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

FY 2022-23 Details of demandsPages 201 to 300 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 201

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- A012-1	Regular Allowances	(5,552,000)	(1,461,000)	(25,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
011205- A03	Operating Expenses	20,865,000	353,000	19,507,000
011205- A032	Communications	252,000	84,000	235,000
011205- A033	Utilities	9,000	9,000	8,000
011205- A034	Occupancy Costs	194,000	26,000	181,000
011205- A038	Travel & Transportation	135,000	42,000	126,000
011205- A039	General	20,275,000	192,000	18,957,000
011205- A06	Transfers	10,000	10,000
011205- A064	Other Transfer Payments	10,000	10,000
Total- DIRECTORATE OF LAW (IR), LAHORE		29,027,000	2,324,000	47,659,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE
011205- A01	Employees Related Expenses	16,641,000	15,831,000	16,550,000
011205- A011	Pay 15 15	7,198,000	6,418,000	7,053,000
011205- A011-1	Pay of Officers (5) (5)	(3,915,000)	(3,197,000)	(3,536,000)
011205- A011-2	Pay of Other Staff (10) (10)	(3,283,000)	(3,221,000)	(3,517,000)
011205- A012	Allowances	9,443,000	9,413,000	9,497,000
011205- A012-1	Regular Allowances	(8,261,000)	(8,089,000)	(8,572,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,182,000)	(1,324,000)	(925,000)
011205- A03	Operating Expenses	8,614,000	24,823,000	22,252,000
011205- A032	Communications	234,000	127,000	102,000
011205- A033	Utilities		4,935,000	4,722,000
011205- A034	Occupancy Costs	6,904,000	14,329,000	13,277,000
011205- A038	Travel & Transportation	103,000	40,000	19,000
011205- A039	General	1,373,000	5,392,000	4,132,000
011205- A04	Employees Retirement Benefits		792,000
011205- A041	Pension		792,000
011205- A09	Physical Assets		3,249,000
011205- A092	Computer Equipment		1,650,000
011205- A096	Purchase of Plant and Machinery		1,100,000
011205- A097	Purchase of Furniture and Fixture		499,000
011205- A13	Repairs and Maintenance	118,000	1,385,000	140,000
011205- A130	Transport	14,000	50,000	14,000

Page 202

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment	25,000	25,000	23,000
011205- A132	Furniture and Fixture	34,000	100,000	47,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	45,000	100,000	56,000
011205- A138	General		110,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I, LAHORE	25,373,000	46,080,000	38,942,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.
011205- A01	Employees Related Expenses	16,155,000	15,607,000	18,997,000
011205- A011	Pay 15 15	7,477,000	6,701,000	8,088,000
011205- A011-1	Pay of Officers (5) (5)	(3,466,000)	(2,883,000)	(3,518,000)
011205- A011-2	Pay of Other Staff (10) (10)	(4,011,000)	(3,818,000)	(4,570,000)
011205- A012	Allowances	8,678,000	8,906,000	10,909,000
011205- A012-1	Regular Allowances	(7,642,000)	(8,270,000)	(10,109,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,036,000)	(636,000)	(800,000)
011205- A03	Operating Expenses	2,336,000	4,488,000	3,402,000
011205- A032	Communications	64,000	147,000	32,000
011205- A034	Occupancy Costs	1,513,000	2,333,000	1,870,000
011205- A038	Travel & Transportation	98,000	98,000	80,000
011205- A039	General	661,000	1,910,000	1,420,000
011205- A09	Physical Assets		900,000	467,000
011205- A092	Computer Equipment		400,000
011205- A096	Purchase of Plant and Machinery			467,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	135,000	211,000	136,000
011205- A130	Transport	23,000	23,000	23,000
011205- A131	Machinery and Equipment	47,000	100,000	47,000
011205- A132	Furniture and Fixture	28,000	28,000	19,000
011205- A137	Computer Equipment	37,000	60,000	47,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II, LAHORE.	18,626,000	21,206,000	23,002,000
LO0832 DG DO	T AND RESEARCH (INLAND REVENUE), LAHORE.
011205- A01	Employees Related Expenses	124,796,000	125,497,000	130,686,000

Page 203

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 SUB-OFFICE, LAHORE
011205- A011	Pay 147	146	64,331,000	55,130,000	59,998,000
011205- A011-1	Pay of Officers (29)	(28)	(39,666,000)	(34,449,000)	(36,455,000)
011205- A011-2	Pay of Other Staff (118)	(118)	(24,665,000)	(20,681,000)	(23,543,000)
011205- A012	Allowances		60,465,000	70,367,000	70,688,000
011205- A012-1	Regular Allowances		(53,443,000)	(63,664,000)	(65,738,000)
011205- A012-2	Other Allowances (Excluding TA)		(7,022,000)	(6,703,000)	(4,950,000)
011205- A03	Operating Expenses		48,909,000	64,116,000	50,412,000
011205- A032	Communications		845,000	585,000	428,000
011205- A033	Utilities		15,094,000	18,172,000	15,754,000
011205- A034	Occupancy Costs		5,151,000	8,142,000	7,480,000
011205- A038	Travel & Transportation		6,623,000	8,702,000	7,246,000
011205- A039	General		21,196,000	28,515,000	19,504,000
011205- A04	Employees Retirement Benefits		2,152,000	3,671,000	1,572,000
011205- A041	Pension		2,152,000	3,671,000	1,572,000
011205- A05	Grants, Subsidies and Write off Loans		600,000	917,000
011205- A052	Grants Domestic		600,000	917,000
011205- A09	Physical Assets			1,000,000	5,048,000
011205- A092	Computer Equipment			500,000	2,243,000
011205- A096	Purchase of Plant and Machinery			500,000	1,870,000
011205- A097	Purchase of Furniture and Fixture				935,000
011205- A13	Repairs and Maintenance		5,993,000	6,370,000	7,873,000
011205- A130	Transport		673,000	1,100,000	626,000
011205- A131	Machinery and Equipment		673,000	1,073,000	610,000
011205- A132	Furniture and Fixture		421,000	921,000	280,000
011205- A133	Buildings and Structure		3,740,000	1,840,000	5,610,000
011205- A137	Computer Equipment		336,000	1,186,000	560,000
011205- A138	General		150,000	250,000	187,000
Total-	DG DOT AND RESEARCH (INLAND REVENUE), LAHORE.		182,450,000	201,571,000	195,591,000
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LA			HAORE.
011205- A01	Employees Related Expenses		41,838,000	15,066,000	9,127,000
011205- A011	Pay 44	11	20,334,000	6,773,000	3,256,000
011205- A011-1	Pay of Officers (19)	(7)	(12,421,000)	(4,754,000)	(2,593,000)

Page 204

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
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011-2	Pay of Other Staff (25)	(4)	(7,913,000)	(2,019,000)	(663,000)
011205- A012	Allowances		21,504,000	8,293,000	5,871,000
011205- A012-1	Regular Allowances		(19,222,000)	(7,973,000)	(5,571,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,282,000)	(320,000)	(300,000)
011205- A03	Operating Expenses		6,376,000	3,395,000	3,005,000
011205- A032	Communications		163,000	80,000	65,000
011205- A034	Occupancy Costs		5,610,000	2,777,000	1,870,000
011205- A038	Travel & Transportation		118,000	79,000	93,000
011205- A039	General		485,000	459,000	977,000
011205- A04	Employees Retirement Benefits		3,250,000	1,275,000
011205- A041	Pension		3,250,000	1,275,000
011205- A13	Repairs and Maintenance		100,000
011205- A130	Transport		25,000
011205- A131	Machinery and Equipment		25,000
011205- A132	Furniture and Fixture		25,000
011205- A137	Computer Equipment		25,000
Total- DATA PROCESSING CENTER (INL REVENUE) LAHAORE.		AND	51,564,000	19,736,000	12,132,000
LO0834 CORPORATE TAX OFFICE, LAHORE.
011205- A01	Employees Related Expenses		1,131,441,000	1,021,751,000	1,065,540,000
011205- A011	Pay 1289	1296	547,276,000	465,306,000	483,645,000
011205- A011-1	Pay of Officers (410)	(411)	(277,549,000)	(230,209,000)	(251,676,000)
011205- A011-2	Pay of Other Staff (879)	(885)	(269,727,000)	(235,097,000)	(231,969,000)
011205- A012	Allowances		584,165,000	556,445,000	581,895,000
011205- A012-1	Regular Allowances		(562,166,000)	(524,446,000)	(565,395,000)
011205- A012-2	Other Allowances (Excluding TA)		(21,999,000)	(31,999,000)	(16,500,000)
011205- A03	Operating Expenses		163,706,000	358,618,000	260,119,000
011205- A032	Communications		5,843,000	9,343,000	6,068,000
011205- A033	Utilities		33,051,000	39,744,000	39,494,000
011205- A034	Occupancy Costs		74,168,000	174,168,000	117,015,000
011205- A036	Motor Vehicles				598,000
011205- A038	Travel & Transportation		10,134,000	16,127,000	10,364,000
011205- A039	General		40,510,000	119,236,000	86,580,000

Page 205

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 SUB-OFFICE, LAHORE
011205- A04	Employees Retirement Benefits	8,861,000	18,861,000	16,900,000
011205- A041	Pension	8,861,000	18,861,000	16,900,000
011205- A05	Grants, Subsidies and Write off Loans	1,000,000	58,320,000	48,720,000
011205- A052	Grants Domestic	1,000,000	58,320,000	48,720,000
011205- A09	Physical Assets		2,635,000	11,812,000
011205- A092	Computer Equipment		1,135,000	9,475,000
011205- A096	Purchase of Plant and Machinery		1,500,000	1,402,000
011205- A097	Purchase of Furniture and Fixture			935,000
011205- A13	Repairs and Maintenance	16,599,000	26,706,000	6,208,000
011205- A130	Transport	2,945,000	4,445,000	2,618,000
011205- A131	Machinery and Equipment	2,524,000	4,624,000	1,870,000
011205- A132	Furniture and Fixture	1,262,000	3,262,000	467,000
011205- A133	Buildings and Structure	8,018,000	9,509,000
011205- A137	Computer Equipment	1,682,000	4,198,000	973,000
011205- A138	General	168,000	668,000	280,000
Total-	CORPORATE TAX OFFICE, LAHORE.	1,321,607,000	1,486,891,000	1,409,299,000
LO0864 COMMISSIONER (INLAND REVENUE), APPELAS-III, LAHORE.
011205- A01	Employees Related Expenses	17,597,000	13,700,000	15,157,000
011205- A011	Pay 15 15	7,826,000	5,450,000	6,522,000
011205- A011-1	Pay of Officers (5) (5)	(4,324,000)	(2,424,000)	(3,022,000)
011205- A011-2	Pay of Other Staff (10) (10)	(3,502,000)	(3,026,000)	(3,500,000)
011205- A012	Allowances	9,771,000	8,250,000	8,635,000
011205- A012-1	Regular Allowances	(8,769,000)	(7,163,000)	(7,833,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,002,000)	(1,087,000)	(802,000)
011205- A03	Operating Expenses	2,646,000	4,716,000	4,274,000
011205- A032	Communications	294,000	265,000	103,000
011205- A034	Occupancy Costs	1,365,000	1,865,000	1,683,000
011205- A038	Travel & Transportation	224,000	222,000	209,000
011205- A039	General	763,000	2,364,000	2,279,000
011205- A04	Employees Retirement Benefits	100,000	100,000
011205- A041	Pension	100,000	100,000
011205- A09	Physical Assets		2,385,000	701,000
011205- A092	Computer Equipment		1,235,000	327,000

Page 206

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery			650,000	187,000
011205- A097	Purchase of Furniture and Fixture			500,000	187,000
011205- A13	Repairs and Maintenance		184,000	510,000	191,000
011205- A130	Transport		21,000	50,000	23,000
011205- A131	Machinery and Equipment		51,000	100,000	47,000
011205- A132	Furniture and Fixture		37,000	110,000	37,000
011205- A137	Computer Equipment		75,000	250,000	84,000
Total-	COMMISSIONER (INLAND REVENU APPELAS-III, LAHORE.	E),	20,527,000	21,411,000	20,323,000
LO0872 REGIO	NAL TAX OFFICE, LAHORE
011205- A01	Employees Related Expenses		716,927,000	759,416,000	861,330,000
011205- A011	Pay 1131	1140	328,787,000	325,228,000	382,659,000
011205- A011-1	Pay of Officers (355)	(355)	(139,366,000)	(140,937,000)	(181,232,000)
011205- A011-2	Pay of Other Staff (776)	(785)	(189,421,000)	(184,291,000)	(201,427,000)
011205- A012	Allowances		388,140,000	434,188,000	478,671,000
011205- A012-1	Regular Allowances		(353,010,000)	(399,758,000)	(443,423,000)
011205- A012-2	Other Allowances (Excluding TA)		(35,130,000)	(34,430,000)	(35,248,000)
011205- A03	Operating Expenses		194,768,000	321,377,000	280,301,000
011205- A032	Communications		5,960,000	4,939,000	5,702,000
011205- A033	Utilities		19,242,000	20,316,000	18,980,000
011205- A034	Occupancy Costs		138,263,000	193,953,000	167,966,000
011205- A038	Travel & Transportation		4,423,000	6,076,000	5,048,000
011205- A039	General		26,880,000	96,093,000	82,605,000
011205- A04	Employees Retirement Benefits		17,159,000	20,159,000	17,159,000
011205- A041	Pension		17,159,000	20,159,000	17,159,000
011205- A05	Grants, Subsidies and Write off Loans		2,144,000	25,786,000	15,000,000
011205- A052	Grants Domestic		2,144,000	25,786,000	15,000,000
011205- A09	Physical Assets			1,000,000	8,321,000
011205- A092	Computer Equipment			1,000,000	4,815,000
011205- A096	Purchase of Plant and Machinery				1,636,000
011205- A097	Purchase of Furniture and Fixture				1,870,000
011205- A13	Repairs and Maintenance		6,996,000	7,406,000	9,859,000
011205- A130	Transport		2,337,000	3,337,000	2,337,000

Page 207

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 SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment	1,402,000	1,402,000	1,402,000
011205- A132	Furniture and Fixture	841,000	1,500,000	1,402,000
011205- A133	Buildings and Structure	1,402,000		3,272,000
011205- A137	Computer Equipment	967,000	1,167,000	1,402,000
011205- A138	General	47,000		44,000
Total- REGIONAL TAX OFFICE, LAHORE		937,994,000	1,135,144,000	1,191,970,000
LO0942 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	81,886,000	78,492,000	85,360,000
011205- A011	Pay 92 92	38,791,000	33,204,000	36,499,000
011205- A011-1	Pay of Officers (41) (41)	(20,773,000)	(20,834,000)	(22,299,000)
011205- A011-2	Pay of Other Staff (51) (51)	(18,018,000)	(12,370,000)	(14,200,000)
011205- A012	Allowances	43,095,000	45,288,000	48,861,000
011205- A012-1	Regular Allowances	(38,042,000)	(39,047,000)	(44,361,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,053,000)	(6,241,000)	(4,500,000)
011205- A03	Operating Expenses	35,849,000	53,846,000	39,323,000
011205- A032	Communications	1,299,000	1,349,000	1,075,000
011205- A033	Utilities	2,751,000	4,576,000	4,113,000
011205- A034	Occupancy Costs	16,929,000	23,080,000	18,106,000
011205- A038	Travel & Transportation	3,865,000	5,165,000	4,093,000
011205- A039	General	11,005,000	19,676,000	11,936,000
011205- A04	Employees Retirement Benefits	2,011,000	1,134,000	3,928,000
011205- A041	Pension	2,011,000	1,134,000	3,928,000
011205- A05	Grants, Subsidies and Write off Loans	349,000	547,000	50,000
011205- A052	Grants Domestic	349,000	547,000	50,000
011205- A09	Physical Assets		400,000	2,827,000
011205- A092	Computer Equipment			1,869,000
011205- A096	Purchase of Plant and Machinery		200,000	467,000
011205- A097	Purchase of Furniture and Fixture		200,000	491,000
011205- A13	Repairs and Maintenance	2,079,000	3,359,000	2,454,000
011205- A130	Transport	935,000	1,515,000	935,000
011205- A131	Machinery and Equipment	280,000	530,000	280,000
011205- A132	Furniture and Fixture	280,000	530,000	280,000
011205- A137	Computer Equipment	458,000	658,000	841,000

Page 208

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A138	General	126,000	126,000	118,000
Total-	DIRECTOR INTELLIGENCE &	122,174,000	137,778,000	133,942,000
INVESTIGATION (INLAND REVENUE) LAHORE
LO1408 COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE
011205- A01	Employees Related Expenses	9,560,000	9,560,000	9,927,000
011205- A011	Pay 1 1	4,056,000	4,056,000	4,056,000
011205- A011-1	Pay of Officers (1) (1)	(1,893,000)	(1,893,000)	(1,893,000)
011205- A011-2	Pay of Other Staff	(2,163,000)	(2,163,000)	(2,163,000)
011205- A012	Allowances	5,504,000	5,504,000	5,871,000
011205- A012-1	Regular Allowances	(4,714,000)	(4,714,000)	(5,081,000)
011205- A012-2	Other Allowances (Excluding TA)	(790,000)	(790,000)	(790,000)
011205- A03	Operating Expenses	2,407,000	2,537,000	1,722,000
011205- A032	Communications	290,000	290,000	270,000
011205- A034	Occupancy Costs	712,000	712,000	865,000
011205- A038	Travel & Transportation	40,000	40,000	37,000
011205- A039	General	1,365,000	1,495,000	550,000
011205- A09	Physical Assets	600,000	900,000	981,000
011205- A092	Computer Equipment			421,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
011205- A097	Purchase of Furniture and Fixture	300,000	600,000	280,000
011205- A13	Repairs and Maintenance	150,000	150,000	141,000
011205- A131	Machinery and Equipment	50,000	50,000	47,000
011205- A132	Furniture and Fixture	50,000	50,000	47,000
011205- A137	Computer Equipment	50,000	50,000	47,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALSS-VI LAHORE	12,717,000	13,147,000	12,771,000
LO1409 COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE
011205- A01	Employees Related Expenses	15,743,000	6,022,000	5,305,000
011205- A011	Pay 1 1	6,925,000	1,033,000	2,064,000
011205- A011-1	Pay of Officers (1) (1)	(1,866,000)	(1,033,000)	(1,064,000)
011205- A011-2	Pay of Other Staff	(5,059,000)		(1,000,000)
011205- A012	Allowances	8,818,000	4,989,000	3,241,000

Page 209

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- A012-1	Regular Allowances	(7,637,000)	(4,513,000)	(2,241,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)	(476,000)	(1,000,000)
011205- A03	Operating Expenses	3,590,000	2,837,000	2,570,000
011205- A032	Communications	220,000	20,000	140,000
011205- A033	Utilities	70,000		56,000
011205- A034	Occupancy Costs	1,100,000	817,000	669,000
011205- A038	Travel & Transportation	50,000	50,000	47,000
011205- A039	General	2,150,000	1,950,000	1,658,000
011205- A09	Physical Assets	1,000,000	2,541,000	1,261,000
011205- A092	Computer Equipment		760,000	327,000
011205- A096	Purchase of Plant and Machinery	500,000	1,000,000	467,000
011205- A097	Purchase of Furniture and Fixture	500,000	781,000	467,000
011205- A13	Repairs and Maintenance	400,000	400,000	373,000
011205- A131	Machinery and Equipment	100,000	100,000	93,000
011205- A132	Furniture and Fixture	100,000	100,000	93,000
011205- A137	Computer Equipment	100,000	100,000	94,000
011205- A138	General	100,000	100,000	93,000
Total- COMMISSIONER (INLAND REVENUE) APPEALSS-V LAHORE		20,733,000	11,800,000	9,509,000
LO1410 COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE
011205- A01	Employees Related Expenses	15,743,000	5,226,000	5,854,000
011205- A011	Pay 1 1	6,925,000	1,682,000	2,388,000
011205- A011-1	Pay of Officers (1) (1)	(1,866,000)	(1,682,000)	(1,388,000)
011205- A011-2	Pay of Other Staff	(5,059,000)		(1,000,000)
011205- A012	Allowances	8,818,000	3,544,000	3,466,000
011205- A012-1	Regular Allowances	(7,637,000)	(2,263,000)	(2,266,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)	(1,281,000)	(1,200,000)
011205- A03	Operating Expenses	3,590,000	2,779,000	2,593,000
011205- A032	Communications	220,000	70,000	113,000
011205- A033	Utilities	70,000		75,000
011205- A034	Occupancy Costs	1,100,000	738,000	785,000
011205- A038	Travel & Transportation	50,000	21,000	56,000
011205- A039	General	2,150,000	1,950,000	1,564,000

Page 210

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- A09	Physical Assets	1,000,000	1,000,000	2,990,000
011205- A092	Computer Equipment			2,056,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
011205- A13	Repairs and Maintenance	400,000	400,000	373,000
011205- A131	Machinery and Equipment	100,000	100,000	93,000
011205- A132	Furniture and Fixture	100,000	100,000	93,000
011205- A137	Computer Equipment	100,000	100,000	94,000
011205- A138	General	100,000	100,000	93,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALSS-VII LAHORE	20,733,000	9,405,000	11,810,000
LO1482 DIRECT	OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01	Employees Related Expenses	81,730,000	77,926,000	82,898,000
011205- A011	Pay 92 97	40,160,000	34,197,000	36,918,000
011205- A011-1	Pay of Officers (30) (37)	(21,750,000)	(18,047,000)	(19,846,000)
011205- A011-2	Pay of Other Staff (62) (60)	(18,410,000)	(16,150,000)	(17,072,000)
011205- A012	Allowances	41,570,000	43,729,000	45,980,000
011205- A012-1	Regular Allowances	(38,970,000)	(40,413,000)	(42,530,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(3,316,000)	(3,450,000)
011205- A03	Operating Expenses	10,900,000	26,423,000	18,697,000
011205- A032	Communications	450,000	350,000	187,000
011205- A033	Utilities	100,000	100,000	93,000
011205- A034	Occupancy Costs	6,000,000	18,573,000	11,220,000
011205- A038	Travel & Transportation	1,300,000	1,400,000	1,028,000
011205- A039	General	3,050,000	6,000,000	6,169,000
011205- A04	Employees Retirement Benefits	4,250,000	3,996,000	3,000,000
011205- A041	Pension	4,250,000	3,996,000	3,000,000
011205- A05	Grants, Subsidies and Write off Loans	2,787,000	3,577,000	258,000
011205- A052	Grants Domestic	2,787,000	3,577,000	258,000
011205- A09	Physical Assets		500,000	466,000
011205- A092	Computer Equipment			373,000
011205- A097	Purchase of Furniture and Fixture		500,000	93,000
011205- A13	Repairs and Maintenance	300,000	1,000,000	374,000

Page 211

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130	Transport		100,000	400,000	187,000
011205- A131	Machinery and Equipment		100,000	300,000	93,000
011205- A132	Furniture and Fixture		50,000	250,000	47,000
011205- A137	Computer Equipment		50,000	50,000	47,000
Total- (	DIRECTOR OF INSP & INTERNAL A DT) CENTRAL REGION LAHORE	UDIT	99,967,000	113,422,000	105,693,000
LO1483 LARGE	TAXPAYERS OFFICE LAHORE
011205- A01	Employees Related Expenses		288,393,000	286,851,000	312,050,000
011205- A011	Pay 248	260	131,171,000	124,534,000	138,951,000
011205- A011-1	Pay of Officers (161)	(168)	(105,477,000)	(103,669,000)	(114,673,000)
011205- A011-2	Pay of Other Staff (87)	(92)	(25,694,000)	(20,865,000)	(24,278,000)
011205- A012	Allowances		157,222,000	162,317,000	173,099,000
011205- A012-1	Regular Allowances		(141,722,000)	(143,117,000)	(154,599,000)
011205- A012-2	Other Allowances (Excluding TA)		(15,500,000)	(19,200,000)	(18,500,000)
011205- A03	Operating Expenses		68,321,000	294,154,000	129,249,000
011205- A032	Communications		3,067,000	3,055,000	2,867,000
011205- A033	Utilities		2,185,000	3,685,000	11,314,000
011205- A034	Occupancy Costs		30,042,000	144,430,000	84,189,000
011205- A036	Motor Vehicles		42,000		39,000
011205- A038	Travel & Transportation		7,934,000	40,055,000	7,418,000
011205- A039	General		25,051,000	102,929,000	23,422,000
011205- A04	Employees Retirement Benefits		3,965,000	3,529,000	1,744,000
011205- A041	Pension		3,965,000	3,529,000	1,744,000
011205- A05	Grants, Subsidies and Write off Loans		36,000	2,900,000	36,000
011205- A052	Grants Domestic		36,000	2,900,000	36,000
011205- A06	Transfers		73,000		73,000
011205- A064	Other Transfer Payments		73,000		73,000
011205- A09	Physical Assets		1,682,000	291,849,000	1,572,000
011205- A092	Computer Equipment			91,000,000
011205- A096	Purchase of Plant and Machinery		841,000	30,841,000	786,000
011205- A097	Purchase of Furniture and Fixture		841,000	170,008,000	786,000
011205- A13	Repairs and Maintenance		6,968,000	20,128,000	6,495,000
011205- A130	Transport		2,942,000	5,942,000	2,751,000

Page 212

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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A131	Machinery and Equipment	1,000,000	3,500,000	935,000
011205- A132	Furniture and Fixture	1,000,000	2,500,000	935,000
011205- A133	Buildings and Structure	337,000		315,000
011205- A137	Computer Equipment	1,668,000	8,168,000	1,559,000
011205- A138	General	21,000	18,000
Total- LARGE TAXPAYERS OFFICE LAHORE		369,438,000	899,411,000	451,219,000
LO1484 DIRECT	ORATE OF IOCO (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	37,716,000	32,757,000	35,607,000
011205- A011	Pay 25 25	18,541,000	14,484,000	14,959,000
011205- A011-1	Pay of Officers (17) (17)	(16,041,000)	(13,092,000)	(13,507,000)
011205- A011-2	Pay of Other Staff (8) (8)	(2,500,000)	(1,392,000)	(1,452,000)
011205- A012	Allowances	19,175,000	18,273,000	20,648,000
011205- A012-1	Regular Allowances	(17,075,000)	(17,103,000)	(17,848,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(1,170,000)	(2,800,000)
011205- A03	Operating Expenses	15,724,000	24,441,000	18,160,000
011205- A032	Communications	723,000	589,000	676,000
011205- A033	Utilities	967,000	2,137,000	1,634,000
011205- A034	Occupancy Costs	3,782,000	8,400,000	6,264,000
011205- A038	Travel & Transportation	8,084,000	6,235,000	7,558,000
011205- A039	General	2,168,000	7,080,000	2,028,000
011205- A04	Employees Retirement Benefits	2,044,000	3,458,000	1,172,000
011205- A041	Pension	2,044,000	3,458,000	1,172,000
011205- A05	Grants, Subsidies and Write off Loans	6,500,000	6,663,000
011205- A052	Grants Domestic	6,500,000	6,663,000
011205- A06	Transfers	46,000		46,000
011205- A064	Other Transfer Payments	46,000		46,000
011205- A09	Physical Assets	773,000	773,000	723,000
011205- A096	Purchase of Plant and Machinery	436,000	436,000	408,000
011205- A097	Purchase of Furniture and Fixture	337,000	337,000	315,000
011205- A13	Repairs and Maintenance	1,421,000	4,467,000	1,328,000
011205- A130	Transport	588,000	1,758,000	550,000
011205- A131	Machinery and Equipment	168,000	650,000	157,000
011205- A132	Furniture and Fixture	168,000	500,000	157,000

