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Qanoon Digest

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

FY 2023-24Details of demandsPages 101 to 200 of 940

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI CE, PESHAWAR
011206- A033 Utilities 47,000 50,000
011206- A038 Travel & Transportation 234,000 152,000 110,000
011206- A039 General 38,000 19,000 155,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME) 8,386,000 6,931,000 8,040,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 12,546,000 10,719,000 12,687,000
011206- A011 Pay 6,525,000 6,525,000 7,120,000
011206- A011-1 Pay of Officers (6,146,000) (6,146,000) (6,669,000)
011206- A011-2 Pay of Other Staff (379,000) (379,000) (451,000)
011206- A012 Allowances 6,021,000 4,194,000 5,567,000
011206- A012-1 Regular Allowances (5,721,000) (3,631,000) (5,267,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (563,000) (300,000)
011206- A03 Operating Expenses 440,000 330,000 1,050,000
011206- A032 Communications 19,000 15,000 45,000
011206- A033 Utilities 140,000 126,000 250,000
011206- A038 Travel & Transportation 234,000 152,000 320,000
011206- A039 General 47,000 37,000 435,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
011206- A09 Physical Assets 47,000 9,000
011206- A097 Purchase of Furniture and Fixture 47,000 9,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- OI0124 DISTRIC DISTRICT ACCOUNTS OFFICE NOSHERA T ACCOUNT OFFICER ORAKZAI (DAO SCHEME) 13,051,000 12,150,000 13,777,000
011206- A01 Employees Related Expenses 2,092,000 1,619,000 7,510,000
011206- A011 Pay 338,000 338,000 4,278,000
011206- A011-1 Pay of Officers (207,000) (207,000) (4,113,000)
Page 102
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNT S 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, PESHAWAR Rs
011206- A011-2 Pay of Other Staff (131,000) (131,000) (165,000)
011206- A012 Allowances 1,754,000 1,281,000 3,232,000
011206- A012-1 Regular Allowances (1,574,000) (824,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (457,000) (140,000)
011206- A03 Operating Expenses 324,000 108,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 47,000 50,000
011206- A038 Travel & Transportation 234,000 89,000 110,000
011206- A039 General 38,000 19,000 155,000
011206- A04 Employees Retirement Benefits 1,232,000
011206- A041 Pension 1,232,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A131 Machinery and Equipment 9,000 9,000
Total- D ( ISTRICT ACCOUNT OFFICER ORAKZAI DAO SCHEME) 2,425,000 2,968,000 7,840,000
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01 Employees Related Expenses 488,164,000 585,291,000 604,380,000
011206- A011 Pay 213,458,000 391,914,000 360,516,000
011206- A011-1 Pay of Officers (192,592,000) (357,801,000) (296,275,000)
011206- A011-2 Pay of Other Staff (20,866,000) (34,113,000) (64,241,000)
011206- A012 Allowances 274,706,000 193,377,000 243,864,000
011206- A012-1 Regular Allowances (254,606,000) (150,560,000) (220,163,000)
011206- A012-2 Other Allowances (Excluding TA) (20,100,000) (42,817,000) (23,701,000)
011206- A03 Operating Expenses 148,809,000 146,673,000 228,788,000
011206- A032 Communications 968,000 866,000 2,603,000
011206- A033 Utilities 14,585,000 16,863,000 36,730,000
011206- A034 Occupancy Costs 102,850,000 102,850,000 130,000,000
011206- A038 Travel & Transportation 21,131,000 17,141,000 28,010,000
011206- A039 General 9,275,000 8,953,000 31,445,000
011206- A04 Employees Retirement Benefits 34,000,000 11,894,000 50,884,000
011206- A041 Pension 34,000,000 11,894,000 50,884,000
011206- A05 Grants, Subsidies and Write off Loans 125,000 27,125,000 2,000,000
011206- A052 Grants Domestic 125,000 27,125,000 2,000,000
Page 103
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, PESHAWAR Rs
011206- A09 Physical Assets 6,545,000 1,701,000
011206- A092 Computer Equipment 4,675,000 1,701,000
011206- A096 Purchase of Plant and Machinery 935,000
011206- A097 Purchase of Furniture and Fixture 935,000
011206- A13 Repairs and Maintenance 3,777,000 3,777,000 19,200,000
011206- A130 Transport 467,000 467,000 1,000,000
011206- A131 Machinery and Equipment 935,000 935,000 2,600,000
011206- A132 Furniture and Fixture 935,000 935,000 2,600,000
011206- A133 Buildings and Structure 786,000 786,000 8,000,000
011206- A137 Computer Equipment 654,000 654,000 5,000,000
Total- ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR 681,420,000 776,461,000 905,252,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 178,800,000 186,128,000 220,356,000
011206- A011 Pay 78,867,000 117,893,000 144,486,000
011206- A011-1 Pay of Officers (72,827,000) (107,775,000) (133,376,000)
011206- A011-2 Pay of Other Staff (6,040,000) (10,118,000) (11,110,000)
011206- A012 Allowances 99,933,000 68,235,000 75,870,000
011206- A012-1 Regular Allowances (94,933,000) (54,123,000) (72,510,000)
011206- A012-2 Other Allowances (Excluding TA) (5,000,000) (14,112,000) (3,360,000)
011206- A03 Operating Expenses 45,120,000 44,680,000 69,349,000
011206- A032 Communications 540,000 526,000 1,110,000
011206- A033 Utilities 2,447,000 2,396,000 4,580,000
011206- A034 Occupancy Costs 36,431,000 36,431,000 48,064,000
011206- A038 Travel & Transportation 3,475,000 3,325,000 11,644,000
011206- A039 General 2,227,000 2,002,000 3,951,000
011206- A04 Employees Retirement Benefits 13,300,000 11,759,000 14,921,000
011206- A041 Pension 13,300,000 11,759,000 14,921,000
011206- A05 Grants, Subsidies and Write off Loans 1,147,000 485,000
011206- A052 Grants Domestic 1,147,000 485,000
011206- A09 Physical Assets 888,000 60,000
011206- A092 Computer Equipment 420,000 60,000
011206- A096 Purchase of Plant and Machinery 234,000
Page 104
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCO UNTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A097 Purchase of Furniture and Fixture 234,000
011206- A13 Repairs and Maintenance 974,000 712,000 2,190,000
011206- A130 Transport 280,000 266,000 500,000
011206- A131 Machinery and Equipment 215,000 125,000 418,000
011206- A132 Furniture and Fixture 206,000 146,000 450,000
011206- A137 Computer Equipment 273,000 175,000 810,000
011206- A138 General 12,000
Total- AGPR SUB OFFICE PESHAWAR 239,082,000 244,486,000 307,301,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,911,000 3,153,000 3,759,000
011206- A011 Pay 1,715,000 1,715,000 2,042,000
011206- A011-1 Pay of Officers (1,715,000) (1,715,000) (2,042,000)
011206- A012 Allowances 2,196,000 1,438,000 1,717,000
011206- A012-1 Regular Allowances (2,046,000) (1,269,000) (1,617,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (169,000) (100,000)
011206- A03 Operating Expenses 472,000 294,000 330,000
011206- A032 Communications 5,000 3,000 15,000
011206- A033 Utilities 140,000 98,000 50,000
011206- A038 Travel & Transportation 280,000 155,000 110,000
011206- A039 General 47,000 38,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO SHANGLA( FEDERAL SIDE) 4,401,000 3,465,000 4,089,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 16,206,000 13,761,000 18,892,000
011206- A011 Pay 7,588,000 7,588,000 8,224,000
011206- A011-1 Pay of Officers (7,175,000) (7,175,000) (7,777,000)
011206- A011-2 Pay of Other Staff (413,000) (413,000) (447,000)
011206- A012 Allowances 8,618,000 6,173,000 10,668,000
011206- A012-1 Regular Allowances (8,508,000) (5,257,000) (10,568,000)
011206- A012-2 Other Allowances (Excluding TA) (110,000) (916,000) (100,000)
011206- A03 Operating Expenses 309,000 397,000 330,000
Page 105
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOU NTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 23,000 116,000 50,000
011206- A038 Travel & Transportation 234,000 246,000 110,000
011206- A039 General 47,000 35,000 155,000
011206- A04 Employees Retirement Benefits 3,353,000
011206- A041 Pension 3,353,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO SWABI 16,533,000 17,529,000 19,222,000
SW0005 DAO S WAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 15,903,000 13,551,000 17,974,000
011206- A011 Pay 7,220,000 7,220,000 7,475,000
011206- A011-1 Pay of Officers (6,986,000) (6,986,000) (7,221,000)
011206- A011-2 Pay of Other Staff (234,000) (234,000) (254,000)
011206- A012 Allowances 8,683,000 6,331,000 10,499,000
011206- A012-1 Regular Allowances (8,333,000) (5,235,000) (10,099,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (1,096,000) (400,000)
011206- A03 Operating Expenses 1,265,000 1,213,000 1,502,000
011206- A032 Communications 24,000 24,000 57,000
011206- A033 Utilities 795,000 767,000 370,000
011206- A038 Travel & Transportation 374,000 359,000 430,000
011206- A039 General 72,000 63,000 645,000
011206- A04 Employees Retirement Benefits 2,345,000
011206- A041 Pension 2,345,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO SWAT (FEDERAL SIDE) 17,233,000 17,127,000 19,516,000
Page 106
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOU NTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
TG0001 DAO T ACCOUNTANT GENERAL PAKISTAN OR GHAR REVENUES SUB-OFFICE, PESHAWAR
011206- A01 Employees Related Expenses 2,782,000 2,492,000 2,497,000
011206- A011 Pay 1,252,000 1,252,000 1,391,000
011206- A011-1 Pay of Officers (956,000) (956,000) (1,039,000)
011206- A011-2 Pay of Other Staff (296,000) (296,000) (352,000)
011206- A012 Allowances 1,530,000 1,240,000 1,106,000
011206- A012-1 Regular Allowances (1,455,000) (963,000) (1,006,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (277,000) (100,000)
011206- A03 Operating Expenses 286,000 210,000 330,000
011206- A032 Communications 5,000 2,000 15,000
011206- A033 Utilities 47,000 33,000 50,000
011206- A038 Travel & Transportation 187,000 137,000 110,000
011206- A039 General 47,000 38,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO TOR GHAR 3,086,000 2,720,000 2,827,000
TK0067 DAO TA NK
011206- A01 Employees Related Expenses 4,383,000 3,805,000 4,176,000
011206- A011 Pay 1,930,000 1,930,000 2,107,000
011206- A011-1 Pay of Officers (1,780,000) (1,780,000) (1,929,000)
011206- A011-2 Pay of Other Staff (150,000) (150,000) (178,000)
011206- A012 Allowances 2,453,000 1,875,000 2,069,000
011206- A012-1 Regular Allowances (2,378,000) (1,541,000) (1,769,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (334,000) (300,000)
011206- A03 Operating Expenses 333,000 212,000 1,050,000
011206- A032 Communications 5,000 45,000
011206- A033 Utilities 47,000 33,000 250,000
011206- A038 Travel & Transportation 234,000 152,000 320,000
011206- A039 General 47,000 27,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO TANK 4,734,000 4,035,000 5,266,000
Page 107
NO. 043.- FC2 1C42 CONTROLLER GENERAL OF ACCOUN TS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
TW0114 DISTR ACCOUNTANT GENERAL PAKISTAN R ICT ACCOUNT OFFICER SOUTH WAZIRISTA Rs EVENUES SUB-OFF N (DAO SCHEME) Rs ICE, PESHAWAR Rs
011206- A01 Employees Related Expenses 3,489,000 3,088,000 7,700,000
011206- A011 Pay 1,501,000 1,501,000 4,278,000
011206- A011- 1 Pay of Officers (1,501,000) (1,501,000) (4,113,000)
011206- A011- 2 Pay of Other Staff (165,000)
011206- A012 Allowances 1,988,000 1,587,000 3,422,000
011206- A012- 1 Regular Allowances (1,808,000) (1,186,000) (3,092,000)
011206- A012- 2 Other Allowances (Excluding TA) (180,000) (401,000) (330,000)
011206- A03 Operating Expenses 324,000 214,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 47,000 33,000 50,000
011206- A038 Travel & Transportation 234,000 150,000 110,000
011206- A039 General 38,000 31,000 155,000
011206- A13 Repairs and Maintenance 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME) 3,822,000 3,311,000 8,030,000
011206 Total- Accounting services 1,301,428,000 1,360,442,000 1,603,905,000
0112 Total- Financial and Fiscal Affairs 1,301,428,000 1,360,442,000 1,603,905,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,301,428,000 1,360,442,000 1,603,905,000
01 Total- General Public Service 1,301,428,000 1,360,442,000 1,603,905,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,301,428,000 1,360,442,000 1,603,905,000
Page 108
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
BN010 8 DISTRICT ACCOUNTS OFFICE BADIN
011206 - A01 Employees Related Expenses 1,916,000 2,095,000 1,796,000
011206 - A011 Pay 1,285,000 1,285,000 1,434,000
011206 - A011-1 Pay of Officers (857,000) (857,000) (1,006,000)
011206 - A011-2 Pay of Other Staff (428,000) (428,000) (428,000)
011206 - A012 Allowances 631,000 810,000 362,000
011206 - A012-1 Regular Allowances (631,000) (810,000) (362,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 1,916,000 2,095,000 1,796,000
DU000 1 DISTRICT ACCOUNT OFFICE DADU
011206 - A01 Employees Related Expenses 12,395,000 10,058,000 12,621,000
011206 - A011 Pay 5,675,000 5,675,000 7,597,000
011206 - A011-1 Pay of Officers (4,703,000) (4,703,000) (6,625,000)
011206 - A011-2 Pay of Other Staff (972,000) (972,000) (972,000)
011206 - A012 Allowances 6,720,000 4,383,000 5,024,000
011206 - A012-1 Regular Allowances (6,720,000) (4,250,000) (5,024,000)
