A130 Transport 900,000 818,000
011205- A131 Machinery and Equipment 421,000
011205- A132 Furniture and Fixture 421,000
011205- A137 Computer Equipment 420,000
Total- DIRECTORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD 15,282,000 20,071,000
IB8778 DIRECT OR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 16,925,000
011205- A011 Pay 25 4,581,000
Page 177
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (11) (2,381,000)
011205- A011-2 Pay of Other Staff (14) (2,200,000)
011205- A012 Allowances 12,344,000
011205- A012-1 Regular Allowances (10,894,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)
011205- A03 Operating Expenses 5,772,000
011205- A032 Communications 266,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 3,740,000
011205- A038 Travel & Transportation 458,000
011205- A039 General 1,261,000
011205- A09 Physical Assets 1,775,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
Total- D I IRECTOR (REGULATIONS) DNFB SLAMABAD PS 24,472,000
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD.
011205- A01 Employees Related Expenses 12,808,000 13,254,000 14,209,000
011205- A011 Pay 15 15 5,188,000 5,188,000 6,186,000
011205- A011-1 Pay of Officers (5) (5) (2,765,000) (2,765,000) (3,738,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,423,000) (2,423,000) (2,448,000)
011205- A012 Allowances 7,620,000 8,066,000 8,023,000
011205- A012-1 Regular Allowances (6,020,000) (6,466,000) (8,023,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
011205- A03 Operating Expenses 1,718,000 2,124,000 2,353,000
011205- A032 Communications 98,000 98,000 92,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 935,000
011205- A038 Travel & Transportation 86,000 86,000 28,000
011205- A039 General 534,000 940,000 1,298,000
011205- A04 Employees Retirement Benefits 900,000 900,000
011205- A041 Pension 900,000 900,000
011205- A09 Physical Assets 200,000 561,000
Page 178
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 55,000 55,000 38,000
011205- A130 Transport 14,000 14,000
011205- A131 Machinery and Equipment 17,000 17,000 16,000
011205- A132 Furniture and Fixture 12,000 12,000 11,000
011205- A137 Computer Equipment 12,000 12,000 11,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD. 15,481,000 16,533,000 17,161,000
ID5219 COMMISSIONER INLAND REVENUE APPLEALS-II, ISLAMABAD
011205- A01 Employees Related Expenses 15,024,000 13,882,000 15,867,000
011205- A011 Pay 15 15 6,812,000 5,557,000 7,341,000
011205- A011-1 Pay of Officers (5) (5) (3,482,000) (2,457,000) (4,009,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,330,000) (3,100,000) (3,332,000)
011205- A012 Allowances 8,212,000 8,325,000 8,526,000
011205- A012-1 Regular Allowances (7,462,000) (6,925,000) (8,026,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (1,400,000) (500,000)
011205- A03 Operating Expenses 3,829,000 4,618,000 3,108,000
011205- A032 Communications 187,000 134,000 60,000
011205- A034 Occupancy Costs 3,000,000 3,000,000 1,870,000
011205- A038 Travel & Transportation 91,000 25,000 11,000
011205- A039 General 551,000 1,459,000 1,167,000
011205- A05 Grants, Subsidies and Write off Loans 350,000 7,000,000
011205- A052 Grants Domestic 350,000 7,000,000
011205- A09 Physical Assets 800,000 374,000
011205- A092 Computer Equipment 374,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 85,000 132,000 66,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 25,000 37,000 23,000
011205- A132 Furniture and Fixture 25,000 35,000 23,000
Page 179
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 21,000 60,000 20,000
Total- COMMISSIONER INLAND REVENU APPLEALS-II, ISLAMABAD E 18,938,000 19,782,000 26,415,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 461,090,000 447,831,000 522,869,000
011205- A011 Pay 565 576 196,574,000 192,086,000 220,958,000
011205- A011-1 Pay of Officers (225) (230) (107,793,000) (100,533,000) (128,468,000)
011205- A011-2 Pay of Other Staff (340) (346) (88,781,000) (91,553,000) (92,490,000)
011205- A012 Allowances 264,516,000 255,745,000 301,911,000
011205- A012-1 Regular Allowances (240,830,000) (233,095,000) (281,911,000)
011205- A012-2 Other Allowances (Excluding TA) (23,686,000) (22,650,000) (20,000,000)
011205- A03 Operating Expenses 85,479,000 224,987,000 180,220,000
011205- A032 Communications 2,893,000 5,500,000 2,711,000
011205- A033 Utilities 11,117,000 13,649,000 11,443,000
011205- A034 Occupancy Costs 50,000,000 152,445,000 104,720,000
011205- A038 Travel & Transportation 4,234,000 9,934,000 4,426,000
011205- A039 General 17,235,000 43,459,000 56,920,000
011205- A04 Employees Retirement Benefits 11,434,000 11,534,000 11,800,000
011205- A041 Pension 11,434,000 11,534,000 11,800,000
011205- A05 Grants, Subsidies and Write off Loans 12,680,000 2,000
011205- A052 Grants Domestic 12,680,000 2,000
011205- A09 Physical Assets 74,841,000 4,134,000
011205- A092 Computer Equipment 13,693,000 2,805,000
011205- A096 Purchase of Plant and Machinery 34,258,000 862,000
011205- A097 Purchase of Furniture and Fixture 26,890,000 467,000
011205- A12 Civil works 10,062,000
011205- A124 Building and Structures 10,062,000
011205- A13 Repairs and Maintenance 6,604,000 111,370,000 3,901,000
011205- A130 Transport 2,000,000 4,000,000 1,870,000
011205- A131 Machinery and Equipment 1,402,000 2,402,000 935,000
011205- A132 Furniture and Fixture 631,000 631,000 467,000
011205- A133 Buildings and Structure 1,870,000 102,764,000
011205- A137 Computer Equipment 673,000 1,573,000 629,000
Page 180
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A138 General 28,000
Total- REGIONAL TAX OFFICE ISLAMABAD 564,607,000 893,305,000 722,926,000
ID5221 CHIEF C OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 37,375,000 37,350,000 25,049,000
011205- A011 Pay 30 19 17,165,000 17,141,000 8,734,000