Page 213

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- A137	Computer Equipment	497,000	1,309,000	464,000
011205- A138	General		250,000
Total- L	DIRECTORATE OF IOCO (CENTRAL) AHORE	64,224,000	72,559,000	57,036,000
LO1485 ADJUD	ICATING AUTHORITY BENAMI TRANSTRACTION PROHIBITION		ACT 2017 LAHORE
011205- A01	Employees Related Expenses	8,289,000	114,000	20,822,000
011205- A011	Pay	3,317,000	54,000	7,836,000
011205- A011-1	Pay of Officers	(1,317,000)	(54,000)	(6,021,000)
011205- A011-2	Pay of Other Staff	(2,000,000)		(1,815,000)
011205- A012	Allowances	4,972,000	60,000	12,986,000
011205- A012-1	Regular Allowances	(4,052,000)	(60,000)	(12,588,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)		(398,000)
011205- A03	Operating Expenses	47,000		44,000
011205- A038	Travel & Transportation	47,000		44,000
011205- A09	Physical Assets	374,000		350,000
011205- A096	Purchase of Plant and Machinery	187,000		175,000
011205- A097	Purchase of Furniture and Fixture	187,000		175,000
011205- A13	Repairs and Maintenance	47,000		44,000
011205- A130	Transport	47,000		44,000
Total-	ADJUDICATING AUTHORITY BENAMI	8,757,000	114,000	21,260,000
T 2 LO1486 MODEL	RANSTRACTION PROHIBITION ACT 017 LAHORE CUSTOM COLLECTORATE APPRAISEMENT	AND FACILITATION LAHORE
011205- A01	Employees Related Expenses	332,169,000	288,730,000	308,657,000
011205- A011	Pay 399 399	168,880,000	124,964,000	133,056,000
011205- A011-1	Pay of Officers (168) (168)	(114,664,000)	(73,768,000)	(80,290,000)
011205- A011-2	Pay of Other Staff (231) (231)	(54,216,000)	(51,196,000)	(52,766,000)
011205- A012	Allowances	163,289,000	163,766,000	175,601,000
011205- A012-1	Regular Allowances	(158,413,000)	(149,590,000)	(165,601,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,876,000)	(14,176,000)	(10,000,000)
011205- A03	Operating Expenses	31,438,000	66,017,000	39,016,000
011205- A032	Communications	826,000	766,000	772,000
011205- A033	Utilities	583,000	1,654,000	545,000

Page 214

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034	Occupancy Costs		15,150,000	40,147,000	28,053,000
011205- A036	Motor Vehicles		12,000		11,000
011205- A038	Travel & Transportation		2,800,000	5,643,000	2,618,000
011205- A039	General		12,067,000	17,807,000	7,017,000
011205- A04	Employees Retirement Benefits		2,200,000	7,343,000	4,800,000
011205- A041	Pension		2,200,000	7,343,000	4,800,000
011205- A05	Grants, Subsidies and Write off Loans			9,541,000
011205- A052	Grants Domestic			9,541,000
011205- A09	Physical Assets		715,000	715,000	669,000
011205- A096	Purchase of Plant and Machinery		463,000	463,000	433,000
011205- A097	Purchase of Furniture and Fixture		252,000	252,000	236,000
011205- A13	Repairs and Maintenance		1,543,000	5,443,000	1,412,000
011205- A130	Transport		841,000	2,841,000	786,000
011205- A131	Machinery and Equipment		226,000	1,126,000	211,000
011205- A132	Furniture and Fixture		166,000	366,000	155,000
011205- A137	Computer Equipment		278,000	1,078,000	260,000
011205- A138	General		32,000	32,000
Total- L LO1487 MODEL	MODEL CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATIO AHORE CUSTOM COLLECTORATE ENFO	N RCEMENT	368,065,000 AND COMPLAINCE	377,789,000 LAHORE	354,554,000
011205- A01	Employees Related Expenses		541,395,000	335,486,000	325,053,000
011205- A011	Pay 382	383	262,645,000	154,627,000	139,849,000
011205- A011-1	Pay of Officers (154)	(154)	(156,633,000)	(89,802,000)	(81,078,000)
011205- A011-2	Pay of Other Staff (228)	(229)	(106,012,000)	(64,825,000)	(58,771,000)
011205- A012	Allowances		278,750,000	180,859,000	185,204,000
011205- A012-1	Regular Allowances		(269,896,000)	(167,865,000)	(175,510,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,854,000)	(12,994,000)	(9,694,000)
011205- A03	Operating Expenses		117,291,000	202,905,000	126,296,000
011205- A032	Communications		2,073,000	1,513,000	1,939,000
011205- A033	Utilities		27,263,000	27,153,000	27,361,000
011205- A034	Occupancy Costs		47,479,000	65,794,000	61,023,000
011205- A036	Motor Vehicles		25,000	25,000	23,000

Page 215

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	11,500,000	16,500,000	10,752,000
011205- A039	General	28,951,000	91,920,000	25,198,000
011205- A04	Employees Retirement Benefits	6,040,000	15,906,000	12,000,000
011205- A041	Pension	6,040,000	15,906,000	12,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,494,000	18,194,000	2,594,000
011205- A052	Grants Domestic	5,494,000	18,194,000	2,594,000
011205- A09	Physical Assets	5,500,000	35,500,000	5,142,000
011205- A096	Purchase of Plant and Machinery	3,000,000	33,000,000	2,805,000
011205- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000	2,337,000
011205- A13	Repairs and Maintenance	6,900,000	24,600,000	6,451,000
011205- A130	Transport	5,000,000	7,500,000	4,675,000
011205- A131	Machinery and Equipment	1,000,000	3,500,000	935,000
011205- A132	Furniture and Fixture	500,000	1,000,000	467,000
011205- A133	Buildings and Structure		12,000,000
011205- A137	Computer Equipment	400,000	600,000	374,000
Total- L LO1488 CHIEF	MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLAINCE AHORE COLLECTOR CUSTOMS APPRAISEMENT AND	682,620,000 FACILITATION (CE	632,591,000 NTRAL) LAHORE	477,536,000
011205- A01	Employees Related Expenses	7,986,000	7,716,000	7,701,000
011205- A011	Pay 2 2	3,205,000	2,790,000	3,126,000
011205- A011-1	Pay of Officers (2) (2)	(3,105,000)	(2,790,000)	(2,826,000)
011205- A011-2	Pay of Other Staff	(100,000)		(300,000)
011205- A012	Allowances	4,781,000	4,926,000	4,575,000
011205- A012-1	Regular Allowances	(3,694,000)	(3,671,000)	(3,650,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(1,255,000)	(925,000)
011205- A03	Operating Expenses	2,005,000	5,622,000	2,141,000
011205- A032	Communications	187,000	173,000	175,000
011205- A033	Utilities	7,000		7,000
011205- A034	Occupancy Costs	337,000	563,000	579,000
011205- A038	Travel & Transportation	697,000	1,868,000	652,000
011205- A039	General	777,000	3,018,000	728,000
011205- A09	Physical Assets	378,000	378,000	353,000

Page 216

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery		210,000	210,000	196,000
011205- A097	Purchase of Furniture and Fixture		168,000	168,000	157,000
011205- A13	Repairs and Maintenance		476,000	755,000	446,000
011205- A130	Transport		232,000	532,000	217,000
011205- A131	Machinery and Equipment		65,000	65,000	61,000
011205- A132	Furniture and Fixture		95,000	95,000	89,000
011205- A137	Computer Equipment		62,000	63,000	58,000
011205- A138	General		22,000		21,000
Total- (	CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION CENTRAL) LAHORE		10,845,000	14,471,000	10,641,000
LO1489 COLLECTORATE OF CUSTOMS (APPEALS)		LAHORE
011205- A01	Employees Related Expenses		9,849,000	5,612,000	10,299,000
011205- A011	Pay 6	6	3,018,000	2,030,000	2,890,000
011205- A011-1	Pay of Officers (2)	(2)	(2,118,000)	(1,449,000)	(2,075,000)
011205- A011-2	Pay of Other Staff (4)	(4)	(900,000)	(581,000)	(815,000)
011205- A012	Allowances		6,831,000	3,582,000	7,409,000
011205- A012-1	Regular Allowances		(4,331,000)	(3,013,000)	(4,909,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(569,000)	(2,500,000)
011205- A03	Operating Expenses		9,314,000	7,857,000	5,863,000
011205- A032	Communications		550,000	150,000	513,000
011205- A034	Occupancy Costs		800,000	1,300,000	1,402,000
011205- A038	Travel & Transportation		1,210,000	1,210,000	1,131,000
011205- A039	General		6,754,000	5,197,000	2,817,000
011205- A04	Employees Retirement Benefits		2,000,000		2,000,000
011205- A041	Pension		2,000,000		2,000,000
011205- A09	Physical Assets		437,000	437,000	409,000
011205- A096	Purchase of Plant and Machinery		353,000	353,000	330,000
011205- A097	Purchase of Furniture and Fixture		84,000	84,000	79,000
011205- A13	Repairs and Maintenance		512,000	912,000	479,000
011205- A130	Transport		350,000	750,000	327,000
011205- A131	Machinery and Equipment		64,000	64,000	60,000
011205- A132	Furniture and Fixture		43,000	43,000	40,000

Page 217

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A137	Computer Equipment	55,000	55,000	52,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) LAHORE	22,112,000	14,818,000	19,050,000
LO1490 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses	46,241,000	60,542,000	74,687,000
011205- A011	Pay 70 70	20,587,000	25,077,000	30,215,000
011205- A011-1	Pay of Officers (37) (37)	(16,247,000)	(19,862,000)	(23,994,000)
011205- A011-2	Pay of Other Staff (33) (33)	(4,340,000)	(5,215,000)	(6,221,000)
011205- A012	Allowances	25,654,000	35,465,000	44,472,000
011205- A012-1	Regular Allowances	(24,148,000)	(28,965,000)	(38,296,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,506,000)	(6,500,000)	(6,176,000)
011205- A03	Operating Expenses	6,088,000	152,206,000	8,167,000
011205- A032	Communications	270,000	916,000	253,000
011205- A034	Occupancy Costs	2,356,000	11,856,000	4,675,000
011205- A038	Travel & Transportation	1,515,000	5,753,000	1,417,000
011205- A039	General	1,947,000	133,681,000	1,822,000
011205- A04	Employees Retirement Benefits	900,000	1,932,000	1,000,000
011205- A041	Pension	900,000	1,932,000	1,000,000
011205- A05	Grants, Subsidies and Write off Loans	500,000
011205- A052	Grants Domestic	500,000
011205- A09	Physical Assets	420,000	19,220,000	393,000
011205- A092	Computer Equipment		4,800,000
011205- A096	Purchase of Plant and Machinery	252,000	5,252,000	236,000
011205- A097	Purchase of Furniture and Fixture	168,000	9,168,000	157,000
011205- A13	Repairs and Maintenance	636,000	15,636,000	595,000
011205- A130	Transport	370,000	6,370,000	346,000
011205- A131	Machinery and Equipment	148,000	4,148,000	138,000
011205- A132	Furniture and Fixture	67,000	1,067,000	63,000
011205- A137	Computer Equipment	51,000	4,051,000	48,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE	54,785,000	249,536,000	84,842,000
LO1491 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses	17,402,000	15,441,000	19,201,000

Page 218

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A011	Pay 13	13	6,940,000	6,080,000	7,400,000
011205- A011-1	Pay of Officers (7)	(7)	(5,671,000)	(5,372,000)	(5,800,000)
011205- A011-2	Pay of Other Staff (6)	(6)	(1,269,000)	(708,000)	(1,600,000)
011205- A012	Allowances		10,462,000	9,361,000	11,801,000
011205- A012-1	Regular Allowances		(8,962,000)	(7,910,000)	(9,781,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,451,000)	(2,020,000)
011205- A03	Operating Expenses		5,519,000	13,116,000	10,247,000
011205- A032	Communications		240,000	314,000	225,000
011205- A033	Utilities		543,000	476,000	1,517,000
011205- A034	Occupancy Costs		640,000	5,340,000	4,675,000
011205- A038	Travel & Transportation		2,680,000	2,905,000	2,506,000
011205- A039	General		1,416,000	4,081,000	1,324,000
011205- A04	Employees Retirement Benefits				700,000
011205- A041	Pension				700,000
011205- A09	Physical Assets		258,000	258,000	241,000
011205- A096	Purchase of Plant and Machinery		132,000	132,000	123,000
011205- A097	Purchase of Furniture and Fixture		126,000	126,000	118,000
011205- A13	Repairs and Maintenance		918,000	889,000	859,000
011205- A130	Transport		585,000	685,000	547,000
011205- A131	Machinery and Equipment		93,000	103,000	87,000
011205- A132	Furniture and Fixture		93,000		87,000
011205- A137	Computer Equipment		147,000	101,000	138,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE			24,097,000	29,704,000	31,248,000
LO1492 DIRECT	ORATE OF CUSTOMS VALUATION	LAHORE
011205- A01	Employees Related Expenses		15,050,000	18,245,000	18,297,000
011205- A011	Pay 17	15	5,634,000	7,441,000	7,212,000
011205- A011-1	Pay of Officers (9)	(9)	(4,489,000)	(5,845,000)	(6,098,000)
011205- A011-2	Pay of Other Staff (8)	(6)	(1,145,000)	(1,596,000)	(1,114,000)
011205- A012	Allowances		9,416,000	10,804,000	11,085,000
011205- A012-1	Regular Allowances		(7,866,000)	(9,646,000)	(9,235,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,158,000)	(1,850,000)
011205- A03	Operating Expenses		2,625,000	7,784,000	4,241,000

Page 219

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- A032	Communications	211,000	161,000	197,000
011205- A034	Occupancy Costs	589,000	1,898,000	2,337,000
011205- A038	Travel & Transportation	948,000	2,348,000	886,000
011205- A039	General	877,000	3,377,000	821,000
011205- A09	Physical Assets	186,000	186,000	174,000
011205- A096	Purchase of Plant and Machinery	93,000	93,000	87,000
011205- A097	Purchase of Furniture and Fixture	93,000	93,000	87,000
011205- A13	Repairs and Maintenance	543,000	1,108,000	508,000
011205- A130	Transport	379,000	629,000	354,000
011205- A131	Machinery and Equipment	47,000	147,000	44,000
011205- A132	Furniture and Fixture	47,000	147,000	44,000
011205- A137	Computer Equipment	70,000	185,000	66,000
Total- DIRECTORATE OF CUSTOMS VALUATION LAHORE		18,404,000	27,323,000	23,220,000
LO1493 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	FBR LAHORE
011205- A01	Employees Related Expenses	100,018,000	74,552,000	84,370,000
011205- A011	Pay 117 117	50,202,000	31,119,000	36,359,000
011205- A011-1	Pay of Officers (52) (52)	(32,580,000)	(19,124,000)	(23,259,000)
011205- A011-2	Pay of Other Staff (65) (65)	(17,622,000)	(11,995,000)	(13,100,000)
011205- A012	Allowances	49,816,000	43,433,000	48,011,000
011205- A012-1	Regular Allowances	(48,871,000)	(39,216,000)	(46,171,000)
011205- A012-2	Other Allowances (Excluding TA)	(945,000)	(4,217,000)	(1,840,000)
011205- A03	Operating Expenses	40,334,000	115,348,000	42,031,000
011205- A032	Communications	482,000	427,000	451,000
011205- A033	Utilities	4,223,000	6,613,000	4,711,000
011205- A034	Occupancy Costs	19,648,000	22,089,000	21,926,000
011205- A038	Travel & Transportation	10,923,000	17,473,000	10,213,000
011205- A039	General	5,058,000	68,746,000	4,730,000
011205- A04	Employees Retirement Benefits	1,016,000	1,164,000	1,368,000
011205- A041	Pension	1,016,000	1,164,000	1,368,000
011205- A05	Grants, Subsidies and Write off Loans		8,500,000
011205- A052	Grants Domestic		8,500,000
011205- A09	Physical Assets	1,545,000	1,545,000	1,445,000

Page 220

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 SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery		545,000	545,000	510,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	935,000
011205- A13	Repairs and Maintenance		1,775,000	8,275,000	1,660,000
011205- A130	Transport		1,262,000	6,262,000	1,180,000
011205- A131	Machinery and Equipment		200,000	700,000	187,000
011205- A132	Furniture and Fixture		200,000	700,000	187,000
011205- A137	Computer Equipment		113,000	613,000	106,000
Total- DIRECTORATE OF INTELLIGENCE INVESTIGATION FBR LAHORE		&	144,688,000	209,384,000	130,874,000
LO1494 MODEL	CUSTOMS COLLECTORATE ALLAMA IQBAL		INTERNATIONAL AIRPORT LAHORE
011205- A01	Employees Related Expenses		261,078,000	197,487,000	282,619,000
011205- A011	Pay 333	333	120,145,000	85,500,000	125,172,000
011205- A011-1	Pay of Officers (153)	(153)	(70,133,000)	(56,789,000)	(72,054,000)
011205- A011-2	Pay of Other Staff (180)	(180)	(50,012,000)	(28,711,000)	(53,118,000)
011205- A012	Allowances		140,933,000	111,987,000	157,447,000
011205- A012-1	Regular Allowances		(132,079,000)	(105,750,000)	(148,593,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,854,000)	(6,237,000)	(8,854,000)
011205- A03	Operating Expenses		38,653,000	64,710,000	38,948,000
011205- A032	Communications		1,488,000	485,000	1,391,000
011205- A033	Utilities		2,132,000	139,000	1,994,000
011205- A034	Occupancy Costs		24,163,000	22,300,000	25,398,000
011205- A036	Motor Vehicles		20,000		19,000
011205- A038	Travel & Transportation		2,824,000	6,374,000	2,641,000
011205- A039	General		8,026,000	35,412,000	7,505,000
011205- A04	Employees Retirement Benefits		2,200,000	5,000,000	4,200,000
011205- A041	Pension		2,200,000	5,000,000	4,200,000
011205- A05	Grants, Subsidies and Write off Loans		6,700,000	18,800,000	200,000
011205- A052	Grants Domestic		6,700,000	18,800,000	200,000
011205- A09	Physical Assets		758,000	4,461,000	709,000
011205- A096	Purchase of Plant and Machinery		421,000	3,421,000	394,000
011205- A097	Purchase of Furniture and Fixture		337,000	1,040,000	315,000
011205- A13	Repairs and Maintenance		2,578,000	12,378,000	2,411,000
011205- A130	Transport		1,683,000	5,483,000	1,574,000

Page 221

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE 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, LAHORE
011205- A131	Machinery and Equipment	463,000	3,263,000	433,000
011205- A132	Furniture and Fixture	295,000	1,195,000	276,000
011205- A137	Computer Equipment	137,000	2,437,000	128,000
Total- LO1495 CHIEF	MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE COLLECTORATE OF CUSTOMS ENFORCEMEN	311,967,000 T CENTRAL LAHO	302,836,000 RE	329,087,000
011205- A01	Employees Related Expenses	6,811,000	7,837,000	10,418,000
011205- A011	Pay 2 2	1,892,000	3,300,000	4,480,000
011205- A011-1	Pay of Officers (2) (2)	(1,692,000)	(3,300,000)	(4,180,000)
011205- A011-2	Pay of Other Staff	(200,000)		(300,000)
011205- A012	Allowances	4,919,000	4,537,000	5,938,000
011205- A012-1	Regular Allowances	(3,832,000)	(4,137,000)	(4,851,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(400,000)	(1,087,000)
011205- A03	Operating Expenses	5,176,000	7,901,000	5,259,000
011205- A032	Communications	327,000	127,000	306,000
011205- A033	Utilities	7,000		7,000
011205- A034	Occupancy Costs	554,000	2,073,000	935,000
011205- A038	Travel & Transportation	1,402,000	1,852,000	1,311,000
011205- A039	General	2,886,000	3,849,000	2,700,000
011205- A09	Physical Assets	378,000	378,000	353,000
011205- A096	Purchase of Plant and Machinery	210,000	210,000	196,000
011205- A097	Purchase of Furniture and Fixture	168,000	168,000	157,000
011205- A13	Repairs and Maintenance	842,000	1,442,000	788,000
011205- A130	Transport	467,000	817,000	437,000
011205- A131	Machinery and Equipment	93,000	193,000	87,000
011205- A132	Furniture and Fixture	95,000	145,000	89,000
011205- A137	Computer Equipment	94,000	194,000	88,000
011205- A138	General	93,000	93,000	87,000
Total-	CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE	13,207,000	17,558,000	16,818,000
LO1496 DIRECT	ORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses	14,721,000	10,303,000	16,499,000

Page 222

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- A011	Pay 4	4	8,018,000	3,995,000	8,735,000
011205- A011-1	Pay of Officers (4)	(4)	(4,018,000)	(3,995,000)	(4,735,000)
011205- A011-2	Pay of Other Staff		(4,000,000)		(4,000,000)
011205- A012	Allowances		6,703,000	6,308,000	7,764,000
011205- A012-1	Regular Allowances		(5,403,000)	(5,323,000)	(6,864,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,300,000)	(985,000)	(900,000)
011205- A03	Operating Expenses		4,238,000	10,091,000	5,809,000
011205- A032	Communications		92,000	212,000	87,000
011205- A033	Utilities		154,000	627,000	483,000
011205- A034	Occupancy Costs		2,889,000	3,464,000	4,207,000
011205- A038	Travel & Transportation		437,000	1,052,000	409,000
011205- A039	General		666,000	4,736,000	623,000
011205- A09	Physical Assets		262,000	262,000	245,000
011205- A096	Purchase of Plant and Machinery		90,000	90,000	84,000
011205- A097	Purchase of Furniture and Fixture		172,000	172,000	161,000
011205- A13	Repairs and Maintenance		287,000	1,337,000	268,000
011205- A130	Transport		254,000	554,000	237,000
011205- A131	Machinery and Equipment			200,000
011205- A132	Furniture and Fixture		33,000	283,000	31,000
011205- A137	Computer Equipment			300,000
Total- DIRECTORATE OF IPR ENFORCEME LAHORE		NT	19,508,000	21,993,000	22,821,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses		14,031,000	12,855,000	19,186,000
011205- A011	Pay 7	7	6,195,000	5,222,000	8,669,000
011205- A011-1	Pay of Officers (5)	(5)	(5,863,000)	(5,081,000)	(8,272,000)
011205- A011-2	Pay of Other Staff (2)	(2)	(332,000)	(141,000)	(397,000)
011205- A012	Allowances		7,836,000	7,633,000	10,517,000
011205- A012-1	Regular Allowances		(7,471,000)	(6,468,000)	(9,017,000)
011205- A012-2	Other Allowances (Excluding TA)		(365,000)	(1,165,000)	(1,500,000)
011205- A03	Operating Expenses		1,737,000	9,125,000	2,666,000
011205- A032	Communications		388,000	1,169,000	363,000
011205- A034	Occupancy Costs		386,000	1,638,000	1,402,000

Page 223

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	378,000	2,078,000	354,000
011205- A039	General	585,000	4,240,000	547,000
011205- A09	Physical Assets	378,000	778,000	354,000
011205- A092	Computer Equipment		200,000
011205- A096	Purchase of Plant and Machinery	252,000	352,000	236,000
011205- A097	Purchase of Furniture and Fixture	126,000	226,000	118,000
011205- A13	Repairs and Maintenance	289,000	1,789,000	270,000
011205- A130	Transport	168,000	668,000	157,000
011205- A131	Machinery and Equipment	16,000	316,000	15,000
011205- A132	Furniture and Fixture	42,000	342,000	39,000
011205- A137	Computer Equipment	63,000	463,000	59,000
Total- (	COLLECTORATE OF CUSTOMS ADJUCTION) LAHORE	16,435,000	24,547,000	22,476,000
LO3107 DIRCTO	RATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	7,423,000	7,423,000	7,423,000
011205- A011	Pay	1,771,000	1,771,000	1,771,000
011205- A011-1	Pay of Officers	(771,000)	(771,000)	(771,000)
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	8,389,000	8,389,000	8,325,000
	REVENUE) LAHORE
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01	Employees Related Expenses	26,431,000	31,477,000	34,346,000
011205- A011	Pay 61 61	11,288,000	12,902,000	14,440,000
011205- A011-1	Pay of Officers (24) (24)	(7,198,000)	(8,029,000)	(8,980,000)

Page 224

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2021-22	E f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011-2	Pay of Other Staff (37)	(37)	(4,090,000)	(4,873,000)	(5,460,000)
011205- A012	Allowances		15,143,000	18,575,000	19,906,000
011205- A012-1	Regular Allowances		(12,337,000)	(15,810,000)	(17,556,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,806,000)	(2,765,000)	(2,350,000)
011205- A03	Operating Expenses		15,150,000	28,945,000	23,008,000
011205- A032	Communications		630,000	637,000	701,000
011205- A033	Utilities		1,879,000	1,542,000	2,369,000
011205- A034	Occupancy Costs		7,739,000	19,239,000	14,555,000
011205- A038	Travel & Transportation		997,000	1,281,000	1,122,000
011205- A039	General		3,905,000	6,246,000	4,261,000
011205- A09	Physical Assets			400,000	794,000
011205- A092	Computer Equipment			100,000	420,000
011205- A096	Purchase of Plant and Machinery			100,000	187,000
011205- A097	Purchase of Furniture and Fixture			200,000	187,000
011205- A13	Repairs and Maintenance		512,000	1,422,000	793,000
011205- A130	Transport		93,000	543,000	280,000
011205- A131	Machinery and Equipment		93,000	243,000	140,000
011205- A132	Furniture and Fixture		93,000	193,000	140,000
011205- A137	Computer Equipment		186,000	296,000	140,000
011205- A138	General		47,000	147,000	93,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE LAHORE		42,093,000	62,244,000	58,941,000
LO3109 DIRECT	ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01	Employees Related Expenses		8,152,000	8,152,000	8,152,000
011205- A011	Pay 1	1	2,500,000	2,500,000	2,500,000
011205- A011-1	Pay of Officers (1)	(1)	(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		1,153,000	1,153,000	1,077,000
011205- A032	Communications		101,000	101,000	94,000
011205- A033	Utilities		261,000	261,000	244,000

Page 225

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- 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-	DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE	9,305,000	9,305,000	9,229,000
LO7777 DIRECT	ORATE OF TRANSIT TRADE LAHORE
011205- A01	Employees Related Expenses			20,241,000
011205- A011	Pay 27			7,836,000
011205- A011-1	Pay of Officers (13)			(6,021,000)
011205- A011-2	Pay of Other Staff (14)			(1,815,000)
011205- A012	Allowances			12,405,000
011205- A012-1	Regular Allowances			(12,007,000)
011205- A012-2	Other Allowances (Excluding TA)			(398,000)
011205- A03	Operating Expenses			10,841,000
011205- A032	Communications			513,000
011205- A033	Utilities			1,215,000
011205- A034	Occupancy Costs			1,591,000
011205- A038	Travel & Transportation			2,571,000
011205- A039	General			4,951,000
011205- A09	Physical Assets		1,000,000	3,599,000
011205- A092	Computer Equipment		1,000,000	1,729,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture			935,000
011205- A13	Repairs and Maintenance		100,000	1,495,000
011205- A130	Transport			935,000
011205- A131	Machinery and Equipment			280,000
011205- A132	Furniture and Fixture			93,000
011205- A133	Buildings and Structure		100,000
011205- A137	Computer Equipment			187,000
Total-	DIRECTORATE OF TRANSIT TRADE LAHORE		1,100,000	36,176,000
LO8778 DIRECT	OR (REGULATIONS) DNFBPS LAHORE)
011205- A01	Employees Related Expenses			16,925,000