011206 - A012-2 Other Allowances (Excluding TA) (133,000)
011206 - A04 Employees Retirement Benefits 1,074,000
011206 - A041 Pension 1,074,000
Total- DISTRICT ACCOUNT OFFICE DADU 12,395,000 11,132,000 12,621,000
GH010 8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206 - A01 Employees Related Expenses 10,461,000 8,925,000 10,748,000
011206 - A011 Pay 4,766,000 4,766,000 6,294,000
011206 - A011-1 Pay of Officers (4,766,000) (4,766,000) (6,294,000)
011206 - A012 Allowances 5,695,000 4,159,000 4,454,000
011206 - A012-1 Regular Allowances (5,695,000) (3,746,000) (4,454,000)
011206 - A012-2 Other Allowances (Excluding TA) (413,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 10,461,000 8,925,000 10,748,000
Page 109
NO. 043.- FC21 HD0002 DISTRI C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN RE CT ACCOUNTS OFFICER HYDERABAD 2022-2023 Budget Estimate Rs VENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A01 Employees Related Expenses 40,810,000 34,061,000 41,700,000
011206- A011 Pay 21,075,000 21,075,000 26,452,000
011206- A011-1 Pay of Officers (19,080,000) (19,080,000) (24,457,000)
011206- A011-2 Pay of Other Staff (1,995,000) (1,995,000) (1,995,000)
011206- A012 Allowances 19,735,000 12,986,000 15,248,000
011206- A012-1 Regular Allowances (19,735,000) (12,892,000) (15,248,000)
011206- A012-2 Other Allowances (Excluding TA) (94,000)
Total- DISTRICT ACCOUNTS OFFICER HYDERABAD 40,810,000 34,061,000 41,700,000
JD0108 DISTRICT ACCOUNTS OFFICE JACOBABAD
011206- A01 Employees Related Expenses 7,299,000 5,717,000 7,370,000
011206- A011 Pay 3,357,000 3,357,000 4,601,000
011206- A011-1 Pay of Officers (2,974,000) (2,974,000) (4,218,000)
011206- A011-2 Pay of Other Staff (383,000) (383,000) (383,000)
011206- A012 Allowances 3,942,000 2,360,000 2,769,000
011206- A012-1 Regular Allowances (3,942,000) (2,360,000) (2,769,000)
Total- J DISTRICT ACCOUNTS OFFICE ACOBABAD 7,299,000 5,717,000 7,370,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 11,357,000 9,448,000 11,589,000
011206- A011 Pay 5,288,000 5,288,000 7,074,000
011206- A011-1 Pay of Officers (4,726,000) (4,726,000) (6,512,000)
011206- A011-2 Pay of Other Staff (562,000) (562,000) (562,000)
011206- A012 Allowances 6,069,000 4,160,000 4,515,000
011206- A012-1 Regular Allowances (6,069,000) (3,813,000) (4,515,000)
011206- A012-2 Other Allowances (Excluding TA) (347,000)
Total- J DISTRICT ACCOUNTS OFFICE AMSHORO 11,357,000 9,448,000 11,589,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 531,735,000 604,255,000 719,955,000
011206- A011 Pay 234,188,000 362,082,000 489,570,000
011206- A011-1 Pay of Officers (189,792,000) (296,586,000) (439,266,000)
011206- A011-2 Pay of Other Staff (44,396,000) (65,496,000) (50,304,000)
011206- A012 Allowances 297,547,000 242,173,000 230,385,000
Page 110
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUN TS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
011206- A012-1 Regular Allowances (250,328,000) (169,095,000) (183,166,000)
011206- A012-2 Other Allowances (Excluding TA) (47,219,000) (73,078,000) (47,219,000)
011206- A03 Operating Expenses 80,027,000 77,227,000 147,722,000
011206- A032 Communications 1,966,000 1,868,000 3,785,000
011206- A033 Utilities 17,072,000 25,143,000 27,910,000
011206- A034 Occupancy Costs 54,918,000 43,410,000 107,168,000
011206- A038 Travel & Transportation 2,076,000 3,025,000 3,065,000
011206- A039 General 3,995,000 3,781,000 5,794,000
011206- A04 Employees Retirement Benefits 37,831,000 30,887,000 37,831,000
011206- A041 Pension 37,831,000 30,887,000 37,831,000
011206- A05 Grants, Subsidies and Write off Loans 33,600,000 43,264,000
011206- A052 Grants Domestic 33,600,000 43,264,000
011206- A09 Physical Assets 1,556,000 400,000
011206- A092 Computer Equipment 421,000 400,000
011206- A096 Purchase of Plant and Machinery 596,000
011206- A097 Purchase of Furniture and Fixture 539,000
011206- A13 Repairs and Maintenance 1,819,000 1,678,000 1,944,000
011206- A130 Transport 21,000 20,000 22,000
011206- A131 Machinery and Equipment 401,000 381,000 429,000
011206- A132 Furniture and Fixture 303,000 288,000 324,000
011206- A133 Buildings and Structure 449,000 427,000 480,000
011206- A137 Computer Equipment 598,000 535,000 639,000
011206- A138 General 47,000 27,000 50,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 652,968,000 748,047,000 950,716,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 292,630,000 297,355,000 367,260,000
011206- A011 Pay 131,317,000 183,561,000 214,347,000
011206- A011-1 Pay of Officers (121,117,000) (171,941,000) (191,663,000)
011206- A011-2 Pay of Other Staff (10,200,000) (11,620,000) (22,684,000)
011206- A012 Allowances 161,313,000 113,794,000 152,913,000
011206- A012-1 Regular Allowances (147,213,000) (84,678,000) (139,687,000)
011206- A012-2 Other Allowances (Excluding TA) (14,100,000) (29,116,000) (13,226,000)
Page 111
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN RE 2022-2023 Budget Estimate Rs VENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A03 Operating Expenses 69,232,000 66,801,000 128,310,000
011206- A032 Communications 703,000 500,000 1,800,000
011206- A033 Utilities 7,897,000 7,560,000 15,110,000
011206- A034 Occupancy Costs 48,620,000 48,620,000 90,000,000
011206- A038 Travel & Transportation 8,472,000 6,622,000 10,400,000
011206- A039 General 3,540,000 3,499,000 11,000,000
011206- A04 Employees Retirement Benefits 15,440,000 15,358,000 26,000,000
011206- A041 Pension 15,440,000 15,358,000 26,000,000
011206- A05 Grants, Subsidies and Write off Loans 13,582,000 39,738,000
011206- A052 Grants Domestic 13,582,000 39,738,000
011206- A09 Physical Assets 2,057,000 351,000
011206- A092 Computer Equipment 374,000 351,000
011206- A096 Purchase of Plant and Machinery 935,000
011206- A097 Purchase of Furniture and Fixture 748,000
011206- A13 Repairs and Maintenance 12,034,000 9,655,000 45,490,000
011206- A131 Machinery and Equipment 280,000 361,000 1,800,000
011206- A132 Furniture and Fixture 187,000 244,000 1,500,000
011206- A133 Buildings and Structure 11,225,000 8,439,000 40,000,000
011206- A137 Computer Equipment 313,000 583,000 2,090,000
011206- A138 General 29,000 28,000 100,000
Total- AGPR SUB OFFICE KARACHI 404,975,000 429,258,000 567,060,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 2,874,000 2,409,000 2,877,000
011206- A011 Pay 1,036,000 1,036,000 1,592,000
011206- A011-1 Pay of Officers (1,035,000) (1,035,000) (1,591,000)
011206- A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
011206- A012 Allowances 1,838,000 1,373,000 1,285,000
011206- A012-1 Regular Allowances (1,838,000) (1,157,000) (1,285,000)
011206- A012-2 Other Allowances (Excluding TA) (216,000)
Total- DISTRICT ACCOUNTS OFFICE KASHMORE 2,874,000 2,409,000 2,877,000
Page 112
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KG0108 DISTRI ACCOUNTANT GENERAL PAKISTAN RE CT ACCOUNTS OFFICE KUMBER VENUES SUB-OFFICE, KARACHI
011206- A01 Employees Related Expenses 11,947,000 10,059,000 11,825,000
011206- A011 Pay 5,858,000 5,858,000 7,719,000
011206- A011-1 Pay of Officers (5,348,000) (5,348,000) (7,209,000)
011206- A011-2 Pay of Other Staff (510,000) (510,000) (510,000)
011206- A012 Allowances 6,089,000 4,201,000 4,106,000
011206- A012-1 Regular Allowances (6,089,000) (3,689,000) (4,106,000)
011206- A012-2 Other Allowances (Excluding TA) (512,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 11,947,000 10,059,000 11,825,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 15,779,000 13,491,000 16,163,000
011206- A011 Pay 7,002,000 7,134,000 9,718,000
011206- A011-1 Pay of Officers (6,358,000) (6,490,000) (9,074,000)
011206- A011-2 Pay of Other Staff (644,000) (644,000) (644,000)
011206- A012 Allowances 8,777,000 6,357,000 6,445,000
011206- A012-1 Regular Allowances (8,777,000) (5,701,000) (6,445,000)
011206- A012-2 Other Allowances (Excluding TA) (656,000)
Total- DISTRICT ACCOUNTS OFFICER KHAIRPUR 15,779,000 13,491,000 16,163,000
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 1,221,000 771,000 1,209,000
011206- A011 Pay 455,000 455,000 827,000
011206- A011-2 Pay of Other Staff (455,000) (455,000) (827,000)
011206- A012 Allowances 766,000 316,000 382,000
011206- A012-1 Regular Allowances (766,000) (316,000) (382,000)
Total- DAO SCHEMES KHAIRPUR 1,221,000 771,000 1,209,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 19,567,000 15,498,000 19,895,000
011206- A011 Pay 8,623,000 8,623,000 11,860,000
011206- A011-1 Pay of Officers (7,313,000) (7,313,000) (10,550,000)
011206- A011-2 Pay of Other Staff (1,310,000) (1,310,000) (1,310,000)
011206- A012 Allowances 10,944,000 6,875,000 8,035,000
011206- A012-1 Regular Allowances (10,944,000) (6,875,000) (8,035,000)
Total- DISTRICT ACCOUNTS OFFICER LARKANA 19,567,000 15,498,000 19,895,000
Page 113
NO. 043.- FC21 MQ0001 DISTRI C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN REV CT ACCOUNTS OFFICER MATIARI 2022-2023 Budget Estimate Rs ENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A01 Employees Related Expenses 6,789,000 5,834,000 7,027,000
011206- A011 Pay 3,239,000 3,239,000 4,291,000
011206- A011-1 Pay of Officers (2,936,000) (2,936,000) (3,988,000)
011206- A011-2 Pay of Other Staff (303,000) (303,000) (303,000)
011206- A012 Allowances 3,550,000 2,595,000 2,736,000
011206- A012-1 Regular Allowances (3,550,000) (2,215,000) (2,736,000)
011206- A012-2 Other Allowances (Excluding TA) (380,000)
Total- DISTRICT ACCOUNTS OFFICER MATIARI 6,789,000 5,834,000 7,027,000
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 11,069,000 9,148,000 11,301,000
011206- A011 Pay 5,546,000 5,546,000 7,048,000
011206- A011-1 Pay of Officers (5,015,000) (5,015,000) (6,517,000)
011206- A011-2 Pay of Other Staff (531,000) (531,000) (531,000)
011206- A012 Allowances 5,523,000 3,602,000 4,253,000
011206- A012-1 Regular Allowances (5,523,000) (3,602,000) (4,253,000)
Total- DISTRICT ACCOUNTS OFFICE MIPURKHAS 11,069,000 9,148,000 11,301,000
MT0001 DISTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 3,915,000 3,102,000 4,135,000
011206- A011 Pay 1,760,000 1,760,000 2,393,000
011206- A011-1 Pay of Officers (1,357,000) (1,357,000) (1,990,000)
011206- A011-2 Pay of Other Staff (403,000) (403,000) (403,000)
011206- A012 Allowances 2,155,000 1,342,000 1,742,000
011206- A012-1 Regular Allowances (2,155,000) (1,342,000) (1,742,000)
011206- A04 Employees Retirement Benefits 988,000
011206- A041 Pension 988,000
Total- DISTRICT ACCOUNTS OFFICER THARPARKAR 3,915,000 4,090,000 4,135,000
Page 114
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 4,363,000 2,975,000 4,265,000
011206- A011 Pay 1,486,000 1,486,000 2,568,000
011206- A011-1 Pay of Officers (1,083,000) (1,083,000) (2,165,000)
011206- A011-2 Pay of Other Staff (403,000) (403,000) (403,000)
011206- A012 Allowances 2,877,000 1,489,000 1,697,000
011206- A012-1 Regular Allowances (2,877,000) (1,489,000) (1,697,000)
Total- DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ 4,363,000 2,975,000 4,265,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 9,073,000 7,489,000 9,305,000
011206- A011 Pay 4,952,000 4,952,000 6,194,000
011206- A011-1 Pay of Officers (4,451,000) (4,451,000) (5,693,000)
011206- A011-2 Pay of Other Staff (501,000) (501,000) (501,000)
011206- A012 Allowances 4,121,000 2,537,000 3,111,000
011206- A012-1 Regular Allowances (4,121,000) (2,537,000) (3,111,000)
Total- DISTRICT ACCOUNTS OFFICE NAWABSHAH 9,073,000 7,489,000 9,305,000
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 28,719,000 23,324,000 29,071,000
011206- A011 Pay 11,497,000 11,497,000 16,489,000
011206- A011-1 Pay of Officers (9,551,000) (9,551,000) (14,543,000)
011206- A011-2 Pay of Other Staff (1,946,000) (1,946,000) (1,946,000)
011206- A012 Allowances 17,222,000 11,827,000 12,582,000
011206- A012-1 Regular Allowances (17,222,000) (10,880,000) (12,582,000)
011206- A012-2 Other Allowances (Excluding TA) (947,000)
011206- A04 Employees Retirement Benefits 211,000
011206- A041 Pension 211,000
011206- A05 Grants, Subsidies and Write off Loans 600,000
011206- A052 Grants Domestic 600,000
Total- DISTT ACCOUNTS OFFICER SUKKUR 28,719,000 24,135,000 29,071,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 1,669,000 1,462,000 1,862,000
011206- A011 Pay 593,000 593,000 922,000
011206- A011-1 Pay of Officers (176,000) (176,000) (505,000)
Page 115
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN REV 2022-2023 Budget Estimate Rs ENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A011-2 Pay of Other Staff (417,000) (417,000) (417,000)
011206- A012 Allowances 1,076,000 869,000 940,000
011206- A012-1 Regular Allowances (1,076,000) (659,000) (940,000)
011206- A012-2 Other Allowances (Excluding TA) (210,000)
Total- DAO SCHEMES SUKKUR 1,669,000 1,462,000 1,862,000
SP0001 DISTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 8,257,000 6,107,000 8,453,000
011206- A011 Pay 3,012,000 3,012,000 4,830,000
011206- A011-1 Pay of Officers (2,559,000) (2,559,000) (4,377,000)