011205- A011-1 Pay of Officers (14) (8) (12,140,000) (12,112,000) (6,734,000)
011205- A011-2 Pay of Other Staff (16) (11) (5,025,000) (5,029,000) (2,000,000)
011205- A012 Allowances 20,210,000 20,209,000 16,315,000
011205- A012-1 Regular Allowances (18,710,000) (18,906,000) (14,815,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,303,000) (1,500,000)
011205- A03 Operating Expenses 5,759,000 5,074,000 4,108,000
011205- A032 Communications 254,000 147,000 137,000
011205- A033 Utilities 137,000 84,000 79,000
011205- A034 Occupancy Costs 1,757,000 2,077,000 1,336,000
011205- A038 Travel & Transportation 1,402,000 1,118,000 998,000
011205- A039 General 2,209,000 1,648,000 1,558,000
011205- A04 Employees Retirement Benefits 3,452,000 3,135,000
011205- A041 Pension 3,452,000 3,135,000
011205- A05 Grants, Subsidies and Write off Loans 250,000 290,000 2,000
011205- A052 Grants Domestic 250,000 290,000 2,000
011205- A13 Repairs and Maintenance 2,271,000 533,000 498,000
011205- A130 Transport 220,000 105,000 98,000
011205- A131 Machinery and Equipment 374,000 125,000 117,000
011205- A132 Furniture and Fixture 118,000 103,000 96,000
011205- A133 Buildings and Structure 280,000
011205- A137 Computer Equipment 1,262,000 200,000 187,000
011205- A138 General 17,000
Total- CHIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD 49,107,000 46,382,000 29,657,000
ID5222 DIRECT ORATE OF TRAINING AND RESEARCH (INLA ND REVENUE), ISLAMABAD.
011205- A01 Employees Related Expenses 22,936,000 22,783,000 22,952,000
011205- A011 Pay 30 30 10,671,000 10,662,000 10,664,000
011205- A011-1 Pay of Officers (6) (6) (4,941,000) (4,927,000) (4,927,000)
Page 181
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (24) (24) (5,730,000) (5,735,000) (5,737,000)
011205- A012 Allowances 12,265,000 12,121,000 12,288,000
011205- A012-1 Regular Allowances (11,135,000) (11,275,000) (11,391,000)
011205- A012-2 Other Allowances (Excluding TA) (1,130,000) (846,000) (897,000)
011205- A03 Operating Expenses 5,097,000 6,840,000 6,383,000
011205- A032 Communications 136,000 95,000 94,000
011205- A034 Occupancy Costs 3,212,000 4,768,000 4,221,000
011205- A038 Travel & Transportation 362,000 239,000 380,000
011205- A039 General 1,387,000 1,738,000 1,688,000
011205- A13 Repairs and Maintenance 487,000 191,000 225,000
011205- A130 Transport 210,000 45,000 47,000
011205- A131 Machinery and Equipment 126,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 40,000 47,000
011205- A137 Computer Equipment 101,000 56,000 84,000
Total- R I ID5223 DATA P DIRECTORATE OF TRAINING AND ESEARCH (INLAND REVENUE), SLAMABAD. ROCESSING CENTER (INLAND REV ENUE) RA 28,520,000 WALPINDI. 29,814,000 29,560,000
011205- A01 Employees Related Expenses 40,011,000 34,032,000 7,342,000
011205- A011 Pay 37 9 19,301,000 13,334,000 3,244,000
011205- A011-1 Pay of Officers (16) (6) (11,522,000) (9,045,000) (2,108,000)
011205- A011-2 Pay of Other Staff (21) (3) (7,779,000) (4,289,000) (1,136,000)
011205- A012 Allowances 20,710,000 20,698,000 4,098,000
011205- A012-1 Regular Allowances (18,934,000) (19,155,000) (3,688,000)
011205- A012-2 Other Allowances (Excluding TA) (1,776,000) (1,543,000) (410,000)
011205- A03 Operating Expenses 5,289,000 3,305,000 2,285,000
011205- A032 Communications 209,000 66,000 56,000
011205- A034 Occupancy Costs 3,855,000 2,209,000 1,092,000
011205- A038 Travel & Transportation 342,000 81,000 47,000
011205- A039 General 883,000 949,000 1,090,000
011205- A04 Employees Retirement Benefits 2,150,000 1,535,000 600,000
011205- A041 Pension 2,150,000 1,535,000 600,000
011205- A13 Repairs and Maintenance 641,000 176,000 168,000
Page 182
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 103,000
011205- A131 Machinery and Equipment 164,000 59,000 56,000
011205- A132 Furniture and Fixture 126,000 29,000
011205- A137 Computer Equipment 248,000 88,000 112,000
Total- DATA PROCESSING CENTER (INL REVENUE) RAWALPINDI. AND 48,091,000 39,048,000 10,395,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI.
011205- A01 Employees Related Expenses 521,873,000 505,729,000 624,553,000
011205- A011 Pay 709 719 227,134,000 225,159,000 251,697,000
011205- A011-1 Pay of Officers (240) (242) (100,167,000) (100,052,000) (120,686,000)
011205- A011-2 Pay of Other Staff (469) (477) (126,967,000) (125,107,000) (131,011,000)
011205- A012 Allowances 294,739,000 280,570,000 372,856,000
011205- A012-1 Regular Allowances (264,439,000) (253,374,000) (345,556,000)
011205- A012-2 Other Allowances (Excluding TA) (30,300,000) (27,196,000) (27,300,000)
011205- A03 Operating Expenses 85,183,000 131,774,000 112,192,000
011205- A032 Communications 5,668,000 7,672,000 4,504,000
011205- A033 Utilities 15,816,000 15,816,000 14,814,000
011205- A034 Occupancy Costs 40,384,000 41,320,000 48,979,000
011205- A038 Travel & Transportation 4,270,000 5,102,000 4,301,000
011205- A039 General 19,045,000 61,864,000 39,594,000
011205- A04 Employees Retirement Benefits 5,500,000 18,458,000 14,253,000
011205- A041 Pension 5,500,000 18,458,000 14,253,000
011205- A05 Grants, Subsidies and Write off Loans 200,000 41,220,000 1,755,000
011205- A052 Grants Domestic 200,000 41,220,000 1,755,000
011205- A09 Physical Assets 500,000 4,112,000
011205- A092 Computer Equipment 500,000 1,307,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 12,465,000 13,065,000 5,004,000
011205- A130 Transport 1,776,000 1,776,000 1,870,000
011205- A131 Machinery and Equipment 757,000 957,000 935,000
011205- A132 Furniture and Fixture 841,000 1,041,000 935,000
011205- A133 Buildings and Structure 8,792,000 8,792,000 935,000
Page 183
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 252,000 452,000 236,000
011205- A138 General 47,000 47,000 93,000
Total- REGIONAL TAX OFFICE RAWALPINDI. 625,221,000 710,746,000 761,869,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III, ISLAMABAD.