Page 226

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 SUB-OFFICE, LAHORE
011205- A011	Pay		36			4,581,000
011205- A011-1	Pay of Officers		(18)			(2,381,000)
011205- A011-2	Pay of Other Staff		(18)			(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- DIRECTOR (REGULATION LAHORE)		S) DNFBPS				24,472,000
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II				) LAHORE
011205- A01	Employees Related Expenses			84,226,000	84,226,000	40,499,000
011205- A011	Pay	82	82	36,410,000	36,215,000	21,602,000
011205- A011-1	Pay of Officers	(24)	(24)	(13,859,000)	(13,864,000)	(11,321,000)
011205- A011-2	Pay of Other Staff	(58)	(58)	(22,551,000)	(22,351,000)	(10,281,000)
011205- A012	Allowances			47,816,000	48,011,000	18,897,000
011205- A012-1	Regular Allowances			(41,767,000)	(43,003,000)	(16,247,000)
011205- A012-2	Other Allowances (Excluding TA)			(6,049,000)	(5,008,000)	(2,650,000)
011205- A03	Operating Expenses			31,100,000	32,410,000	25,566,000
011205- A032	Communications			3,300,000	810,000	747,000
011205- A033	Utilities			3,400,000	1,900,000	1,869,000
011205- A034	Occupancy Costs			9,400,000	13,400,000	13,090,000
011205- A036	Motor Vehicles			100,000	100,000
011205- A038	Travel & Transportation			4,750,000	3,750,000	3,038,000
011205- A039	General			10,150,000	12,450,000	6,822,000

Page 227

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- A05	Grants, Subsidies and Write off Loans			1,000
011205- A052	Grants Domestic			1,000
011205- A09	Physical Assets		500,000	2,897,000
011205- A092	Computer Equipment		500,000	1,027,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture			935,000
011205- A13	Repairs and Maintenance	2,700,000	3,500,000	1,401,000
011205- A130	Transport	500,000	500,000	280,000
011205- A131	Machinery and Equipment	500,000	500,000	280,000
011205- A132	Furniture and Fixture	500,000	500,000	280,000
011205- A137	Computer Equipment	1,000,000	1,000,000	374,000
011205- A138	General	200,000	1,000,000	187,000
Total- C (	OMMISSIONER INLAND REVENUE BENAMI ZONE-II) LAHORE	118,026,000	120,636,000	70,364,000
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01	Employees Related Expenses	16,643,000	15,073,000	13,414,000
011205- A011	Pay 1 1	6,925,000	5,355,000	5,023,000
011205- A011-1	Pay of Officers (1) (1)	(1,866,000)	(1,866,000)	(3,435,000)
011205- A011-2	Pay of Other Staff	(5,059,000)	(3,489,000)	(1,588,000)
011205- A012	Allowances	9,718,000	9,718,000	8,391,000
011205- A012-1	Regular Allowances	(8,537,000)	(8,537,000)	(7,241,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)	(1,181,000)	(1,150,000)
011205- A03	Operating Expenses	4,527,000	4,527,000	3,625,000
011205- A032	Communications	220,000	220,000	206,000
011205- A033	Utilities	640,000	640,000	607,000
011205- A034	Occupancy Costs	1,572,000	1,572,000	1,372,000
011205- A039	General	2,095,000	2,095,000	1,440,000
011205- A09	Physical Assets	1,000,000	1,000,000	1,214,000
011205- A092	Computer Equipment			280,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
011205- A13	Repairs and Maintenance	520,000	520,000	486,000
011205- A130	Transport	50,000	50,000	47,000

Page 228

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE 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, LAHORE
011205- A131	Machinery and Equipment 100,000	100,000	93,000
011205- A132	Furniture and Fixture 200,000	200,000	187,000
011205- A137	Computer Equipment 120,000	120,000	112,000
011205- A138	General 50,000	50,000	47,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE 22,690,000	21,120,000	18,739,000
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01	Employees Related Expenses 5,325,000	5,325,000	5,384,000
011205- A011	Pay 1 1 1,920,000	1,920,000	1,972,000
011205- A011-1	Pay of Officers (1) (1) (1,430,000)	(1,430,000)	(1,415,000)
011205- A011-2	Pay of Other Staff (490,000)	(490,000)	(557,000)
011205- A012	Allowances 3,405,000	3,405,000	3,412,000
011205- A012-1	Regular Allowances (2,975,000)	(2,975,000)	(3,007,000)
011205- A012-2	Other Allowances (Excluding TA) (430,000)	(430,000)	(405,000)
011205- A03	Operating Expenses 2,176,000	2,176,000	2,002,000
011205- A032	Communications 250,000	250,000	327,000
011205- A034	Occupancy Costs 226,000	226,000	305,000
011205- A038	Travel & Transportation 50,000	50,000	47,000
011205- A039	General 1,650,000	1,650,000	1,323,000
011205- A09	Physical Assets 550,000	550,000	794,000
011205- A092	Computer Equipment		280,000
011205- A096	Purchase of Plant and Machinery 250,000	250,000	234,000
011205- A097	Purchase of Furniture and Fixture 300,000	300,000	280,000
011205- A13	Repairs and Maintenance 255,000	255,000	350,000
011205- A130	Transport 25,000	25,000	23,000
011205- A131	Machinery and Equipment 50,000	50,000	47,000
011205- A132	Furniture and Fixture 50,000	50,000	47,000
011205- A137	Computer Equipment 120,000	120,000	186,000
011205- A138	General 10,000	10,000	47,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE 8,306,000	8,306,000	8,530,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN.
011205- A01	Employees Related Expenses 14,329,000	14,308,000	15,100,000

Page 229

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A011	Pay 15	15	4,735,000	4,976,000	5,202,000
011205- A011-1	Pay of Officers (5)	(5)	(1,665,000)	(2,261,000)	(2,487,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(3,070,000)	(2,715,000)	(2,715,000)
011205- A012	Allowances		9,594,000	9,332,000	9,898,000
011205- A012-1	Regular Allowances		(5,956,000)	(5,496,000)	(7,098,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,638,000)	(3,836,000)	(2,800,000)
011205- A03	Operating Expenses		902,000	1,252,000	1,515,000
011205- A032	Communications		140,000	134,000	131,000
011205- A038	Travel & Transportation		201,000	187,000	175,000
011205- A039	General		561,000	931,000	1,209,000
011205- A04	Employees Retirement Benefits			555,000
011205- A041	Pension			555,000
011205- A05	Grants, Subsidies and Write off Loans				2,000
011205- A052	Grants Domestic				2,000
011205- A09	Physical Assets			950,000	561,000
011205- A092	Computer Equipment			450,000	187,000
011205- A096	Purchase of Plant and Machinery				187,000
011205- A097	Purchase of Furniture and Fixture			500,000	187,000
011205- A13	Repairs and Maintenance		56,000	70,000	53,000
011205- A131	Machinery and Equipment		25,000	25,000	23,000
011205- A132	Furniture and Fixture		17,000	17,000	16,000
011205- A137	Computer Equipment		14,000	28,000	14,000
Total- COMMISSIONER INLAND REVENUE APPEALS MULTAN. MN0231 DATA PROCESSING UNIT (INLAND REVEN		15,287,000 UE), MULTAN.		17,135,000	17,231,000
011205- A01	Employees Related Expenses		20,024,000	6,436,000	11,816,000
011205- A011	Pay 23	11	9,785,000	2,601,000	3,911,000
011205- A011-1	Pay of Officers (7)	(7)	(4,141,000)	(1,584,000)	(3,073,000)
011205- A011-2	Pay of Other Staff (16)	(4)	(5,644,000)	(1,017,000)	(838,000)
011205- A012	Allowances		10,239,000	3,835,000	7,905,000
011205- A012-1	Regular Allowances		(9,054,000)	(3,455,000)	(7,415,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,185,000)	(380,000)	(490,000)
011205- A03	Operating Expenses		769,000	747,000	749,000

Page 230

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
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A032	Communications		98,000	29,000	51,000
011205- A038	Travel & Transportation		234,000	284,000	234,000
011205- A039	General		437,000	434,000	464,000
011205- A13	Repairs and Maintenance		109,000	39,000	55,000
011205- A131	Machinery and Equipment		59,000	39,000	55,000
011205- A132	Furniture and Fixture		34,000
011205- A137	Computer Equipment		16,000
Total- DATA PROCESSING UNIT (INLAND REVENUE), MULTAN.			20,902,000	7,222,000	12,620,000
MN0232 REGIO	NAL TAX OFFICE MULTAN.
011205- A01	Employees Related Expenses		583,900,000	577,517,000	609,805,000
011205- A011	Pay 755	759	265,929,000	245,654,000	264,985,000
011205- A011-1	Pay of Officers (251)	(251)	(117,584,000)	(109,101,000)	(128,635,000)
011205- A011-2	Pay of Other Staff (504)	(508)	(148,345,000)	(136,553,000)	(136,350,000)
011205- A012	Allowances		317,971,000	331,863,000	344,820,000
011205- A012-1	Regular Allowances		(305,953,000)	(318,161,000)	(315,970,000)
011205- A012-2	Other Allowances (Excluding TA)		(12,018,000)	(13,702,000)	(28,850,000)
011205- A03	Operating Expenses		41,989,000	101,343,000	71,577,000
011205- A032	Communications		3,248,000	5,355,000	2,617,000
011205- A033	Utilities		12,058,000	18,647,000	12,451,000
011205- A034	Occupancy Costs		4,954,000	3,297,000	5,536,000
011205- A038	Travel & Transportation		6,779,000	8,299,000	5,610,000
011205- A039	General		14,950,000	65,745,000	45,363,000
011205- A04	Employees Retirement Benefits		6,631,000	17,667,000	11,237,000
011205- A041	Pension		6,631,000	17,667,000	11,237,000
011205- A09	Physical Assets			1,750,000	3,038,000
011205- A092	Computer Equipment			1,000,000	1,402,000
011205- A096	Purchase of Plant and Machinery			750,000	701,000
011205- A097	Purchase of Furniture and Fixture				935,000
011205- A13	Repairs and Maintenance		5,728,000	10,975,000	17,157,000
011205- A130	Transport		1,683,000	1,842,000	14,025,000
011205- A131	Machinery and Equipment		841,000	4,229,000	935,000
011205- A132	Furniture and Fixture		463,000	463,000	467,000

Page 231

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- A133	Buildings and Structure	2,020,000	3,520,000	935,000
011205- A137	Computer Equipment	674,000	874,000	748,000
011205- A138	General	47,000	47,000	47,000
Total-	REGIONAL TAX OFFICE MULTAN.	638,248,000	709,252,000	712,814,000
MN0288 DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN
011205- A01	Employees Related Expenses	37,919,000	32,106,000	35,932,000
011205- A011	Pay 49 49	16,271,000	13,105,000	14,133,000
011205- A011-1	Pay of Officers (18) (18)	(10,552,000)	(7,668,000)	(8,030,000)
011205- A011-2	Pay of Other Staff (31) (31)	(5,719,000)	(5,437,000)	(6,103,000)
011205- A012	Allowances	21,648,000	19,001,000	21,799,000
011205- A012-1	Regular Allowances	(20,748,000)	(17,510,000)	(20,099,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(1,491,000)	(1,700,000)
011205- A03	Operating Expenses	9,368,000	14,706,000	12,188,000
011205- A032	Communications	420,000	640,000	528,000
011205- A033	Utilities	580,000	1,192,000	1,048,000
011205- A034	Occupancy Costs	3,445,000	3,896,000	4,838,000
011205- A038	Travel & Transportation	2,089,000	3,214,000	1,961,000
011205- A039	General	2,834,000	5,764,000	3,813,000
011205- A09	Physical Assets		1,500,000
011205- A092	Computer Equipment		800,000
011205- A096	Purchase of Plant and Machinery		300,000
011205- A097	Purchase of Furniture and Fixture		400,000
011205- A13	Repairs and Maintenance	911,000	2,611,000	1,410,000
011205- A130	Transport	421,000	921,000	561,000
011205- A131	Machinery and Equipment	210,000	660,000	280,000
011205- A132	Furniture and Fixture	84,000	334,000	280,000
011205- A137	Computer Equipment	168,000	668,000	280,000
011205- A138	General	28,000	28,000	9,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), MULTAN	48,198,000	50,923,000	49,530,000
MN0297 LARGE	TAX PAYERS OFFICE MULTAN
011205- A01	Employees Related Expenses	92,733,000	15,518,000	63,196,000
011205- A011	Pay	45,883,000	11,718,000	51,004,000

Page 232

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- A011-1	Pay of Officers	(19,858,000)	(5,218,000)	(35,634,000)
011205- A011-2	Pay of Other Staff	(26,025,000)	(6,500,000)	(15,370,000)
011205- A012	Allowances	46,850,000	3,800,000	12,192,000
011205- A012-1	Regular Allowances	(44,950,000)		(6,092,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(3,800,000)	(6,100,000)
011205- A03	Operating Expenses	25,500,000	40,527,000	24,398,000
011205- A032	Communications	900,000	2,805,000	654,000
011205- A033	Utilities	6,200,000	2,200,000	7,479,000
011205- A034	Occupancy Costs	10,200,000	12,053,000	8,602,000
011205- A036	Motor Vehicles		700,000
011205- A038	Travel & Transportation	1,900,000	5,369,000	1,776,000
011205- A039	General	6,300,000	17,400,000	5,887,000
011205- A04	Employees Retirement Benefits	500,000	200,000	200,000
011205- A041	Pension	500,000	200,000	200,000
011205- A09	Physical Assets	15,500,000	129,600,000	14,492,000
011205- A092	Computer Equipment	3,500,000	67,600,000	3,272,000
011205- A096	Purchase of Plant and Machinery	7,000,000	37,000,000	6,545,000
011205- A097	Purchase of Furniture and Fixture	5,000,000	25,000,000	4,675,000
011205- A13	Repairs and Maintenance	3,600,000	9,600,000	3,364,000
011205- A130	Transport		500,000
011205- A131	Machinery and Equipment	800,000	800,000	748,000
011205- A132	Furniture and Fixture	500,000	2,000,000	467,000
011205- A133	Buildings and Structure	1,500,000	5,500,000	1,402,000
011205- A137	Computer Equipment	800,000	800,000	747,000
Total- LARGE TAX PAYERS OFFICE MULTAN		137,833,000	195,445,000	105,650,000
MN0311 IT I&A (	DIRECT TAXES)
011205- A01	Employees Related Expenses	16,200,000	10,506,000	13,990,000
011205- A011	Pay 20 19	7,580,000	4,523,000	5,500,000
011205- A011-1	Pay of Officers (7) (5)	(3,850,000)	(1,556,000)	(2,100,000)
011205- A011-2	Pay of Other Staff (13) (14)	(3,730,000)	(2,967,000)	(3,400,000)
011205- A012	Allowances	8,620,000	5,983,000	8,490,000
011205- A012-1	Regular Allowances	(7,870,000)	(5,379,000)	(7,740,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)	(604,000)	(750,000)

Page 233

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 SUB-OFFICE, LAHORE
011205- A03	Operating Expenses		2,705,000	3,909,000	2,223,000
011205- A032	Communications		150,000	150,000	75,000
011205- A033	Utilities		290,000	290,000	84,000
011205- A034	Occupancy Costs		1,370,000	1,370,000	1,381,000
011205- A038	Travel & Transportation		175,000	675,000	303,000
011205- A039	General		720,000	1,424,000	380,000
011205- A04	Employees Retirement Benefits				562,000
011205- A041	Pension				562,000
011205- A13	Repairs and Maintenance		120,000	420,000	113,000
011205- A131	Machinery and Equipment		50,000	50,000	47,000
011205- A132	Furniture and Fixture		50,000	100,000	47,000
011205- A137	Computer Equipment		20,000	70,000	19,000
011205- A138	General			200,000
Total- I	T I&A (DIRECT TAXES)		19,025,000	14,835,000	16,888,000
MN0312 DIRECT	ORATE OF INTELLEGENCE & INVESTIGATION FBR MULTAN
011205- A01	Employees Related Expenses		64,391,000	55,465,000	72,544,000
011205- A011	Pay 62	74	28,937,000	24,094,000	31,172,000
011205- A011-1	Pay of Officers (29)	(29)	(19,708,000)	(16,351,000)	(19,214,000)
011205- A011-2	Pay of Other Staff (33)	(45)	(9,229,000)	(7,743,000)	(11,958,000)
011205- A012	Allowances		35,454,000	31,371,000	41,372,000
011205- A012-1	Regular Allowances		(34,554,000)	(29,499,000)	(39,322,000)
011205- A012-2	Other Allowances (Excluding TA)		(900,000)	(1,872,000)	(2,050,000)
011205- A03	Operating Expenses		19,648,000	71,713,000	24,545,000
011205- A032	Communications		755,000	955,000	640,000
011205- A033	Utilities		2,660,000	3,407,000	4,171,000
011205- A034	Occupancy Costs		9,634,000	12,114,000	13,565,000
011205- A036	Motor Vehicles		50,000	50,000	47,000
011205- A038	Travel & Transportation		3,470,000	6,320,000	3,243,000
011205- A039	General		3,079,000	48,867,000	2,879,000
011205- A04	Employees Retirement Benefits		1,796,000	1,773,000	2,080,000
011205- A041	Pension		1,796,000	1,773,000	2,080,000
011205- A09	Physical Assets		420,000	420,000	393,000
011205- A096	Purchase of Plant and Machinery		252,000	252,000	236,000

Page 234

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097	Purchase of Furniture and Fixture		168,000	168,000	157,000
011205- A13	Repairs and Maintenance		876,000	3,326,000	793,000
011205- A130	Transport		480,000	1,980,000	449,000
011205- A131	Machinery and Equipment		107,000	607,000	100,000
011205- A132	Furniture and Fixture		84,000	234,000	79,000
011205- A137	Computer Equipment		177,000	477,000	165,000
011205- A138	General		28,000	28,000
Total- D I MN0313 MODEL	IRECTORATE OF INTELLEGENCE NVESTIGATION FBR MULTAN CUSTOMS COLLECTORATE ENF	& ORCEMEN	87,131,000 T AND COMPLAINC	132,697,000 E MULTAN	100,355,000
011205- A01	Employees Related Expenses		281,756,000	228,601,000	265,722,000
011205- A011	Pay 316	337	131,437,000	94,709,000	101,720,000
011205- A011-1	Pay of Officers (130)	(131)	(81,390,000)	(51,753,000)	(55,217,000)
011205- A011-2	Pay of Other Staff (186)	(206)	(50,047,000)	(42,956,000)	(46,503,000)
011205- A012	Allowances		150,319,000	133,892,000	164,002,000
011205- A012-1	Regular Allowances		(148,649,000)	(121,410,000)	(155,302,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,670,000)	(12,482,000)	(8,700,000)
011205- A03	Operating Expenses		37,228,000	78,494,000	31,163,000
011205- A032	Communications		824,000	977,000	771,000
011205- A033	Utilities		10,229,000	10,781,000	10,499,000
011205- A034	Occupancy Costs		15,100,000	7,100,000	9,537,000
011205- A036	Motor Vehicles		300,000		280,000
011205- A038	Travel & Transportation		3,477,000	13,877,000	3,251,000
011205- A039	General		7,298,000	45,759,000	6,825,000
011205- A04	Employees Retirement Benefits		2,200,000	7,000,000	5,300,000
011205- A041	Pension		2,200,000	7,000,000	5,300,000
011205- A05	Grants, Subsidies and Write off Loans			3,100,000
011205- A052	Grants Domestic			3,100,000
011205- A09	Physical Assets		968,000	3,468,000	905,000
011205- A092	Computer Equipment			500,000
011205- A096	Purchase of Plant and Machinery		547,000	2,047,000	511,000
011205- A097	Purchase of Furniture and Fixture		421,000	921,000	394,000
011205- A13	Repairs and Maintenance		1,456,000	15,006,000	1,361,000

Page 235

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- A130	Transport	791,000	6,791,000	740,000
011205- A131	Machinery and Equipment	278,000	1,278,000	260,000
011205- A132	Furniture and Fixture	210,000	1,210,000	196,000
011205- A133	Buildings and Structure		4,000,000
011205- A137	Computer Equipment	177,000	1,527,000	165,000
011205- A138	General		200,000
Total- MN3019 COMM	MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE MULTAN ISSIONER INLAND REVENUE APPEALS-II MUL	323,608,000 TAN	335,669,000	304,451,000
011205- A01	Employees Related Expenses	15,006,000	15,006,000	4,891,000
011205- A011	Pay 1 1	5,942,000	5,942,000	1,186,000
011205- A011-1	Pay of Officers (1) (1)	(2,456,000)	(2,456,000)	(1,186,000)
011205- A011-2	Pay of Other Staff	(3,486,000)	(3,486,000)
011205- A012	Allowances	9,064,000	9,064,000	3,705,000
011205- A012-1	Regular Allowances	(7,064,000)	(7,064,000)	(2,955,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(750,000)
011205- A03	Operating Expenses	1,348,000	848,000	1,254,000
011205- A032	Communications	150,000	150,000	186,000
011205- A038	Travel & Transportation	302,000	302,000	327,000
011205- A039	General	896,000	396,000	741,000
011205- A09	Physical Assets			841,000
011205- A092	Computer Equipment			467,000
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	94,000
011205- A131	Machinery and Equipment	30,000	30,000	47,000
011205- A132	Furniture and Fixture	30,000	30,000	47,000
011205- A137	Computer Equipment	17,000	17,000
011205- A138	General	2,000	2,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II MULTAN	16,433,000	15,933,000	7,080,000

Page 236

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
SG0084 REGIO	ACCOUNTANT GENERAL P NAL TAX OFFICE SARGODHA	AKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01	Employees Related Expenses		303,930,000	295,188,000	322,210,000
011205- A011	Pay 411	411	143,429,000	136,327,000	148,597,000
011205- A011-1	Pay of Officers (136)	(136)	(55,800,000)	(48,714,000)	(78,979,000)
011205- A011-2	Pay of Other Staff (275)	(275)	(87,629,000)	(87,613,000)	(69,618,000)
011205- A012	Allowances		160,501,000	158,861,000	173,613,000
011205- A012-1	Regular Allowances		(154,720,000)	(152,625,000)	(167,813,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,781,000)	(6,236,000)	(5,800,000)
011205- A03	Operating Expenses		42,004,000	62,624,000	57,281,000
011205- A032	Communications		1,440,000	3,440,000	2,744,000
011205- A033	Utilities		7,191,000	8,527,000	8,013,000
011205- A034	Occupancy Costs		16,082,000	20,549,000	13,033,000
011205- A038	Travel & Transportation		4,174,000	7,151,000	5,864,000
011205- A039	General		13,117,000	22,957,000	27,627,000
011205- A04	Employees Retirement Benefits		8,206,000	8,206,000	9,312,000
011205- A041	Pension		8,206,000	8,206,000	9,312,000
011205- A09	Physical Assets				4,677,000
011205- A092	Computer Equipment				1,872,000
011205- A096	Purchase of Plant and Machinery				935,000
011205- A097	Purchase of Furniture and Fixture				1,870,000
011205- A13	Repairs and Maintenance		2,315,000	5,036,000	4,627,000
011205- A130	Transport		1,094,000	1,594,000	935,000
011205- A131	Machinery and Equipment		505,000	805,000	467,000
011205- A132	Furniture and Fixture		337,000	1,337,000	1,402,000
011205- A133	Buildings and Structure			500,000	935,000
011205- A137	Computer Equipment		337,000	800,000	795,000
011205- A138	General		42,000		93,000
Total- REGIONAL TAX OFFICE SARGODHA			356,455,000	371,054,000	398,107,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS, SARGODHA
011205- A01	Employees Related Expenses		6,191,000	1,338,000	4,021,000
011205- A011	Pay 1	1	3,781,000	690,000	2,124,000
011205- A011-1	Pay of Officers (1)	(1)	(1,641,000)	(690,000)	(1,124,000)
011205- A011-2	Pay of Other Staff		(2,140,000)		(1,000,000)
011205- A012	Allowances		2,410,000	648,000	1,897,000

Page 237

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- A012-1	Regular Allowances		(1,983,000)	(648,000)	(1,897,000)
011205- A012-2	Other Allowances (Excluding TA)		(427,000)
011205- A03	Operating Expenses		1,000,000	1,703,000	886,000
011205- A032	Communications		233,000	150,000	93,000
011205- A038	Travel & Transportation		88,000	130,000	93,000
011205- A039	General		679,000	1,423,000	700,000
011205- A09	Physical Assets			200,000	373,000
011205- A092	Computer Equipment			200,000	187,000
011205- A096	Purchase of Plant and Machinery				93,000
011205- A097	Purchase of Furniture and Fixture				93,000
011205- A13	Repairs and Maintenance		63,000	161,000	61,000
011205- A131	Machinery and Equipment		21,000	71,000	19,000
011205- A132	Furniture and Fixture		25,000	50,000	23,000
011205- A137	Computer Equipment		17,000	40,000	19,000
Total- COMMISSIONER INLAND REVENUE APPEALS, SARGODHA			7,254,000	3,402,000	5,341,000
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01	Employees Related Expenses		236,960,000	201,260,000	241,765,000
011205- A011	Pay 297	295	115,991,000	87,565,000	96,722,000
011205- A011-1	Pay of Officers (94)	(92)	(49,246,000)	(35,431,000)	(40,582,000)
011205- A011-2	Pay of Other Staff (203)	(203)	(66,745,000)	(52,134,000)	(56,140,000)
011205- A012	Allowances		120,969,000	113,695,000	145,043,000
011205- A012-1	Regular Allowances		(117,119,000)	(109,845,000)	(142,193,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,850,000)	(3,850,000)	(2,850,000)
011205- A03	Operating Expenses		24,714,000	43,458,000	52,187,000
011205- A032	Communications		2,206,000	2,219,000	2,026,000
011205- A033	Utilities		3,877,000	4,228,000	3,953,000
011205- A034	Occupancy Costs		7,860,000	8,266,000	7,730,000
011205- A038	Travel & Transportation		1,682,000	2,461,000	2,001,000
011205- A039	General		9,089,000	26,284,000	36,477,000
011205- A04	Employees Retirement Benefits		7,046,000	5,904,000	7,206,000
011205- A041	Pension		7,046,000	5,904,000	7,206,000
011205- A05	Grants, Subsidies and Write off Loans			8,500,000	8,500,000

Page 238

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- A052	Grants Domestic		8,500,000	8,500,000
011205- A09	Physical Assets		221,000	3,458,000
011205- A092	Computer Equipment		221,000	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	2,613,000	2,845,000	2,660,000
011205- A130	Transport	421,000	550,000	514,000
011205- A131	Machinery and Equipment	257,000	107,000	100,000
011205- A132	Furniture and Fixture	252,000	252,000	236,000
011205- A133	Buildings and Structure	1,402,000	1,402,000	1,311,000
011205- A137	Computer Equipment	234,000	384,000	359,000
011205- A138	General	47,000	150,000	140,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL		271,333,000	262,188,000	315,776,000
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01	Employees Related Expenses	15,743,000	15,743,000	5,846,000
011205- A011	Pay 1 1	6,925,000	6,925,000	2,360,000
011205- A011-1	Pay of Officers (1) (1)	(1,866,000)	(1,866,000)	(1,924,000)
011205- A011-2	Pay of Other Staff	(5,059,000)	(5,059,000)	(436,000)
011205- A012	Allowances	8,818,000	8,818,000	3,486,000
011205- A012-1	Regular Allowances	(7,637,000)	(7,637,000)	(3,486,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,181,000)	(1,181,000)
011205- A03	Operating Expenses	1,850,000	1,350,000	2,232,000
011205- A032	Communications	220,000	220,000	159,000
011205- A033	Utilities	140,000	140,000	234,000
011205- A038	Travel & Transportation	110,000	110,000	326,000
011205- A039	General	1,380,000	880,000	1,513,000
011205- A09	Physical Assets	1,000,000	1,000,000	888,000
011205- A092	Computer Equipment			187,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	234,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
011205- A13	Repairs and Maintenance	525,000	525,000	280,000
011205- A130	Transport	50,000	50,000	47,000