011206- A011-2 Pay of Other Staff (453,000) (453,000) (453,000)
011206- A012 Allowances 5,245,000 3,095,000 3,623,000
011206- A012-1 Regular Allowances (5,245,000) (2,918,000) (3,623,000)
011206- A012-2 Other Allowances (Excluding TA) (177,000)
Total- DISTRICT ACCOUNTS OFFICER SHIKARPUR 8,257,000 6,107,000 8,453,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 6,341,000 4,447,000 6,268,000
011206- A011 Pay 2,345,000 2,345,000 3,830,000
011206- A011-1 Pay of Officers (2,103,000) (2,103,000) (3,588,000)
011206- A011-2 Pay of Other Staff (242,000) (242,000) (242,000)
011206- A012 Allowances 3,996,000 2,102,000 2,438,000
011206- A012-1 Regular Allowances (3,996,000) (2,102,000) (2,438,000)
011206- A04 Employees Retirement Benefits 1,069,000
011206- A041 Pension 1,069,000
Total- DISTRICT ACCOUNTS OFFICER SANGHAR 6,341,000 5,516,000 6,268,000
TA0003 DISTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 4,345,000 3,356,000 4,367,000
011206- A011 Pay 2,003,000 2,003,000 2,783,000
011206- A011-1 Pay of Officers (1,753,000) (1,753,000) (2,533,000)
011206- A011-2 Pay of Other Staff (250,000) (250,000) (250,000)
011206- A012 Allowances 2,342,000 1,353,000 1,584,000
011206- A012-1 Regular Allowances (2,342,000) (1,353,000) (1,584,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA 4,345,000 3,356,000 4,367,000
Page 116
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUN TS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
TD0001 DISTRI ACCOUNTANT GENERAL PAKISTAN CT ACCOUNTS OFFICER T-ALLAHYAR Rs REVENUES SUB-OF Rs FICE, KARACHI Rs
011206- A01 Employees Related Expenses 5,383,000 5,349,000 5,481,000
011206- A011 Pay 2,427,000 2,427,000 3,298,000
011206- A011-1 Pay of Officers (2,427,000) (2,427,000) (3,298,000)
011206- A012 Allowances 2,956,000 2,922,000 2,183,000
011206- A012-1 Regular Allowances (2,956,000) (1,859,000) (2,183,000)
011206- A012-2 Other Allowances (Excluding TA) (1,063,000)
Total- DISTRICT ACCOUNTS OFFICER T-ALLAHYAR 5,383,000 5,349,000 5,481,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 4,425,000 3,685,000 4,549,000
011206- A011 Pay 2,138,000 2,138,000 2,847,000
011206- A011-1 Pay of Officers (2,138,000) (2,138,000) (2,847,000)
011206- A012 Allowances 2,287,000 1,547,000 1,702,000
011206- A012-1 Regular Allowances (2,287,000) (1,395,000) (1,702,000)
011206- A012-2 Other Allowances (Excluding TA) (152,000)
Total- DISTRICT ACCOUNTS OFFICER T M KHAN 4,425,000 3,685,000 4,549,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 2,061,000 1,863,000 2,068,000
011206- A011 Pay 1,415,000 1,415,000 1,564,000
011206- A011-1 Pay of Officers (1,415,000) (1,415,000) (1,564,000)
011206- A012 Allowances 646,000 448,000 504,000
011206- A012-1 Regular Allowances (646,000) (448,000) (504,000)
Total- DISTRICT ACCOUNTS OF OFFICE UMERKOT 2,061,000 1,863,000 2,068,000
011206 Total- Accounting services 1,289,978,000 1,371,920,000 1,753,721,000
0112 Total- Financial and Fiscal Affairs 1,289,978,000 1,371,920,000 1,753,721,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,289,978,000 1,371,920,000 1,753,721,000
01 Total- General Public Service 1,289,978,000 1,371,920,000 1,753,721,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,289,978,000 1,371,920,000 1,753,721,000
Page 117
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 0112 General Public Service: Executive & Legislative Organs,Financial and Fiscal A Financial and Fiscal Affairs: ffairs, External Affairs:
011206 QA002 Accounting services : 6 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206 - A01 Employees Related Expenses 254,396,000 265,262,000 229,025,000
011206 - A011 Pay 118,447,000 157,905,000 150,656,000
011206 - A011-1 Pay of Officers (101,191,000) (140,649,000) (131,105,000)
011206 - A011-2 Pay of Other Staff (17,256,000) (17,256,000) (19,551,000)
011206 - A012 Allowances 135,949,000 107,357,000 78,369,000
011206 - A012-1 Regular Allowances (132,849,000) (93,598,000) (74,869,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,100,000) (13,759,000) (3,500,000)
011206 - A03 Operating Expenses 80,980,000 78,387,000 87,060,000
011206 - A032 Communications 1,000,000 981,000 1,267,000
011206 - A033 Utilities 16,792,000 14,605,000 19,350,000
011206 - A034 Occupancy Costs 52,162,000 52,151,000 53,040,000
011206 - A038 Travel & Transportation 4,665,000 4,560,000 5,405,000
011206 - A039 General 6,361,000 6,090,000 7,998,000
011206 - A04 Employees Retirement Benefits 15,000,000 13,612,000 15,000,000
011206 - A041 Pension 15,000,000 13,612,000 15,000,000
011206 - A05 Grants, Subsidies and Write off Loans 800,000
011206 - A052 Grants Domestic 800,000
011206 - A09 Physical Assets 1,869,000 813,000
011206 - A092 Computer Equipment 841,000 813,000
011206 - A096 Purchase of Plant and Machinery 467,000
011206 - A097 Purchase of Furniture and Fixture 561,000
011206 - A13 Repairs and Maintenance 1,962,000 1,929,000 1,480,000
011206 - A130 Transport 93,000 91,000 93,000
011206 - A131 Machinery and Equipment 514,000 502,000 400,000
011206 - A132 Furniture and Fixture 187,000 183,000 187,000
011206 - A133 Buildings and Structure 93,000 91,000 100,000
011206 - A137 Computer Equipment 1,075,000 1,062,000 700,000
Total- ACCOUNTANT GENERAL BALOCHISTAN QUETTA 354,207,000 360,803,000 332,565,000
Page 118
NO. 043.- FC21 QA0537 CHIEF C42 CONTROLLER GENERAL OF ACCOUNT ACCOUNTANT GENERAL PAKISTAN ACCOUNTS OFFICE GEOLOGICAL SURVEY S 2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC OF PAKISTAN QUETTA DEMAND 2022-2023 Revised Estimate Rs E, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A01 Employees Related Expenses 30,835,000 31,806,000 20,450,000
011206- A011 Pay 16,179,000 20,679,000 13,292,000
011206- A011-1 Pay of Officers (7,138,000) (9,638,000) (4,892,000)
011206- A011-2 Pay of Other Staff (9,041,000) (11,041,000) (8,400,000)
011206- A012 Allowances 14,656,000 11,127,000 7,158,000
011206- A012-1 Regular Allowances (13,806,000) (9,306,000) (6,706,000)
011206- A012-2 Other Allowances (Excluding TA) (850,000) (1,821,000) (452,000)
011206- A03 Operating Expenses 8,391,000 8,299,000 13,610,000
011206- A032 Communications 72,000 63,000 71,000
011206- A033 Utilities 11,000 10,000 20,000
011206- A034 Occupancy Costs 5,382,000 5,382,000 9,000,000
011206- A038 Travel & Transportation 2,431,000 2,365,000 3,474,000
011206- A039 General 495,000 479,000 1,045,000
011206- A04 Employees Retirement Benefits 2,000,000 2,156,000 4,700,000
011206- A041 Pension 2,000,000 2,156,000 4,700,000
011206- A05 Grants, Subsidies and Write off Loans 6,200,000
011206- A052 Grants Domestic 6,200,000
011206- A09 Physical Assets 414,000 77,000
011206- A092 Computer Equipment 181,000 77,000
011206- A096 Purchase of Plant and Machinery 93,000
011206- A097 Purchase of Furniture and Fixture 140,000
011206- A13 Repairs and Maintenance 524,000 398,000 950,000
011206- A130 Transport 187,000 238,000 250,000
011206- A131 Machinery and Equipment 140,000 81,000 250,000
011206- A132 Furniture and Fixture 140,000 55,000 150,000
011206- A137 Computer Equipment 57,000 24,000 300,000
Total- CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKISTAN QUETTA 42,164,000 48,936,000 39,710,000
Page 119
NO. 043.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
QA2010 AGPR ( ACCOUNTANT GENERAL PAKISTAN RE SUB OFFICE) QUETTA VENUES SUB-OFFICE, QUETTA
011206- A01 Employees Related Expenses 98,200,000 99,196,000 88,142,000
011206- A011 Pay 43,896,000 63,742,000 53,970,000
011206- A011-1 Pay of Officers (39,149,000) (57,035,000) (47,683,000)
011206- A011-2 Pay of Other Staff (4,747,000) (6,707,000) (6,287,000)
011206- A012 Allowances 54,304,000 35,454,000 34,172,000
011206- A012-1 Regular Allowances (49,304,000) (28,710,000) (31,180,000)
011206- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,744,000) (2,992,000)
011206- A03 Operating Expenses 26,852,000 26,651,000 51,100,000
011206- A032 Communications 616,000 422,000 1,300,000
011206- A033 Utilities 1,788,000 1,688,000 2,250,000
011206- A034 Occupancy Costs 20,577,000 20,577,000 36,075,000
011206- A038 Travel & Transportation 2,623,000 2,776,000 7,300,000
011206- A039 General 1,248,000 1,188,000 4,175,000
011206- A04 Employees Retirement Benefits 5,198,000 5,198,000 8,500,000
011206- A041 Pension 5,198,000 5,198,000 8,500,000
011206- A09 Physical Assets 2,407,000 803,000
011206- A092 Computer Equipment 1,417,000 803,000
011206- A096 Purchase of Plant and Machinery 519,000
011206- A097 Purchase of Furniture and Fixture 471,000
011206- A13 Repairs and Maintenance 2,014,000 1,937,000 2,400,000
011206- A130 Transport 95,000 95,000 250,000
011206- A131 Machinery and Equipment 124,000 124,000 400,000
011206- A132 Furniture and Fixture 189,000 189,000 250,000
011206- A133 Buildings and Structure 517,000 440,000 350,000
011206- A137 Computer Equipment 1,065,000 1,065,000 1,100,000
011206- A138 General 24,000 24,000 50,000
Total- AGPR (SUB OFFICE) QUETTA 134,671,000 133,785,000 150,142,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL
011206- A01 Employees Related Expenses 5,060,000 4,995,000 5,425,000
011206- A011 Pay 2,430,000 3,056,000 3,280,000
011206- A011-1 Pay of Officers (2,130,000) (2,756,000) (3,000,000)
011206- A011-2 Pay of Other Staff (300,000) (300,000) (280,000)
011206- A012 Allowances 2,630,000 1,939,000 2,145,000
Page 120
NO. 043.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNT S 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A012- 1 Regu lar Allowances (2,530,000) (1,695,000) (2,045,000)
011206- A012- 2 Othe r Allowances (Excluding TA) (100,000) (244,000) (100,000)
011206- A03 Operating Expenses 644,000 644,000 1,040,000
011206- A032 Communications 65,000 65,000 130,000
011206- A033 Utilities 206,000 206,000 260,000
011206- A038 Travel & Transportation 140,000 140,000 300,000
011206- A039 General 233,000 233,000 350,000
011206- A13 Repairs and Maintenance 131,000 131,000 260,000
011206- A130 Transport 19,000 19,000 20,000
011206- A131 Machinery and Equipment 47,000 47,000 100,000
011206- A132 Furniture and Fixture 47,000 47,000 100,000
011206- A137 Computer Equipment 18,000 18,000 40,000
Total- DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL 5,835,000 5,770,000 6,725,000
011206 Total- Accounting services 536,877,000 549,294,000 529,142,000
0112 Total- Financial and Fiscal Affairs 536,877,000 549,294,000 529,142,000
011 Total- Executive & Legislative 536,877,000 549,294,000 529,142,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 536,877,000 549,294,000 529,142,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 536,877,000 549,294,000 529,142,000
Page 121
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206 - A01 Employees Related Expenses 25,357,000 26,307,000 24,961,000
011206 - A011 Pay 11,164,000 15,898,000 14,854,000
011206 - A011-1 Pay of Officers (9,751,000) (14,024,000) (12,885,000)
011206 - A011-2 Pay of Other Staff (1,413,000) (1,874,000) (1,969,000)
011206 - A012 Allowances 14,193,000 10,409,000 10,107,000
011206 - A012-1 Regular Allowances (13,280,000) (8,206,000) (8,812,000)
011206 - A012-2 Other Allowances (Excluding TA) (913,000) (2,203,000) (1,295,000)
011206 - A03 Operating Expenses 7,173,000 7,603,000 20,011,000
011206 - A032 Communications 228,000 228,000 297,000
011206 - A033 Utilities 1,277,000 1,577,000 3,550,000
011206 - A034 Occupancy Costs 2,999,000 2,999,000 8,936,000
011206 - A038 Travel & Transportation 1,613,000 1,802,000 5,343,000
011206 - A039 General 1,056,000 997,000 1,885,000
011206 - A04 Employees Retirement Benefits 542,000 1,926,000 2,166,000
011206 - A041 Pension 542,000 1,926,000 2,166,000
011206 - A05 Grants, Subsidies and Write off Loans 2,041,000 600,000
011206 - A052 Grants Domestic 2,041,000 600,000
011206 - A09 Physical Assets 392,000 1,000
011206 - A092 Computer Equipment 136,000 1,000
011206 - A096 Purchase of Plant and Machinery 202,000
011206 - A097 Purchase of Furniture and Fixture 54,000
011206 - A13 Repairs and Maintenance 810,000 770,000 1,751,000
011206 - A130 Transport 253,000 240,000 636,000
Page 122
NO. 043.- FC2 1C42 CONTROLLER GENERAL OF ACCOUN TS 2022-2023 Budget Estimate Rs DEMA 2022-2023 Revised Estimate Rs NDS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206- A131 Machinery and Equipment 241,000 229,000 340,000
011206- A132 Furniture and Fixture 101,000 96,000 340,000
011206- A133 Buildings and Structure 101,000 96,000 120,000
011206- A137 Computer Equipment 89,000 85,000 145,000
011206- A138 General 25,000 24,000 170,000
Total- AGPR SUB OFFICE GILGIT 34,274,000 38,648,000 49,489,000
011206 Total- Accounting services 34,274,000 38,648,000 49,489,000
0112 Total- Financial and Fiscal Affairs 34,274,000 38,648,000 49,489,000
011 Total- Executive & Legislative 34,274,000 38,648,000 49,489,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 34,274,000 38,648,000 49,489,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 34,274,000 38,648,000 49,489,000
TOTAL - DEMAND 9,496,757,000 9,338,292,000 11,878,965,000
Page 123