011205- A01 Employees Related Expenses 10,966,000 12,262,000 14,820,000
011205- A011 Pay 15 15 4,555,000 4,844,000 5,246,000
011205- A011-1 Pay of Officers (5) (5) (2,606,000) (2,972,000) (3,221,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,949,000) (1,872,000) (2,025,000)
011205- A012 Allowances 6,411,000 7,418,000 9,574,000
011205- A012-1 Regular Allowances (5,279,000) (6,286,000) (8,442,000)
011205- A012-2 Other Allowances (Excluding TA) (1,132,000) (1,132,000) (1,132,000)
011205- A03 Operating Expenses 1,571,000 4,910,000 4,024,000
011205- A032 Communications 130,000 77,000 82,000
011205- A034 Occupancy Costs 914,000 2,914,000 2,539,000
011205- A038 Travel & Transportation 84,000 584,000 79,000
011205- A039 General 443,000 1,335,000 1,324,000
011205- A04 Employees Retirement Benefits 1,641,000 1,641,000 1,000,000
011205- A041 Pension 1,641,000 1,641,000 1,000,000
011205- A06 Transfers 15,000
011205- A064 Other Transfer Payments 15,000
011205- A09 Physical Assets 215,000 560,000
011205- A092 Computer Equipment 215,000 186,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 79,000 79,000 74,000
011205- A131 Machinery and Equipment 28,000 28,000 26,000
011205- A132 Furniture and Fixture 17,000 17,000 16,000
011205- A137 Computer Equipment 34,000 34,000 32,000
Total- COMMISSIONER INLAND REVENUE 14,272,000 19,107,000 20,478,000
ID5646 DIRECT APPEALS-III, ISLAMABAD. ORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD.
011205- A01 Employees Related Expenses 69,862,000 70,449,000 75,886,000
011205- A011 Pay 128 128 33,254,000 29,771,000 33,254,000
Page 184
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (36) (36) (20,136,000) (18,373,000) (20,136,000)
011205- A011-2 Pay of Other Staff (92) (92) (13,118,000) (11,398,000) (13,118,000)
011205- A012 Allowances 36,608,000 40,678,000 42,632,000
011205- A012-1 Regular Allowances (33,158,000) (36,867,000) (39,182,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,811,000) (3,450,000)
011205- A03 Operating Expenses 57,471,000 68,332,000 62,005,000
011205- A032 Communications 1,215,000 2,065,000 1,136,000
011205- A033 Utilities 9,490,000 9,299,000 10,431,000
011205- A034 Occupancy Costs 32,961,000 37,406,000 34,228,000
011205- A038 Travel & Transportation 4,487,000 5,994,000 4,807,000
011205- A039 General 9,318,000 13,568,000 11,403,000
011205- A04 Employees Retirement Benefits 520,000 555,000
011205- A041 Pension 520,000 555,000
011205- A05 Grants, Subsidies and Write off Loans 1,000
011205- A052 Grants Domestic 1,000
011205- A09 Physical Assets 1,500,000 873,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 1,000,000
011205- A097 Purchase of Furniture and Fixture 500,000 126,000
011205- A13 Repairs and Maintenance 2,972,000 3,743,000 2,677,000
011205- A130 Transport 1,122,000 1,922,000 1,049,000
011205- A131 Machinery and Equipment 467,000 503,000 437,000
011205- A132 Furniture and Fixture 168,000 150,000 140,000
011205- A133 Buildings and Structure 935,000 935,000 874,000
011205- A137 Computer Equipment 233,000 233,000 177,000
011205- A138 General 47,000
Total- I ( DIRECTORATE GENERAL NTELLIGENCE & INVESTIGATION INLAND REVENUE ) ISLAMABAD. 130,825,000 144,579,000 141,442,000
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD.