Page 239

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 SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment	100,000	100,000	70,000
011205- A132	Furniture and Fixture	200,000	200,000	93,000
011205- A137	Computer Equipment	125,000	125,000	70,000
011205- A138	General	50,000	50,000
Total-	COMMISSIONER INLAND REVENUE APPEALS SAHIWAL	19,118,000	18,618,000	9,246,000
ST0088 REGIONAL TAX OFFICE SIALKOT.
011205- A01	Employees Related Expenses	379,940,000	349,187,000	409,509,000
011205- A011	Pay 485 484	175,664,000	149,416,000	173,868,000
011205- A011-1	Pay of Officers (146) (145)	(74,179,000)	(61,394,000)	(74,261,000)
011205- A011-2	Pay of Other Staff (339) (339)	(101,485,000)	(88,022,000)	(99,607,000)
011205- A012	Allowances	204,276,000	199,771,000	235,641,000
011205- A012-1	Regular Allowances	(192,641,000)	(184,492,000)	(224,841,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,635,000)	(15,279,000)	(10,800,000)
011205- A03	Operating Expenses	36,883,000	69,520,000	65,149,000
011205- A032	Communications	3,459,000	4,484,000	4,300,000
011205- A033	Utilities	7,846,000	15,446,000	10,681,000
011205- A034	Occupancy Costs	4,460,000	4,460,000	5,619,000
011205- A038	Travel & Transportation	4,927,000	12,827,000	7,852,000
011205- A039	General	16,191,000	32,303,000	36,697,000
011205- A04	Employees Retirement Benefits	7,274,000	8,911,000	7,000,000
011205- A041	Pension	7,274,000	8,911,000	7,000,000
011205- A05	Grants, Subsidies and Write off Loans	400,000	39,950,000
011205- A052	Grants Domestic	400,000	39,950,000
011205- A09	Physical Assets		4,500,000	3,816,000
011205- A092	Computer Equipment		1,500,000	2,882,000
011205- A096	Purchase of Plant and Machinery		2,000,000	467,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	467,000
011205- A13	Repairs and Maintenance	8,258,000	18,214,000	3,926,000
011205- A130	Transport	1,346,000	2,346,000	1,215,000
011205- A131	Machinery and Equipment	1,010,000	2,010,000	935,000
011205- A132	Furniture and Fixture	841,000	1,541,000	748,000
011205- A133	Buildings and Structure	3,740,000	9,740,000

Page 240

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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A137	Computer Equipment	1,178,000	2,177,000	841,000
011205- A138	General	143,000	400,000	187,000
Total-	REGIONAL TAX OFFICE SIALKOT.	432,755,000	490,282,000	489,400,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT
011205- A01	Employees Related Expenses	8,147,000	7,249,000	9,503,000
011205- A011	Pay 1 1	3,339,000	2,146,000	4,306,000
011205- A011-1	Pay of Officers (1) (1)	(2,062,000)	(2,146,000)	(3,106,000)
011205- A011-2	Pay of Other Staff	(1,277,000)		(1,200,000)
011205- A012	Allowances	4,808,000	5,103,000	5,197,000
011205- A012-1	Regular Allowances	(3,826,000)	(4,043,000)	(4,215,000)
011205- A012-2	Other Allowances (Excluding TA)	(982,000)	(1,060,000)	(982,000)
011205- A03	Operating Expenses	1,182,000	2,461,000	1,452,000
011205- A032	Communications	308,000	193,000	315,000
011205- A033	Utilities	28,000	28,000
011205- A038	Travel & Transportation	190,000	168,000	157,000
011205- A039	General	656,000	2,072,000	980,000
011205- A04	Employees Retirement Benefits	2,000,000
011205- A041	Pension	2,000,000
011205- A09	Physical Assets		950,000
011205- A092	Computer Equipment		450,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	140,000	217,000	201,000
011205- A130	Transport	14,000		14,000
011205- A131	Machinery and Equipment	37,000	137,000	47,000
011205- A132	Furniture and Fixture	34,000	34,000	47,000
011205- A137	Computer Equipment	46,000	46,000	46,000
011205- A138	General	9,000		47,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, SIALKOT	11,469,000	10,877,000	11,156,000
ST0113 MODEL	CUSTOMS COLLECTORATE SIALKOT
011205- A01	Employees Related Expenses	128,491,000	139,789,000	166,034,000
011205- A011	Pay 246 246	55,578,000	60,681,000	70,245,000
011205- A011-1	Pay of Officers (125) (125)	(33,531,000)	(35,329,000)	(41,251,000)

Page 241

NO. 047.- FC2	1J12 FEDERAL 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 PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A011-2	Pay of Other Staff (121) (121)	(22,047,000)	(25,352,000)	(28,994,000)
011205- A012	Allowances	72,913,000	79,108,000	95,789,000
011205- A012-1	Regular Allowances	(70,013,000)	(76,868,000)	(92,599,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,240,000)	(3,190,000)
011205- A03	Operating Expenses	11,817,000	21,240,000	11,375,000
011205- A032	Communications	586,000	967,000	548,000
011205- A033	Utilities	646,000	392,000	603,000
011205- A034	Occupancy Costs	220,000	570,000	533,000
011205- A038	Travel & Transportation	5,705,000	8,205,000	5,334,000
011205- A039	General	4,660,000	11,106,000	4,357,000
011205- A04	Employees Retirement Benefits	2,508,000	2,508,000	2,000,000
011205- A041	Pension	2,508,000	2,508,000	2,000,000
011205- A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
011205- A052	Grants Domestic	300,000	300,000	300,000
011205- A09	Physical Assets	400,000	400,000	374,000
011205- A096	Purchase of Plant and Machinery	168,000	168,000	157,000
011205- A097	Purchase of Furniture and Fixture	232,000	232,000	217,000
011205- A13	Repairs and Maintenance	2,087,000	6,089,000	1,952,000
011205- A130	Transport	1,094,000	3,096,000	1,023,000
011205- A131	Machinery and Equipment	463,000	963,000	433,000
011205- A132	Furniture and Fixture	278,000	778,000	260,000
011205- A137	Computer Equipment	252,000	1,252,000	236,000
Total-	MODEL CUSTOMS COLLECTORATE SIALKOT	145,603,000	170,326,000	182,035,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	10,074,503,000	11,509,525,000	10,711,151,000
0112	Total- Financial and Fiscal Affairs	10,074,503,000	11,509,525,000	10,711,151,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	10,074,503,000	11,509,525,000	10,711,151,000
01	Total- General Public Service	10,074,503,000	11,509,525,000	10,711,151,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	10,074,503,000	11,509,525,000	10,711,151,000

Page 242

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, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD0062	Tax Management (Customs, Income Tax, REGIONAL TAX OFFICE ABBOTTABAD.		Excise etc.) :
011205	- A01	Employees Related Expenses		174,896,000	160,922,000	182,960,000
011205	- A011	Pay 216	215	82,179,000	70,270,000	86,042,000
011205	- A011-1	Pay of Officers (80)	(79)	(47,350,000)	(38,441,000)	(51,213,000)
011205	- A011-2	Pay of Other Staff (136)	(136)	(34,829,000)	(31,829,000)	(34,829,000)
011205	- A012	Allowances		92,717,000	90,652,000	96,918,000
011205	- A012-1	Regular Allowances		(85,938,000)	(81,532,000)	(90,139,000)
011205	- A012-2	Other Allowances (Excluding TA)		(6,779,000)	(9,120,000)	(6,779,000)
011205	- A03	Operating Expenses		21,117,000	33,084,000	24,872,000
011205	- A032	Communications		1,758,000	1,786,000	1,530,000
011205	- A033	Utilities		3,341,000	3,361,000	3,558,000
011205	- A034	Occupancy Costs		2,719,000	2,719,000	954,000
011205	- A038	Travel & Transportation		3,126,000	5,567,000	2,972,000
011205	- A039	General		10,173,000	19,651,000	15,858,000
011205	- A04	Employees Retirement Benefits		3,750,000	6,172,000	3,750,000
011205	- A041	Pension		3,750,000	6,172,000	3,750,000
011205	- A05	Grants, Subsidies and Write off Loans			8,800,000
011205	- A052	Grants Domestic			8,800,000
011205	- A09	Physical Assets			14,002,000	3,927,000
011205	- A092	Computer Equipment			5,950,000	1,122,000
011205	- A096	Purchase of Plant and Machinery			5,000,000	935,000
011205	- A097	Purchase of Furniture and Fixture			3,052,000	1,870,000
011205	- A13	Repairs and Maintenance		3,627,000	9,444,000	3,395,000
011205	- A130	Transport		757,000	1,600,000	708,000
011205	- A131	Machinery and Equipment		337,000	337,000	315,000
011205	- A132	Furniture and Fixture		210,000	210,000	196,000
011205	- A133	Buildings and Structure		2,057,000	7,157,000	1,996,000
011205	- A137	Computer Equipment		219,000	93,000	87,000

Page 243

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
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011205- A138	General		47,000	47,000	93,000
Total-	REGIONAL TAX OFFICE ABBOTTABAD.		203,390,000	232,424,000	218,904,000
AD0104 ADDL D	IR ADU & ENQ ABT
011205- A01	Employees Related Expenses		6,572,000	6,818,000	7,446,000
011205- A011	Pay 12	8	3,045,000	2,834,000	3,078,000
011205- A011-1	Pay of Officers (3)	(4)	(1,275,000)	(1,179,000)	(1,275,000)
011205- A011-2	Pay of Other Staff (9)	(4)	(1,770,000)	(1,655,000)	(1,803,000)
011205- A012	Allowances		3,527,000	3,984,000	4,368,000
011205- A012-1	Regular Allowances		(3,107,000)	(3,282,000)	(3,948,000)
011205- A012-2	Other Allowances (Excluding TA)		(420,000)	(702,000)	(420,000)
011205- A03	Operating Expenses		1,525,000	1,557,000	2,146,000
011205- A032	Communications		80,000	80,000	75,000
011205- A033	Utilities		100,000	100,000	94,000
011205- A034	Occupancy Costs		625,000	576,000	608,000
011205- A038	Travel & Transportation		190,000	240,000	191,000
011205- A039	General		530,000	561,000	1,178,000
011205- A04	Employees Retirement Benefits		10,000	260,000	270,000
011205- A041	Pension		10,000	260,000	270,000
011205- A13	Repairs and Maintenance		150,000	150,000	159,000
011205- A130	Transport		80,000	80,000	93,000
011205- A131	Machinery and Equipment		50,000	50,000	47,000
011205- A132	Furniture and Fixture		20,000	20,000	19,000
Total-	ADDL DIR ADU & ENQ ABT		8,257,000	8,785,000	10,021,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01	Employees Related Expenses				107,074,000
011205- A011	Pay	472			44,180,000
011205- A011-1	Pay of Officers	(111)			(19,080,000)
011205- A011-2	Pay of Other Staff	(361)			(25,100,000)
011205- A012	Allowances				62,894,000
011205- A012-1	Regular Allowances				(60,744,000)
011205- A012-2	Other Allowances (Excluding TA)				(2,150,000)
011205- A03	Operating Expenses				25,260,000

Page 244

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, PESHAWAR
011205- A032	Communications			1,404,000
011205- A033	Utilities			5,669,000
011205- A034	Occupancy Costs			4,207,000
011205- A036	Motor Vehicles			351,000
011205- A038	Travel & Transportation			6,428,000
011205- A039	General			7,201,000
011205- A04	Employees Retirement Benefits			2,000,000
011205- A041	Pension			2,000,000
011205- A05	Grants, Subsidies and Write off Loans			50,000
011205- A052	Grants Domestic			50,000
011205- A09	Physical Assets		1,250,000	4,675,000
011205- A092	Computer Equipment		1,250,000
011205- A096	Purchase of Plant and Machinery			1,870,000
011205- A097	Purchase of Furniture and Fixture			2,805,000
011205- A13	Repairs and Maintenance		1,000,000	3,039,000
011205- A130	Transport			1,870,000
011205- A131	Machinery and Equipment			584,000
011205- A132	Furniture and Fixture			117,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment			468,000
Total- COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN			2,250,000	142,098,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.
011205- A01	Employees Related Expenses	15,634,000	13,701,000	35,806,000
011205- A011	Pay 15 15	7,045,000	5,708,000	6,340,000
011205- A011-1	Pay of Officers (5) (5)	(4,488,000)	(3,972,000)	(4,600,000)
011205- A011-2	Pay of Other Staff (10) (10)	(2,557,000)	(1,736,000)	(1,740,000)
011205- A012	Allowances	8,589,000	7,993,000	29,466,000
011205- A012-1	Regular Allowances	(7,289,000)	(7,193,000)	(28,066,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(800,000)	(1,400,000)
011205- A03	Operating Expenses	4,305,000	10,144,000	9,711,000
011205- A032	Communications	299,000	280,000	191,000
011205- A033	Utilities	418,000	776,000	580,000

Page 245

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, PESHAWAR
011205- A034	Occupancy Costs	2,928,000	7,328,000	7,386,000
011205- A038	Travel & Transportation	126,000	123,000	70,000
011205- A039	General	534,000	1,637,000	1,484,000
011205- A09	Physical Assets		300,000	770,000
011205- A092	Computer Equipment		300,000	303,000
011205- A096	Purchase of Plant and Machinery			187,000
011205- A097	Purchase of Furniture and Fixture			280,000
011205- A13	Repairs and Maintenance	144,000	147,000	187,000
011205- A131	Machinery and Equipment	47,000	72,000	47,000
011205- A132	Furniture and Fixture	25,000	25,000	23,000
011205- A133	Buildings and Structure	47,000		47,000
011205- A137	Computer Equipment	25,000	50,000	70,000
Total- COMMISSIONER INLAND REVENUE APPEALS PESHAWAR.		20,083,000	24,292,000	46,474,000
PR0747 DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.
011205- A01	Employees Related Expenses	11,414,000	2,984,000	3,144,000
011205- A011	Pay 16 10	5,570,000	1,245,000	1,405,000
011205- A011-1	Pay of Officers (8) (8)	(3,231,000)	(437,000)	(505,000)
011205- A011-2	Pay of Other Staff (8) (2)	(2,339,000)	(808,000)	(900,000)
011205- A012	Allowances	5,844,000	1,739,000	1,739,000
011205- A012-1	Regular Allowances	(4,994,000)	(1,621,000)	(1,621,000)
011205- A012-2	Other Allowances (Excluding TA)	(850,000)	(118,000)	(118,000)
011205- A03	Operating Expenses	3,908,000	826,000	364,000
011205- A032	Communications	141,000	112,000	119,000
011205- A034	Occupancy Costs	299,000	299,000
011205- A038	Travel & Transportation	244,000	141,000	118,000
011205- A039	General	3,224,000	274,000	127,000
011205- A05	Grants, Subsidies and Write off Loans	230,000	1,343,000
011205- A052	Grants Domestic	230,000	1,343,000
011205- A13	Repairs and Maintenance	73,000
011205- A131	Machinery and Equipment	28,000
011205- A132	Furniture and Fixture	28,000
011205- A137	Computer Equipment	17,000

Page 246

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
Total- DATA PROCESSING UNIT (INLAND REVENUE), PESHAWAR.			15,625,000	5,153,000	3,508,000
PR0748 REGIONAL TAX OFFICE PESHAWAR.
011205- A01	Employees Related Expenses		751,022,000	663,597,000	708,061,000
011205- A011	Pay 891	896	365,306,000	297,401,000	320,343,000
011205- A011-1	Pay of Officers (313)	(314)	(186,044,000)	(143,281,000)	(161,109,000)
011205- A011-2	Pay of Other Staff (578)	(582)	(179,262,000)	(154,120,000)	(159,234,000)
011205- A012	Allowances		385,716,000	366,196,000	387,718,000
011205- A012-1	Regular Allowances		(348,246,000)	(328,726,000)	(356,218,000)
011205- A012-2	Other Allowances (Excluding TA)		(37,470,000)	(37,470,000)	(31,500,000)
011205- A03	Operating Expenses		150,985,000	262,446,000	209,817,000
011205- A032	Communications		7,874,000	6,874,000	5,437,000
011205- A033	Utilities		18,282,000	21,482,000	14,071,000
011205- A034	Occupancy Costs		74,454,000	97,454,000	85,108,000
011205- A038	Travel & Transportation		10,854,000	19,250,000	15,333,000
011205- A039	General		39,521,000	117,386,000	89,868,000
011205- A04	Employees Retirement Benefits		8,748,000	19,216,000	16,406,000
011205- A041	Pension		8,748,000	19,216,000	16,406,000
011205- A05	Grants, Subsidies and Write off Loans		2,500,000	45,700,000	7,305,000
011205- A052	Grants Domestic		2,500,000	45,700,000	7,305,000
011205- A06	Transfers		500,000
011205- A064	Other Transfer Payments		500,000
011205- A09	Physical Assets			9,540,000	4,487,000
011205- A092	Computer Equipment			5,000,000	2,150,000
011205- A096	Purchase of Plant and Machinery			2,000,000	935,000
011205- A097	Purchase of Furniture and Fixture				935,000
011205- A098	Purchase of Other Assets			2,540,000	467,000
011205- A13	Repairs and Maintenance		13,303,000	25,381,000	11,351,000
011205- A130	Transport		3,272,000	6,000,000	4,675,000
011205- A131	Machinery and Equipment		2,524,000	4,724,000	2,805,000
011205- A132	Furniture and Fixture		1,683,000	4,183,000	935,000
011205- A133	Buildings and Structure		2,804,000	5,804,000
011205- A137	Computer Equipment		2,880,000	4,670,000	2,805,000

Page 247

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 REV	Rs ENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
011205- A138	General	140,000		131,000
Total-	REGIONAL TAX OFFICE PESHAWAR.	927,058,000	1,025,880,000	957,427,000
PR0771 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), PESHAWAR
011205- A01	Employees Related Expenses	35,972,000	33,060,000	44,612,000
011205- A011	Pay 35 35	17,380,000	13,857,000	14,883,000
011205- A011-1	Pay of Officers (18) (18)	(14,602,000)	(11,607,000)	(12,512,000)
011205- A011-2	Pay of Other Staff (17) (17)	(2,778,000)	(2,250,000)	(2,371,000)
011205- A012	Allowances	18,592,000	19,203,000	29,729,000
011205- A012-1	Regular Allowances	(16,692,000)	(17,170,000)	(27,729,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(2,033,000)	(2,000,000)
011205- A03	Operating Expenses	15,773,000	27,585,000	24,077,000
011205- A032	Communications	673,000	743,000	607,000
011205- A033	Utilities	1,526,000	1,486,000	1,356,000
011205- A034	Occupancy Costs	6,545,000	15,045,000	14,025,000
011205- A038	Travel & Transportation	1,304,000	2,112,000	1,500,000
011205- A039	General	5,725,000	8,199,000	6,589,000
011205- A05	Grants, Subsidies and Write off Loans			5,000
011205- A052	Grants Domestic			5,000
011205- A09	Physical Assets			1,261,000
011205- A092	Computer Equipment			513,000
011205- A096	Purchase of Plant and Machinery			561,000
011205- A097	Purchase of Furniture and Fixture			187,000
011205- A13	Repairs and Maintenance	1,369,000	1,823,000	1,011,000
011205- A130	Transport	505,000	755,000	467,000
011205- A131	Machinery and Equipment	168,000	368,000	187,000
011205- A132	Furniture and Fixture	84,000	274,000	140,000
011205- A133	Buildings and Structure	467,000
011205- A137	Computer Equipment	126,000	426,000	217,000
011205- A138	General	19,000
Total-	DIRECTORATE OF INT. INV. (INLAND REVENUE), PESHAWAR	53,114,000	62,468,000	70,966,000
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01	Employees Related Expenses	11,435,000	10,320,000	11,815,000

Page 248

NO. 047.- FC21	J12 FEDERAL BOARD OF	REVENU No o 2021-22	E 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-OFFI	Rs CE, PESHAWAR	Rs
011205- A011	Pay	20	18	4,390,000	4,329,000	5,010,000
011205- A011-1	Pay of Officers	(8)	(6)	(2,000,000)	(1,704,000)	(2,010,000)
011205- A011-2	Pay of Other Staff	(12)	(12)	(2,390,000)	(2,625,000)	(3,000,000)
011205- A012	Allowances			7,045,000	5,991,000	6,805,000
011205- A012-1	Regular Allowances			(5,495,000)	(5,007,000)	(5,755,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,550,000)	(984,000)	(1,050,000)
011205- A03	Operating Expenses			5,640,000	7,647,000	5,736,000
011205- A032	Communications			220,000	220,000	70,000
011205- A033	Utilities			430,000	560,000	430,000
011205- A034	Occupancy Costs			3,000,000	4,625,000	3,739,000
011205- A038	Travel & Transportation			460,000	470,000	196,000
011205- A039	General			1,530,000	1,772,000	1,301,000
011205- A13	Repairs and Maintenance			250,000	250,000	234,000
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	47,000
011205- A137	Computer Equipment			50,000	50,000	47,000
Total- ADDITIONAL DIRECTOR OF AUDIT(IR ) PESHAWAR		INTER	NAL	17,325,000	18,217,000	17,785,000
PR1320 DIRECT	ORATE OF TRANSIT TRADE PESHAWAR
011205- A01	Employees Related Expenses			13,135,000	20,848,000	79,832,000
011205- A011	Pay	29	71	4,833,000	9,144,000	28,506,000
011205- A011-1	Pay of Officers	(29)	(44)	(4,733,000)	(9,144,000)	(20,402,000)
011205- A011-2	Pay of Other Staff		(27)	(100,000)		(8,104,000)
011205- A012	Allowances			8,302,000	11,704,000	51,326,000
011205- A012-1	Regular Allowances			(6,602,000)	(10,318,000)	(48,126,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,700,000)	(1,386,000)	(3,200,000)
011205- A03	Operating Expenses			2,595,000	15,287,000	3,804,000
011205- A032	Communications			236,000	1,518,000	221,000
011205- A033	Utilities			408,000	416,000	389,000
011205- A034	Occupancy Costs			337,000	2,337,000	1,683,000
011205- A038	Travel & Transportation			824,000	3,573,000	771,000
011205- A039	General			790,000	7,443,000	740,000

Page 249

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A09	Physical Assets		232,000	932,000	217,000
011205- A096	Purchase of Plant and Machinery		93,000	393,000	87,000
011205- A097	Purchase of Furniture and Fixture		139,000	539,000	130,000
011205- A13	Repairs and Maintenance		467,000	2,517,000	437,000
011205- A130	Transport		210,000	1,510,000	196,000
011205- A131	Machinery and Equipment		84,000	584,000	79,000
011205- A132	Furniture and Fixture		47,000	47,000	44,000
011205- A137	Computer Equipment		126,000	376,000	118,000
Total- DIRECTORATE OF TRANSIT TRAD		E	16,429,000	39,584,000	84,290,000
PR1322 MODEL	ESHAWAR CUSTOMS COLLECTORATE APP	RAISEMEN	T AND FACILITATION PESHAWAR
011205- A01	Employees Related Expenses		281,895,000	250,403,000	328,881,000
011205- A011	Pay 401	450	153,923,000	109,762,000	147,081,000
011205- A011-1	Pay of Officers (170)	(172)	(80,919,000)	(54,048,000)	(85,102,000)
011205- A011-2	Pay of Other Staff (231)	(278)	(73,004,000)	(55,714,000)	(61,979,000)
011205- A012	Allowances		127,972,000	140,641,000	181,800,000
011205- A012-1	Regular Allowances		(123,622,000)	(133,027,000)	(173,000,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,350,000)	(7,614,000)	(8,800,000)
011205- A03	Operating Expenses		25,571,000	75,351,000	31,066,000
011205- A032	Communications		1,627,000	1,337,000	1,521,000
011205- A033	Utilities		3,015,000	1,052,000	4,812,000
011205- A034	Occupancy Costs		6,077,000	30,215,000	10,846,000
011205- A036	Motor Vehicles		234,000	234,000	219,000
011205- A038	Travel & Transportation		4,602,000	10,035,000	4,303,000
011205- A039	General		10,016,000	32,478,000	9,365,000
011205- A04	Employees Retirement Benefits		2,800,000	12,294,000	8,500,000
011205- A041	Pension		2,800,000	12,294,000	8,500,000
011205- A09	Physical Assets		2,056,000	2,056,000	1,922,000
011205- A096	Purchase of Plant and Machinery		1,402,000	1,402,000	1,311,000
011205- A097	Purchase of Furniture and Fixture		654,000	654,000	611,000
011205- A13	Repairs and Maintenance		3,383,000	4,883,000	2,857,000
011205- A130	Transport		1,402,000	2,902,000	1,311,000
011205- A131	Machinery and Equipment		748,000	748,000	699,000

Page 250

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFIC	2021-2022 Revised Estimate Rs E, PESHAWAR	2022-2023 Budget Estimate Rs
011205- A132	Furniture and Fixture	467,000	467,000	437,000
011205- A137	Computer Equipment	439,000	439,000	410,000
011205- A138	General	327,000	327,000
Total-	MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR	315,705,000	344,987,000	373,226,000
PR1323 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	FBR PESHAWAR
011205- A01	Employees Related Expenses	62,953,000	49,343,000	75,980,000
011205- A011	Pay 72 105	28,185,000	19,640,000	30,179,000
011205- A011-1	Pay of Officers (26) (35)	(16,148,000)	(9,803,000)	(16,055,000)
011205- A011-2	Pay of Other Staff (46) (70)	(12,037,000)	(9,837,000)	(14,124,000)
011205- A012	Allowances	34,768,000	29,703,000	45,801,000
011205- A012-1	Regular Allowances	(30,668,000)	(24,828,000)	(40,743,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,100,000)	(4,875,000)	(5,058,000)
011205- A03	Operating Expenses	11,827,000	48,514,000	18,460,000
011205- A032	Communications	344,000	271,000	322,000
011205- A033	Utilities	1,657,000	1,983,000	1,827,000
011205- A034	Occupancy Costs	3,614,000	12,246,000	10,501,000
011205- A036	Motor Vehicles	17,000	56,000	16,000
011205- A038	Travel & Transportation	2,983,000	5,910,000	2,790,000
011205- A039	General	3,212,000	28,048,000	3,004,000
011205- A04	Employees Retirement Benefits	1,850,000	2,654,000	821,000
011205- A041	Pension	1,850,000	2,654,000	821,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	3,350,000	100,000
011205- A052	Grants Domestic	100,000	3,350,000	100,000
011205- A09	Physical Assets	631,000	631,000	590,000
011205- A096	Purchase of Plant and Machinery	421,000	421,000	394,000
011205- A097	Purchase of Furniture and Fixture	210,000	210,000	196,000
011205- A13	Repairs and Maintenance	1,167,000	2,167,000	1,004,000
011205- A130	Transport	695,000	1,395,000	650,000
011205- A131	Machinery and Equipment	185,000	285,000	173,000
011205- A132	Furniture and Fixture	93,000	93,000	87,000
011205- A137	Computer Equipment	101,000	301,000	94,000