DEMANDS FOR GRANTS

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

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 801,000,000,000 (Charged) Rs. 4,017,000,000 (Voted) Rs. 796,983,000,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 609,000,000,000 609,000,000,000 801,000,000,000
Total 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
OBJECT CLASSIFICATION _________________ _________________
A04 Employees Retirement Benefits 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
Total 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 _________________ 605,541,700,000 _________________ 796,983,000,000 ________________
Page 124

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

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011210 Pensio ial and Fiscal Affairs: n Civil :
IB6348 FEDERAL PENSION FUND
011210- A04 Employees Retirement Benefits 10,000,000,000 10,000,000,000
011210- A041 Pension 10,000,000,000 10,000,000,000
Total- FEDERAL PENSION FUND 10,000,000,000 10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 79,000,000,000
011210- A041 Pension 79,000,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 79,000,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,047,500,000 2,047,500,000 2,292,898,000
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
011210- A041 Pension 2,047,500,000 2,047,500,000 2,292,898,000
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
Total- PENSION CIVIL (CHARGED) 2,047,500,000 2,047,500,000 2,292,898,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 32,211,000,000 37,007,000,000 84,826,587,000
011210- A041 Pension 32,211,000,000 37,007,000,000 84,826,587,000
Total- PENSION 32,211,000,000 37,007,000,000 84,826,587,000
011210 Total- Pension Civil 123,258,500,000 39,054,500,000 97,119,485,000
011213 Pension-Defence :
IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04 Employees Retirement Benefits 195,000,000,000 195,000,000,000 100,000,000,000
011213- A041 Pension 195,000,000,000 195,000,000,000 100,000,000,000
Total- PENSION -DEFENCE (THROUGH PPOD) 195,000,000,000 195,000,000,000 100,000,000,000
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 200,000,000,000 257,400,000,000 463,000,000,000
011213- A041 Pension 200,000,000,000 257,400,000,000 463,000,000,000
Total- PENSION - DEFENCE 200,000,000,000 257,400,000,000 463,000,000,000
Page 125
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011213 Total- Pension-Defence 395,000,000,000 452,400,000,000 563,000,000,000
0112 Total- Financial and Fiscal Affairs 518,258,500,000 491,454,500,000 660,119,485,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 518,258,500,000 491,454,500,000 660,119,485,000
01 Total- General Public Service 518,258,500,000 491,454,500,000 660,119,485,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 518,258,500,000 491,454,500,000 660,119,485,000
(Charged) 2,047,500,000 2,047,500,000 2,292,898,000
(Voted) 516,211,000,000 489,407,000,000 657,826,587,000
Page 126

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

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 LO007 Financial and Pension Civil 2 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 19,580,000,000 30,690,000,000 36,978,997,000
011210 - A041 Pension 19,580,000,000 30,690,000,000 36,978,997,000
Total- PENSION 19,580,000,000 30,690,000,000 36,978,997,000
LO054 7 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 1,149,000,000 1,149,000,000 1,437,570,000
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
011210 - A041 Pension 1,149,000,000 1,149,000,000 1,437,570,000
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
Total- PENSION CIVIL (CHARGED) 1,149,000,000 1,149,000,000 1,437,570,000
0 11210 Total- Pension Civil 20,729,000,000 31,839,000,000 38,416,567,000
0 112 Total- Financial and Fiscal Affairs 20,729,000,000 31,839,000,000 38,416,567,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 20,729,000,000 31,839,000,000 38,416,567,000
0 1 Total- General Public Service 20,729,000,000 31,839,000,000 38,416,567,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 20,729,000,000 31,839,000,000 38,416,567,000
(Charged) 1,149,000,000 1,149,000,000 1,437,570,000
(Voted) 19,580,000,000 30,690,000,000 36,978,997,000
Page 127

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

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 PR0329 Financial and Pension Civil PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 33,185,000,000 38,520,000,000 45,773,079,000
011210 - A041 Pension 33,185,000,000 38,520,000,000 45,773,079,000
Total- PENSION 33,185,000,000 38,520,000,000 45,773,079,000
PR0450 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 167,500,000 167,500,000 183,855,000
(Charged) 167,500,000 167,500,000 183,855,000
011210 - A041 Pension 167,500,000 167,500,000 183,855,000
(Charged) 167,500,000 167,500,000 183,855,000
Total- PENSION CIVIL (CHARGED) 167,500,000 167,500,000 183,855,000
0 11210 Total- Pension Civil 33,352,500,000 38,687,500,000 45,956,934,000
0 112 Total- Financial and Fiscal Affairs 33,352,500,000 38,687,500,000 45,956,934,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 33,352,500,000 38,687,500,000 45,956,934,000
0 1 Total- General Public Service 33,352,500,000 38,687,500,000 45,956,934,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 33,352,500,000 38,687,500,000 45,956,934,000
(Charged) 167,500,000 167,500,000 183,855,000
(Voted) 33,185,000,000 38,520,000,000 45,773,079,000
Page 128
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 KA009 Financial and Pension Civil 3 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 15,890,000,000 22,708,000,000 26,948,683,000
011210 - A041 Pension 15,890,000,000 22,708,000,000 26,948,683,000
Total- PENSION 15,890,000,000 22,708,000,000 26,948,683,000
KA061 1 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 16,300,000 16,300,000 22,337,000
(Charged) 16,300,000 16,300,000 22,337,000
011210 - A041 Pension 16,300,000 16,300,000 22,337,000
(Charged) 16,300,000 16,300,000 22,337,000
Total- PENSION CIVIL (CHARGED) 16,300,000 16,300,000 22,337,000
0 11210 Total- Pension Civil 15,906,300,000 22,724,300,000 26,971,020,000
0 112 Total- Financial and Fiscal Affairs 15,906,300,000 22,724,300,000 26,971,020,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 15,906,300,000 22,724,300,000 26,971,020,000
0 1 Total- General Public Service 15,906,300,000 22,724,300,000 26,971,020,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 15,906,300,000 22,724,300,000 26,971,020,000
(Charged) 16,300,000 16,300,000 22,337,000
(Voted) 15,890,000,000 22,708,000,000 26,948,683,000
Page 129
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 QA003 Financial and Pension Civil 1 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 14,354,000,000 16,857,000,000 20,253,501,000
011210 - A041 Pension 14,354,000,000 16,857,000,000 20,253,501,000
Total- PENSION 14,354,000,000 16,857,000,000 20,253,501,000
QA022 0 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 78,000,000 78,000,000 80,340,000
(Charged) 78,000,000 78,000,000 80,340,000
011210 - A041 Pension 78,000,000 78,000,000 80,340,000
(Charged) 78,000,000 78,000,000 80,340,000
Total- PENSION CIVIL (CHARGED) 78,000,000 78,000,000 80,340,000
0 11210 Total- Pension Civil 14,432,000,000 16,935,000,000 20,333,841,000
0 112 Total- Financial and Fiscal Affairs 14,432,000,000 16,935,000,000 20,333,841,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 14,432,000,000 16,935,000,000 20,333,841,000
0 1 Total- General Public Service 14,432,000,000 16,935,000,000 20,333,841,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 14,432,000,000 16,935,000,000 20,333,841,000
(Charged) 78,000,000 78,000,000 80,340,000
(Voted) 14,354,000,000 16,857,000,000 20,253,501,000
Page 130

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 0112 01121 GL000 Executive & L Financial and 0 Pension Civil 3 PENSION egislative Organs,Financial and Fisca Fiscal Affairs: : l Affairs, External Affairs:
01121 0- A04 Employees Retirement Benefits 6,318,000,000 7,356,000,000 9,197,953,000
01121 0- A041 Pension 6,318,000,000 7,356,000,000 9,197,953,000
Total- PENSION 6,318,000,000 7,356,000,000 9,197,953,000
011210 Total- Pension Civil 6,318,000,000 7,356,000,000 9,197,953,000
0112 Total- Financial and Fiscal Affairs 6,318,000,000 7,356,000,000 9,197,953,000
011 Total- Executive & Legislative 6,318,000,000 7,356,000,000 9,197,953,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 6,318,000,000 7,356,000,000 9,197,953,000
Total- ACCOUNTANT GENERAL 6,318,000,000 7,356,000,000 9,197,953,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted) 6,318,000,000 7,356,000,000 9,197,953,000
Page 131
NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 HQ041 Pension Civil 0 PAYMENT U : NDER FEDERAL GOVT SEVANTS GR AD E 1-3 GPF RULE
011210 - A04 Employees Retirement Benefits 3,700,000 3,700,000 4,200,000
011210 - A041 Pension 3,700,000 3,700,000 4,200,000
Total- PAYM SEVA ENT UNDER FEDERAL GOVT NTS GRAD E 1-3 GPF RULE 3,700,000 3,700,000 4,200,000
0 11210 Total- Pension Civil 3,700,000 3,700,000 4,200,000
0 112 Total- Financial and Fiscal Affairs 3,700,000 3,700,000 4,200,000
0 11 Total- Executive & Legislative 3,700,000 3,700,000 4,200,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 3,700,000 3,700,000 4,200,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 3,700,000 3,700,000 4,200,000
(Voted) 3,700,000 3,700,000 4,200,000
TOTAL - DEMAND 609,000,000,000 609,000,000,000 801,000,000,000
(Charged) 3,458,300,000 3,458,300,000 4,017,000,000
(Voted) 605,541,700,000 605,541,700,000 796,983,000,000
Page 132

DEMANDS FOR GRANTS

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

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total Rs. 1,549,913,000,000 (Charged) Rs. 26,400,000,000 (Voted) Rs. 1,523,513,000,000

Total

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 186,500,000,000 105,354,000,000 481,675,000,000
014 Transfers 892,930,000,000 662,668,339,722 1,058,738,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000,000
053 Pollution Abatement 200,000,000
081 Recreation and Sporting Services 200,000,000
084 Religious Affairs 100,000,000
095 Subsidiary Services to Education 100,000,000
108 Others 400,000,000
Total 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 746,022,339,722 1,523,513,000,000
OBJECT CLASSIFICATION _________________ _________________
A01 Employees Related Expenses 3,140,000,000 3,060,500,000 108,442,000
A011 Pay 92,841,000 92,841,000 50,515,000
A011-1 Pay of Officers (92,841,000) (92,841,000) (50,515,000)
A012 Allowances 3,047,159,000 2,967,659,000 57,927,000
A012-1 Regular Allowances (3,047,159,000) (2,967,659,000) (42,927,000)
A012-2 Other Allowances (Excluding TA) (15,000,000)
A03 Operating Expenses 2,595,000,000 1,893,500,000 111,558,000
A04 Employees Retirement Benefits 15,000,000 15,000,000
A05 Grants, Subsidies and Write off Loans 1,071,680,000,000 760,482,729,722 1,546,693,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,049,680,000,000 738,482,729,722 1,520,293,000,000
A11 Investments 2,000,000,000 2,570,610,000 3,000,000,000
Total 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 _________________ 746,022,339,722 ________________ 1,523,513,000,000 _________________
Page 133

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan cial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB3109 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 180,000,000,000 98,854,000,000 444,075,000,000
011212- A051 Subsidies 180,000,000,000 98,854,000,000 444,075,000,000
Total- LUMP PROVISION FOR POWER 180,000,000,000 98,854,000,000 444,075,000,000
SUBSIDY
IB5261 SUBSI DY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 6,000,000,000
011212- A051 Subsidies 6,000,000,000 6,000,000,000 6,000,000,000
Total- SUBSIDY ON IMPORT OF UREA FERTILIZER 6,000,000,000 6,000,000,000 6,000,000,000
011212 Total- SUBSIDIES AND MISC 186,000,000,000 104,854,000,000 450,075,000,000
EXPENDITURE
011250 OTHERS :
IB0581 MARK -UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 12,200,000,000
011250- A051 Subsidies 500,000,000 500,000,000 12,200,000,000
Total- MARK-UP SUBSIDY ON HOUSING 500,000,000 500,000,000 12,200,000,000
FINANCE SCHEME
IB9207 PROVISION OF SUBSIDY FOR INTEREST FREE LO AFFECTED AREAS ANS FOR SUBSISTENCE FARMERS IN THE FLOOD
011250- A05 Grants, Subsidies and Write off Loans 6,000,000,000
011250- A051 Subsidies 6,000,000,000
Total- PROVISION OF SUBSIDY FOR INTEREST FREE LOANS FOR SUBSISTENCE FARMERS IN THE 6,000,000,000
FLOOD AFFECTED AREAS
IB9208 MARK UP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHAN IZATION
011250- A05 Grants, Subsidies and Write off Loans 6,400,000,000
011250- A051 Subsidies 6,400,000,000
Total- MARKUP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHANIZATION 6,400,000,000
IB9209 INTEREST FREE LOANS TO LANDLESS FARMERS IN THE FLOOD AFFECTED AREAS
011250- A05 Grants, Subsidies and Write off Loans 1,300,000,000
011250- A051 Subsidies 1,300,000,000
Total- INTEREST FREE LOANS TO LANDLESS FARMERS IN THE FLOOD AFFECTED AREAS 1,300,000,000
IB9306 MARKUP SUBSIDY TO SUPPORT PHASING OUT OF SBPS REFINANCE FACILITIES
011250- A05 Grants, Subsidies and Write off Loans 5,700,000,000
011250- A051 Subsidies 5,700,000,000
Total- MARKUP SUBSIDY TO SUPPORT 5,700,000,000
PHASING OUT OF SBPS REFINANCE FACILITIES
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011250 Total- OTHERS 500,000,000 500,000,000 31,600,000,000
0112 Total- Financial and Fiscal Affairs 186,500,000,000 105,354,000,000 481,675,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 186,500,000,000 105,354,000,000 481,675,000,000