011205- A01 Employees Related Expenses 7,290,000 7,406,000 5,450,000
011205- A011 Pay 1 1 2,186,000 2,203,000 2,704,000
011205- A011-1 Pay of Officers (1) (1) (2,186,000) (2,203,000) (1,704,000)
Page 185
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,104,000 5,203,000 2,746,000
011205- A012-1 Regular Allowances (5,004,000) (4,789,000) (2,496,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (414,000) (250,000)
011205- A03 Operating Expenses 19,435,000 848,000 19,588,000
011205- A032 Communications 122,000 41,000 56,000
011205- A033 Utilities 9,000 19,000
011205- A034 Occupancy Costs 194,000 194,000 258,000
011205- A038 Travel & Transportation 135,000 47,000
011205- A039 General 18,975,000 613,000 19,208,000
011205- A09 Physical Assets 200,000 560,000
011205- A092 Computer Equipment 200,000 280,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 37,000
011205- A131 Machinery and Equipment 9,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 19,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV, ISLAMABAD. 26,725,000 8,454,000 25,635,000
ID9336 DIRECT ORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000 5,652,000 53,152,000
011205- A011 Pay 2,500,000 2,000,000 2,500,000
011205- A011-1 Pay of Officers (1,500,000) (1,000,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 3,652,000 50,652,000
011205- A012-1 Regular Allowances (5,552,000) (3,552,000) (50,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 8,522,000 1,042,000 7,967,000
011205- A032 Communications 177,000 177,000 165,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
Page 186
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 7,755,000 275,000 7,251,000
011205- A06 Transfers 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000
Total- ( DIRECTORATE GENERAL OF LAW INLAND REVENUE ) ISLAMABAD 16,704,000 6,724,000 61,119,000
ID9337 DIRECT ORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000 2,152,000 28,152,000
011205- A011 Pay 2,500,000 300,000 2,500,000
011205- A011-1 Pay of Officers (1,500,000) (100,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (200,000) (1,000,000)
011205- A012 Allowances 5,652,000 1,852,000 25,652,000
011205- A012-1 Regular Allowances (5,552,000) (1,752,000) (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 1,042,000 1,042,000 973,000
011205- A032 Communications 177,000 177,000 165,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
011205- A06 Transfers 30,000 30,000
011205- A064 Other Transfer Payments 30,000 30,000
Total- I ID9657 DIRECT DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) SLAMABAD OR GENERAL IMMOVABLE PROPERTY(NORTH 9,224,000 ) ISLAMABAD 3,224,000 29,125,000
011205- A01 Employees Related Expenses 11,152,000 10,652,000 31,152,000
011205- A011 Pay 5 5 5,500,000 5,500,000 5,500,000
011205- A011-1 Pay of Officers (5) (5) (4,500,000) (4,500,000) (4,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,152,000 25,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,052,000) (25,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 1,153,000 1,153,000 1,077,000
Page 187
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 381,000 381,000 356,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD 12,305,000 11,805,000 32,229,000
ID9658 DIRCTO RATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000 8,152,000 8,152,000
011205- A011 Pay 2,500,000 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 966,000 966,000 902,000
011205- A032 Communications 101,000 101,000 94,000
011205- A033 Utilities 261,000 261,000 244,000
011205- A034 Occupancy Costs 194,000 194,000 181,000
011205- A038 Travel & Transportation 135,000 135,000 126,000
011205- A039 General 275,000 275,000 257,000
Total- DIRCTORATE OF IOCO(INLAND 9,118,000 9,118,000 9,054,000
REVENUE) ISLAMABAD
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 28,101,000 29,010,000 33,179,000
011205- A011 Pay 61 59 15,584,000 12,152,000 16,230,000
011205- A011-1 Pay of Officers (24) (22) (8,094,000) (7,567,000) (9,220,000)
011205- A011-2 Pay of Other Staff (37) (37) (7,490,000) (4,585,000) (7,010,000)
011205- A012 Allowances 12,517,000 16,858,000 16,949,000
011205- A012-1 Regular Allowances (10,005,000) (14,691,000) (15,857,000)
011205- A012-2 Other Allowances (Excluding TA) (2,512,000) (2,167,000) (1,092,000)
011205- A03 Operating Expenses 30,642,000 26,077,000 25,305,000
011205- A032 Communications 1,005,000 535,000 888,000
Page 188
NO. 047.- FC2 1J12 F EDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
011205- A033 Utilities 2,109,000 2,321,000 2,384,000
011205- A034 Occupancy Costs 17,334,000 14,865,000 13,931,000
011205- A038 Travel & Transportation 997,000 1,727,000 1,074,000
011205- A039 General 9,197,000 6,629,000 7,028,000
011205- A04 Employees Retirement Benefits 900,000 100,000 100,000
011205- A041 Pension 900,000 100,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A09 Physical Assets 200,000 279,000
011205- A092 Computer Equipment 93,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 200,000 93,000
011205- A13 Repairs and Maintenance 1,045,000 1,045,000 882,000
011205- A130 Transport 500,000 500,000 467,000
011205- A131 Machinery and Equipment 200,000 200,000 140,000
011205- A132 Furniture and Fixture 100,000 100,000 47,000
011205- A137 Computer Equipment 200,000 200,000 186,000
011205- A138 General 45,000 45,000 42,000
Total- COMM AEOI Z ISSIONER INLAND REVENUE ONE ISLAMABAD 60,688,000 56,432,000 59,945,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 6,657,637,000 9,352,718,000 9,960,024,000
0112 Total- Financial and Fiscal Affairs 6,657,637,000 9,352,718,000 9,960,024,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 6,657,637,000 9,352,718,000 9,960,024,000
01 Total- General Public Service 6,657,637,000 9,352,718,000 9,960,024,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,657,637,000 9,352,718,000 9,960,024,000
Page 189
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 BR0075 Tax Management (Customs, Income Tax, REGIONAL TAX OFFICE BAHWALPUR. Excise etc.) :
011205 - A01 Employees Related Expenses 402,629,000 357,747,000 400,788,000
011205 - A011 Pay 512 512 188,762,000 154,484,000 175,645,000
011205 - A011-1 Pay of Officers (140) (140) (75,484,000) (60,055,000) (72,031,000)