Page 251

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No 2021-22	UE 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-OFF	Rs ICE, PESHAWAR	Rs
011205- A138	General		93,000	93,000
Total- DIRECTORATE OF INTELLIGENCE		&	78,528,000	106,659,000	96,955,000
I PR1324 MODEL	NVESTIGATION FBR PESHAWAR CUSTOMS COLLECTORATE ENF	ORCEMENT	AND COMPLAINC	E PESHAWAR
011205- A01	Employees Related Expenses		380,803,000	309,353,000	469,520,000
011205- A011	Pay 867	732	166,423,000	121,758,000	184,974,000
011205- A011-1	Pay of Officers (298)	(229)	(85,919,000)	(31,890,000)	(85,102,000)
011205- A011-2	Pay of Other Staff (569)	(503)	(80,504,000)	(89,868,000)	(99,872,000)
011205- A012	Allowances		214,380,000	187,595,000	284,546,000
011205- A012-1	Regular Allowances		(209,080,000)	(177,195,000)	(276,546,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,300,000)	(10,400,000)	(8,000,000)
011205- A03	Operating Expenses		34,498,000	99,336,000	39,421,000
011205- A032	Communications		1,485,000	1,221,000	1,388,000
011205- A033	Utilities		12,365,000	13,065,000	7,617,000
011205- A034	Occupancy Costs		6,077,000	29,029,000	16,790,000
011205- A036	Motor Vehicles		234,000	234,000	219,000
011205- A038	Travel & Transportation		4,786,000	16,086,000	4,476,000
011205- A039	General		9,551,000	39,701,000	8,931,000
011205- A04	Employees Retirement Benefits		3,000,000	11,940,000	11,500,000
011205- A041	Pension		3,000,000	11,940,000	11,500,000
011205- A05	Grants, Subsidies and Write off Loans			17,128,000
011205- A052	Grants Domestic			17,128,000
011205- A09	Physical Assets		1,122,000	8,122,000	1,049,000
011205- A092	Computer Equipment			7,000,000
011205- A096	Purchase of Plant and Machinery		748,000	748,000	699,000
011205- A097	Purchase of Furniture and Fixture		374,000	374,000	350,000
011205- A13	Repairs and Maintenance		2,636,000	14,636,000	2,158,000
011205- A130	Transport		748,000	2,748,000	699,000
011205- A131	Machinery and Equipment		748,000	748,000	699,000
011205- A132	Furniture and Fixture		374,000	374,000	350,000
011205- A133	Buildings and Structure			10,000,000
011205- A137	Computer Equipment		439,000	439,000	410,000
011205- A138	General		327,000	327,000

Page 252

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, PESHAWAR
Total-	MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE PESHAWAR	422,059,000	460,515,000	523,648,000
PR7099 CHIEF	COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA
011205- A01	Employees Related Expenses			26,564,000
011205- A011	Pay 25			10,919,000
011205- A011-1	Pay of Officers (9)			(6,321,000)
011205- A011-2	Pay of Other Staff (16)			(4,598,000)
011205- A012	Allowances			15,645,000
011205- A012-1	Regular Allowances			(14,100,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,545,000)
011205- A03	Operating Expenses			9,679,000
011205- A032	Communications			373,000
011205- A033	Utilities			1,262,000
011205- A034	Occupancy Costs			1,869,000
011205- A036	Motor Vehicles			140,000
011205- A038	Travel & Transportation			2,111,000
011205- A039	General			3,924,000
011205- A04	Employees Retirement Benefits			1,200,000
011205- A041	Pension			1,200,000
011205- A09	Physical Assets			841,000
011205- A092	Computer Equipment			94,000
011205- A096	Purchase of Plant and Machinery			467,000
011205- A097	Purchase of Furniture and Fixture			280,000
011205- A13	Repairs and Maintenance			1,728,000
011205- A130	Transport			748,000
011205- A131	Machinery and Equipment			467,000
011205- A132	Furniture and Fixture			280,000
011205- A137	Computer Equipment			233,000
Total-	CHIEF COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA			40,012,000
PR9617 DIRECTOR (REGULATIONS) DNFBPS PESHAWAR
011205- A01	Employees Related Expenses			19,425,000

Page 253

NO. 047.- FC2	1J12 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 SUB-OFFICE, PESHAWAR
011205- A011	Pay	17			7,086,000
011205- A011-1	Pay	of Officers (7)			(5,344,000)
011205- A011-2	Pay	of Other Staff (10)			(1,742,000)
011205- A012	Allowances				12,339,000
011205- A012-1	Regu	lar Allowances			(10,889,000)
011205- A012-2	Othe	r Allowances (Excluding TA)			(1,450,000)
011205- A03	Operating Expenses				7,175,000
011205- A032	Communications				266,000
011205- A033	Utilities				47,000
011205- A034	Occupancy Costs				4,675,000
011205- A038	Travel & Transportation				458,000
011205- A039	General				1,729,000
011205- A09	Physical Assets				2,711,000
011205- A092	Computer Equipment				1,215,000
011205- A096	Purchase of Plant and Machinery				561,000
011205- A097	Purchase of Furniture and Fixture				935,000
Total-	DIRECTOR (REGULATIONS) DNFBPS PESHAWAR				29,311,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	2,077,573,000	2,331,214,000	2,614,625,000
0112	Total-	Financial and Fiscal Affairs	2,077,573,000	2,331,214,000	2,614,625,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,077,573,000	2,331,214,000	2,614,625,000
01	Total-	General Public Service	2,077,573,000	2,331,214,000	2,614,625,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,077,573,000	2,331,214,000	2,614,625,000

Page 254

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, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :

HD0134 COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.

011205- A01	Employees Related Expenses		7,127,000	4,489,000	7,059,000
011205- A011	Pay 1	1	3,352,000	1,440,000	3,319,000
011205- A011-1	Pay of Officers (1)	(1)	(3,033,000)	(1,440,000)	(3,000,000)
011205- A011-2	Pay of Other Staff		(319,000)		(319,000)
011205- A012	Allowances		3,775,000	3,049,000	3,740,000
011205- A012-1	Regular Allowances		(2,489,000)	(1,692,000)	(2,454,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,286,000)	(1,357,000)	(1,286,000)
011205- A03	Operating Expenses		951,000	1,556,000	647,000
011205- A032	Communications		162,000	145,000	150,000
011205- A038	Travel & Transportation		215,000	317,000	204,000
011205- A039	General		574,000	1,094,000	293,000
011205- A09	Physical Assets			700,000	654,000
011205- A092	Computer Equipment			400,000	374,000
011205- A096	Purchase of Plant and Machinery			200,000	187,000
011205- A097	Purchase of Furniture and Fixture			100,000	93,000
011205- A13	Repairs and Maintenance		75,000	250,000	138,000
011205- A131	Machinery and Equipment		25,000	100,000	92,000
011205- A132	Furniture and Fixture		25,000	100,000	23,000
011205- A137	Computer Equipment		25,000	50,000	23,000
Total- COMMISSIONER INLAND REVENUE APPEALS, HYDERABAD.			8,153,000	6,995,000	8,498,000
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses		5,360,000	4,911,000	3,068,000
011205- A011	Pay 10	5	2,607,000	2,157,000	912,000
011205- A011-1	Pay of Officers (3)	(3)	(852,000)	(402,000)	(402,000)
011205- A011-2	Pay of Other Staff (7)	(2)	(1,755,000)	(1,755,000)	(510,000)
011205- A012	Allowances		2,753,000	2,754,000	2,156,000
011205- A012-1	Regular Allowances		(2,082,000)	(2,083,000)	(1,756,000)

Page 255

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2	Other Allowances (Excluding TA)	(671,000)	(671,000)	(400,000)
011205- A03	Operating Expenses	463,000	752,000	452,000
011205- A032	Communications	42,000	15,000	40,000
011205- A033	Utilities	47,000
011205- A038	Travel & Transportation	126,000	465,000	280,000
011205- A039	General	248,000	272,000	132,000
011205- A13	Repairs and Maintenance	28,000	28,000	26,000
011205- A131	Machinery and Equipment	17,000	17,000	16,000
011205- A137	Computer Equipment	11,000	11,000	10,000
Total-	DATA PROCESSING UNIT ( INLAND	5,851,000	5,691,000	3,546,000
	REVENUE), HYDERABAD.
HD0136 FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.
011205- A01	Employees Related Expenses	6,371,000	3,620,000	4,223,000
011205- A011	Pay 7 6	2,286,000	1,422,000	1,487,000
011205- A011-1	Pay of Officers (2) (2)	(745,000)	(505,000)	(552,000)
011205- A011-2	Pay of Other Staff (5) (4)	(1,541,000)	(917,000)	(935,000)
011205- A012	Allowances	4,085,000	2,198,000	2,736,000
011205- A012-1	Regular Allowances	(3,710,000)	(2,059,000)	(2,481,000)
011205- A012-2	Other Allowances (Excluding TA)	(375,000)	(139,000)	(255,000)
011205- A03	Operating Expenses	475,000	1,013,000	501,000
011205- A032	Communications	22,000	22,000	21,000
011205- A038	Travel & Transportation	280,000	818,000	262,000
011205- A039	General	173,000	173,000	218,000
011205- A05	Grants, Subsidies and Write off Loans			5,000
011205- A052	Grants Domestic			5,000
011205- A13	Repairs and Maintenance	32,000	32,000	30,000
011205- A131	Machinery and Equipment	12,000	12,000	11,000
011205- A132	Furniture and Fixture	12,000	12,000	11,000
011205- A137	Computer Equipment	8,000	8,000	8,000
Total- FEDERAL TREASURY (INLAND REVENUE), HYDERABAD.		6,878,000	4,665,000	4,759,000
HD0137 REGIO	NAL TAX OFFICE HYDERABAD.
011205- A01	Employees Related Expenses	525,031,000	512,568,000	532,133,000

Page 256

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011	Pay 711	719	245,372,000	230,738,000	236,977,000
011205- A011-1	Pay of Officers (189)	(189)	(88,477,000)	(88,072,000)	(90,054,000)
011205- A011-2	Pay of Other Staff (522)	(530)	(156,895,000)	(142,666,000)	(146,923,000)
011205- A012	Allowances		279,659,000	281,830,000	295,156,000
011205- A012-1	Regular Allowances		(265,559,000)	(264,861,000)	(283,556,000)
011205- A012-2	Other Allowances (Excluding TA)		(14,100,000)	(16,969,000)	(11,600,000)
011205- A03	Operating Expenses		41,567,000	53,417,000	65,176,000
011205- A032	Communications		4,254,000	5,307,000	3,758,000
011205- A033	Utilities		14,576,000	17,277,000	15,988,000
011205- A034	Occupancy Costs		140,000	50,000	131,000
011205- A038	Travel & Transportation		6,657,000	8,933,000	6,498,000
011205- A039	General		15,940,000	21,850,000	38,801,000
011205- A04	Employees Retirement Benefits		15,206,000	13,458,000	15,287,000
011205- A041	Pension		15,206,000	13,458,000	15,287,000
011205- A05	Grants, Subsidies and Write off Loans		600,000	600,000
011205- A052	Grants Domestic		600,000	600,000
011205- A09	Physical Assets			1,000,000	2,896,000
011205- A092	Computer Equipment				1,494,000
011205- A096	Purchase of Plant and Machinery			500,000	935,000
011205- A097	Purchase of Furniture and Fixture			500,000	467,000
011205- A13	Repairs and Maintenance		6,951,000	4,546,000	3,526,000
011205- A130	Transport		1,500,000	1,500,000	935,000
011205- A131	Machinery and Equipment		935,000	1,035,000	874,000
011205- A132	Furniture and Fixture		561,000	661,000	561,000
011205- A133	Buildings and Structure		2,805,000
011205- A137	Computer Equipment		982,000	1,132,000	919,000
011205- A138	General		168,000	218,000	237,000
Total-	REGIONAL TAX OFFICE HYDERABAD.		589,355,000	585,589,000	619,018,000
HD0179 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01	Employees Related Expenses		27,640,000	23,950,000	27,292,000
011205- A011	Pay 25	25	12,176,000	9,049,000	11,418,000
011205- A011-1	Pay of Officers (7)	(7)	(7,995,000)	(5,485,000)	(7,379,000)
011205- A011-2	Pay of Other Staff (18)	(18)	(4,181,000)	(3,564,000)	(4,039,000)

Page 257

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, KARACHI
011205- A012	Allowances	15,464,000	14,901,000	15,874,000
011205- A012-1	Regular Allowances	(13,464,000)	(12,851,000)	(14,374,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,050,000)	(1,500,000)
011205- A03	Operating Expenses	13,148,000	17,884,000	13,308,000
011205- A032	Communications	906,000	1,106,000	848,000
011205- A033	Utilities	2,075,000	2,489,000	2,210,000
011205- A034	Occupancy Costs	2,370,000	1,188,000	2,216,000
011205- A038	Travel & Transportation	2,907,000	4,440,000	2,981,000
011205- A039	General	4,890,000	8,661,000	5,053,000
011205- A04	Employees Retirement Benefits	500,000	337,000
011205- A041	Pension	500,000	337,000
011205- A09	Physical Assets			3,927,000
011205- A092	Computer Equipment			2,057,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture			935,000
011205- A13	Repairs and Maintenance	2,055,000	3,370,000	2,094,000
011205- A130	Transport	467,000	749,000	467,000
011205- A131	Machinery and Equipment	374,000	499,000	187,000
011205- A132	Furniture and Fixture	280,000	398,000	178,000
011205- A133	Buildings and Structure	467,000	811,000	748,000
011205- A137	Computer Equipment	420,000	766,000	467,000
011205- A138	General	47,000	147,000	47,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD		43,343,000	45,541,000	46,621,000
HD0204 ADDITT	IONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01	Employees Related Expenses	10,851,000	10,280,000	11,477,000
011205- A011	Pay 24 24	4,480,000	3,913,000	4,716,000
011205- A011-1	Pay of Officers (8) (6)	(2,300,000)	(1,497,000)	(2,300,000)
011205- A011-2	Pay of Other Staff (16) (18)	(2,180,000)	(2,416,000)	(2,416,000)
011205- A012	Allowances	6,371,000	6,367,000	6,761,000
011205- A012-1	Regular Allowances	(4,721,000)	(4,867,000)	(5,111,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,500,000)	(1,650,000)
011205- A03	Operating Expenses	2,570,000	2,308,000	2,628,000

Page 258

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 SUB-OFFICE, KARACHI
011205- A032	Communications		150,000	71,000	140,000
011205- A033	Utilities		600,000	600,000	654,000
011205- A038	Travel & Transportation		380,000	257,000	383,000
011205- A039	General		1,440,000	1,380,000	1,451,000
011205- A04	Employees Retirement Benefits		610,000	267,000	300,000
011205- A041	Pension		610,000	267,000	300,000
011205- A09	Physical Assets				140,000
011205- A096	Purchase of Plant and Machinery				93,000
011205- A097	Purchase of Furniture and Fixture				47,000
011205- A13	Repairs and Maintenance		260,000	230,000	242,000
011205- A130	Transport		100,000	90,000	93,000
011205- A131	Machinery and Equipment		100,000	90,000	93,000
011205- A132	Furniture and Fixture		60,000	50,000	56,000
Total- A A	DDITTIONAL DIRECTOR OF INTER UDIT HYDERABAD.	NAL	14,291,000	13,085,000	14,787,000
HD0205 DIRECT	ORATE OF INTELLEGENCE & INVE	STIGATION FBR HYDERABAD
011205- A01	Employees Related Expenses		57,313,000	31,481,000	73,859,000
011205- A011	Pay 63	63	23,443,000	12,165,000	27,242,000
011205- A011-1	Pay of Officers (30)	(30)	(15,600,000)	(6,786,000)	(18,342,000)
011205- A011-2	Pay of Other Staff (33)	(33)	(7,843,000)	(5,379,000)	(8,900,000)
011205- A012	Allowances		33,870,000	19,316,000	46,617,000
011205- A012-1	Regular Allowances		(28,170,000)	(15,794,000)	(39,752,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,700,000)	(3,522,000)	(6,865,000)
011205- A03	Operating Expenses		7,410,000	18,838,000	8,744,000
011205- A032	Communications		297,000	397,000	278,000
011205- A033	Utilities		2,732,000	2,432,000	3,467,000
011205- A034	Occupancy Costs		825,000	2,488,000	1,674,000
011205- A036	Motor Vehicles		84,000	84,000	79,000
011205- A038	Travel & Transportation		1,759,000	7,159,000	1,644,000
011205- A039	General		1,713,000	6,278,000	1,602,000
011205- A04	Employees Retirement Benefits		1,133,000	1,133,000	327,000
011205- A041	Pension		1,133,000	1,133,000	327,000
011205- A09	Physical Assets		300,000	300,000	281,000

Page 259

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096	Purchase of Plant and Machinery		185,000	185,000	173,000
011205- A097	Purchase of Furniture and Fixture		115,000	115,000	108,000
011205- A13	Repairs and Maintenance		634,000	2,734,000	594,000
011205- A130	Transport		324,000	1,324,000	303,000
011205- A131	Machinery and Equipment		115,000	215,000	108,000
011205- A132	Furniture and Fixture		69,000	169,000	65,000
011205- A133	Buildings and Structure			500,000
011205- A137	Computer Equipment		126,000	526,000	118,000
Total- DIRECTORATE OF INTELLEGENCE INVESTIGATION FBR HYDERABAD		&	66,790,000	54,486,000	83,805,000
HD0206 MODEL	CUSTOMS COLLECTORATE HYDERABAD
011205- A01	Employees Related Expenses		304,263,000	276,618,000	335,215,000
011205- A011	Pay 417	416	148,029,000	119,066,000	145,250,000
011205- A011-1	Pay of Officers (122)	(122)	(73,000,000)	(50,116,000)	(55,050,000)
011205- A011-2	Pay of Other Staff (295)	(294)	(75,029,000)	(68,950,000)	(90,200,000)
011205- A012	Allowances		156,234,000	157,552,000	189,965,000
011205- A012-1	Regular Allowances		(153,834,000)	(154,696,000)	(186,565,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(2,856,000)	(3,400,000)
011205- A03	Operating Expenses		21,607,000	46,608,000	21,047,000
011205- A032	Communications		773,000	2,189,000	723,000
011205- A033	Utilities		9,875,000	19,760,000	10,063,000
011205- A034	Occupancy Costs		156,000	7,156,000	161,000
011205- A038	Travel & Transportation		5,941,000	7,741,000	5,555,000
011205- A039	General		4,862,000	9,762,000	4,545,000
011205- A04	Employees Retirement Benefits		6,000,000	15,243,000	4,000,000
011205- A041	Pension		6,000,000	15,243,000	4,000,000
011205- A05	Grants, Subsidies and Write off Loans			9,400,000
011205- A052	Grants Domestic			9,400,000
011205- A09	Physical Assets		379,000	379,000	354,000
011205- A096	Purchase of Plant and Machinery		379,000	379,000	354,000
011205- A13	Repairs and Maintenance		1,308,000	5,608,000	1,224,000
011205- A130	Transport		799,000	2,799,000	747,000
011205- A131	Machinery and Equipment		324,000	524,000	303,000

Page 260

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, KARACHI
011205- A132	Furniture and Fixture	50,000	550,000	47,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	88,000	688,000	83,000
011205- A138	General	47,000	47,000	44,000
Total-	MODEL CUSTOMS COLLECTORATE HYDERABAD	333,557,000	353,856,000	361,840,000
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01	Employees Related Expenses	17,248,000	11,452,000	11,756,000
011205- A011	Pay 14 14	8,143,000	4,618,000	4,636,000
011205- A011-1	Pay of Officers (5) (5)	(4,307,000)	(2,221,000)	(2,236,000)
011205- A011-2	Pay of Other Staff (9) (9)	(3,836,000)	(2,397,000)	(2,400,000)
011205- A012	Allowances	9,105,000	6,834,000	7,120,000
011205- A012-1	Regular Allowances	(7,827,000)	(6,437,000)	(6,742,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,278,000)	(397,000)	(378,000)
011205- A03	Operating Expenses	1,363,000	3,273,000	8,206,000
011205- A032	Communications	196,000		207,000
011205- A034	Occupancy Costs	439,000	2,168,000	2,051,000
011205- A038	Travel & Transportation	119,000
011205- A039	General	609,000	1,105,000	5,948,000
011205- A04	Employees Retirement Benefits	300,000		1,046,000
011205- A041	Pension	300,000		1,046,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000
011205- A09	Physical Assets		200,000	280,000
011205- A092	Computer Equipment		200,000
011205- A096	Purchase of Plant and Machinery			140,000
011205- A097	Purchase of Furniture and Fixture			140,000
011205- A13	Repairs and Maintenance	246,000	105,000	170,000
011205- A130	Transport	17,000
011205- A131	Machinery and Equipment	50,000		47,000
011205- A132	Furniture and Fixture	42,000	42,000	39,000
011205- A133	Buildings and Structure	74,000
011205- A137	Computer Equipment	63,000	63,000	84,000

Page 261

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
Total-	COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.	19,207,000	15,030,000	21,458,000
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01	Employees Related Expenses	17,009,000	11,622,000	16,297,000
011205- A011	Pay 14 14	7,276,000	4,270,000	7,245,000
011205- A011-1	Pay of Officers (5) (5)	(4,432,000)	(2,383,000)	(4,383,000)
011205- A011-2	Pay of Other Staff (9) (9)	(2,844,000)	(1,887,000)	(2,862,000)
011205- A012	Allowances	9,733,000	7,352,000	9,052,000
011205- A012-1	Regular Allowances	(8,510,000)	(6,720,000)	(8,352,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,223,000)	(632,000)	(700,000)
011205- A03	Operating Expenses	1,822,000	1,846,000	2,434,000
011205- A032	Communications	216,000
011205- A034	Occupancy Costs	631,000	943,000	913,000
011205- A038	Travel & Transportation	216,000	55,000	189,000
011205- A039	General	759,000	848,000	1,332,000
011205- A04	Employees Retirement Benefits	400,000	900,000	1,198,000
011205- A041	Pension	400,000	900,000	1,198,000
011205- A05	Grants, Subsidies and Write off Loans		6,500,000
011205- A052	Grants Domestic		6,500,000
011205- A09	Physical Assets		200,000	514,000
011205- A092	Computer Equipment		200,000	187,000
011205- A096	Purchase of Plant and Machinery			140,000
011205- A097	Purchase of Furniture and Fixture			187,000
011205- A13	Repairs and Maintenance	145,000	72,000	67,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	47,000
011205- A132	Furniture and Fixture	47,000	47,000	44,000
011205- A137	Computer Equipment	42,000	25,000	23,000
Total-	COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI	19,376,000	21,140,000	20,510,000
KA0960 DATA	PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	89,627,000	86,627,000	29,173,000
011205- A011	Pay 101 19	43,801,000	43,687,000	12,529,000

Page 262

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A011-1	Pay of Officers (38)	(9)	(24,267,000)	(24,155,000)	(4,314,000)
011205- A011-2	Pay of Other Staff (63)	(10)	(19,534,000)	(19,532,000)	(8,215,000)
011205- A012	Allowances		45,826,000	42,940,000	16,644,000
011205- A012-1	Regular Allowances		(43,918,000)	(41,440,000)	(15,644,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,908,000)	(1,500,000)	(1,000,000)
011205- A03	Operating Expenses		13,450,000	5,697,000	3,740,000
011205- A032	Communications		220,000	194,000
011205- A033	Utilities		42,000	19,000
011205- A034	Occupancy Costs		9,817,000	3,067,000	2,805,000
011205- A038	Travel & Transportation		509,000	210,000
011205- A039	General		2,862,000	2,207,000	935,000
011205- A04	Employees Retirement Benefits		4,088,000	2,373,000
011205- A041	Pension		4,088,000	2,373,000
011205- A13	Repairs and Maintenance		727,000	494,000
011205- A130	Transport		140,000	45,000
011205- A131	Machinery and Equipment		402,000	402,000
011205- A132	Furniture and Fixture		126,000	35,000
011205- A137	Computer Equipment		59,000	12,000
Total- DATA PROCESSING CENTER (INLA REVENUE), KARACHI.		ND	107,892,000	95,191,000	32,913,000
KA0961 FEDERAL TRESURY (INLAND REVENUE),		KARACHI.
011205- A01	Employees Related Expenses		7,947,000	1,787,000	6,672,000
011205- A011	Pay 8	8	3,926,000	752,000	2,047,000
011205- A011-1	Pay of Officers (4)	(4)	(1,563,000)	(182,000)	(1,327,000)
011205- A011-2	Pay of Other Staff (4)	(4)	(2,363,000)	(570,000)	(720,000)
011205- A012	Allowances		4,021,000	1,035,000	4,625,000
011205- A012-1	Regular Allowances		(3,611,000)	(968,000)	(4,215,000)
011205- A012-2	Other Allowances (Excluding TA)		(410,000)	(67,000)	(410,000)
011205- A03	Operating Expenses		1,321,000	554,000	477,000
011205- A032	Communications		51,000		47,000
011205- A033	Utilities		14,000	14,000	13,000
011205- A034	Occupancy Costs		735,000	176,000	165,000
011205- A038	Travel & Transportation		52,000	23,000	49,000

Page 263

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 SUB-			OFFICE, KARACHI
011205- A039	General		469,000	341,000	203,000
011205- A13	Repairs and Maintenance		16,000	16,000
011205- A131	Machinery and Equipment		8,000	8,000
011205- A132	Furniture and Fixture		8,000	8,000
Total-	FEDERAL TRESURY (INLAND		9,284,000	2,357,000	7,149,000
REVENUE), KARACHI. KA0962 DIRECTORATE OF TRAINING AND RESEA		RCH (INLAND REVENUE),		KARACHI.
011205- A01	Employees Related Expenses		21,228,000	21,938,000	16,013,000
011205- A011	Pay 25	25	8,750,000	8,758,000	6,910,000
011205- A011-1	Pay of Officers (8)	(8)	(3,294,000)	(3,298,000)	(2,183,000)
011205- A011-2	Pay of Other Staff (17)	(17)	(5,456,000)	(5,460,000)	(4,727,000)
011205- A012	Allowances		12,478,000	13,180,000	9,103,000
011205- A012-1	Regular Allowances		(9,438,000)	(10,140,000)	(8,563,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,040,000)	(3,040,000)	(540,000)
011205- A03	Operating Expenses		15,010,000	15,010,000	13,019,000
011205- A032	Communications		518,000	518,000	140,000
011205- A033	Utilities		1,061,000	1,061,000	56,000
011205- A034	Occupancy Costs		2,509,000	2,509,000	3,140,000
011205- A038	Travel & Transportation		870,000	870,000	487,000
011205- A039	General		10,052,000	10,052,000	9,196,000
011205- A13	Repairs and Maintenance		1,407,000	1,407,000	1,316,000
011205- A130	Transport		280,000	280,000	262,000
011205- A131	Machinery and Equipment		374,000	374,000	350,000
011205- A132	Furniture and Fixture		327,000	327,000	306,000
011205- A137	Computer Equipment		398,000	398,000	372,000
011205- A138	General		28,000	28,000	26,000
Total-	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.		37,645,000	38,355,000	30,348,000
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01	Employees Related Expenses		786,509,000	752,756,000	834,110,000
011205- A011	Pay 1229	1244	322,686,000	302,556,000	352,454,000
011205- A011-1	Pay of Officers (386)	(389)	(153,267,000)	(140,407,000)	(165,590,000)