014 Transfers:

0141 Transfers (Inter-Governmental):

014101 To provinces :

IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCE

014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 100,000,000 100,000,000 100,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR) PERFORMANCE
IB9313PROVI ARBITRATION SION FOR 5KM RADIUS GAS SCHEMES & O AND LIABILITIES OF COURT CASES THER
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- PROVISION FOR 5KM RADIUS GAS SCHEMES & OTHER ARBITRATION AND LIABILITIES OF COURT CASES 2,000,000,000
IB9324 NATIONAL HERITAGE ENDOWMENT FUND
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- NATIONAL HERITAGE ENDOWMENT FUND 100,000,000
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 59,500,000,000 59,500,000,000 70,000,000,000
014101- A052 Grants Domestic 59,500,000,000 59,500,000,000 70,000,000,000
Total- FEDERAL GRANT TO AJK 59,500,000,000 59,500,000,000 70,000,000,000
GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101 Total- To provinces 59,600,000,000 59,600,000,000 72,200,000,000
014110 Others :
IB0196 PROVISION FOR DISASTER/EMERGENCY/COVID/OTHERS
014110- A05 Grants, Subsidies and Write off Loans 194,600,000,000 74,066,192,000 250,000,000,000
014110- A052 Grants Domestic 194,600,000,000 74,066,192,000 250,000,000,000
Total- **PROVISION FOR DISASTER/EMERGENCY/COVID/OTHERS ** 194,600,000,000 74,066,192,000 250,000,000,000
IB0197 ARTIST WELFARE FUND
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000
Total- ARTIST WELFARE FUND 100,000,000 100,000,000
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASSOCIATION FOR WELFARE OF 5,000,000 5,000,000 5,000,000
RETIRED PENSIONERS
IB0199 ECP (LOCAL GOVERNMENT ELECTION)
014110- A05 Grants, Subsidies and Write off Loans 500,000,000 286,929,000
014110- A052 Grants Domestic 500,000,000 286,929,000
Total- ECP (LOCAL GOVERNMENT ELECTION) 500,000,000 286,929,000
IB0272 PROVISION FOR ANTI-RAPE (INVESTIGATION AND TRIAL)
014110- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014110- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION FOR ANTI-RAPE 100,000,000 (INVESTIGATION AND TRIAL) 100,000,000
IB0543 SECURITY ENHANCEMENT & OTHERS
014110- A05 40,000,000,000 Grants, Subsidies and Write off Loans 40,000,000,000 40,000,000,000
014110- A052 Grants Domestic 40,000,000,000 40,000,000,000 40,000,000,000
Total- 40,000,000,000 SECURITY ENHANCEMENT & OTHERS 40,000,000,000 40,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 7,000,000,000 Grants, Subsidies and Write off Loans 7,000,000,000 8,400,000,000
014110- A052 Grants Domestic 7,000,000,000 7,000,000,000 8,400,000,000
Total- 7,000,000,000 PROVISION FOR RELIEF ETC 7,000,000,000 8,400,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 10,000,000 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- PAKISTAN FOUNDATION FIGHTING 10,000,000 BLINDNESS 10,000,000 10,000,000
IB3662 NAZRI YA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05 5,000,000 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST 5,000,000 5,000,000 5,000,000
ISLAMABAD
IB3663 MINORITY WELFARE FUND
014110- A05 10,000,000 Grants, Subsidies and Write off Loans 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- MINORITY WELFARE FUND 10,000,000 10,000,000
IB3664 ELECTRONIC VOTING MACHINE (EVM)
014110- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014110- A052 Grants Domestic 50,000,000 50,000,000
Total- ELECTRONIC VOTING MACHINE (EVM) 50,000,000 50,000,000
IB3665 AGRICULTURE PRODUCTIVITY & RELIEF INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 1,000,000,000
014110- A052 Grants Domestic 10,000,000,000 10,000,000,000 1,000,000,000
Total- AGRICULTURE PRODUCTIVITY & 10,000,000,000 RELIEF INITIATIVES 10,000,000,000 1,000,000,000
IB3667 REFINANCE AND CREDIT GUARANTEE SCHEME FOR WOMEN ENTREP RENEURS
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- REFINANCE AND CREDIT GUARANTEE 10,000,000 10,000,000 10,000,000
SCHEME FOR WOMEN ENTREPRENEURS
IB3668 ENDOWMENT FUND FOR STUDENTS LOAN SCHEME
014110- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014110- A052 Grants Domestic 10,000,000 10,000,000
Total- ENDOWMENT FUND FOR STUDENTS LOAN SCHEME 10,000,000 10,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 100,000,000,000 100,000,000,000 120,000,000,000
014110- A052 Grants Domestic 100,000,000,000 100,000,000,000 120,000,000,000
Total- PROVISION FOR MISCELLANEOUS EXPENDITURE 100,000,000,000 100,000,000,000 120,000,000,000
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 291,000,000,000 193,000,000,000 236,600,000,000
014110- A052 Grants Domestic 291,000,000,000 193,000,000,000 236,600,000,000
Total- CONTINGENT LIABILITIES 291,000,000,000 193,000,000,000 236,600,000,000
IB6355 PAY AND ALLOWANCES (CIVIL)
014110- A01 Employees Related Expenses 3,000,000,000 2,920,500,000
014110- A012 Allowances 3,000,000,000 2,920,500,000
014110- A012- 1 Regular Allowances (3,000,000,000) (2,920,500,000)
Total- PAY AND ALLOWANCES (CIVIL) 3,000,000,000 2,920,500,000
IB9315 INFORMATION TECHNOLOGY INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000
Total- INFORMATION TECHNOLOGY INITIATIVES 1,000,000,000
IB9317 EPI (RUPEE COVER)
014110- A05 Grants, Subsidies and Write off Loans 2,500,000,000
014110- A052 Grants Domestic 2,500,000,000
Total- EPI (RUPEE COVER) 2,500,000,000
014110 Total- Others 646,400,000,000 427,573,621,000 659,530,000,000
0141 Total- Transfers (Inter-Governmental) 706,000,000,000 487,173,621,000 731,730,000,000
0142 Transf ers (Others):
014201 Transf er To Financial Institutions :
IB0262 NAYA PAKISTAN CERTIFICATE
014201- A03 Operating Expenses 700,000,000
014201- A039 General 700,000,000
014201- A05 Grants, Subsidies and Write off Loans 600,000,000 500,000,000
014201- A052 Grants Domestic 600,000,000 500,000,000
Total- NAYA PAKISTAN CERTIFICATE 700,000,000 600,000,000 500,000,000
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2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB0263 DCS P ACCOUNTANT GENERA ENSION GRANTS TO MAG/DEFENCE L PAKISTAN REVENUES
014201- A05 Grants, Subsidies and Write off Loans 120,000,000
014201- A052 Grants Domestic 120,000,000
Total- DCS PENSION GRANTS TO MAG/DEFENCE 120,000,000
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03 Operating Expenses 50,000,000 50,000,000 100,000,000
014201- A039 General 50,000,000 50,000,000 100,000,000
Total- FD BUDGET COMPUTERIZATION /SAP 50,000,000 50,000,000 100,000,000
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A03 Operating Expenses 1,000,000,000 1,000,000,000
014201- A039 General 1,000,000,000 1,000,000,000
014201- A05 Grants, Subsidies and Write off Loans 100,000,000
014201- A052 Grants Domestic 100,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 1,000,000,000 1,000,000,000 100,000,000
IB0266 SUPER ACCOUNTABILITY TO SUPPORT SERVICES VISORY BOARD FOR NATIONAL SAVING SC HEMES
014201- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014201- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 10,000,000 10,000,000 10,000,000
IB0546 RE-IMB LOAN INSURA SAVING SCHEMES URSEMENT OF INSURANCE PREMIUM ON NCE SCHEME ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- RE-IMBURSEMENT OF INSURANCE 200,000,000 200,000,000 200,000,000
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 200,000,000
014201- A052 Grants Domestic 200,000,000 200,000,000 200,000,000
Total- LIVESTOCK INSURANCE SCHEME 200,000,000 200,000,000 200,000,000
014201 Total- Transfer To Financial Institutions 2,160,000,000 2,060,000,000 1,230,000,000
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Rs Rs Rs
014202 ACCOUNTANT GENERAL Trasfer To Non-Financial Institutions : PAKISTAN REVENUES
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 75,000,000 75,000,000 90,000,000
014202- A011 Pay 33,750,000 33,750,000 33,750,000
014202- A011- 1 Pay of Officers (33,750,000) (33,750,000) (33,750,000)
014202- A012 Allowances 41,250,000 41,250,000 56,250,000
014202- A012- 1 Regular Allowances (41,250,000) (41,250,000) (41,250,000)
014202- A012- 2 Other Allowances (Excluding TA) (15,000,000)
014202- A03 Operating Expenses 10,000,000 8,500,000 10,000,000
014202- A039 General 10,000,000 8,500,000 10,000,000
014202- A04 Employees Retirement Benefits 15,000,000 15,000,000
014202- A041 Pension 15,000,000 15,000,000
Total- COMPETITION COMMISSION OF PAKISTAN 100,000,000 98,500,000 100,000,000
IB0574 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 65,000,000 65,000,000 18,442,000
014202- A011 Pay 59,091,000 59,091,000 16,765,000
014202- A011- 1 Pay of Officers (59,091,000) (59,091,000) (16,765,000)
014202- A012 Allowances 5,909,000 5,909,000 1,677,000
014202- A012- 1 Regular Allowances (5,909,000) (5,909,000) (1,677,000)
014202- A03 Operating Expenses 35,000,000 35,000,000 1,558,000
014202- A039 General 35,000,000 35,000,000 1,558,000
014202- A05 Grants, Subsidies and Write off Loans 30,000,000
014202- A052 Grants Domestic 30,000,000
Total- AUDIT OVERSIGHT BOARD 100,000,000 100,000,000 50,000,000
IB3657 7TH POPULATION & HOUSING CENSUS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- 7TH POPULATION & HOUSING CENSUS 5,000,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
014202- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- CLIMATE CHANGE AUTHORITY AND CONFERENCE 20,000,000 20,000,000 20,000,000
IB5257 ELECTIONS
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 4,000 48,000,000,000
014202- A052 Grants Domestic 5,000,000,000 4,000 48,000,000,000
Total- ELECTIONS 5,000,000,000 4,000 48,000,000,000
IB5498 FILM FINANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- FILM FINANCE FUND 1,000,000,000 1,000,000,000 1,000,000,000
IB5499 ARTIST ASSISTANCE FUND
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- ARTIST ASSISTANCE FUND 1,000,000,000 1,000,000,000
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IB5500 NATIO ACCOUNTANT GENER NAL FILM PRODUCTION INSTITUTE Rs AL PAKISTAN REVENU Rs ES Rs
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- NATIONAL FILM PRODUCTION 1,000,000,000 1,000,000,000
IB5501 PUBLI INSTITUTE CITY AND ADVERTISING (INFORMATION AN D BROADCASTING DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 350,000,000
014202- A052 Grants Domestic 1,000,000,000 350,000,000
Total- PUBLICITY AND ADVERTISING 1000000000 350000000
(INFORMATION AND BROADCASTING DIVISION) ,,, ,,
IB9309 PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME
014202- A05 Grants, Subsidies and Write off Loans 9,000,000,000
014202- A052 Grants Domestic 9,000,000,000
Total- PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME 9,000,000,000
IB9312 PROVISION FOR ANTICIPATED FOREX INFLOWS ( OTHER MISCELLANEOUS)
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014202- A052 Grants Domestic 5,000,000,000
Total- PROVISION FOR ANTICIPATED FOREX INFLOWS (OTHER MISCELLANEOUS) 5,000,000,000
IB9318 GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST
014202- A05 Grants, Subsidies and Write off Loans 12,000,000,000
014202- A052 Grants Domestic 12,000,000,000
Total- GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST 12,000,000,000
IB9600 PROVISION FOR WORKING JOURNALIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR WORKING JOURNALIST HEALTH INSURANCE (HEALTH CARD) 1,000,000,000
IB9601 PROVISION FOR ARTIST HEALTH INSURANCE (HEALTH CARD)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PROVISION FOR ARTIST HEALTH INSURANCE (HEALTH CARD) 1,000,000,000
IB9603 PROVISION FOR GRANT IN AID TO HASSAN ABDAL CADET COLLEGE
014202- A05 Grants, Subsidies and Write off Loans 70,000,000
014202- A052 Grants Domestic 70,000,000
Total- PROVISION FOR GRANT IN AID TO HASSAN ABDAL CADET COLLEGE 70,000,000
014202 Total- Trasfer To Non-Financial 14,220,000,000 3,568,504,000 77,240,000,000
Institutions
0142 Total- Transfers (Others) 16,380,000,000 5,628,504,000 78,470,000,000
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Rs Rs Rs
ACCOUNTANT GENER AL PAKISTAN REVENUES
0143 Investments:
014302 Non-Financial Institutions :
IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (G ID )
014302 - A11 Investments 2,000,000,000 2,570,610,000 3,000,000,000
014302 - A111 Investment Local 2,000,000,000 2,570,610,000 3,000,000,000
Total- GAS INFRASTRUCTURE 2,000,000,000 2,570,610,000 3,000,000,000
DEVELOPMENT CESS (GID )
IB9319 CAPEX OBLIGATION OF GOB FOR REKO-DIQ
014302 - A05 Grants, Subsidies and Write off Loans 5,000,000,000
014302 - A052 Grants Domestic 5,000,000,000
Total- CAPEX OBLIGATION OF GOB FOR REKO-DIQ 5,000,000,000
0 14302 Total- Non-Financial Institutions 2,000,000,000 2,570,610,000 8,000,000,000
014304 IB0270 Other REFIN s : ANCE AND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES
014304 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 500,000,000
014304 - A052 Grants Domestic 50,000,000 50,000,000 500,000,000
Total- REFINANCE AND CREDIT GUARANTEE 50,000,000 50,000,000 500,000,000
SCHEME FOR COLLATERAL FREE LENDING TO SMES
0 14304 Total- Others 50,000,000 50,000,000 500,000,000
0 143 Total- Investments 2,050,000,000 2,620,610,000 8,500,000,000
0 14 Total- Transfers 724,430,000,000 495,422,735,000 818,700,000,000
0 1 Total- General Public Service 910,930,000,000 600,776,735,000 1,300,375,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 SUBSI DY :
IB9599 CONCESSIONAL (REDIT FOR SMALL FARMERS)
042108 - A05 Grants, Subsidies and Write off Loans 8,000,000,000
042108 - A052 Grants Domestic 8,000,000,000
Total- CONCESSIONAL (REDIT FOR SMALL 8,000,000,000
FARMERS)
04210 8 Total SUBSIDY 8,000,000,000
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Rs Rs Rs
042113 Inform ACCOUNTANT GENERAL PA ation and Statistics : KISTAN REVENUES
IB9327 PROVISION FOR AGRICULTURE POLICY INSTITUTE
042113- A05 Grants, Subsidies and Write off Loans 500,000,000
042113- A052 Grants Domestic 500,000,000
Total- PROVISION FOR AGRICULTURE POLICY INSTITUTE 500,000,000
042113 Total- Information and Statistics 500,000,000
0421 Total- Agriculture 8,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 8,500,000,000
04 Total- Economic Affairs 8,500,000,000
05 Envir onment Protection:
053 Pollut ion Abatement:
0531 Pollut ion Abatement:
053101 Environment Protection :
IB9325 PROVISION FOR GREEN INITIATIVES
053101- A05 Grants, Subsidies and Write off Loans 200,000,000
053101- A052 Grants Domestic 200,000,000
Total- PROVISION FOR GREEN INITIATIVES 200,000,000
053101 Total- Environment Protection 200,000,000
0531 Total- Pollution Abatement 200,000,000
053 Total- Pollution Abatement 200,000,000
05 Total- Environment Protection 200,000,000
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre ational and Sporting Services:
081104 Grants to Sports Organisations :
IB9331 PROVISION FOR SPORTS PERSONS WELFARE FUND
081104- A05 Grants, Subsidies and Write off Loans 200,000,000
081104- A052 Grants Domestic 200,000,000
Total- PROVISION FOR SPORTS PERSONS WELFARE FUND 200,000,000
081104 Total- Grants to Sports Organisations 200,000,000
0811 Total- Recreational and Sporting Services 200,000,000
081 Total- Recreation and Sporting Services 200,000,000
084 Rlii Affir
eg us as:
0841 Religi ous Affairs:
084101 Administration :
IB9329 PROVISION FORWELFARE OF MINORITIES
084101- A05 Grants, Subsidies and Write off Loans 100,000,000
084101- A052 Grants Domestic 100,000,000
Total- PROVISION FORWELFARE OF 100000000
MINORITIES ,,
Page 142
NO. 0 45.- FC 21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVENUES
0 84101 Total- Administration 100,000,000
0 841 Total- Religious Affairs 100,000,000
0 84 Total- Religious Affairs 100,000,000
0 8 Total- Recreation, Culture and Religion 300,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
09512 0 Other s :
IB9330 PROVISION FOR STUDENT LOAN / AID SCHEMES
09512 0- A05 Grants, Subsidies and Write off Loans 100,000,000
09512 0- A052 Grants Domestic 100,000,000
Total- PROVISION FOR STUDENT LOAN / AID SCHEMES 100,000,000
0 95120 Total- Others 100,000,000
0 951 Total- Subsidiary Services to Education 100,000,000
0 95 Total- Subsidiary Services to Education 100,000,000
0 9 Total- Education Affairs and Services 100,000,000
10 Social Protection:
108 Other s:
1081 Other s:
108101 Social Welfare Measures :
IB9326 PROVISION FOR GENDER INITIATIVES
108101 - A05 Grants, Subsidies and Write off Loans 200,000,000
108101 - A052 Grants Domestic 200,000,000
Total- PROVISION FOR GENDER INITIATIVES 200,000,000
IB9332 PROVISION FOR SOCIAL WELFARE
108101 - A05 Grants, Subsidies and Write off Loans 200,000,000
108101 - A052 Grants Domestic 200,000,000
Total- PROVISION FOR SOCIAL WELFARE 200,000,000
1 08101 Total- Social Welfare Measures 400,000,000
1 081 Total- Others 400,000,000
1 08 Total- Others 400,000,000
1 0 Total- Social Protection 400,000,000
Total- ACCOUNTANT GENERAL 910,930,000,000 600, 776,735,000 1,309,875,000,000
PAKISTAN REVENUES
(Voted) 910,930,000,000 600, 776,735,000 1,309,875,000,000
Page 143
NO. 0 45.- FC 21G01 GRANTS SUBSIDIES AND MISCELLA NIOUS EXPENDITUR 2022-2023 Budget Estimate E DEMA 2022-2023 Revised Estimate NDS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101 - A05 Grants, Subsidies and Write off Loans 49,000,000,000 49,000,000,000 53,000,000,000
014101 - A052 Grants Domestic 49,000,000,000 49,000,000,000 53,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 49,000,000,000 49,000,000,000 53,000,000,000
PR3125 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KASARDA
014101 - A05 Grants, Subsidies and Write off Loans 11,000,000,000 11,000,000,000 13,000,000,000
014101 - A052 Grants Domestic 11,000,000,000 11,000,000,000 13,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KASARDA 11,000,000,000 11,000,000,000 13,000,000,000
0 14101 Total- To provinces 60,000,000,000 60,000,000,000 66,000,000,000
0 141 Total- Transfers (Inter-Governmental) 60,000,000,000 60,000,000,000 66,000,000,000
0 14 Total- Transfers 60,000,000,000 60,000,000,000 66,000,000,000
0 1 Total- General Public Service 60,000,000,000 60,000,000,000 66,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 60,000,000,000 60,000,000,000 66,000,000,000
(Voted) 60,000,000,000 60,000,000,000 66,000,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 KA095 To provinces : 5 GRANTS TO SINDH TO OFFSET LOSSES OF ABO LITION OF OZT (CHARGED)
014101 - A05 Grants, Subsidies and Write off Loans 22,000,000,000 22,000,000,000 26,400,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
014101 - A052 Grants Domestic 22,000,000,000 22,000,000,000 26,400,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 22,000,000,000 22,000,000,000 26,400,000,000
OF ABOLITION OF OZT (CHARGED)
0 14101 Total- To provinces 22,000,000,000 22,000,000,000 26,400,000,000
014110 Other s :
KA235 2 LUCK Y DRAW SCHEME
014110 - A05 Grants, Subsidies and Write off Loans 2,415,000,000
014110 - A052 Grants Domestic 2,415,000,000
Total- LUCKY DRAW SCHEME 2,415,000,000
0 14110 Total- Others 2,415,000,000
0 141 Total- Transfers (Inter-Governmental) 22,000,000,000 22,000,000,000 28,815,000,000
Page 144
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOU S EXPENDITURE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0142 Transf ers (Others):
014201 Transf er To Financial Institutions :
KA1336 FINANCIAL MONITORING UNIT(FMU) KARACHI
014201- A03 Operating Expenses 400,000,000 400,000,000
014201- A039 General 400,000,000 400,000,000
014201- A05 Grants, Subsidies and Write off Loans 600,000,000
014201- A052 Grants Domestic 600,000,000
Total- FINANCIAL MONITORING UNIT(FMU) KARACHI 400,000,000 400,000,000 600,000,000
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201- A03 Operating Expenses 400,000,000 400,000,000
014201- A039 General 400,000,000 400,000,000
014201- A05 Grants, Subsidies and Write off Loans 477,000,000
014201- A052 Grants Domestic 477,000,000
Total- PRIME MINISTER YOUTH BUSINESS LOAN SCHEME 400,000,000 400,000,000 477,000,000
KA1338 RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201- A052 Grants Domestic 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000 100,000,000
Total- RELIEF TO WIDOW OF BORROWERS OF HBFCL 100,000,000 100,000,000 100,000,000
014201 Total- Transfer To Financial Institutions 900,000,000 900,000,000 1,177,000,000
014202 Trasfe r To Non-Financial Institutions :
KA3209 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 12,344,000,000
014202- A052 Grants Domestic 12,344,000,000
Total- NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE 12,344,000,000
KA3210 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKIN G/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 10,000,000
014202- A052 Grants Domestic 10,000,000
Total- PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS 10,000,000
KA3211 NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP )
014202- A05 Grants, Subsidies and Write off Loans 4,700,000,000
014202- A052 Grants Domestic 4,700,000,000
Total- NATIONAL REMMITANCE LOYALTY 4,700,000,000
PROGRAM (NRLP)
Page 145
NO. 045.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO US EXPENDITURE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3212 PAKISTAN REMITTANCE INITIATIVE 014202-
A05 Grant **s, Subsidies and Write off Loans **014202- 106,000,000
A052 Grants Domestic 106,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 106,000,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 20,000,000,000 18,745,604,722 56,142,000,000
014202- A052 Grants Domestic 20,000,000,000 18,745,604,722 56,142,000,000
Total- REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES 20,000,000,000 18,745,604,722 56,142,000,000
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 3,661,000,000
014202- A052 Grants Domestic 5,000,000,000 5,000,000,000 3,661,000,000
Total- PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME 5,000,000,000 5,000,000,000 3,661,000,000
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL 500,000,000 500,000,000 500,000,000
FACTORY
KA7232 RISK OFF SHARING FACILITY FOR SBP REFINANCE SCHEME TO SUPPORT EMPLOYMENT AND PREVENT LAY
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 100,000,000
014202- A052 Grants Domestic 50,000,000 50,000,000 100,000,000
Total- RISK SHARING FACILITY FOR SBP 50,000,000 50,000,000 100,000,000
REFINANCE SCHEME TO SUPPORT
EMPLOYMENT AND PREVENT LAY OFF
KA7233 COVID TAX LOAN GUARANTEE (CTLG) SCHEME
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014202- A052 Grants Domestic 50,000,000 50,000,000
Total- COVID TAX LOAN GUARANTEE (CTLG) 50000000 50000000
KA9633 INCEN SCHEME TIVE FOR EXCHANAGE COMPANIES AGAINS ,, T SURRENDER OF ,, TC IN THE INTER B ANK MARKET
014202- A05 Grants, Subsidies and Write off Loans 3,783,000,000
014202- A052 Grants Domestic 3,783,000,000
Total- INCENTIVE FOR EXCHANAGE 3,783,000,000
COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET
Page 146
NO. 045.- FC2 KA9636 KAMY 1G01 G AB PA RANTS SUBSIDIES AND MISCELLA ACCOUNTANT GENERAL PAKISTA KISTAN PROGRAMME NIOUS EXPENDITURE 2022-2023 Budget Estimate Rs N REVENUES SUB-O DEMA 2022-2023 Revised Estimate Rs FFICE, KARACHI NDS FOR GRANTS 2023-2024 Budget Estimate Rs
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 1,500,000,000
014202- A052 Grants Domestic 5,000,000,000 5,000,000,000 1,500,000,000
Total- KAMYAB PAKISTAN PROGRAMME 5,000,000,000 5,000,000,000 1,500,000,000
014202 Total- Trasfer To Non-Financial Institutions 30,600,000,000 29,345,604,722 82,846,000,000
0142 Total- Transfers (Others) 31,500,000,000 30,245,604,722 84,023,000,000
014 Total- Transfers 53,500,000,000 52,245,604,722 112,838,000,000
01 Total- General Public Service 53,500,000,000 52,245,604,722 112,838,000,000
Total- ACCOUNTANT GENERAL 53,500,000,000 52,245,604,722 112,838,000,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 31,500,000,000 30,245,604,722 86,438,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL035 0 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101 - A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,000,000,000 9,500,000,000
014101 - A051 Subsidies 8,000,000,000 8,000,000,000 9,500,000,000
Total- WHEAT SUBSIDY TO GILGIT - 8,000,000,000 8,000,000,000 9,500,000,000
GL080 2 GRAN BALTISTAN T- IN - AID TO GILGIT BALTISTAN GOVER NMENT
014101 - A05 Grants, Subsidies and Write off Loans 47,000,000,000 47,000,000,000 51,700,000,000
014101 - A052 Grants Domestic 47,000,000,000 47,000,000,000 51,700,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT 47,000,000,000 47,000,000,000 51,700,000,000
0 14101 Total- To provinces 55,000,000,000 55,000,000,000 61,200,000,000
0 141 Total- Transfers (Inter-Governmental) 55,000,000,000 55,000,000,000 61,200,000,000
0 14 Total- Transfers 55,000,000,000 55,000,000,000 61,200,000,000
0 1 Total- General Public Service 55,000,000,000 55,000,000,000 61,200,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 55,000,000,000 55,000,000,000 61,200,000,000
(Voted) 55,000,000,000 55,000,000,000 61,200,000,000
TOTAL - DEMAND 1,079,430,000,000 768,022,339,722 1,549,913,000,000
(Charged) 22,000,000,000 22,000,000,000 26,400,000,000
(Voted) 1,057,430,000,000 _________________ 746,022,339,722 _________________ 1,523,513,000,000 ________________
Page 147