011205 - A011-2 Pay of Other Staff (372) (372) (113,278,000) (94,429,000) (103,614,000)
011205 - A012 Allowances 213,867,000 203,263,000 225,143,000
011205 - A012-1 Regular Allowances (205,692,000) (195,038,000) (216,968,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,175,000) (8,225,000) (8,175,000)
011205 - A03 Operating Expenses 33,905,000 68,620,000 54,610,000
011205 - A032 Communications 2,277,000 2,603,000 2,129,000
011205 - A033 Utilities 7,481,000 9,207,000 8,917,000
011205 - A034 Occupancy Costs 9,831,000 10,087,000 9,192,000
011205 - A038 Travel & Transportation 3,871,000 5,053,000 4,270,000
011205 - A039 General 10,445,000 41,670,000 30,102,000
011205 - A04 Employees Retirement Benefits 2,179,000 9,264,000 5,825,000
011205 - A041 Pension 2,179,000 9,264,000 5,825,000
011205 - A05 Grants, Subsidies and Write off Loans 15,000,000
011205 - A052 Grants Domestic 15,000,000
011205 - A06 Transfers 50,000 50,000
011205 - A064 Other Transfer Payments 50,000 50,000
011205 - A09 Physical Assets 2,350,000 5,843,000
011205 - A092 Computer Equipment 900,000 2,571,000
011205 - A096 Purchase of Plant and Machinery 400,000 1,402,000
011205 - A097 Purchase of Furniture and Fixture 450,000 935,000
011205 - A098 Purchase of Other Assets 600,000 935,000
011205 - A13 Repairs and Maintenance 3,707,000 1,979,000 2,243,000
011205 - A130 Transport 841,000 900,000 935,000
011205 - A131 Machinery and Equipment 421,000 421,000 561,000
Page 190
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A132 Furniture and Fixture 295,000 295,000 467,000
011205- A133 Buildings and Structure 1,870,000 130,000
011205- A137 Computer Equipment 233,000 233,000 280,000
011205- A138 General 47,000
Total- REGIONAL TAX OFFICE BAHWALPUR. 442,470,000 455,010,000 469,309,000
BR0087 COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR
011205- A01 Employees Related Expenses 5,506,000 5,675,000 5,614,000
011205- A011 Pay 1 1 3,312,000 3,202,000 3,143,000
011205- A011-1 Pay of Officers (1) (1) (1,479,000) (1,479,000) (1,420,000)
011205- A011-2 Pay of Other Staff (1,833,000) (1,723,000) (1,723,000)
011205- A012 Allowances 2,194,000 2,473,000 2,471,000
011205- A012-1 Regular Allowances (2,194,000) (2,363,000) (2,357,000)
011205- A012-2 Other Allowances (Excluding TA) (110,000) (114,000)
011205- A03 Operating Expenses 2,020,000 2,081,000 2,098,000
011205- A032 Communications 159,000 85,000 178,000
011205- A033 Utilities 311,000 294,000 308,000
011205- A034 Occupancy Costs 701,000 750,000 877,000
011205- A038 Travel & Transportation 145,000 110,000 164,000
011205- A039 General 704,000 842,000 571,000
011205- A06 Transfers 100,000
011205- A064 Other Transfer Payments 100,000
011205- A09 Physical Assets 200,000 748,000
011205- A092 Computer Equipment 200,000 374,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 158,000 126,000 178,000
011205- A130 Transport 21,000 28,000
011205- A131 Machinery and Equipment 42,000 42,000 47,000
011205- A132 Furniture and Fixture 42,000 42,000 47,000
011205- A137 Computer Equipment 42,000 42,000 56,000
011205- A138 General 11,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL, BAHAWALPUR 7,784,000 8,082,000 8,638,000
Page 191
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
FD0123 DATA P ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF ROCESSING UNIT (INLAND REVENUE), FAISALABAD. FICE, LAHORE
011205- A01 Employees Related Expenses 8,460,000 2,235,000 7,979,000
011205- A011 Pay 10 8 4,052,000 930,000 3,880,000
011205- A011-1 Pay of Officers (3) (3) (1,460,000) (1,288,000)
011205- A011-2 Pay of Other Staff (7) (5) (2,592,000) (930,000) (2,592,000)
011205- A012 Allowances 4,408,000 1,305,000 4,099,000
011205- A012-1 Regular Allowances (4,046,000) (1,237,000) (3,737,000)
011205- A012-2 Other Allowances (Excluding TA) (362,000) (68,000) (362,000)
011205- A03 Operating Expenses 444,000 299,000 335,000
011205- A032 Communications 101,000 80,000 87,000
011205- A033 Utilities 7,000
011205- A038 Travel & Transportation 77,000 12,000 63,000
011205- A039 General 259,000 207,000 185,000
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A13 Repairs and Maintenance 32,000 5,000 9,000
011205- A131 Machinery and Equipment 10,000
011205- A133 Buildings and Structure 12,000
011205- A137 Computer Equipment 10,000 5,000 9,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), FAISALABAD. 9,336,000 2,539,000 8,323,000
FD0124 REGIONAL TAX OFFICE FAISALABAD.
011205- A01 Employees Related Expenses 786,116,000 797,190,000 831,821,000
011205- A011 Pay 981 981 359,519,000 311,622,000 342,016,000
011205- A011-1 Pay of Officers (318) (316) (164,437,000) (98,110,000) (130,758,000)
011205- A011-2 Pay of Other Staff (663) (665) (195,082,000) (213,512,000) (211,258,000)
011205- A012 Allowances 426,597,000 485,568,000 489,805,000
011205- A012-1 Regular Allowances (411,197,000) (471,168,000) (474,405,000)
011205- A012-2 Other Allowances (Excluding TA) (15,400,000) (14,400,000) (15,400,000)
011205- A03 Operating Expenses 53,361,000 88,069,000 83,317,000
011205- A032 Communications 4,456,000 10,926,000 4,216,000
011205- A033 Utilities 14,571,000 20,206,000 15,623,000
011205- A034 Occupancy Costs 4,134,000 2,255,000 3,787,000
Page 192
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 6,839,000 10,383,000 8,228,000
011205- A039 General 23,361,000 44,299,000 51,463,000
011205- A04 Employees Retirement Benefits 25,692,000 21,937,000 10,800,000
011205- A041 Pension 25,692,000 21,937,000 10,800,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 15,818,000
011205- A052 Grants Domestic 800,000 15,818,000
011205- A09 Physical Assets 2,344,000 2,804,000
011205- A092 Computer Equipment 1,440,000 934,000
011205- A096 Purchase of Plant and Machinery 904,000 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 7,929,000 86,316,000 5,883,000
011205- A130 Transport 1,178,000 1,600,000 1,496,000
011205- A131 Machinery and Equipment 1,178,000 1,178,000 1,175,000
011205- A132 Furniture and Fixture 547,000 547,000 467,000
011205- A133 Buildings and Structure 4,674,000 82,110,000 2,185,000
011205- A137 Computer Equipment 252,000 602,000 467,000
011205- A138 General 100,000 279,000 93,000
Total- REGIONAL TAX OFFICE FAISALABAD. 873,898,000 1,011,674,000 934,625,000
FD0128 COMMISSIONER (INLAND REVENUE), APPEALS, FAISALABAD.