Page 264

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff (843)	(855)	(169,419,000)	(162,149,000)	(186,864,000)
011205- A012	Allowances		463,823,000	450,200,000	481,656,000
011205- A012-1	Regular Allowances		(422,591,000)	(418,768,000)	(440,424,000)
011205- A012-2	Other Allowances (Excluding TA)		(41,232,000)	(31,432,000)	(41,232,000)
011205- A03	Operating Expenses		159,582,000	306,303,000	201,012,000
011205- A032	Communications		6,179,000	11,843,000	5,750,000
011205- A033	Utilities		40,354,000	61,785,000	45,628,000
011205- A034	Occupancy Costs		50,388,000	100,388,000	65,534,000
011205- A038	Travel & Transportation		8,545,000	14,572,000	9,863,000
011205- A039	General		54,116,000	117,715,000	74,237,000
011205- A04	Employees Retirement Benefits		24,000,000	24,000,000	29,000,000
011205- A041	Pension		24,000,000	24,000,000	29,000,000
011205- A05	Grants, Subsidies and Write off Loans		1,500,000	1,500,000	6,500,000
011205- A052	Grants Domestic		1,500,000	1,500,000	6,500,000
011205- A09	Physical Assets			1,000,000	15,895,000
011205- A092	Computer Equipment			400,000	6,545,000
011205- A096	Purchase of Plant and Machinery			600,000	4,675,000
011205- A097	Purchase of Furniture and Fixture				4,675,000
011205- A13	Repairs and Maintenance		36,028,000	82,092,000	13,463,000
011205- A130	Transport		1,262,000	6,000,000	2,805,000
011205- A131	Machinery and Equipment		2,524,000	7,500,000	2,805,000
011205- A132	Furniture and Fixture		1,262,000	2,400,000	467,000
011205- A133	Buildings and Structure		28,050,000	61,288,000	4,675,000
011205- A137	Computer Equipment		2,804,000	4,504,000	2,337,000
011205- A138	General		126,000	400,000	374,000
Total- CORPORATE TAX OFFICE, KARACHI.			1,007,619,000	1,167,651,000	1,099,980,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01	Employees Related Expenses		18,756,000	12,314,000	17,049,000
011205- A011	Pay 15	15	8,645,000	4,955,000	7,513,000
011205- A011-1	Pay of Officers (5)	(5)	(6,054,000)	(2,532,000)	(4,452,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(2,591,000)	(2,423,000)	(3,061,000)
011205- A012	Allowances		10,111,000	7,359,000	9,536,000
011205- A012-1	Regular Allowances		(8,550,000)	(6,498,000)	(8,975,000)

Page 265

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2	Other Allowances (Excluding TA)		(1,561,000)	(861,000)	(561,000)
011205- A03	Operating Expenses		1,316,000	1,775,000	3,151,000
011205- A032	Communications		201,000	80,000	131,000
011205- A034	Occupancy Costs		470,000	760,000	813,000
011205- A038	Travel & Transportation		92,000	50,000	47,000
011205- A039	General		553,000	885,000	2,160,000
011205- A04	Employees Retirement Benefits		200,000	505,000
011205- A041	Pension		200,000	505,000
011205- A09	Physical Assets			200,000	561,000
011205- A092	Computer Equipment			200,000	234,000
011205- A096	Purchase of Plant and Machinery				187,000
011205- A097	Purchase of Furniture and Fixture				140,000
011205- A13	Repairs and Maintenance		122,000	113,000	105,000
011205- A130	Transport		9,000
011205- A131	Machinery and Equipment		42,000	42,000	39,000
011205- A132	Furniture and Fixture		25,000	25,000	23,000
011205- A137	Computer Equipment		46,000	46,000	43,000
Total- COMMISSIONER (INLAND REVENU APPEALS-III, KARACHI.		E)	20,394,000	14,907,000	20,866,000
KA0995 REGIO	NAL TAX OFFICE-II, KARACHI
011205- A01	Employees Related Expenses		715,811,000	704,910,000	783,660,000
011205- A011	Pay 1162	1172	333,560,000	302,159,000	343,287,000
011205- A011-1	Pay of Officers (350)	(353)	(151,466,000)	(126,500,000)	(151,250,000)
011205- A011-2	Pay of Other Staff (812)	(819)	(182,094,000)	(175,659,000)	(192,037,000)
011205- A012	Allowances		382,251,000	402,751,000	440,373,000
011205- A012-1	Regular Allowances		(352,451,000)	(368,951,000)	(410,573,000)
011205- A012-2	Other Allowances (Excluding TA)		(29,800,000)	(33,800,000)	(29,800,000)
011205- A03	Operating Expenses		141,833,000	238,883,000	194,888,000
011205- A032	Communications		7,821,000	6,370,000	5,797,000
011205- A033	Utilities		28,881,000	29,617,000	31,789,000
011205- A034	Occupancy Costs		50,203,000	93,847,000	65,450,000
011205- A036	Motor Vehicles		47,000
011205- A038	Travel & Transportation		7,619,000	11,016,000	8,507,000

Page 266

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 SUB-OFFICE, KARACHI
011205- A039	General	47,262,000	98,033,000	83,345,000
011205- A04	Employees Retirement Benefits	22,500,000	34,832,000	22,500,000
011205- A041	Pension	22,500,000	34,832,000	22,500,000
011205- A05	Grants, Subsidies and Write off Loans	2,000,000	49,946,000	2,005,000
011205- A052	Grants Domestic	2,000,000	49,946,000	2,005,000
011205- A09	Physical Assets			12,809,000
011205- A092	Computer Equipment			6,264,000
011205- A096	Purchase of Plant and Machinery			4,675,000
011205- A097	Purchase of Furniture and Fixture			1,870,000
011205- A13	Repairs and Maintenance	22,122,000	29,019,000	13,743,000
011205- A130	Transport	1,870,000	3,695,000	2,337,000
011205- A131	Machinery and Equipment	1,851,000	4,851,000	1,870,000
011205- A132	Furniture and Fixture	1,262,000	1,662,000	1,870,000
011205- A133	Buildings and Structure	14,025,000	14,025,000	4,675,000
011205- A137	Computer Equipment	2,777,000	4,186,000	2,524,000
011205- A138	General	337,000	600,000	467,000
Total-	REGIONAL TAX OFFICE-II, KARACHI	904,266,000	1,057,590,000	1,029,605,000
KA0996 REGIO	NAL TAX OFFICE-I, KARACHI
011205- A01	Employees Related Expenses	788,416,000	727,003,000	815,356,000
011205- A011	Pay 1122 1138	386,834,000	329,712,000	386,921,000
011205- A011-1	Pay of Officers (311) (315)	(183,393,000)	(141,080,000)	(183,483,000)
011205- A011-2	Pay of Other Staff (811) (823)	(203,441,000)	(188,632,000)	(203,438,000)
011205- A012	Allowances	401,582,000	397,291,000	428,435,000
011205- A012-1	Regular Allowances	(360,182,000)	(355,891,000)	(387,035,000)
011205- A012-2	Other Allowances (Excluding TA)	(41,400,000)	(41,400,000)	(41,400,000)
011205- A03	Operating Expenses	84,391,000	160,301,000	115,669,000
011205- A032	Communications	5,469,000	5,769,000	4,032,000
011205- A033	Utilities	1,028,000	1,928,000	1,014,000
011205- A034	Occupancy Costs	40,797,000	77,750,000	49,532,000
011205- A038	Travel & Transportation	7,002,000	8,702,000	7,160,000
011205- A039	General	30,095,000	66,152,000	53,931,000
011205- A04	Employees Retirement Benefits	13,500,000	24,277,000	23,000,000
011205- A041	Pension	13,500,000	24,277,000	23,000,000

Page 267

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, KARACHI
011205- A05	Grants, Subsidies and Write off Loans	1,500,000	21,800,000	1,500,000
011205- A052	Grants Domestic	1,500,000	21,800,000	1,500,000
011205- A09	Physical Assets		1,000,000	13,090,000
011205- A092	Computer Equipment			3,740,000
011205- A096	Purchase of Plant and Machinery			4,675,000
011205- A097	Purchase of Furniture and Fixture		1,000,000	4,675,000
011205- A13	Repairs and Maintenance	10,274,000	13,674,000	9,607,000
011205- A130	Transport	1,683,000	2,183,000	1,574,000
011205- A131	Machinery and Equipment	2,337,000	3,337,000	2,185,000
011205- A132	Furniture and Fixture	1,515,000	2,015,000	1,417,000
011205- A133	Buildings and Structure	1,870,000	1,870,000	1,748,000
011205- A137	Computer Equipment	2,804,000	4,004,000	2,622,000
011205- A138	General	65,000	265,000	61,000
Total-	REGIONAL TAX OFFICE-I, KARACHI	898,081,000	948,055,000	978,222,000
KA1048 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.
011205- A01	Employees Related Expenses	99,027,000	97,575,000	104,492,000
011205- A011	Pay 117 117	46,615,000	41,530,000	46,183,000
011205- A011-1	Pay of Officers (50) (50)	(21,180,000)	(20,736,000)	(25,031,000)
011205- A011-2	Pay of Other Staff (67) (67)	(25,435,000)	(20,794,000)	(21,152,000)
011205- A012	Allowances	52,412,000	56,045,000	58,309,000
011205- A012-1	Regular Allowances	(45,312,000)	(49,789,000)	(51,809,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,100,000)	(6,256,000)	(6,500,000)
011205- A03	Operating Expenses	36,288,000	56,393,000	43,860,000
011205- A032	Communications	1,963,000	2,224,000	1,992,000
011205- A033	Utilities	7,106,000	8,337,000	8,437,000
011205- A034	Occupancy Costs	10,029,000	16,351,000	12,080,000
011205- A038	Travel & Transportation	4,506,000	6,706,000	4,758,000
011205- A039	General	12,684,000	22,775,000	16,593,000
011205- A04	Employees Retirement Benefits	4,519,000	4,901,000	4,519,000
011205- A041	Pension	4,519,000	4,901,000	4,519,000
011205- A05	Grants, Subsidies and Write off Loans	833,000	505,000	5,833,000
011205- A052	Grants Domestic	833,000	505,000	5,833,000
011205- A09	Physical Assets		2,300,000	1,402,000

Page 268

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, KARACHI
011205- A092	Computer Equipment		1,800,000	467,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	4,303,000	6,603,000	3,427,000
011205- A130	Transport	1,215,000	1,815,000	1,122,000
011205- A131	Machinery and Equipment	1,093,000	1,593,000	1,028,000
011205- A132	Furniture and Fixture	467,000	1,067,000	437,000
011205- A133	Buildings and Structure	467,000	467,000	467,000
011205- A137	Computer Equipment	935,000	1,535,000	280,000
011205- A138	General	126,000	126,000	93,000
Total- I	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) KARACHI.	144,970,000	168,277,000	163,533,000
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV),		KARACHI
011205- A01	Employees Related Expenses	13,790,000	8,291,000	15,972,000
011205- A011	Pay 1 1	6,527,000	3,215,000	6,527,000
011205- A011-1	Pay of Officers (1) (1)	(4,173,000)	(1,594,000)	(4,173,000)
011205- A011-2	Pay of Other Staff	(2,354,000)	(1,621,000)	(2,354,000)
011205- A012	Allowances	7,263,000	5,076,000	9,445,000
011205- A012-1	Regular Allowances	(5,945,000)	(4,658,000)	(8,995,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,318,000)	(418,000)	(450,000)
011205- A03	Operating Expenses	1,691,000	3,097,000	2,598,000
011205- A032	Communications	271,000	278,000	186,000
011205- A034	Occupancy Costs	712,000	1,469,000	1,022,000
011205- A038	Travel & Transportation	107,000	193,000	93,000
011205- A039	General	601,000	1,157,000	1,297,000
011205- A04	Employees Retirement Benefits	300,000	463,000
011205- A041	Pension	300,000	463,000
011205- A09	Physical Assets		200,000	467,000
011205- A092	Computer Equipment		200,000	187,000
011205- A096	Purchase of Plant and Machinery			187,000
011205- A097	Purchase of Furniture and Fixture			93,000
011205- A13	Repairs and Maintenance	102,000	88,000	66,000

Page 269

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 RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	28,000	28,000	19,000
011205- A132	Furniture and Fixture	28,000	28,000	19,000
011205- A137	Computer Equipment	32,000	32,000	28,000
Total- (	COMMISSIONER INLAND REVENUE APPEALS - IV), KARACHI	15,883,000	12,139,000	19,103,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01	Employees Related Expenses	12,463,000	8,085,000	12,501,000
011205- A011	Pay 1 1	6,580,000	3,478,000	5,057,000
011205- A011-1	Pay of Officers (1) (1)	(3,819,000)	(1,892,000)	(3,019,000)
011205- A011-2	Pay of Other Staff	(2,761,000)	(1,586,000)	(2,038,000)
011205- A012	Allowances	5,883,000	4,607,000	7,444,000
011205- A012-1	Regular Allowances	(4,774,000)	(4,298,000)	(7,144,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,109,000)	(309,000)	(300,000)
011205- A03	Operating Expenses	1,516,000	3,733,000	2,757,000
011205- A032	Communications	234,000	300,000	224,000
011205- A034	Occupancy Costs	631,000	1,281,000	1,206,000
011205- A038	Travel & Transportation	115,000	1,293,000	84,000
011205- A039	General	536,000	859,000	1,243,000
011205- A04	Employees Retirement Benefits	200,000	1,603,000
011205- A041	Pension	200,000	1,603,000
011205- A09	Physical Assets		550,000	514,000
011205- A092	Computer Equipment		200,000	234,000
011205- A096	Purchase of Plant and Machinery		350,000
011205- A097	Purchase of Furniture and Fixture			280,000
011205- A13	Repairs and Maintenance	81,000	58,000	14,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	23,000	23,000
011205- A132	Furniture and Fixture	21,000	21,000
011205- A137	Computer Equipment	23,000	14,000	14,000
Total-	COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI	14,260,000	14,029,000	15,786,000

Page 270

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
KA1278 DIRECT	ACCOUNTANT GENERAL PA ORATE OF LAW (IR), KARACHI	KISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01	Employees Related Expenses		8,152,000	7,689,000	28,152,000
011205- A011	Pay 2	2	2,500,000	2,037,000	2,500,000
011205- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(1,037,000)	(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	25,652,000
011205- A012-1	Regular Allowances		(5,552,000)	(5,552,000)	(25,552,000)
011205- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
011205- A03	Operating Expenses		28,764,000	714,000	26,893,000
011205- A032	Communications		101,000	101,000	94,000
011205- A033	Utilities		9,000	9,000	8,000
011205- A034	Occupancy Costs		194,000	194,000	181,000
011205- A038	Travel & Transportation		135,000	135,000	126,000
011205- A039	General		28,325,000	275,000	26,484,000
Total-	DIRECTORATE OF LAW (IR), KARACHI		36,916,000	8,403,000	55,045,000
KA3123 DIRECT	ORATE OF IMMOVABLE PROPERTY (SOUTH)		KARACHI
011205- A01	Employees Related Expenses		6,168,000	6,168,000	6,168,000
011205- A011	Pay 1	1	2,500,000	2,500,000	2,500,000
011205- A011-1	Pay of Officers (1)	(1)	(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		3,668,000	3,668,000	3,668,000
011205- A012-1	Regular Allowances		(3,568,000)	(3,568,000)	(3,568,000)
011205- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
011205- A03	Operating Expenses		714,000	714,000	666,000
011205- A032	Communications		101,000	101,000	94,000
011205- A033	Utilities		9,000	9,000	8,000
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-	DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI		6,882,000	6,882,000	6,834,000
KA3124 DIRCTO	RATE GENERAL OF IOCO(INLAND	REVENUE)	KARACHI
011205- A01	Employees Related Expenses		8,152,000	8,152,000	28,152,000
011205- A011	Pay		2,500,000	2,500,000	2,500,000

Page 271

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, KARACHI
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	25,652,000
011205- A012-1	Regular Allowances	(5,552,000)	(5,552,000)	(25,552,000)
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- D I	IRCTORATE GENERAL OF OCO(INLAND REVENUE) KARACHI	9,118,000	9,118,000	29,054,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01	Employees Related Expenses	38,325,000	40,367,000	50,033,000
011205- A011	Pay 61 59	16,644,000	16,660,000	19,955,000
011205- A011-1	Pay of Officers (24) (22)	(7,929,000)	(7,945,000)	(10,395,000)
011205- A011-2	Pay of Other Staff (37) (37)	(8,715,000)	(8,715,000)	(9,560,000)
011205- A012	Allowances	21,681,000	23,707,000	30,078,000
011205- A012-1	Regular Allowances	(18,575,000)	(20,601,000)	(26,972,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,106,000)	(3,106,000)	(3,106,000)
011205- A03	Operating Expenses	18,537,000	29,682,000	24,069,000
011205- A032	Communications	1,005,000	1,105,000	1,075,000
011205- A033	Utilities	1,411,000	1,452,000	1,495,000
011205- A034	Occupancy Costs	11,719,000	14,839,000	13,589,000
011205- A038	Travel & Transportation	997,000	2,549,000	1,832,000
011205- A039	General	3,405,000	9,737,000	6,078,000
011205- A04	Employees Retirement Benefits	979,000	979,000	2,392,000
011205- A041	Pension	979,000	979,000	2,392,000
011205- A05	Grants, Subsidies and Write off Loans			2,000
011205- A052	Grants Domestic			2,000
011205- A13	Repairs and Maintenance	1,073,000	1,901,000	187,000
011205- A130	Transport	93,000	300,000	187,000

Page 272

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, KARACHI
011205- A131	Machinery and Equipment	93,000	300,000
011205- A132	Furniture and Fixture	93,000	300,000
011205- A133	Buildings and Structure	561,000	561,000
011205- A137	Computer Equipment	186,000	393,000
011205- A138	General	47,000	47,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE KARACHI	58,914,000	72,929,000	76,683,000
KA3235 DIRECT	OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01	Employees Related Expenses	29,230,000	31,437,000	32,110,000
011205- A011	Pay 56 53	12,205,000	13,610,000	14,026,000
011205- A011-1	Pay of Officers (18) (17)	(4,980,000)	(6,813,000)	(7,021,000)
011205- A011-2	Pay of Other Staff (38) (36)	(7,225,000)	(6,797,000)	(7,005,000)
011205- A012	Allowances	17,025,000	17,827,000	18,084,000
011205- A012-1	Regular Allowances	(14,325,000)	(15,627,000)	(16,884,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,200,000)	(1,200,000)
011205- A03	Operating Expenses	10,111,000	16,707,000	10,179,000
011205- A032	Communications	330,000	430,000	374,000
011205- A033	Utilities	820,000	950,000	878,000
011205- A034	Occupancy Costs	4,851,000	8,851,000	4,955,000
011205- A036	Motor Vehicles	10,000	10,000
011205- A038	Travel & Transportation	1,500,000	1,475,000	1,074,000
011205- A039	General	2,600,000	4,991,000	2,898,000
011205- A04	Employees Retirement Benefits	1,720,000	1,550,000
011205- A041	Pension	1,720,000	1,550,000
011205- A05	Grants, Subsidies and Write off Loans			5,000,000
011205- A052	Grants Domestic			5,000,000
011205- A09	Physical Assets	400,000	3,000,000	1,214,000
011205- A092	Computer Equipment	200,000	800,000	280,000
011205- A096	Purchase of Plant and Machinery	100,000	1,100,000	467,000
011205- A097	Purchase of Furniture and Fixture	100,000	1,100,000	467,000
011205- A13	Repairs and Maintenance	1,000,000	4,000,000	654,000
011205- A130	Transport	500,000	1,000,000	280,000
011205- A131	Machinery and Equipment	100,000	1,100,000	47,000

Page 273

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 SUB-OFFICE, KARACHI
011205- A132	Furniture and Fixture	100,000	1,100,000	47,000
011205- A133	Buildings and Structure	200,000	200,000	187,000
011205- A137	Computer Equipment	100,000	600,000	93,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)		42,461,000	56,694,000	49,157,000
KA3236 MEDIUM TAXP AYERS OFFICE KARACHI
011205- A01	Employees Related Expenses	281,162,000	218,856,000	300,943,000
011205- A011	Pay 215 232	127,167,000	96,165,000	125,748,000
011205- A011-1	Pay of Officers (125) (133)	(88,727,000)	(57,445,000)	(82,068,000)
011205- A011-2	Pay of Other Staff (90) (99)	(38,440,000)	(38,720,000)	(43,680,000)
011205- A012	Allowances	153,995,000	122,691,000	175,195,000
011205- A012-1	Regular Allowances	(136,239,000)	(110,134,000)	(157,439,000)
011205- A012-2	Other Allowances (Excluding TA)	(17,756,000)	(12,557,000)	(17,756,000)
011205- A03	Operating Expenses	28,478,000	94,545,000	194,620,000
011205- A032	Communications	2,025,000	2,849,000	1,893,000
011205- A033	Utilities	453,000	755,000	19,123,000
011205- A034	Occupancy Costs	8,000,000	36,000,000	42,075,000
011205- A038	Travel & Transportation	4,448,000	9,287,000	4,158,000
011205- A039	General	13,552,000	45,654,000	127,371,000
011205- A04	Employees Retirement Benefits	8,150,000	13,096,000	6,080,000
011205- A041	Pension	8,150,000	13,096,000	6,080,000
011205- A05	Grants, Subsidies and Write off Loans		2,094,000
011205- A052	Grants Domestic		2,094,000
011205- A06	Transfers	567,000		567,000
011205- A064	Other Transfer Payments	567,000		567,000
011205- A09	Physical Assets	1,260,000	1,260,000	1,178,000
011205- A096	Purchase of Plant and Machinery	672,000	672,000	628,000
011205- A097	Purchase of Furniture and Fixture	588,000	588,000	550,000
011205- A13	Repairs and Maintenance	2,625,000	5,925,000	2,455,000
011205- A130	Transport	971,000	1,471,000	908,000
011205- A131	Machinery and Equipment	462,000	1,162,000	432,000
011205- A132	Furniture and Fixture	352,000	1,052,000	329,000
011205- A137	Computer Equipment	840,000	2,240,000	786,000

Page 274

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 SUB-OFFICE, KARACHI
Total-	MEDIUM TAXP AYERS OFFICE KARACHI	322,242,000	335,776,000	505,843,000
KA3237 DIRECTORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses	24,046,000	18,996,000	25,088,000
011205- A011	Pay 19 18	14,551,000	8,956,000	11,365,000
011205- A011-1	Pay of Officers (12) (12)	(12,051,000)	(7,516,000)	(9,365,000)
011205- A011-2	Pay of Other Staff (7) (6)	(2,500,000)	(1,440,000)	(2,000,000)
011205- A012	Allowances	9,495,000	10,040,000	13,723,000
011205- A012-1	Regular Allowances	(8,795,000)	(9,771,000)	(13,023,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)	(269,000)	(700,000)
011205- A03	Operating Expenses	3,764,000	10,839,000	4,094,000
011205- A032	Communications	210,000	381,000	196,000
011205- A033	Utilities	37,000		35,000
011205- A034	Occupancy Costs	884,000	2,134,000	1,402,000
011205- A038	Travel & Transportation	1,151,000	1,851,000	1,076,000
011205- A039	General	1,482,000	6,473,000	1,385,000
011205- A04	Employees Retirement Benefits	800,000	806,000	800,000
011205- A041	Pension	800,000	806,000	800,000
011205- A06	Transfers	64,000	64,000	64,000
011205- A064	Other Transfer Payments	64,000	64,000	64,000
011205- A09	Physical Assets	252,000	252,000	236,000
011205- A096	Purchase of Plant and Machinery	126,000	126,000	118,000
011205- A097	Purchase of Furniture and Fixture	126,000	126,000	118,000
011205- A13	Repairs and Maintenance	1,061,000	1,511,000	991,000
011205- A130	Transport	672,000	772,000	628,000
011205- A131	Machinery and Equipment	168,000	268,000	157,000
011205- A132	Furniture and Fixture	133,000	233,000	124,000
011205- A137	Computer Equipment	88,000	238,000	82,000
Total-	DIRECTORATE OF IOCO (S0UTH)	29,987,000	32,468,000	31,273,000
KA3238 ADJUD	KARACHI ICATING AUTHORITY BENAMI TRANSTRACTI	ON PROHIBITION A	CT 2017 KARACHI
011205- A01	Employees Related Expenses	8,289,000		9,989,000
011205- A011	Pay	3,317,000		5,017,000

Page 275

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 SUB-OFFICE, KARACHI
011205- A011-1	Pay of Officers		(1,317,000)		(2,017,000)
011205- A011-2	Pay of Other Staff		(2,000,000)		(3,000,000)
011205- A012	Allowances		4,972,000		4,972,000
011205- A012-1	Regular Allowances		(4,052,000)		(4,052,000)
011205- A012-2	Other Allowances (Excluding TA)		(920,000)		(920,000)
011205- A03	Operating Expenses		47,000		44,000
011205- A038	Travel & Transportation		47,000		44,000
011205- A09	Physical Assets		374,000		350,000
011205- A096	Purchase of Plant and Machinery		187,000		175,000
011205- A097	Purchase of Furniture and Fixture		187,000		175,000
011205- A13	Repairs and Maintenance		47,000		44,000
011205- A130	Transport		47,000		44,000
Total- A T 2	DJUDICATING AUTHOR RANSTRACTION PROHI 017 KARACHI	ITY BENAMI BITION ACT	8,757,000		10,427,000
KA3239 LARGE	TAX PAYERS OFFICE KARACHI
011205- A01	Employees Related Expenses		422,265,000	352,062,000	395,068,000
011205- A011	Pay	331 350	182,466,000	151,450,000	162,440,000
011205- A011-1	Pay of Officers	(211) (217)	(136,155,000)	(100,114,000)	(128,005,000)
011205- A011-2	Pay of Other Staff	(120) (133)	(46,311,000)	(51,336,000)	(34,435,000)
011205- A012	Allowances		239,799,000	200,612,000	232,628,000
011205- A012-1	Regular Allowances		(206,799,000)	(175,747,000)	(205,809,000)
011205- A012-2	Other Allowances (Excluding TA)		(33,000,000)	(24,865,000)	(26,819,000)
011205- A03	Operating Expenses		127,676,000	425,064,000	200,826,000
011205- A032	Communications		5,244,000	4,935,000	4,196,000
011205- A033	Utilities		9,289,000	17,783,000	10,963,000
011205- A034	Occupancy Costs		69,869,000	179,115,000	149,212,000
011205- A036	Motor Vehicles		84,000		79,000
011205- A038	Travel & Transportation		12,459,000	23,575,000	11,650,000
011205- A039	General		30,731,000	199,656,000	24,726,000
011205- A04	Employees Retirement	Benefits	14,670,000	14,870,000	7,000,000
011205- A041	Pension		14,670,000	14,870,000	7,000,000
011205- A05	Grants, Subsidies and	Write off Loans		17,820,000