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

Rs. 75,889,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 57,226,000 55,035,000 75,889,000
Total 57,226,000 55,035,000 75,889,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 42,627,000 43,943,000 61,299,000
A011 Pay 17,250,000 24,898,000 27,283,000
A011-1 Pay of Officers (10,172,000) (15,391,000) (16,743,000)
A011-2 Pay of Other Staff (7,078,000) (9,507,000) (10,540,000)
A012 Allowances 25,377,000 19,045,000 34,016,000
A012-1 Regular Allowances (22,877,000) (16,230,000) (31,016,000)
A012-2 Other Allowances (Excluding TA) (2,500,000) (2,815,000) (3,000,000)
A03 Operating Expenses 9,294,000 9,683,000 9,743,000
A04 Employees Retirement Benefits 900,000 463,000 1,658,000
A05 Grants, Subsidies and Write off Loans 2,600,000 410,000 2,600,000
A09 Physical Assets 1,216,000 98,000
A13 Repairs and Maintenance 589,000 438,000 589,000
Total 57,226,000 55,035,000 75,889,000
Page 148

NO. 046.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB9251 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : PAY AND ALLOWANCES (REVENUE DIVISION)
011205 - A01 Employees Related Expenses 6,972,000
011205 - A012 Allowances 6,972,000
011205 - A012-1 Regular Allowances (6,972,000)
Total- PAY AND ALLOWANCES (REVENUE DIVISION) 6,972,000
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD
011205 - A01 Employees Related Expenses 42,627,000 43,943,000 54,327,000
011205 - A011 Pay 17,250,000 24,898,000 27,283,000
011205 - A011-1 Pay of Officers (10,172,000) (15,391,000) (16,743,000)
011205 - A011-2 Pay of Other Staff (7,078,000) (9,507,000) (10,540,000)
011205 - A012 Allowances 25,377,000 19,045,000 27,044,000
011205 - A012-1 Regular Allowances (22,877,000) (16,230,000) (24,044,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,815,000) (3,000,000)
011205 - A03 Operating Expenses 9,294,000 9,683,000 9,743,000
011205 - A032 Communications 537,000 439,000 529,000
011205 - A034 Occupancy Costs 5,610,000 5,847,000 6,500,000
011205 - A038 Travel & Transportation 1,570,000 2,448,000 1,274,000
011205 - A039 General 1,577,000 949,000 1,440,000
011205 - A04 Employees Retirement Benefits 900,000 463,000 1,658,000
011205 - A041 Pension 900,000 463,000 1,658,000
011205 - A05 Grants, Subsidies and Write off Loans 2,600,000 410,000 2,600,000
011205 - A052 Grants Domestic 2,600,000 410,000 2,600,000
011205 - A09 Physical Assets 1,216,000 98,000
011205 - A092 Computer Equipment 561,000 13,000
011205 - A096 Purchase of Plant and Machinery 262,000 18,000
011205 - A097 Purchase of Furniture and Fixture 393,000 67,000
011205 - A13 Repairs and Maintenance 589,000 438,000 589,000
Page 149
NO. 046.- FC2 1R06 REVENUE DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 262,000 262,000 262,000
011205- A131 Machinery and Equipment 84,000 84,000 84,000
011205- A132 Furniture and Fixture 84,000 84,000 84,000
011205- A137 Computer Equipment 159,000 8,000 159,000
Total- REVENUE DIVISION (MAIN) ISLAMABAD 57,226,000 55,035,000 68,917,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 57,226,000 55,035,000 75,889,000
0112 Total- Financial and Fiscal Affairs 57,226,000 55,035,000 75,889,000
011 Total- Executive & Legislative 57,226,000 55,035,000 75,889,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 57,226,000 55,035,000 75,889,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 57,226,000 55,035,000 75,889,000
TOTAL - DEMAND 57,226,000 55,035,000 75,889,000
Page 150