011205- A01 Employees Related Expenses 17,960,000 14,886,000 14,827,000
011205- A011 Pay 15 15 8,157,000 5,076,000 5,076,000
011205- A011-1 Pay of Officers (5) (5) (4,974,000) (3,338,000) (3,338,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,183,000) (1,738,000) (1,738,000)
011205- A012 Allowances 9,803,000 9,810,000 9,751,000
011205- A012-1 Regular Allowances (8,680,000) (8,759,000) (8,700,000)
011205- A012-2 Other Allowances (Excluding TA) (1,123,000) (1,051,000) (1,051,000)
011205- A03 Operating Expenses 1,565,000 2,334,000 2,165,000
011205- A032 Communications 338,000 374,000 299,000
011205- A038 Travel & Transportation 481,000 467,000 452,000
011205- A039 General 746,000 1,493,000 1,414,000
011205- A09 Physical Assets 200,000 1,307,000
011205- A092 Computer Equipment 200,000 887,000
011205- A096 Purchase of Plant and Machinery 210,000
Page 193
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 117,000 228,000 138,000
011205- A130 Transport 14,000 14,000 13,000
011205- A131 Machinery and Equipment 9,000 60,000 8,000
011205- A132 Furniture and Fixture 23,000
011205- A137 Computer Equipment 94,000 154,000 94,000
Total- COMMISSIONER (INLAND REVENUE), 19,642,000 17,648,000 18,437,000
FD0137 DIRECT PPEALS, FAISALABAD. OR INTELLIGENCE & INVESTIGATION (INLAN D REVENUE) FAISALABAD.
011205- A01 Employees Related Expenses 56,176,000 54,316,000 57,361,000
011205- A011 Pay 61 61 26,201,000 21,943,000 25,451,000
011205- A011-1 Pay of Officers (26) (26) (18,427,000) (14,500,000) (18,427,000)
011205- A011-2 Pay of Other Staff (35) (35) (7,774,000) (7,443,000) (7,024,000)
011205- A012 Allowances 29,975,000 32,373,000 31,910,000
011205- A012-1 Regular Allowances (26,059,000) (28,721,000) (27,994,000)
011205- A012-2 Other Allowances (Excluding TA) (3,916,000) (3,652,000) (3,916,000)
011205- A03 Operating Expenses 9,121,000 19,826,000 13,069,000
011205- A032 Communications 610,000 1,292,000 1,276,000
011205- A033 Utilities 762,000 1,786,000 1,071,000
011205- A034 Occupancy Costs 1,402,000 3,514,000 2,992,000
011205- A038 Travel & Transportation 3,146,000 5,142,000 2,851,000
011205- A039 General 3,201,000 8,092,000 4,879,000
011205- A04 Employees Retirement Benefits 759,000
011205- A041 Pension 759,000
011205- A05 Grants, Subsidies and Write off Loans 49,000 849,000 49,000
011205- A052 Grants Domestic 49,000 849,000 49,000
011205- A06 Transfers 50,000 50,000
011205- A064 Other Transfer Payments 50,000 50,000
011205- A09 Physical Assets 3,100,000 47,000
011205- A092 Computer Equipment 900,000 47,000
011205- A096 Purchase of Plant and Machinery 1,200,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 1,625,000 3,053,000 1,461,000
Page 194
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 757,000 1,757,000 561,000
011205- A131 Machinery and Equipment 168,000 330,000 187,000
011205- A132 Furniture and Fixture 252,000 252,000 236,000
011205- A133 Buildings and Structure 280,000 330,000 262,000
011205- A137 Computer Equipment 84,000 234,000 136,000
011205- A138 General 84,000 150,000 79,000
Total- I DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) FAISALABAD. 67,021,000 81,953,000 71,987,000
FD0204 ADD DI R INSP&AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 14,130,000 4,625,000 7,626,000
011205- A011 Pay 15 13 5,255,000 1,986,000 2,415,000
011205- A011-1 Pay of Officers (7) (5) (3,575,000) (839,000) (1,215,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,680,000) (1,147,000) (1,200,000)
011205- A012 Allowances 8,875,000 2,639,000 5,211,000
011205- A012-1 Regular Allowances (8,525,000) (2,339,000) (4,861,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (300,000) (350,000)
011205- A03 Operating Expenses 1,980,000 1,846,000 1,953,000
011205- A032 Communications 120,000 120,000 112,000
011205- A033 Utilities 290,000 275,000 320,000
011205- A034 Occupancy Costs 600,000 423,000 561,000
011205- A038 Travel & Transportation 400,000 400,000 402,000
011205- A039 General 570,000 628,000 558,000
011205- A09 Physical Assets 1,448,000
011205- A092 Computer Equipment 1,028,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 200,000 200,000 219,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 79,000
Total- ADD DIR INSP&AUDIT-TAXES FSD 16,310,000 6,671,000 11,246,000
Page 195
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
FD0205 COLLE ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF CTORATE OF CUSTOMS (ADJUCTION) FAISLABAD FICE, LAHORE
011205- A01 Employees Related Expenses 18,112,000 11,968,000 19,981,000
011205- A011 Pay 8 8 8,554,000 4,218,000 8,432,000
011205- A011-1 Pay of Officers (5) (5) (7,447,000) (3,559,000) (6,579,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,107,000) (659,000) (1,853,000)
011205- A012 Allowances 9,558,000 7,750,000 11,549,000
011205- A012-1 Regular Allowances (8,558,000) (5,875,000) (8,899,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,875,000) (2,650,000)