Page 276

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
011205- A052	ACCOUNTANT GENERAL PA Grants Domestic	KISTAN REVENUES SUB-OF		FICE, KARACHI 17,820,000
011205- A06	Transfers		662,000		662,000
011205- A064	Other Transfer Payments		662,000		662,000
011205- A09	Physical Assets		514,000	514,000	481,000
011205- A096	Purchase of Plant and Machinery		514,000	514,000	481,000
011205- A13	Repairs and Maintenance		5,786,000	20,037,000	5,163,000
011205- A130	Transport		2,259,000	6,259,000	2,112,000
011205- A131	Machinery and Equipment		1,412,000	4,412,000	1,320,000
011205- A132	Furniture and Fixture		883,000	3,883,000	826,000
011205- A137	Computer Equipment		967,000	4,883,000	905,000
011205- A138	General		265,000	600,000
Total- LARGE TAX PAYERS OFFICE KARACHI			571,573,000	830,367,000	609,200,000
KA3240 DIRECT	OR GENERAL (INPUT OUTPUT CO-	EFFICIENT	ORGANZATION) KARACHI
011205- A01	Employees Related Expenses		15,273,000	7,860,000	13,896,000
011205- A011	Pay 15	12	7,092,000	3,100,000	5,742,000
011205- A011-1	Pay of Officers (9)	(6)	(5,072,000)	(1,592,000)	(4,036,000)
011205- A011-2	Pay of Other Staff (6)	(6)	(2,020,000)	(1,508,000)	(1,706,000)
011205- A012	Allowances		8,181,000	4,760,000	8,154,000
011205- A012-1	Regular Allowances		(7,831,000)	(4,414,000)	(7,804,000)
011205- A012-2	Other Allowances (Excluding TA)		(350,000)	(346,000)	(350,000)
011205- A03	Operating Expenses		3,358,000	6,901,000	3,809,000
011205- A032	Communications		270,000	291,000	252,000
011205- A034	Occupancy Costs		484,000	1,206,000	1,122,000
011205- A038	Travel & Transportation		1,538,000	1,838,000	1,439,000
011205- A039	General		1,066,000	3,566,000	996,000
011205- A04	Employees Retirement Benefits		2,000,000	2,000,000	2,000,000
011205- A041	Pension		2,000,000	2,000,000	2,000,000
011205- A06	Transfers		73,000	73,000	73,000
011205- A064	Other Transfer Payments		73,000	73,000	73,000
011205- A09	Physical Assets		252,000	252,000	236,000
011205- A096	Purchase of Plant and Machinery		126,000	126,000	118,000
011205- A097	Purchase of Furniture and Fixture		126,000	126,000	118,000

Page 277

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE 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, KARACHI
011205- A13	Repairs and Maintenance	757,000	957,000	708,000
011205- A130	Transport	337,000	337,000	315,000
011205- A131	Machinery and Equipment	168,000	218,000	157,000
011205- A132	Furniture and Fixture	126,000	176,000	118,000
011205- A137	Computer Equipment	126,000	226,000	118,000
Total-	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI	21,713,000	18,043,000	20,722,000
KA3241 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	FBR (CUSTOMS)	KARACHI
011205- A01	Employees Related Expenses	87,216,000	82,481,000	99,230,000
011205- A011	Pay 92 92	38,050,000	35,634,000	41,741,000
011205- A011-1	Pay of Officers (53) (53)	(29,028,000)	(25,150,000)	(32,008,000)
011205- A011-2	Pay of Other Staff (39) (39)	(9,022,000)	(10,484,000)	(9,733,000)
011205- A012	Allowances	49,166,000	46,847,000	57,489,000
011205- A012-1	Regular Allowances	(45,018,000)	(44,085,000)	(53,101,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,148,000)	(2,762,000)	(4,388,000)
011205- A03	Operating Expenses	10,719,000	46,145,000	13,298,000
011205- A032	Communications	401,000	1,917,000	376,000
011205- A033	Utilities	2,583,000	2,499,000	2,991,000
011205- A034	Occupancy Costs	2,314,000	7,694,000	4,862,000
011205- A036	Motor Vehicles	126,000		118,000
011205- A038	Travel & Transportation	1,910,000	8,037,000	1,786,000
011205- A039	General	3,385,000	25,998,000	3,165,000
011205- A04	Employees Retirement Benefits	4,278,000	1,240,000	3,000,000
011205- A041	Pension	4,278,000	1,240,000	3,000,000
011205- A09	Physical Assets	394,000	7,394,000	368,000
011205- A092	Computer Equipment		3,000,000
011205- A096	Purchase of Plant and Machinery	232,000	2,232,000	217,000
011205- A097	Purchase of Furniture and Fixture	162,000	2,162,000	151,000
011205- A13	Repairs and Maintenance	904,000	24,003,000	837,000
011205- A130	Transport	417,000	4,417,000	390,000
011205- A131	Machinery and Equipment	151,000	500,000	141,000
011205- A132	Furniture and Fixture	126,000	476,000	118,000

Page 278

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 RE	VENUES SUB-OFF	ICE, KARACHI
011205- A133	Buildings and Structure		15,000,000
011205- A137	Computer Equipment	201,000	3,601,000	188,000
011205- A138	General	9,000	9,000
Total- I KA3242 DIREC	DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR (CUSTOMS) KARACHI TORATE GENERAL OF POSTCLEARANCE AUD	103,511,000 IT AND INTERNAL	161,263,000 AUDIT(CUSTOMS)	116,733,000 KARACHI
011205- A01	Employees Related Expenses	7,656,000	12,021,000	14,312,000
011205- A011	Pay 4 2	2,792,000	4,783,000	5,964,000
011205- A011-1	Pay of Officers (4) (2)	(2,692,000)	(4,783,000)	(5,514,000)
011205- A011-2	Pay of Other Staff	(100,000)		(450,000)
011205- A012	Allowances	4,864,000	7,238,000	8,348,000
011205- A012-1	Regular Allowances	(3,777,000)	(6,838,000)	(7,048,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(400,000)	(1,300,000)
011205- A03	Operating Expenses	5,176,000	5,474,000	5,259,000
011205- A032	Communications	327,000	41,000	306,000
011205- A033	Utilities	7,000	7,000	7,000
011205- A034	Occupancy Costs	554,000	1,284,000	935,000
011205- A038	Travel & Transportation	1,402,000	1,902,000	1,311,000
011205- A039	General	2,886,000	2,240,000	2,700,000
011205- A04	Employees Retirement Benefits			1,200,000
011205- A041	Pension			1,200,000
011205- A09	Physical Assets	378,000	378,000	353,000
011205- A096	Purchase of Plant and Machinery	210,000	210,000	196,000
011205- A097	Purchase of Furniture and Fixture	168,000	168,000	157,000
011205- A13	Repairs and Maintenance	842,000	2,342,000	788,000
011205- A130	Transport	467,000	1,267,000	437,000
011205- A131	Machinery and Equipment	93,000	93,000	87,000
011205- A132	Furniture and Fixture	95,000	295,000	89,000
011205- A133	Buildings and Structure		500,000
011205- A137	Computer Equipment	94,000	94,000	88,000
011205- A138	General	93,000	93,000	87,000
Total-	DIRECTORATE GENERAL OF POSTCLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI	14,052,000	20,215,000	21,912,000

Page 279

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No 2021-22	UE of Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
KA3243 MODEL	ACCOUNTANT GENERAL P CUSTOMS COLLECTORATE APP	AKISTAN R RAISEMEN	Rs EVENUES SUB-OF T AND FACILITATIO	Rs FICE, KARACHI N (WEST) KARACHI	Rs
011205- A01	Employees Related Expenses		491,397,000	419,940,000	442,268,000
011205- A011	Pay 927	924	226,968,000	181,636,000	187,080,000
011205- A011-1	Pay of Officers (269)	(269)	(114,518,000)	(75,303,000)	(83,195,000)
011205- A011-2	Pay of Other Staff (658)	(655)	(112,450,000)	(106,333,000)	(103,885,000)
011205- A012	Allowances		264,429,000	238,304,000	255,188,000
011205- A012-1	Regular Allowances		(257,566,000)	(225,575,000)	(247,856,000)
011205- A012-2	Other Allowances (Excluding TA)		(6,863,000)	(12,729,000)	(7,332,000)
011205- A03	Operating Expenses		23,837,000	79,623,000	22,346,000
011205- A032	Communications		746,000	1,282,000	698,000
011205- A034	Occupancy Costs		6,732,000	16,732,000	8,415,000
011205- A038	Travel & Transportation		4,007,000	10,907,000	3,747,000
011205- A039	General		12,352,000	50,702,000	9,486,000
011205- A04	Employees Retirement Benefits		6,000,000	27,899,000	8,500,000
011205- A041	Pension		6,000,000	27,899,000	8,500,000
011205- A05	Grants, Subsidies and Write off Loans		7,300,000	7,300,000	800,000
011205- A052	Grants Domestic		7,300,000	7,300,000	800,000
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		3,064,000	28,564,000	2,865,000
011205- A130	Transport		1,287,000	4,787,000	1,203,000
011205- A131	Machinery and Equipment		505,000	2,505,000	472,000
011205- A132	Furniture and Fixture		505,000	3,305,000	472,000
011205- A133	Buildings and Structure			15,000,000
011205- A137	Computer Equipment		767,000	2,967,000	718,000
Total- A (	MODEL CUSTOMS COLLECTORAT PPRAISEMENT AND FACILITATIO WEST) KARACHI	E N	532,018,000	563,746,000	477,172,000
KA3244 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT		AND COMPLAINC	E KARACHI
011205- A01	Employees Related Expenses		655,206,000	582,142,000	626,469,000

Page 280

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011	Pay 1030	1030	318,572,000	246,419,000	279,025,000
011205- A011-1	Pay of Officers (361)	(361)	(200,224,000)	(135,828,000)	(163,713,000)
011205- A011-2	Pay of Other Staff (669)	(669)	(118,348,000)	(110,591,000)	(115,312,000)
011205- A012	Allowances		336,634,000	335,723,000	347,444,000
011205- A012-1	Regular Allowances		(328,634,000)	(325,723,000)	(338,444,000)
011205- A012-2	Other Allowances (Excluding TA)		(8,000,000)	(10,000,000)	(9,000,000)
011205- A03	Operating Expenses		105,152,000	192,584,000	139,195,000
011205- A032	Communications		1,845,000	3,150,000	1,725,000
011205- A033	Utilities		25,716,000	75,891,000	48,545,000
011205- A034	Occupancy Costs		30,426,000	40,426,000	47,217,000
011205- A036	Motor Vehicles		440,000		411,000
011205- A038	Travel & Transportation		14,617,000	21,617,000	13,668,000
011205- A039	General		32,108,000	51,500,000	27,629,000
011205- A04	Employees Retirement Benefits		8,603,000	22,030,000	34,016,000
011205- A041	Pension		8,603,000	22,030,000	34,016,000
011205- A05	Grants, Subsidies and Write off Loans		9,960,000	42,090,000	960,000
011205- A052	Grants Domestic		9,960,000	42,090,000	960,000
011205- A09	Physical Assets		2,692,000	2,692,000	2,517,000
011205- A096	Purchase of Plant and Machinery		1,851,000	1,851,000	1,731,000
011205- A097	Purchase of Furniture and Fixture		841,000	841,000	786,000
011205- A13	Repairs and Maintenance		10,359,000	35,886,000	9,523,000
011205- A130	Transport		7,237,000	24,664,000	6,767,000
011205- A131	Machinery and Equipment		1,626,000	2,626,000	1,520,000
011205- A132	Furniture and Fixture		683,000	1,183,000	639,000
011205- A133	Buildings and Structure			5,000,000
011205- A137	Computer Equipment		639,000	2,239,000	597,000
011205- A138	General		174,000	174,000
Total- E	MODEL CUSTOMS COLLECTORAT NFORCEMENT AND COMPLAINC KARACHI	E E	791,972,000	877,424,000	812,680,000
KA3245 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses		48,491,000	22,754,000	36,800,000
011205- A011	Pay 4	46	24,078,000	5,196,000	13,958,000

Page 281

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No o 2021-22	UE f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A011-1	Pay of Officers (4)	(28)	(19,545,000)	(33,000)	(8,581,000)
011205- A011-2	Pay of Other Staff	(18)	(4,533,000)	(5,163,000)	(5,377,000)
011205- A012	Allowances		24,413,000	17,558,000	22,842,000
011205- A012-1	Regular Allowances		(22,763,000)	(16,614,000)	(20,792,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,650,000)	(944,000)	(2,050,000)
011205- A03	Operating Expenses		6,610,000	9,073,000	7,379,000
011205- A032	Communications		385,000	343,000	360,000
011205- A034	Occupancy Costs		1,758,000	2,829,000	2,843,000
011205- A038	Travel & Transportation		2,256,000	1,604,000	2,109,000
011205- A039	General		2,211,000	4,297,000	2,067,000
011205- A04	Employees Retirement Benefits		1,800,000	4,930,000	2,590,000
011205- A041	Pension		1,800,000	4,930,000	2,590,000
011205- A09	Physical Assets		430,000	110,000	402,000
011205- A096	Purchase of Plant and Machinery		215,000	30,000	201,000
011205- A097	Purchase of Furniture and Fixture		215,000	80,000	201,000
011205- A13	Repairs and Maintenance		609,000	1,931,000	569,000
011205- A130	Transport		300,000	700,000	280,000
011205- A131	Machinery and Equipment		172,000	94,000	161,000
011205- A132	Furniture and Fixture		86,000	186,000	80,000
011205- A133	Buildings and Structure			800,000
011205- A137	Computer Equipment		51,000	151,000	48,000
Total- D (	IRECTORATE OF INTERNAL AUD CUSTOMS) KARACHI	IT	57,940,000	38,798,000	47,740,000
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01	Employees Related Expenses		70,267,000	45,564,000	97,246,000
011205- A011	Pay 65	64	28,380,000	20,050,000	31,056,000
011205- A011-1	Pay of Officers (21)	(21)	(17,350,000)	(13,869,000)	(20,198,000)
011205- A011-2	Pay of Other Staff (44)	(43)	(11,030,000)	(6,181,000)	(10,858,000)
011205- A012	Allowances		41,887,000	25,514,000	66,190,000
011205- A012-1	Regular Allowances		(34,387,000)	(25,069,000)	(56,190,000)
011205- A012-2	Other Allowances (Excluding TA)		(7,500,000)	(445,000)	(10,000,000)
011205- A03	Operating Expenses		30,197,000	55,725,000	31,232,000
011205- A032	Communications		271,000	530,000	253,000

Page 282

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, KARACHI
011205- A033	Utilities	6,087,000	10,361,000	7,018,000
011205- A034	Occupancy Costs	1,882,000	4,206,000	3,429,000
011205- A036	Motor Vehicles	168,000		157,000
011205- A038	Travel & Transportation	9,883,000	13,329,000	9,241,000
011205- A039	General	11,906,000	27,299,000	11,134,000
011205- A04	Employees Retirement Benefits	1,600,000	699,000	1,600,000
011205- A041	Pension	1,600,000	699,000	1,600,000
011205- A05	Grants, Subsidies and Write off Loans	785,000
011205- A052	Grants Domestic	785,000
011205- A09	Physical Assets	758,000	758,000	709,000
011205- A096	Purchase of Plant and Machinery	337,000	337,000	315,000
011205- A097	Purchase of Furniture and Fixture	421,000	421,000	394,000
011205- A13	Repairs and Maintenance	2,550,000	11,050,000	2,211,000
011205- A130	Transport	757,000	3,057,000	708,000
011205- A131	Machinery and Equipment	505,000	2,505,000	472,000
011205- A132	Furniture and Fixture	463,000	1,263,000	433,000
011205- A133	Buildings and Structure		2,500,000
011205- A137	Computer Equipment	640,000	1,540,000	598,000
011205- A138	General	185,000	185,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI		106,157,000	113,796,000	132,998,000
KA3247 DIRECT	ORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01	Employees Related Expenses	53,174,000	49,372,000	49,545,000
011205- A011	Pay 85 78	23,822,000	21,286,000	21,551,000
011205- A011-1	Pay of Officers (43) (43)	(15,165,000)	(13,544,000)	(14,509,000)
011205- A011-2	Pay of Other Staff (42) (35)	(8,657,000)	(7,742,000)	(7,042,000)
011205- A012	Allowances	29,352,000	28,086,000	27,994,000
011205- A012-1	Regular Allowances	(27,552,000)	(26,620,000)	(26,194,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,466,000)	(1,800,000)
011205- A03	Operating Expenses	12,119,000	37,264,000	12,994,000
011205- A032	Communications	1,161,000	1,637,000	1,085,000
011205- A033	Utilities	168,000	668,000	157,000
011205- A034	Occupancy Costs	2,227,000	6,615,000	3,745,000

Page 283

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, KARACHI
011205- A038	Travel & Transportation	2,618,000	4,718,000	2,448,000
011205- A039	General	5,945,000	23,626,000	5,559,000
011205- A04	Employees Retirement Benefits	3,100,000	3,210,000	3,114,000
011205- A041	Pension	3,100,000	3,210,000	3,114,000
011205- A09	Physical Assets	674,000	674,000	630,000
011205- A096	Purchase of Plant and Machinery	337,000	337,000	315,000
011205- A097	Purchase of Furniture and Fixture	337,000	337,000	315,000
011205- A13	Repairs and Maintenance	1,110,000	5,310,000	1,038,000
011205- A130	Transport	480,000	2,180,000	449,000
011205- A131	Machinery and Equipment	168,000	668,000	157,000
011205- A132	Furniture and Fixture	168,000	1,168,000	157,000
011205- A137	Computer Equipment	294,000	1,294,000	275,000
Total- V	DIRECTORATE GENERAL CUSTOMS ALUATION KARACHI	70,177,000	95,830,000	67,321,000
KA3248 CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT)	KARACHI
011205- A01	Employees Related Expenses	7,958,000	5,887,000	9,915,000
011205- A011	Pay 2 2	3,225,000	2,510,000	4,845,000
011205- A011-1	Pay of Officers (2) (2)	(3,125,000)	(2,510,000)	(4,045,000)
011205- A011-2	Pay of Other Staff	(100,000)		(800,000)
011205- A012	Allowances	4,733,000	3,377,000	5,070,000
011205- A012-1	Regular Allowances	(4,033,000)	(3,377,000)	(3,870,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)		(1,200,000)
011205- A03	Operating Expenses	3,100,000	9,301,000	3,706,000
011205- A032	Communications	278,000	378,000	260,000
011205- A034	Occupancy Costs	552,000	853,000	1,323,000
011205- A038	Travel & Transportation	1,032,000	2,132,000	965,000
011205- A039	General	1,238,000	5,938,000	1,158,000
011205- A04	Employees Retirement Benefits		1,813,000
011205- A041	Pension		1,813,000
011205- A09	Physical Assets	643,000	643,000	601,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
011205- A097	Purchase of Furniture and Fixture	343,000	343,000	321,000
011205- A13	Repairs and Maintenance	689,000	2,489,000	645,000

Page 284

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130	Transport		232,000	632,000	217,000
011205- A131	Machinery and Equipment		172,000	472,000	161,000
011205- A132	Furniture and Fixture		172,000	572,000	161,000
011205- A137	Computer Equipment		113,000	813,000	106,000
Total- (	CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI		12,390,000	20,133,000	14,867,000
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01	Employees Related Expenses		12,383,000	7,894,000	11,002,000
011205- A011	Pay 8	8	4,894,000	2,722,000	3,380,000
011205- A011-1	Pay of Officers (5)	(5)	(4,531,000)	(2,370,000)	(2,666,000)
011205- A011-2	Pay of Other Staff (3)	(3)	(363,000)	(352,000)	(714,000)
011205- A012	Allowances		7,489,000	5,172,000	7,622,000
011205- A012-1	Regular Allowances		(6,519,000)	(4,336,000)	(5,736,000)
011205- A012-2	Other Allowances (Excluding TA)		(970,000)	(836,000)	(1,886,000)
011205- A03	Operating Expenses		28,678,000	8,962,000	22,495,000
011205- A032	Communications		385,000	577,000	361,000
011205- A034	Occupancy Costs		397,000		421,000
011205- A038	Travel & Transportation		1,076,000	1,754,000	1,007,000
011205- A039	General		26,820,000	6,631,000	20,706,000
011205- A09	Physical Assets		252,000	252,000	236,000
011205- A096	Purchase of Plant and Machinery		126,000	126,000	118,000
011205- A097	Purchase of Furniture and Fixture		126,000	126,000	118,000
011205- A13	Repairs and Maintenance		445,000	2,645,000	417,000
011205- A130	Transport		194,000	694,000	181,000
011205- A131	Machinery and Equipment		84,000	584,000	79,000
011205- A132	Furniture and Fixture		67,000	567,000	63,000
011205- A137	Computer Equipment		100,000	800,000	94,000
Total-	COLLECTORATE OF CUSTOM		41,758,000	19,753,000	34,150,000
(	ADJUDICATION-I) KARACHI
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01	Employees Related Expenses		14,475,000	15,037,000	14,633,000
011205- A011	Pay 6	6	6,388,000	5,500,000	5,699,000
011205- A011-1	Pay of Officers (4)	(4)	(6,088,000)	(5,097,000)	(5,276,000)

Page 285

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 SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(403,000)	(423,000)
011205- A012	Allowances		8,087,000	9,537,000	8,934,000
011205- A012-1	Regular Allowances		(7,097,000)	(7,005,000)	(7,069,000)
011205- A012-2	Other Allowances (Excluding TA)		(990,000)	(2,532,000)	(1,865,000)
011205- A03	Operating Expenses		6,287,000	9,484,000	6,513,000
011205- A032	Communications		404,000	554,000	378,000
011205- A034	Occupancy Costs		223,000	1,083,000	841,000
011205- A038	Travel & Transportation		925,000	1,803,000	866,000
011205- A039	General		4,735,000	6,044,000	4,428,000
011205- A09	Physical Assets		547,000	547,000	512,000
011205- A096	Purchase of Plant and Machinery		421,000	421,000	394,000
011205- A097	Purchase of Furniture and Fixture		126,000	126,000	118,000
011205- A13	Repairs and Maintenance		580,000	2,380,000	543,000
011205- A130	Transport		194,000	594,000	181,000
011205- A131	Machinery and Equipment		126,000	526,000	118,000
011205- A132	Furniture and Fixture		126,000	526,000	118,000
011205- A137	Computer Equipment		134,000	734,000	126,000
Total-	COLLECTORATE OF CUSTOMS		21,889,000	27,448,000	22,201,000
( KA3251 CHIEF	ADJUDICATION-II) KARACHI COLLECTOR CUSTOMS APPRAISE	MENT AND	FACILITATION KARACHI
011205- A01	Employees Related Expenses		11,322,000	10,225,000	12,735,000
011205- A011	Pay 10	10	4,313,000	4,004,000	4,844,000
011205- A011-1	Pay of Officers (2)	(2)	(3,531,000)	(2,570,000)	(3,291,000)
011205- A011-2	Pay of Other Staff (8)	(8)	(782,000)	(1,434,000)	(1,553,000)
011205- A012	Allowances		7,009,000	6,221,000	7,891,000
011205- A012-1	Regular Allowances		(5,869,000)	(5,770,000)	(6,191,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,140,000)	(451,000)	(1,700,000)
011205- A03	Operating Expenses		2,161,000	9,303,000	2,848,000
011205- A032	Communications		148,000	273,000	139,000
011205- A034	Occupancy Costs		366,000	833,000	1,169,000
011205- A038	Travel & Transportation		833,000	2,333,000	779,000
011205- A039	General		814,000	5,864,000	761,000
011205- A09	Physical Assets		86,000	86,000	80,000
011205- A096	Purchase of Plant and Machinery		43,000	43,000	40,000

Page 286

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A097	Purchase of Furniture and Fixture	43,000	43,000	40,000
011205- A13	Repairs and Maintenance	344,000	2,544,000	321,000
011205- A130	Transport	172,000	972,000	161,000
011205- A131	Machinery and Equipment	43,000	443,000	40,000
011205- A132	Furniture and Fixture	43,000	443,000	40,000
011205- A137	Computer Equipment	86,000	686,000	80,000
Total-	CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI	13,913,000	22,158,000	15,984,000
KA3252 MODEL	CUSTOMS COLLECTORATE EXPORT PORT	MUHAMMAD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	54,398,000	49,899,000	85,068,000
011205- A011	Pay 144 144	28,283,000	20,526,000	32,068,000
011205- A011-1	Pay of Officers (62) (62)	(18,254,000)	(11,451,000)	(20,032,000)
011205- A011-2	Pay of Other Staff (82) (82)	(10,029,000)	(9,075,000)	(12,036,000)
011205- A012	Allowances	26,115,000	29,373,000	53,000,000
011205- A012-1	Regular Allowances	(22,240,000)	(26,273,000)	(49,637,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,875,000)	(3,100,000)	(3,363,000)
011205- A03	Operating Expenses	20,017,000	47,891,000	21,148,000
011205- A032	Communications	378,000	483,000	354,000
011205- A033	Utilities	14,549,000	21,820,000	14,960,000
011205- A034	Occupancy Costs	2,318,000	5,016,000	3,242,000
011205- A038	Travel & Transportation	1,632,000	4,332,000	1,526,000
011205- A039	General	1,140,000	16,240,000	1,066,000
011205- A04	Employees Retirement Benefits	2,000,000	2,029,000	2,500,000
011205- A041	Pension	2,000,000	2,029,000	2,500,000
011205- A09	Physical Assets	454,000	454,000	425,000
011205- A096	Purchase of Plant and Machinery	370,000	370,000	346,000
011205- A097	Purchase of Furniture and Fixture	84,000	84,000	79,000
011205- A13	Repairs and Maintenance	764,000	4,764,000	715,000
011205- A130	Transport	370,000	1,870,000	346,000
011205- A131	Machinery and Equipment	184,000	1,184,000	172,000
011205- A132	Furniture and Fixture	84,000	584,000	79,000

Page 287

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No of 2021-22 ACCOUNTANT GENERAL PA	E Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A137	Computer Equipment		126,000	1,126,000	118,000
Total-	MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QA KARACHI	SIM	77,633,000	105,037,000	109,856,000
KA3253 DIRECT	ORATE GENERAL OF RISK MANAGEMENT KARACHI
011205- A01	Employees Related Expenses		4,674,000	5,813,000	5,860,000
011205- A011	Pay 4	5	1,618,000	2,443,000	2,593,000
011205- A011-1	Pay of Officers (4)	(5)	(1,518,000)	(2,443,000)	(2,293,000)
011205- A011-2	Pay of Other Staff		(100,000)		(300,000)
011205- A012	Allowances		3,056,000	3,370,000	3,267,000
011205- A012-1	Regular Allowances		(2,934,000)	(3,300,000)	(3,083,000)
011205- A012-2	Other Allowances (Excluding TA)		(122,000)	(70,000)	(184,000)
011205- A03	Operating Expenses		2,394,000	8,277,000	2,565,000
011205- A032	Communications		76,000	123,000	71,000
011205- A033	Utilities		17,000	17,000	16,000
011205- A034	Occupancy Costs		511,000	548,000	806,000
011205- A038	Travel & Transportation		623,000	1,542,000	582,000
011205- A039	General		1,167,000	6,047,000	1,090,000
011205- A09	Physical Assets		420,000	420,000	392,000
011205- A096	Purchase of Plant and Machinery		210,000	210,000	196,000
011205- A097	Purchase of Furniture and Fixture		210,000	210,000	196,000
011205- A13	Repairs and Maintenance		522,000	3,752,000	488,000
011205- A130	Transport		210,000	1,040,000	196,000
011205- A131	Machinery and Equipment		126,000	826,000	118,000
011205- A132	Furniture and Fixture		126,000	826,000	118,000
011205- A137	Computer Equipment		60,000	1,060,000	56,000
Total-	DIRECTORATE GENERAL OF RISK MANAGEMENT KARACHI		8,010,000	18,262,000	9,305,000
KA3254 DIRECT	ORATE OF IPR ENFORCEMENT (S	OUTH) KARACHI
011205- A01	Employees Related Expenses		9,802,000	6,337,000	9,965,000
011205- A011	Pay 4	4	4,700,000	2,694,000	3,280,000
011205- A011-1	Pay of Officers (4)	(4)	(4,545,000)	(2,683,000)	(2,980,000)
011205- A011-2	Pay of Other Staff		(155,000)	(11,000)	(300,000)