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 40,557,230,000

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

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 34,398,043,000 34,051,403,000 40,557,230,000
Total 34,398,043,000 34,051,403,000 40,557,230,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,713,785,000 21,718,370,000 23,557,230,000
A011 Pay 10,012,795,000 11,728,046,000 11,707,210,000
A011-1 Pay of Officers (5,434,916,000) (6,062,579,000) (6,029,996,000)
A011-2 Pay of Other Staff (4,577,879,000) (5,665,467,000) (5,677,214,000)
A012 Allowances 13,700,990,000 9,990,324,000 11,850,020,000
A012-1 Regular Allowances (12,700,555,000) (8,742,923,000) (10,717,355,000)
A012-2 Other Allowances (Excluding TA) (1,000,435,000) (1,247,401,000) (1,132,665,000)
A03 Operating Expenses 6,495,653,000 8,483,234,000 13,357,144,000
A04 Employees Retirement Benefits 491,004,000 502,106,000 802,425,000
A05 Grants, Subsidies and Write off Loans 161,031,000 302,086,000 664,575,000
A06 Transfers 11,863,000 225,053,000 325,662,000
A09 Physical Assets 3,169,543,000 2,172,021,000 877,470,000
A13 Repairs and Maintenance 355,164,000 648,533,000 972,724,000
Total 34,398,043,000 34,051,403,000 40,557,230,000
Page 151