011205- A03 Operating Expenses 11,111,000 7,617,000 6,620,000
011205- A032 Communications 434,000 850,000 406,000
011205- A033 Utilities 576,000 500,000 841,000
011205- A036 Motor Vehicles 84,000 140,000
011205- A038 Travel & Transportation 1,629,000 1,988,000 2,150,000
011205- A039 General 8,388,000 4,279,000 3,083,000
011205- A09 Physical Assets 252,000 400,000
011205- A096 Purchase of Plant and Machinery 126,000 200,000
011205- A097 Purchase of Furniture and Fixture 126,000 200,000
011205- A13 Repairs and Maintenance 1,398,000 2,900,000 1,682,000
011205- A130 Transport 631,000 900,000 748,000
011205- A131 Machinery and Equipment 219,000 500,000 280,000
011205- A132 Furniture and Fixture 194,000 500,000 280,000
011205- A137 Computer Equipment 354,000 1,000,000 374,000
Total- COLLECTORATE OF CUSTOMS 30,873,000 22,885,000 28,283,000
( FD0206 MODEL ADJUCTION) FAISLABAD CUSTOMS COLLECTORATE APP RAISEMENT AND FACILITATION FASILABABD
011205- A01 Employees Related Expenses 201,684,000 124,753,000 228,331,000
011205- A011 Pay 254 253 99,050,000 53,762,000 97,077,000
011205- A011-1 Pay of Officers (106) (106) (54,050,000) (26,077,000) (55,349,000)
011205- A011-2 Pay of Other Staff (148) (147) (45,000,000) (27,685,000) (41,728,000)
011205- A012 Allowances 102,634,000 70,991,000 131,254,000
011205- A012-1 Regular Allowances (100,284,000) (69,842,000) (128,154,000)
011205- A012-2 Other Allowances (Excluding TA) (2,350,000) (1,149,000) (3,100,000)
011205- A03 Operating Expenses 24,549,000 24,005,000 17,236,000
011205- A032 Communications 1,151,000 1,828,000 1,383,000
Page 196
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 787,000 680,000 747,000
011205- A034 Occupancy Costs 905,000
011205- A036 Motor Vehicles 131,000 122,000
011205- A038 Travel & Transportation 5,084,000 7,714,000 6,544,000
011205- A039 General 16,491,000 13,783,000 8,440,000
011205- A04 Employees Retirement Benefits 673,000 1,406,000 2,000,000
011205- A041 Pension 673,000 1,406,000 2,000,000
011205- A09 Physical Assets 294,000 294,000
011205- A096 Purchase of Plant and Machinery 168,000 168,000
011205- A097 Purchase of Furniture and Fixture 126,000 126,000
011205- A13 Repairs and Maintenance 2,483,000 4,857,000 2,896,000
011205- A130 Transport 884,000 1,584,000 841,000
011205- A131 Machinery and Equipment 673,000 1,023,000 654,000
011205- A132 Furniture and Fixture 463,000 900,000 467,000
011205- A137 Computer Equipment 463,000 1,350,000 934,000
Total- F FD0307 COMMI MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION ASILABABD SSIONER (INLAND REVENUE) APPEALSS-II F 229,683,000 AISALABAD 155,315,000 250,463,000
011205- A01 Employees Related Expenses 26,723,000 6,374,000 10,011,000
011205- A011 Pay 1 1 7,346,000 1,587,000 4,018,000
011205- A011-1 Pay of Officers (1) (1) (4,340,000) (1,587,000) (2,018,000)
011205- A011-2 Pay of Other Staff (3,006,000) (2,000,000)
011205- A012 Allowances 19,377,000 4,787,000 5,993,000
011205- A012-1 Regular Allowances (17,677,000) (3,087,000) (5,793,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (200,000)
011205- A03 Operating Expenses 1,565,000 1,770,000 693,000
011205- A032 Communications 338,000 358,000 82,000
011205- A038 Travel & Transportation 481,000 216,000
011205- A039 General 746,000 1,196,000 611,000
011205- A09 Physical Assets 300,000 1,261,000
011205- A092 Computer Equipment 300,000 841,000
011205- A096 Purchase of Plant and Machinery 210,000
Page 197
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 117,000 117,000 430,000
011205- A130 Transport 14,000 14,000 23,000
011205- A131 Machinery and Equipment 9,000 9,000 103,000
011205- A132 Furniture and Fixture 210,000
011205- A137 Computer Equipment 94,000 94,000 94,000
Total- COMMISSIONER (INLAND REVENUE) APPEALSS-II FAISALABAD 28,405,000 8,561,000 12,395,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 16,327,000 15,454,000 15,233,000
011205- A011 Pay 14 14 7,132,000 6,599,000 6,727,000
011205- A011-1 Pay of Officers (5) (5) (4,177,000) (3,644,000) (3,727,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,955,000) (2,955,000) (3,000,000)
011205- A012 Allowances 9,195,000 8,855,000 8,506,000
011205- A012-1 Regular Allowances (8,240,000) (7,900,000) (7,551,000)
011205- A012-2 Other Allowances (Excluding TA) (955,000) (955,000) (955,000)
011205- A03 Operating Expenses 744,000 1,133,000 1,564,000
011205- A032 Communications 122,000 117,000 119,000
011205- A038 Travel & Transportation 164,000 48,000 153,000
011205- A039 General 458,000 968,000 1,292,000
011205- A09 Physical Assets 200,000 561,000
011205- A092 Computer Equipment 200,000 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 46,000 28,000 33,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 9,000
011205- A137 Computer Equipment 28,000 28,000 33,000
Total- COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA 17,117,000 16,815,000 17,391,000
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA.