Page 288

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, KARACHI
011205- A012	Allowances	5,102,000	3,643,000	6,685,000
011205- A012-1	Regular Allowances	(5,102,000)	(3,643,000)	(6,285,000)
011205- A012-2	Other Allowances (Excluding TA)			(400,000)
011205- A03	Operating Expenses	8,988,000	15,857,000	7,841,000
011205- A032	Communications	300,000	200,000	280,000
011205- A034	Occupancy Costs	600,000	669,000	935,000
011205- A038	Travel & Transportation	1,888,000	2,388,000	1,765,000
011205- A039	General	6,200,000	12,600,000	4,861,000
011205- A09	Physical Assets	900,000	900,000	841,000
011205- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
011205- A097	Purchase of Furniture and Fixture	400,000	400,000	374,000
011205- A13	Repairs and Maintenance	1,450,000	6,950,000	1,355,000
011205- A130	Transport	700,000	700,000	654,000
011205- A131	Machinery and Equipment	200,000	200,000	187,000
011205- A132	Furniture and Fixture	200,000	2,200,000	187,000
011205- A133	Buildings and Structure		1,500,000
011205- A137	Computer Equipment	350,000	2,350,000	327,000
Total- (	DIRECTORATE OF IPR ENFORCEMENT SOUTH) KARACHI	21,140,000	30,044,000	20,002,000
KA3255 DIRECT	ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	27,685,000	40,858,000	5,449,000
011205- A011	Pay 52 77	12,043,000	18,872,000	1,978,000
011205- A011-1	Pay of Officers (52) (55)	(11,943,000)	(18,532,000)	(1,678,000)
011205- A011-2	Pay of Other Staff (22)	(100,000)	(340,000)	(300,000)
011205- A012	Allowances	15,642,000	21,986,000	3,471,000
011205- A012-1	Regular Allowances	(14,842,000)	(21,486,000)	(2,871,000)
011205- A012-2	Other Allowances (Excluding TA)	(800,000)	(500,000)	(600,000)
011205- A03	Operating Expenses	3,722,000	12,648,000	3,481,000
011205- A032	Communications	283,000	740,000	265,000
011205- A034	Occupancy Costs	252,000	3,452,000	236,000
011205- A038	Travel & Transportation	1,180,000	2,680,000	1,103,000
011205- A039	General	2,007,000	5,776,000	1,877,000
011205- A04	Employees Retirement Benefits	2,491,000	1,411,000
011205- A041	Pension	2,491,000	1,411,000

Page 289

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, KARACHI
011205- A09	Physical Assets	436,000	436,000	408,000
011205- A096	Purchase of Plant and Machinery	252,000	252,000	236,000
011205- A097	Purchase of Furniture and Fixture	184,000	184,000	172,000
011205- A13	Repairs and Maintenance	1,000,000	2,900,000	935,000
011205- A130	Transport	429,000	1,429,000	401,000
011205- A131	Machinery and Equipment	252,000	252,000	236,000
011205- A132	Furniture and Fixture	168,000	268,000	157,000
011205- A133	Buildings and Structure		500,000
011205- A137	Computer Equipment	151,000	451,000	141,000
Total- T	DIRECTORATE GENERAL OF TRANSIT RADE KARACHI	35,334,000	58,253,000	10,273,000
KA3256 DIRECT	ORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01	Employees Related Expenses	83,150,000	81,299,000	75,527,000
011205- A011	Pay 101 99	44,530,000	34,374,000	34,726,000
011205- A011-1	Pay of Officers (48) (48)	(21,036,000)	(21,609,000)	(22,293,000)
011205- A011-2	Pay of Other Staff (53) (51)	(23,494,000)	(12,765,000)	(12,433,000)
011205- A012	Allowances	38,620,000	46,925,000	40,801,000
011205- A012-1	Regular Allowances	(36,220,000)	(42,330,000)	(37,891,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(4,595,000)	(2,910,000)
011205- A03	Operating Expenses	13,226,000	32,254,000	23,638,000
011205- A032	Communications	367,000	602,000	343,000
011205- A033	Utilities	1,018,000	1,518,000	952,000
011205- A034	Occupancy Costs	2,945,000	10,945,000	14,025,000
011205- A038	Travel & Transportation	3,847,000	5,787,000	3,597,000
011205- A039	General	5,049,000	13,402,000	4,721,000
011205- A04	Employees Retirement Benefits	4,468,000	1,812,000	2,000,000
011205- A041	Pension	4,468,000	1,812,000	2,000,000
011205- A09	Physical Assets	408,000	408,000	381,000
011205- A097	Purchase of Furniture and Fixture	408,000	408,000	381,000
011205- A13	Repairs and Maintenance	9,232,000	12,382,000	8,632,000
011205- A130	Transport	884,000	2,084,000	827,000
011205- A131	Machinery and Equipment	6,732,000	7,232,000	6,294,000

Page 290

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
011205- A132	Furniture and Fixture		337,000	787,000	315,000
011205- A137	Computer Equipment		1,279,000	2,279,000	1,196,000
Total-	DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI		110,484,000	128,155,000	110,178,000
KA3257 COLLECTORATE OF CUSTOMS (APPEALS		) KARACHI
011205- A01	Employees Related Expenses		8,946,000	4,913,000	6,757,000
011205- A011	Pay 8	8	3,935,000	1,980,000	2,093,000
011205- A011-1	Pay of Officers (1)	(1)	(2,400,000)	(1,366,000)	(1,429,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(1,535,000)	(614,000)	(664,000)
011205- A012	Allowances		5,011,000	2,933,000	4,664,000
011205- A012-1	Regular Allowances		(5,011,000)	(2,933,000)	(4,164,000)
011205- A012-2	Other Allowances (Excluding TA)				(500,000)
011205- A03	Operating Expenses		4,456,000	4,745,000	2,009,000
011205- A032	Communications		181,000	264,000	169,000
011205- A033	Utilities		42,000		39,000
011205- A038	Travel & Transportation		643,000	1,471,000	600,000
011205- A039	General		3,590,000	3,010,000	1,201,000
011205- A09	Physical Assets		319,000	819,000	298,000
011205- A092	Computer Equipment			500,000
011205- A096	Purchase of Plant and Machinery		168,000	168,000	157,000
011205- A097	Purchase of Furniture and Fixture		151,000	151,000	141,000
011205- A13	Repairs and Maintenance		172,000	1,972,000	160,000
011205- A130	Transport			800,000
011205- A131	Machinery and Equipment		86,000	286,000	80,000
011205- A132	Furniture and Fixture		86,000	286,000	80,000
011205- A137	Computer Equipment			600,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) KARACHI		13,893,000	12,449,000	9,224,000
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses		42,228,000	41,373,000	48,558,000
011205- A011	Pay 85	79	21,781,000	17,178,000	26,105,000
011205- A011-1	Pay of Officers (52)	(46)	(15,214,000)	(12,206,000)	(20,000,000)
011205- A011-2	Pay of Other Staff (33)	(33)	(6,567,000)	(4,972,000)	(6,105,000)

Page 291

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012	Allowances		20,447,000	24,195,000	22,453,000
011205- A012-1	Regular Allowances		(20,147,000)	(21,120,000)	(21,053,000)
011205- A012-2	Other Allowances (Excluding TA)		(300,000)	(3,075,000)	(1,400,000)
011205- A03	Operating Expenses		5,895,000	25,285,000	6,901,000
011205- A032	Communications		463,000	863,000	433,000
011205- A033	Utilities		42,000	242,000	39,000
011205- A034	Occupancy Costs		1,515,000	6,219,000	2,805,000
011205- A038	Travel & Transportation		2,133,000	5,269,000	1,995,000
011205- A039	General		1,742,000	12,692,000	1,629,000
011205- A04	Employees Retirement Benefits			1,612,000	806,000
011205- A041	Pension			1,612,000	806,000
011205- A05	Grants, Subsidies and Write off Loans			8,500,000
011205- A052	Grants Domestic			8,500,000
011205- A09	Physical Assets		420,000	420,000	393,000
011205- A096	Purchase of Plant and Machinery		168,000	168,000	157,000
011205- A097	Purchase of Furniture and Fixture		252,000	252,000	236,000
011205- A13	Repairs and Maintenance		759,000	14,059,000	709,000
011205- A130	Transport		324,000	1,824,000	303,000
011205- A131	Machinery and Equipment		185,000	685,000	173,000
011205- A132	Furniture and Fixture		124,000	824,000	116,000
011205- A133	Buildings and Structure			10,000,000
011205- A137	Computer Equipment		126,000	726,000	117,000
Total- DIRECTORATE OF POST CLEARANCE			49,302,000	91,249,000	57,367,000
A KA3259 MODEL	UDIT (CUSTOMS) KARACHI CUSTOMS COLLECTORATE APP	RAISEMENT	AND FACILITATION	(EAST) KARACHI
011205- A01	Employees Related Expenses		199,044,000	159,633,000	210,620,000
011205- A011	Pay 265	266	96,893,000	70,568,000	93,773,000
011205- A011-1	Pay of Officers (184)	(184)	(73,853,000)	(48,011,000)	(73,224,000)
011205- A011-2	Pay of Other Staff (81)	(82)	(23,040,000)	(22,557,000)	(20,549,000)
011205- A012	Allowances		102,151,000	89,065,000	116,847,000
011205- A012-1	Regular Allowances		(97,260,000)	(81,904,000)	(111,056,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,891,000)	(7,161,000)	(5,791,000)
011205- A03	Operating Expenses		35,077,000	74,434,000	34,824,000

Page 292

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, KARACHI
011205- A032	Communications	1,231,000	758,000	1,151,000
011205- A033	Utilities	15,945,000	14,645,000	14,908,000
011205- A034	Occupancy Costs	2,832,000	11,099,000	4,675,000
011205- A038	Travel & Transportation	4,686,000	8,349,000	4,382,000
011205- A039	General	10,383,000	39,583,000	9,708,000
011205- A04	Employees Retirement Benefits	1,853,000	6,766,000	2,500,000
011205- A041	Pension	1,853,000	6,766,000	2,500,000
011205- A05	Grants, Subsidies and Write off Loans		6,010,000
011205- A052	Grants Domestic		6,010,000
011205- A09	Physical Assets	943,000	943,000	882,000
011205- A096	Purchase of Plant and Machinery	661,000	661,000	618,000
011205- A097	Purchase of Furniture and Fixture	282,000	282,000	264,000
011205- A13	Repairs and Maintenance	2,831,000	7,231,000	2,647,000
011205- A130	Transport	1,039,000	2,539,000	971,000
011205- A131	Machinery and Equipment	755,000	1,755,000	706,000
011205- A132	Furniture and Fixture	282,000	1,282,000	264,000
011205- A137	Computer Equipment	661,000	1,561,000	618,000
011205- A138	General	94,000	94,000	88,000
Total- A (	MODEL CUSTOMS COLLECTORATE PPRAISEMENT AND FACILITATION EAST) KARACHI	239,748,000	255,017,000	251,473,000
KA3260 MODEL	CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01	Employees Related Expenses	76,674,000	59,178,000	81,862,000
011205- A011	Pay 109 109	37,433,000	26,492,000	35,718,000
011205- A011-1	Pay of Officers (52) (52)	(21,401,000)	(14,754,000)	(22,886,000)
011205- A011-2	Pay of Other Staff (57) (57)	(16,032,000)	(11,738,000)	(12,832,000)
011205- A012	Allowances	39,241,000	32,686,000	46,144,000
011205- A012-1	Regular Allowances	(38,592,000)	(32,037,000)	(44,495,000)
011205- A012-2	Other Allowances (Excluding TA)	(649,000)	(649,000)	(1,649,000)
011205- A03	Operating Expenses	8,778,000	35,169,000	11,679,000
011205- A032	Communications	437,000	1,937,000	408,000
011205- A034	Occupancy Costs	3,787,000	6,987,000	7,012,000
011205- A038	Travel & Transportation	2,163,000	6,604,000	2,023,000

Page 293

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A039	General	2,391,000	19,641,000	2,236,000
011205- A04	Employees Retirement Benefits	914,000	1,184,000	660,000
011205- A041	Pension	914,000	1,184,000	660,000
011205- A13	Repairs and Maintenance	1,166,000	10,666,000	1,090,000
011205- A130	Transport	589,000	5,589,000	551,000
011205- A131	Machinery and Equipment	213,000	1,213,000	199,000
011205- A132	Furniture and Fixture	213,000	1,213,000	199,000
011205- A133	Buildings and Structure		500,000
011205- A137	Computer Equipment	151,000	2,151,000	141,000
Total-	MODEL CUSTOMS COLLECTORATE	87,532,000	106,197,000	95,291,000
E KA3261 MODEL	XPORT KARACHI CUSTOMS COLLECTORATE PORT MUHAMM	AD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	125,005,000	105,305,000	169,493,000
011205- A011	Pay 176 176	60,685,000	46,950,000	70,611,000
011205- A011-1	Pay of Officers (80) (80)	(35,610,000)	(29,793,000)	(40,361,000)
011205- A011-2	Pay of Other Staff (96) (96)	(25,075,000)	(17,157,000)	(30,250,000)
011205- A012	Allowances	64,320,000	58,355,000	98,882,000
011205- A012-1	Regular Allowances	(61,820,000)	(55,401,000)	(95,082,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,954,000)	(3,800,000)
011205- A03	Operating Expenses	10,543,000	71,578,000	12,589,000
011205- A032	Communications	477,000	988,000	446,000
011205- A033	Utilities	675,000	891,000	645,000
011205- A034	Occupancy Costs	1,304,000	6,094,000	3,936,000
011205- A036	Motor Vehicles	126,000		118,000
011205- A038	Travel & Transportation	4,362,000	6,359,000	4,079,000
011205- A039	General	3,599,000	57,246,000	3,365,000
011205- A04	Employees Retirement Benefits	1,200,000	3,412,000	902,000
011205- A041	Pension	1,200,000	3,412,000	902,000
011205- A05	Grants, Subsidies and Write off Loans		5,900,000
011205- A052	Grants Domestic		5,900,000
011205- A09	Physical Assets	758,000	758,000	709,000
011205- A096	Purchase of Plant and Machinery	421,000	421,000	394,000
011205- A097	Purchase of Furniture and Fixture	337,000	337,000	315,000

Page 294

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, KARACHI
011205- A13	Repairs and Maintenance	2,541,000	5,241,000	2,255,000
011205- A130	Transport	1,431,000	2,131,000	1,338,000
011205- A131	Machinery and Equipment	429,000	429,000	401,000
011205- A132	Furniture and Fixture	337,000	337,000	315,000
011205- A133	Buildings and Structure		2,000,000
011205- A137	Computer Equipment	215,000	215,000	201,000
011205- A138	General	129,000	129,000
Total- P K KA3262 MODEL	MODEL CUSTOMS COLLECTORATE ORT MUHAMMAD BIN QASIM ARACHI CUSTOMS COLLECTORATE OF JINNAH INTE	140,047,000 RNATIONAL AIRP	192,194,000 ORT(JIP)KARACHI	185,948,000
011205- A01	Employees Related Expenses	158,391,000	33,254,000	114,389,000
011205- A011	Pay 318 318	96,161,000	14,391,000	29,204,000
011205- A011-1	Pay of Officers (289) (289)	(55,509,000)	(9,998,000)	(25,000,000)
011205- A011-2	Pay of Other Staff (29) (29)	(40,652,000)	(4,393,000)	(4,204,000)
011205- A012	Allowances	62,230,000	18,863,000	85,185,000
011205- A012-1	Regular Allowances	(60,437,000)	(17,070,000)	(83,185,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,793,000)	(1,793,000)	(2,000,000)
011205- A03	Operating Expenses	12,043,000	45,619,000	11,695,000
011205- A032	Communications	820,000	1,570,000	766,000
011205- A033	Utilities	2,424,000	197,000	2,617,000
011205- A034	Occupancy Costs	2,032,000	2,209,000	1,985,000
011205- A038	Travel & Transportation	2,405,000	5,905,000	2,249,000
011205- A039	General	4,362,000	35,738,000	4,078,000
011205- A09	Physical Assets	841,000	5,841,000	787,000
011205- A096	Purchase of Plant and Machinery	467,000	467,000	437,000
011205- A097	Purchase of Furniture and Fixture	374,000	374,000	350,000
011205- A098	Purchase of Other Assets		5,000,000
011205- A13	Repairs and Maintenance	2,137,000	7,137,000	1,925,000
011205- A130	Transport	748,000	3,248,000	699,000
011205- A131	Machinery and Equipment	723,000	1,223,000	676,000
011205- A132	Furniture and Fixture	304,000	1,304,000	284,000
011205- A137	Computer Equipment	284,000	1,284,000	266,000

Page 295

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A138	General	78,000	78,000
Total-	MODEL CUSTOMS COLLECTORATE OF	173,412,000	91,851,000	128,796,000
JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KA		RACHI
011205- A01	Employees Related Expenses	17,356,000	12,356,000	14,017,000
011205- A011	Pay 1 1	7,364,000	2,364,000	3,536,000
011205- A011-1	Pay of Officers (1) (1)	(4,491,000)	(1,491,000)	(2,036,000)
011205- A011-2	Pay of Other Staff	(2,873,000)	(873,000)	(1,500,000)
011205- A012	Allowances	9,992,000	9,992,000	10,481,000
011205- A012-1	Regular Allowances	(8,642,000)	(8,642,000)	(9,081,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,400,000)
011205- A03	Operating Expenses	2,301,000	1,801,000	2,570,000
011205- A032	Communications	272,000	272,000	254,000
011205- A034	Occupancy Costs	712,000	712,000	935,000
011205- A038	Travel & Transportation	220,000	220,000	206,000
011205- A039	General	1,097,000	597,000	1,175,000
011205- A09	Physical Assets	550,000	550,000	468,000
011205- A092	Computer Equipment			468,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000
011205- A097	Purchase of Furniture and Fixture	250,000	250,000
011205- A13	Repairs and Maintenance	150,000	150,000
011205- A131	Machinery and Equipment	50,000	50,000
011205- A132	Furniture and Fixture	45,000	45,000
011205- A137	Computer Equipment	55,000	55,000
Total-	COMMISSIONER INLAND REVENUE	20,357,000	14,857,000	17,055,000
APPEALS-VI KARACHI KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KA		RACHI
011205- A01	Employees Related Expenses	17,356,000	17,356,000	18,067,000
011205- A011	Pay 1 1	7,364,000	7,364,000	7,436,000
011205- A011-1	Pay of Officers (1) (1)	(4,491,000)	(4,491,000)	(4,536,000)
011205- A011-2	Pay of Other Staff	(2,873,000)	(2,873,000)	(2,900,000)
011205- A012	Allowances	9,992,000	9,992,000	10,631,000

Page 296

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, KARACHI
011205- A012-1	Regular Allowances	(8,642,000)	(8,642,000)	(9,281,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,350,000)
011205- A03	Operating Expenses	2,301,000	2,285,000	1,628,000
011205- A032	Communications	272,000	272,000	254,000
011205- A034	Occupancy Costs	712,000	712,000	865,000
011205- A038	Travel & Transportation	220,000	220,000	187,000
011205- A039	General	1,097,000	1,081,000	322,000
011205- A04	Employees Retirement Benefits			250,000
011205- A041	Pension			250,000
011205- A09	Physical Assets	550,000	550,000	608,000
011205- A092	Computer Equipment			608,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000
011205- A097	Purchase of Furniture and Fixture	250,000	250,000
011205- A13	Repairs and Maintenance	160,000	160,000	149,000
011205- A131	Machinery and Equipment	50,000	50,000	47,000
011205- A132	Furniture and Fixture	45,000	45,000	42,000
011205- A137	Computer Equipment	65,000	65,000	60,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI		20,367,000	20,351,000	20,702,000
KA7777 DIRECT	ORATE OF TRANSIT TRADE (HQ)
011205- A01	Employees Related Expenses			65,924,000
011205- A011	Pay 48			21,899,000
011205- A011-1	Pay of Officers (24)			(11,977,000)
011205- A011-2	Pay of Other Staff (24)			(9,922,000)
011205- A012	Allowances			44,025,000
011205- A012-1	Regular Allowances			(40,525,000)
011205- A012-2	Other Allowances (Excluding TA)			(3,500,000)
011205- A03	Operating Expenses			27,717,000
011205- A032	Communications			1,308,000
011205- A033	Utilities			5,049,000
011205- A034	Occupancy Costs			1,402,000
011205- A038	Travel & Transportation			5,843,000
011205- A039	General			14,115,000

Page 297

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, KARACHI
011205- A09	Physical Assets			11,219,000
011205- A092	Computer Equipment			3,739,000
011205- A096	Purchase of Plant and Machinery			3,740,000
011205- A097	Purchase of Furniture and Fixture			3,740,000
011205- A13	Repairs and Maintenance			5,328,000
011205- A130	Transport			1,870,000
011205- A131	Machinery and Equipment			467,000
011205- A132	Furniture and Fixture			467,000
011205- A133	Buildings and Structure			1,870,000
011205- A137	Computer Equipment			467,000
011205- A138	General			187,000
Total- (	DIRECTORATE OF TRANSIT TRADE HQ)			110,188,000
KA7778 DIRECT	ORATE OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses			15,712,000
011205- A011	Pay			8,030,000
011205- A011-1	Pay of Officers			(5,030,000)
011205- A011-2	Pay of Other Staff			(3,000,000)
011205- A012	Allowances			7,682,000
011205- A012-1	Regular Allowances			(6,682,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,000,000)
011205- A03	Operating Expenses			8,663,000
011205- A032	Communications			608,000
011205- A034	Occupancy Costs			467,000
011205- A038	Travel & Transportation			2,967,000
011205- A039	General			4,621,000
011205- A04	Employees Retirement Benefits			500,000
011205- A041	Pension			500,000
011205- A09	Physical Assets			1,728,000
011205- A092	Computer Equipment			794,000
011205- A096	Purchase of Plant and Machinery			467,000
011205- A097	Purchase of Furniture and Fixture			467,000
011205- A13	Repairs and Maintenance			653,000

Page 298

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, KARACHI
011205- A130	Transport			467,000
011205- A131	Machinery and Equipment			93,000
011205- A132	Furniture and Fixture			93,000
Total-	DIRECTORATE OF TRANSIT TRADE KARACHI			27,256,000
KA8778 DIRECTOR (REGULATIONS) DNFBPS KARACHI)
011205- A01	Employees Related Expenses			16,925,000
011205- A011	Pay 31			4,581,000
011205- A011-1	Pay of Officers (13)			(2,381,000)
011205- A011-2	Pay of Other Staff (18)			(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- A05	Grants, Subsidies and Write off Loans			5,000,000
011205- A052	Grants Domestic			5,000,000
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-	DIRECTOR (REGULATIONS) DNFBPS KARACHI)			29,472,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II		I) KARACHI
011205- A01	Employees Related Expenses	39,830,000	39,831,000	28,880,000
011205- A011	Pay 48 48	16,063,000	15,395,000	11,732,000
011205- A011-1	Pay of Officers (15) (15)	(8,949,000)	(8,250,000)	(8,632,000)
011205- A011-2	Pay of Other Staff (33) (33)	(7,114,000)	(7,145,000)	(3,100,000)
011205- A012	Allowances	23,767,000	24,436,000	17,148,000

Page 299

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 SUB-OFFICE, KARACHI
011205- A012-1	Regular Allowances	(18,767,000)	(19,436,000)	(16,048,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(1,100,000)
011205- A03	Operating Expenses	38,935,000	38,935,000	16,751,000
011205- A032	Communications	3,880,000	3,880,000	336,000
011205- A033	Utilities	3,552,000	3,552,000	523,000
011205- A034	Occupancy Costs	13,557,000	13,557,000	4,675,000
011205- A036	Motor Vehicles	467,000	467,000
011205- A038	Travel & Transportation	4,580,000	4,580,000	2,010,000
011205- A039	General	12,899,000	12,899,000	9,207,000
011205- A13	Repairs and Maintenance	8,648,000	8,648,000	1,682,000
011205- A130	Transport	561,000	561,000	467,000
011205- A131	Machinery and Equipment	935,000	935,000	187,000
011205- A132	Furniture and Fixture	467,000	467,000	374,000
011205- A133	Buildings and Structure	4,675,000	4,675,000
011205- A137	Computer Equipment	1,449,000	1,449,000	374,000
011205- A138	General	561,000	561,000	280,000
Total- C (	OMMISSIONER INLAND REVENUE BENAMI ZONE-III) KARACHI	87,413,000	87,414,000	47,313,000
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01	Employees Related Expenses	353,465,000	337,364,000	338,603,000
011205- A011	Pay 417 417	168,933,000	152,736,000	134,337,000
011205- A011-1	Pay of Officers (111) (111)	(48,930,000)	(40,848,000)	(48,956,000)
011205- A011-2	Pay of Other Staff (306) (306)	(120,003,000)	(111,888,000)	(85,381,000)
011205- A012	Allowances	184,532,000	184,628,000	204,266,000
011205- A012-1	Regular Allowances	(162,618,000)	(162,714,000)	(188,566,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,914,000)	(21,914,000)	(15,700,000)
011205- A03	Operating Expenses	56,175,000	92,858,000	71,059,000
011205- A032	Communications	3,085,000	3,700,000	2,711,000
011205- A033	Utilities	21,608,000	34,212,000	26,212,000
011205- A034	Occupancy Costs	1,291,000	1,291,000	1,241,000
011205- A038	Travel & Transportation	9,116,000	13,455,000	9,443,000
011205- A039	General	21,075,000	40,200,000	31,452,000
011205- A04	Employees Retirement Benefits	8,356,000	10,782,000	8,719,000

Page 300

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, KARACHI
011205- A041	Pension	8,356,000	10,782,000	8,719,000
011205- A05	Grants, Subsidies and Write off Loans		8,100,000	3,100,000
011205- A052	Grants Domestic		8,100,000	3,100,000
011205- A09	Physical Assets		2,500,000	10,681,000
011205- A092	Computer Equipment		1,000,000	5,983,000
011205- A096	Purchase of Plant and Machinery		1,000,000	2,828,000
011205- A097	Purchase of Furniture and Fixture		500,000	1,870,000
011205- A13	Repairs and Maintenance	12,323,000	21,171,000	6,685,000
011205- A130	Transport	1,683,000	3,700,000	1,870,000
011205- A131	Machinery and Equipment	1,683,000	2,582,000	1,683,000
011205- A132	Furniture and Fixture	1,683,000	3,033,000	1,683,000
011205- A133	Buildings and Structure	5,610,000	8,110,000
011205- A137	Computer Equipment	1,496,000	3,496,000	1,215,000
011205- A138	General	168,000	250,000	234,000
Total- REGIONAL TAX OFFICE SUKKUR		430,319,000	472,775,000	438,847,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01	Employees Related Expenses	32,044,000	10,407,000	12,006,000
011205- A011	Pay 1 1	13,961,000	7,190,000	7,687,000
011205- A011-1	Pay of Officers (1) (1)	(7,354,000)	(1,042,000)	(1,080,000)
011205- A011-2	Pay of Other Staff	(6,607,000)	(6,148,000)	(6,607,000)
011205- A012	Allowances	18,083,000	3,217,000	4,319,000
011205- A012-1	Regular Allowances	(16,062,000)	(1,305,000)	(2,218,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,021,000)	(1,912,000)	(2,101,000)
011205- A03	Operating Expenses	1,083,000	1,501,000	1,318,000
011205- A032	Communications	122,000	108,000	101,000
011205- A033	Utilities	243,000
011205- A038	Travel & Transportation	100,000	175,000	187,000
011205- A039	General	618,000	1,218,000	1,030,000
011205- A09	Physical Assets		600,000	187,000
011205- A092	Computer Equipment		200,000	187,000
011205- A096	Purchase of Plant and Machinery		200,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance		150,000	94,000