011205- A01 Employees Related Expenses 22,542,000 10,343,000 10,159,000
011205- A011 Pay 21 8 10,888,000 4,347,000 4,034,000
Page 198
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENU No o 2021-22 E f Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-1 Pay of Officers (8) (6) (5,678,000) (3,125,000) (3,725,000)
011205- A011-2 Pay of Other Staff (13) (2) (5,210,000) (1,222,000) (309,000)
011205- A012 Allowances 11,654,000 5,996,000 6,125,000
011205- A012-1 Regular Allowances (10,930,000) (5,563,000) (5,401,000)
011205- A012-2 Other Allowances (Excluding TA) (724,000) (433,000) (724,000)
011205- A03 Operating Expenses 580,000 885,000 536,000
011205- A032 Communications 110,000 110,000 99,000
011205- A038 Travel & Transportation 96,000 334,000 90,000
011205- A039 General 374,000 441,000 347,000
011205- A13 Repairs and Maintenance 163,000 163,000 152,000
011205- A131 Machinery and Equipment 59,000 59,000 55,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 54,000 54,000 50,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA. 23,285,000 11,391,000 10,847,000
GA0115 REGIO NAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 476,308,000 444,659,000 480,568,000
011205- A011 Pay 624 635 217,173,000 186,364,000 203,906,000
011205- A011-1 Pay of Officers (190) (191) (89,998,000) (78,395,000) (91,574,000)
011205- A011-2 Pay of Other Staff (434) (444) (127,175,000) (107,969,000) (112,332,000)
011205- A012 Allowances 259,135,000 258,295,000 276,662,000
011205- A012-1 Regular Allowances (237,055,000) (236,215,000) (265,582,000)
011205- A012-2 Other Allowances (Excluding TA) (22,080,000) (22,080,000) (11,080,000)
011205- A03 Operating Expenses 42,467,000 53,187,000 66,019,000
011205- A032 Communications 3,645,000 4,295,000 3,408,000
011205- A033 Utilities 15,470,000 15,470,000 17,112,000
011205- A034 Occupancy Costs 1,951,000 2,087,000 1,824,000
011205- A038 Travel & Transportation 4,039,000 4,039,000 4,170,000
011205- A039 General 17,362,000 27,296,000 39,505,000
011205- A04 Employees Retirement Benefits 5,050,000 7,300,000 13,063,000
011205- A041 Pension 5,050,000 7,300,000 13,063,000
011205- A05 Grants, Subsidies and Write off Loans 590,000 24,790,000 31,890,000
011205- A052 Grants Domestic 590,000 24,790,000 31,890,000
Page 199
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 3,458,000
011205- A092 Computer Equipment 1,588,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 4,356,000 4,374,000 3,151,000
011205- A130 Transport 841,000 841,000 786,000
011205- A131 Machinery and Equipment 841,000 841,000 869,000
011205- A132 Furniture and Fixture 252,000 270,000 467,000
011205- A133 Buildings and Structure 1,870,000 1,870,000
011205- A137 Computer Equipment 505,000 505,000 982,000
011205- A138 General 47,000 47,000 47,000
Total- REGIONAL TAX OFFICE GUJRANWALA 528,771,000 534,310,000 598,149,000
GA0165 ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 10,830,000 7,724,000 10,988,000
011205- A011 Pay 12 11 5,430,000 3,591,000 5,232,000
011205- A011-1 Pay of Officers (6) (6) (3,450,000) (1,821,000) (3,435,000)
011205- A011-2 Pay of Other Staff (6) (5) (1,980,000) (1,770,000) (1,797,000)
011205- A012 Allowances 5,400,000 4,133,000 5,756,000
011205- A012-1 Regular Allowances (5,000,000) (4,043,000) (5,356,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (90,000) (400,000)
011205- A03 Operating Expenses 765,000 765,000 1,388,000
011205- A032 Communications 65,000 65,000 61,000
011205- A038 Travel & Transportation 210,000 210,000 214,000
011205- A039 General 490,000 490,000 1,113,000
011205- A13 Repairs and Maintenance 120,000 120,000 141,000
011205- A130 Transport 50,000 50,000 47,000
011205- A131 Machinery and Equipment 50,000 50,000 56,000
011205- A132 Furniture and Fixture 10,000 10,000 19,000
011205- A137 Computer Equipment 10,000 10,000 19,000
Total- ADDITIONAL DIRECTOR OF INTERANL AUDIT GUJRANWALA 11,715,000 8,609,000 12,517,000
Page 200
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
LO0558 COMMI ACCOUNTANT GENERAL PAKISTAN RE SSIONER (INLAND REVENUE) APPEAL - IV, LA Rs VENUES SUB-OFF HORE Rs ICE, LAHORE Rs
011205- A01 Employees Related Expenses 14,141,000 12,747,000 14,945,000
011205- A011 Pay 8 8 6,838,000 5,134,000 6,820,000
011205- A011-1 Pay of Officers (4) (4) (2,636,000) (1,745,000) (3,170,000)
011205- A011-2 Pay of Other Staff (4) (4) (4,202,000) (3,389,000) (3,650,000)
011205- A012 Allowances 7,303,000 7,613,000 8,125,000
011205- A012-1 Regular Allowances (6,655,000) (6,948,000) (7,675,000)
011205- A012-2 Other Allowances (Excluding TA) (648,000) (665,000) (450,000)
011205- A03 Operating Expenses 1,630,000 3,118,000 2,765,000
011205- A032 Communications 144,000 165,000 154,000
011205- A034 Occupancy Costs 561,000 1,454,000 935,000
011205- A038 Travel & Transportation 102,000 93,000 87,000
011205- A039 General 823,000 1,406,000 1,589,000
011205- A04 Employees Retirement Benefits 2,047,000
011205- A041 Pension 2,047,000
011205- A06 Transfers 18,000
011205- A064 Other Transfer Payments 18,000
011205- A09 Physical Assets 400,000 747,000
011205- A092 Computer Equipment 200,000 280,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 299,000 290,000 256,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 93,000 93,000 93,000
011205- A132 Furniture and Fixture 75,000 75,000 93,000
011205- A137 Computer Equipment 122,000 122,000 70,000
Total- COMMISSIONER (INLAND REVENUE APPEAL - IV, LAHORE ) 16,088,000 16,555,000 20,760,000
LO0733 DIRECTORATE OF LAW (IR), LAHORE
011205- A01 Employees Related Expenses 8,152,000 1,961,000 28,152,000
011205- A011 Pay 3 3 2,500,000 400,000 2,500,000
011205- A011-1 Pay of Officers (3) (3) (1,500,000) (200,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (200,000) (1,000,000)
011205- A012 Allowances 5,652,000 1,561,000 25,652,000