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 IB0808 Tax Management (Customs, Income Tax, Excise etc.) : COLLECTORATE OF CUSTOMS ISLAMABAD INTERNA TIONAL AIRPORT ISLAMABAD
011205 - A01 Employees Related Expenses 170,006,000
011205 - A011 Pay 90,582,000
011205 - A011-1 Pay of Officers (50,460,000)
011205 - A011-2 Pay of Other Staff (40,122,000)
011205 - A012 Allowances 79,424,000
011205 - A012-1 Regular Allowances (73,924,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,500,000)
011205 - A03 Operating Expenses 81,601,000
011205 - A032 Communications 967,000
011205 - A033 Utilities 9,600,000
011205 - A034 Occupancy Costs 40,000,000
011205 - A038 Travel & Transportation 4,800,000
011205 - A039 General 26,234,000
011205 - A13 Repairs and Maintenance 4,000,000
011205 - A130 Transport 1,000,000
011205 - A131 Machinery and Equipment 1,000,000
011205 - A132 Furniture and Fixture 1,000,000
011205 - A137 Computer Equipment 1,000,000
Total- C I I OLLECTORATE OF CUSTOMS SLAMABAD INTERNATIONAL AIRPORT SLAMABAD 255,607,000
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205 - A01 Employees Related Expenses 175,232,000 139,990,000 11,989,000
011205 - A011 Pay 76,845,000 72,138,000 7,925,000
011205 - A011-1 Pay of Officers (46,546,000) (42,137,000) (4,202,000)
011205 - A011-2 Pay of Other Staff (30,299,000) (30,001,000) (3,723,000)
011205 - A012 Allowances 98,387,000 67,852,000 4,064,000
011205 - A012-1 Regular Allowances (87,537,000) (58,602,000) (3,964,000)
Page 152
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (10,850,000) (9,250,000) (100,000)
011205- A03 Operating Expenses 148,199,000 110,370,000 211,816,000
011205- A032 Communications 2,336,000 3,169,000 12,467,000
011205- A033 Utilities 9,442,000 9,350,000 10,652,000
011205- A034 Occupancy Costs 95,987,000 77,183,000 117,586,000
011205- A036 Motor Vehicles 187,000 518,000 25,000,000
011205- A038 Travel & Transportation 4,205,000 3,197,000 4,462,000
011205- A039 General 36,042,000 16,953,000 41,649,000
011205- A04 Employees Retirement Benefits 2,631,000 2,606,000 2,894,000
011205- A041 Pension 2,631,000 2,606,000 2,894,000
011205- A09 Physical Assets 4,674,000 435,000
011205- A092 Computer Equipment 934,000 435,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 3,318,000 3,153,000 123,535,000
011205- A130 Transport 935,000 888,000 1,000,000
011205- A131 Machinery and Equipment 935,000 888,000 1,029,000
011205- A132 Furniture and Fixture 467,000 444,000 514,000
011205- A133 Buildings and Structure 119,912,000
011205- A137 Computer Equipment 934,000 888,000 1,028,000
011205- A138 General 47,000 45,000 52,000
Total- CORPORATE TAX OFFICE ISLAMABAD 334,054,000 256,554,000 350,234,000
IB3112 DIRECT ORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGIO N ISLAMABAD
011205- A01 Employees Related Expenses 23,962,000 21,264,000 19,914,000
011205- A011 Pay 10,063,000 11,935,000 11,481,000
011205- A011-1 Pay of Officers (5,431,000) (6,530,000) (6,023,000)
011205- A011-2 Pay of Other Staff (4,632,000) (5,405,000) (5,458,000)
011205- A012 Allowances 13,899,000 9,329,000 8,433,000
011205- A012-1 Regular Allowances (12,449,000) (7,879,000) (7,373,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,060,000)
011205- A03 Operating Expenses 6,241,000 7,221,000 9,796,000
011205- A032 Communications 267,000 127,000 145,000
011205- A033 Utilities 47,000 45,000
Page 153
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 3,740,000 3,740,000 4,483,000
011205- A038 Travel & Transportation 458,000 578,000 650,000
011205- A039 General 1,729,000 2,731,000 4,518,000
011205- A13 Repairs and Maintenance 340,000 799,000 350,000
011205- A130 Transport 187,000 653,000 200,000
011205- A131 Machinery and Equipment 59,000 56,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 47,000 45,000 50,000
Total- DIRECTORATE OF INTERNAL AUDIT 30,543,000 29,284,000 30,060,000
( I INLAND REVENUE NORTHERN REGION SLAMABAD
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 20,130,000 21,184,000 21,862,000
011205- A011 Pay 8,449,000 12,942,000 13,401,000
011205- A011-1 Pay of Officers (2,790,000) (6,422,000) (7,825,000)
011205- A011-2 Pay of Other Staff (5,659,000) (6,520,000) (5,576,000)
011205- A012 Allowances 11,681,000 8,242,000 8,461,000
011205- A012-1 Regular Allowances (10,981,000) (7,292,000) (7,165,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (950,000) (1,296,000)
011205- A03 Operating Expenses 5,338,000 5,598,000 9,504,000
011205- A032 Communications 94,000 89,000 125,000
011205- A033 Utilities 252,000 25,000
011205- A034 Occupancy Costs 3,478,000 2,805,000 4,255,000
011205- A038 Travel & Transportation 289,000 275,000 350,000
011205- A039 General 1,225,000 2,429,000 4,749,000
011205- A04 Employees Retirement Benefits 940,000 1,398,000 2,983,000
011205- A041 Pension 940,000 1,398,000 2,983,000
011205- A09 Physical Assets 186,000
011205- A092 Computer Equipment 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 140,000 181,000 170,000
011205- A130 Transport 93,000 136,000 150,000
011205- A131 Machinery and Equipment 9,000 9,000
Page 154
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 19,000 18,000 20,000
011205- A137 Computer Equipment 19,000 18,000
Total- ADDITIONAL DIRECTOR INTERNAL 26,734,000 28,361,000 34,519,000
IB3114 DIRECT AUDIT (DT) RAWALPINDI ORATE GENERAL OF INTERNAL AUDIT (INL AND REVENUE) HQ ISLAMABAD
011205- A01 Employees Related Expenses 44,070,000 37,783,000 37,028,000
011205- A011 Pay 17,365,000 20,722,000 20,581,000
011205- A011-1 Pay of Officers (10,165,000) (13,381,000) (12,926,000)
011205- A011-2 Pay of Other Staff (7,200,000) (7,341,000) (7,655,000)
011205- A012 Allowances 26,705,000 17,061,000 16,447,000
011205- A012-1 Regular Allowances (22,805,000) (12,661,000) (12,408,000)
011205- A012-2 Other Allowances (Excluding TA) (3,900,000) (4,400,000) (4,039,000)
011205- A03 Operating Expenses 18,258,000 30,024,000 37,822,000
011205- A032 Communications 607,000 5,108,000 2,330,000
011205- A033 Utilities 1,262,000 1,627,000 4,262,000
011205- A034 Occupancy Costs 7,480,000 5,432,000 8,000,000
011205- A038 Travel & Transportation 2,898,000 3,738,000 2,740,000
011205- A039 General 6,011,000 14,119,000 20,490,000
011205- A04 Employees Retirement Benefits 600,000 288,000 1,600,000
011205- A041 Pension 600,000 288,000 1,600,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000
011205- A052 Grants Domestic 1,000,000
011205- A09 Physical Assets 1,868,000 280,000 400,000
011205- A092 Computer Equipment 934,000 280,000 400,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 3,552,000 3,119,000 2,150,000
011205- A130 Transport 1,870,000 1,777,000 1,500,000
011205- A131 Machinery and Equipment 467,000 444,000 250,000
011205- A132 Furniture and Fixture 467,000 444,000 250,000
011205- A137 Computer Equipment 748,000 454,000 150,000
Total- I DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ SLAMABAD 68,348,000 71,494,000 80,000,000
Page 155
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMANDS 2022-2023 Revised Estimate FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB3115 ADJUDI ACCOUNTANT GENERAL CATING AUTHORITY BENAMI TRANSACTIO PAKISTAN REVENUES N PROHIBITION ACT 201 7 ISLAMABAD
011205- A01 Employees Related Expenses 45,156,000 35,025,000 38,570,000
011205- A011 Pay 16,650,000 11,102,000 13,125,000
011205- A011-1 Pay of Officers (13,322,000) (10,905,000) (12,425,000)
011205- A011-2 Pay of Other Staff (3,328,000) (197,000) (700,000)
011205- A012 Allowances 28,506,000 23,923,000 25,445,000
011205- A012-1 Regular Allowances (25,586,000) (20,553,000) (22,979,000)
011205- A012-2 Other Allowances (Excluding TA) (2,920,000) (3,370,000) (2,466,000)
011205- A03 Operating Expenses 18,457,000 15,079,000 25,826,000
011205- A032 Communications 655,000 433,000 700,000
011205- A033 Utilities 1,090,000 989,000 1,762,000
011205- A034 Occupancy Costs 9,861,000 5,074,000 15,000,000
011205- A036 Motor Vehicles 44,000 42,000
011205- A038 Travel & Transportation 2,709,000 2,983,000 2,823,000
011205- A039 General 4,098,000 5,558,000 5,541,000
011205- A04 Employees Retirement Benefits 800,000 1,000,000
011205- A041 Pension 800,000 1,000,000
011205- A09 Physical Assets 1,748,000
011205- A096 Purchase of Plant and Machinery 874,000
011205- A097 Purchase of Furniture and Fixture 874,000
011205- A13 Repairs and Maintenance 1,311,000 1,582,000 1,500,000
011205- A130 Transport 437,000 472,000 500,000
011205- A131 Machinery and Equipment 175,000 461,000 200,000
011205- A132 Furniture and Fixture 87,000 202,000 100,000
011205- A133 Buildings and Structure 87,000 83,000 100,000
011205- A137 Computer Equipment 525,000 364,000 600,000
Total- T I IB3116 DIRECT ADJUDICATING AUTHORITY BENAMI RANSACTION PROHIBITION ACT 2017 SLAMABAD ORATE OF CROSS BORDER CURRENCY MO 67,472,000 VEMENT (CBCM) FBR IS 51,686,000 LAMABAD 66,896,000
011205- A01 Employees Related Expenses 18,411,000 16,477,000 18,890,000
011205- A011 Pay 6,910,000 8,883,000 10,535,000
Page 156
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (4,247,000) (6,089,000) (7,025,000)
011205- A011-2 Pay of Other Staff (2,663,000) (2,794,000) (3,510,000)
011205- A012 Allowances 11,501,000 7,594,000 8,355,000
011205- A012-1 Regular Allowances (9,501,000) (6,428,000) (7,262,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,166,000) (1,093,000)
011205- A03 Operating Expenses 9,182,000 13,906,000 15,059,000
011205- A032 Communications 350,000 333,000 384,000
011205- A033 Utilities 213,000 297,000 70,000
011205- A034 Occupancy Costs 3,740,000 3,740,000 7,234,000
011205- A038 Travel & Transportation 3,235,000 4,023,000 3,400,000
011205- A039 General 1,644,000 5,513,000 3,971,000
011205- A09 Physical Assets 961,000
011205- A096 Purchase of Plant and Machinery 262,000
011205- A097 Purchase of Furniture and Fixture 699,000
011205- A13 Repairs and Maintenance 1,094,000 2,075,000 1,300,000
011205- A130 Transport 874,000 1,210,000 1,000,000
011205- A131 Machinery and Equipment 44,000 227,000 100,000
011205- A132 Furniture and Fixture 44,000 227,000 100,000
011205- A137 Computer Equipment 88,000 369,000 100,000
011205- A138 General 44,000 42,000
Total- DIRECTORATE OF CROSS BORDER 29,648,000 32,458,000 35,249,000
C I IB3513 DIRECT ISLAMABAD URRENCY MOVEMENT (CBCM) FBR SLAMABAD OR GENERAL DESIGNATED NON FINANCI AL BUSINESS AND PROFESSION (DNFBP) IN FBR AT
011205- A01 Employees Related Expenses 27,530,000 8,106,000 8,134,000
011205- A011 Pay 10,581,000 3,264,000 6,074,000
011205- A011-1 Pay of Officers (6,936,000) (2,555,000) (5,668,000)
011205- A011-2 Pay of Other Staff (3,645,000) (709,000) (406,000)
011205- A012 Allowances 16,949,000 4,842,000 2,060,000
011205- A012-1 Regular Allowances (14,549,000) (2,442,000) (1,734,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (326,000)
011205- A03 Operating Expenses 24,277,000 13,321,000 18,512,000
Page 157
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 2,103,000 768,000 700,000
011205- A033 Utilities 2,757,000 1,290,000
011205- A034 Occupancy Costs 4,722,000 5,835,000 10,000,000
011205- A038 Travel & Transportation 4,393,000 2,445,000 2,725,000
011205- A039 General 10,302,000 4,273,000 3,797,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000,000
011205- A052 Grants Domestic 1,000 1,000,000
011205- A09 Physical Assets 11,171,000 110,000 14,050,000
011205- A092 Computer Equipment 2,757,000 68,000 1,150,000
011205- A095 Purchase of Transport 1,870,000 10,000,000
011205- A096 Purchase of Plant and Machinery 1,402,000 42,000 1,000,000
011205- A097 Purchase of Furniture and Fixture 4,675,000 1,900,000
011205- A098 Purchase of Other Assets 467,000
011205- A13 Repairs and Maintenance 4,254,000 985,000 3,304,000
011205- A130 Transport 935,000 888,000 800,000
011205- A131 Machinery and Equipment 187,000 41,000 200,000
011205- A132 Furniture and Fixture 187,000 26,000 200,000
011205- A133 Buildings and Structure 2,805,000 2,000,000
011205- A137 Computer Equipment 93,000 30,000 104,000
011205- A138 General 47,000
Total- I IB3670 DIRECT DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT SLAMABAD ORATE GENERAL OF LAW AND PROSECUTI 67,233,000 ON (CUSTOMS) ISLAMA 22,522,000 BAD 45,000,000
011205- A01 Employees Related Expenses 17,513,000 24,383,000 21,341,000
011205- A011 Pay 6,218,000 12,573,000 11,713,000
011205- A011-1 Pay of Officers (4,218,000) (12,378,000) (11,131,000)
011205- A011-2 Pay of Other Staff (2,000,000) (195,000) (582,000)
011205- A012 Allowances 11,295,000 11,810,000 9,628,000
011205- A012-1 Regular Allowances (9,195,000) (10,286,000) (8,218,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,524,000) (1,410,000)
011205- A03 Operating Expenses 9,084,000 8,937,000 9,980,000
Page 158
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 607,000 222,000 650,000
011205- A034 Occupancy Costs 1,402,000 902,000 1,500,000
011205- A038 Travel & Transportation 1,935,000 2,160,000 1,850,000
011205- A039 General 5,140,000 5,653,000 5,980,000
011205- A09 Physical Assets 4,916,000 478,000
011205- A092 Computer Equipment 1,495,000 478,000
011205- A096 Purchase of Plant and Machinery 1,551,000
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 2,056,000 1,060,000 2,200,000
011205- A130 Transport 935,000 651,000 1,000,000
011205- A131 Machinery and Equipment 280,000 80,000 300,000
011205- A132 Furniture and Fixture 280,000 80,000 300,000
011205- A137 Computer Equipment 561,000 249,000 600,000
Total- D P I IB4115 FEDERA IRECTORATE GENERAL OF LAW AND ROSECUTION (CUSTOMS) SLAMABAD L BOARD OF REVENUES (HEADQUARTER 33,569,000 S) ISLAMABAD 34,858,000 33,521,000
011205- A01 Employees Related Expenses 1,362,454,000 1,484,364,000 1,550,947,000
011205- A011 Pay 548,594,000 781,405,000 738,976,000
011205- A011-1 Pay of Officers (380,223,000) (548,178,000) (537,416,000)
011205- A011-2 Pay of Other Staff (168,371,000) (233,227,000) (201,560,000)
011205- A012 Allowances 813,860,000 702,959,000 811,971,000
011205- A012-1 Regular Allowances (659,560,000) (548,659,000) (652,421,000)
011205- A012-2 Other Allowances (Excluding TA) (154,300,000) (154,300,000) (159,550,000)
011205- A03 Operating Expenses 1,287,521,000 1,430,857,000 3,061,766,000
011205- A032 Communications 145,731,000 110,123,000 471,888,000
011205- A033 Utilities 58,802,000 92,793,000 152,902,000
011205- A034 Occupancy Costs 109,380,000 156,290,000 214,873,000
011205- A036 Motor Vehicles 14,457,000 8,598,000
011205- A038 Travel & Transportation 42,990,000 51,712,000 61,249,000
011205- A039 General 916,161,000 1,011,341,000 2,160,854,000
011205- A04 Employees Retirement Benefits 25,000,000 31,450,000 35,000,000
011205- A041 Pension 25,000,000 31,450,000 35,000,000
Page 159
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05 Grants, Subsidies and Write off Loans 800,000 17,510,000
011205- A052 Grants Domestic 800,000 17,510,000
011205- A06 Transfers 10,000,000 223,910,000 200,000,000
011205- A061 Scholarship 223,910,000 200,000,000
011205- A064 Other Transfer Payments 10,000,000
011205- A09 Physical Assets 2,872,380,000 2,067,753,000 720,000,000
011205- A091 Purchase of Building 20,918,000 1,348,000
011205- A092 Computer Equipment 2,374,900,000 2,042,927,000 720,000,000
011205- A095 Purchase of Transport 467,500,000 23,478,000
011205- A096 Purchase of Plant and Machinery 5,761,000
011205- A097 Purchase of Furniture and Fixture 3,301,000
011205- A13 Repairs and Maintenance 31,726,000 46,260,000 77,704,000
011205- A130 Transport 3,025,000 3,824,000 8,000,000
011205- A131 Machinery and Equipment 2,496,000 6,451,000 15,000,000
011205- A132 Furniture and Fixture 1,498,000 4,669,000 3,204,000
011205- A133 Buildings and Structure 9,429,000 21,148,000 25,000,000
011205- A137 Computer Equipment 14,492,000 9,896,000 25,000,000
011205- A138 General 786,000 272,000 1,500,000
Total- F ( EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD 5,589,881,000 5,302,104,000 5,645,417,000
IB4116 PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD
011205- A01 Employees Related Expenses 5,799,000 6,351,000 5,973,000
011205- A011 Pay 2,401,000 3,566,000 3,592,000
011205- A011-1 Pay of Officers (546,000) (852,000) (893,000)
011205- A011-2 Pay of Other Staff (1,855,000) (2,714,000) (2,699,000)
011205- A012 Allowances 3,398,000 2,785,000 2,381,000
011205- A012-1 Regular Allowances (2,738,000) (2,113,000) (1,825,000)
011205- A012-2 Other Allowances (Excluding TA) (660,000) (672,000) (556,000)
011205- A03 Operating Expenses 5,310,000 5,074,000 6,427,000
011205- A034 Occupancy Costs 2,431,000 2,281,000 2,500,000
011205- A038 Travel & Transportation 2,388,000 2,402,000 2,450,000
011205- A039 General 491,000 391,000 1,477,000
011205- A09 Physical Assets 236,000
Page 160
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 157,000
011205- A097 Purchase of Furniture and Fixture 79,000
011205- A13 Repairs and Maintenance 667,000 616,000 750,000
011205- A130 Transport 550,000 523,000 550,000
011205- A131 Machinery and Equipment 39,000 31,000 50,000
011205- A132 Furniture and Fixture 39,000 31,000 50,000
011205- A137 Computer Equipment 39,000 31,000 100,000
Total- PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD 12,012,000 12,041,000 13,150,000
IB4117 DIRECT ORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 65,280,000 64,278,000 62,313,000
011205- A011 Pay 26,220,000 33,220,000 36,296,000
011205- A011-1 Pay of Officers (16,284,000) (20,433,000) (21,291,000)
011205- A011-2 Pay of Other Staff (9,936,000) (12,787,000) (15,005,000)
011205- A012 Allowances 39,060,000 31,058,000 26,017,000
011205- A012-1 Regular Allowances (35,285,000) (27,224,000) (22,771,000)
011205- A012-2 Other Allowances (Excluding TA) (3,775,000) (3,834,000) (3,246,000)
011205- A03 Operating Expenses 9,057,000 13,534,000 19,954,000
011205- A032 Communications 315,000 299,000 400,000
011205- A034 Occupancy Costs 6,077,000 6,077,000 9,296,000
011205- A038 Travel & Transportation 709,000 674,000 950,000
011205- A039 General 1,956,000 6,484,000 9,308,000
011205- A04 Employees Retirement Benefits 4,000,000 3,900,000 5,524,000
011205- A041 Pension 4,000,000 3,900,000 5,524,000
011205- A09 Physical Assets 318,000
011205- A096 Purchase of Plant and Machinery 82,000
011205- A097 Purchase of Furniture and Fixture 236,000
011205- A13 Repairs and Maintenance 428,000 306,000 520,000
011205- A130 Transport 59,000 56,000 100,000
011205- A131 Machinery and Equipment 118,000 12,000 150,000
011205- A132 Furniture and Fixture 94,000 89,000 100,000
011205- A137 Computer Equipment 157,000 149,000 170,000
Total- DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD 79,083,000 82,018,000 88,311,000
Page 161
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
IB4118 LARGE ACCOUNTANT GENERAL TAXPAYERS OFFICE ISLAMABAD PAKISTAN REVENUES
011205- A01 Employees Related Expenses 331,013,000 317,593,000 301,520,000
011205- A011 Pay 141,177,000 170,285,000 176,360,000
011205- A011-1 Pay of Officers (93,076,000) (104,206,000) (105,305,000)
011205- A011-2 Pay of Other Staff (48,101,000) (66,079,000) (71,055,000)
011205- A012 Allowances 189,836,000 147,308,000 125,160,000
011205- A012-1 Regular Allowances (177,136,000) (126,629,000) (109,916,000)
011205- A012-2 Other Allowances (Excluding TA) (12,700,000) (20,679,000) (15,244,000)
011205- A03 Operating Expenses 61,109,000 143,554,000 131,200,000
011205- A032 Communications 2,213,000 2,102,000 2,400,000
011205- A033 Utilities 9,235,000 18,748,000 17,000,000
011205- A034 Occupancy Costs 32,767,000 40,715,000 80,000,000
011205- A038 Travel & Transportation 4,363,000 10,837,000 5,300,000
011205- A039 General 12,531,000 71,152,000 26,500,000
011205- A04 Employees Retirement Benefits 3,400,000 4,880,000 5,800,000
011205- A041 Pension 3,400,000 4,880,000 5,800,000
011205- A05 Grants, Subsidies and Write off Loans 3,400,000 2,258,000
011205- A052 Grants Domestic 3,400,000 2,258,000
011205- A06 Transfers 378,000 126,000
011205- A064 Other Transfer Payments 378,000 126,000
011205- A09 Physical Assets 412,000
011205- A096 Purchase of Plant and Machinery 412,000
011205- A13 Repairs and Maintenance 2,060,000 3,183,000 4,850,000
011205- A130 Transport 699,000 2,089,000 1,500,000
011205- A131 Machinery and Equipment 329,000 213,000 1,000,000
011205- A132 Furniture and Fixture 454,000 331,000 800,000
011205- A137 Computer Equipment 536,000 510,000 1,550,000
011205- A138 General 42,000 40,000
Total- L I ARGE TAXPAYERS OFFICE SLAMABAD 398,372,000 472,736,000 445,628,000
Page 162
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB4119 DIRECT ACCOUNTANT GENERAL ORATE OF TRAINING & RESEARCH (CUSTO PAKISTAN REVENUES MS) ISLAMABAD
011205- A01 Employees Related Expenses 43,154,000 26,885,000 31,317,000
011205- A011 Pay 19,212,000 12,840,000 14,280,000
011205- A011-1 Pay of Officers (9,129,000) (5,521,000) (6,200,000)
011205- A011-2 Pay of Other Staff (10,083,000) (7,319,000) (8,080,000)
011205- A012 Allowances 23,942,000 14,045,000 17,037,000
011205- A012-1 Regular Allowances (20,082,000) (11,722,000) (13,270,000)
011205- A012-2 Other Allowances (Excluding TA) (3,860,000) (2,323,000) (3,767,000)
011205- A03 Operating Expenses 9,309,000 13,403,000 15,696,000
011205- A032 Communications 245,000 232,000 325,000
011205- A033 Utilities 3,787,000 4,035,000 4,550,000
011205- A034 Occupancy Costs 2,337,000 3,263,000 4,000,000
011205- A038 Travel & Transportation 1,163,000 1,356,000 1,426,000
011205- A039 General 1,777,000 4,517,000 5,395,000
011205- A04 Employees Retirement Benefits 1,930,000 1,900,000 1,930,000
011205- A041 Pension 1,930,000 1,900,000 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A09 Physical Assets 433,000
011205- A096 Purchase of Plant and Machinery 433,000
011205- A13 Repairs and Maintenance 643,000 978,000 1,000,000
011205- A130 Transport 346,000 505,000 500,000
011205- A131 Machinery and Equipment 87,000 178,000 100,000
011205- A132 Furniture and Fixture 69,000 161,000 100,000
011205- A137 Computer Equipment 141,000 134,000 300,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD 55,469,000 43,166,000 56,143,000
IB4120 DIRECT ORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 94,641,000 69,436,000 68,751,000
011205- A011 Pay 42,440,000 35,619,000 38,098,000
011205- A011-1 Pay of Officers (31,291,000) (22,722,000) (24,063,000)
011205- A011-2 Pay of Other Staff (11,149,000) (12,897,000) (14,035,000)
011205- A012 Allowances 52,201,000 33,817,000 30,653,000
011205- A012-1 Regular Allowances (48,431,000) (28,547,000) (28,423,000)
011205- A012-2 Other Allowances (Excluding TA) (3,770,000) (5,270,000) (2,230,000)
Page 163
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 26,252,000 31,319,000 36,272,000
011205- A032 Communications 909,000 771,000 1,018,000
011205- A033 Utilities 3,136,000 1,481,000 3,450,000
011205- A034 Occupancy Costs 16,886,000 16,766,000 18,000,000
011205- A036 Motor Vehicles 56,000
011205- A038 Travel & Transportation 2,820,000 4,657,000 3,700,000
011205- A039 General 2,445,000 7,644,000 10,104,000
011205- A04 Employees Retirement Benefits 2,500,000 1,988,000 1,662,000
011205- A041 Pension 2,500,000 1,988,000 1,662,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000
011205- A052 Grants Domestic 1,800,000
011205- A09 Physical Assets 654,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 1,294,000 1,661,000 1,950,000
011205- A130 Transport 935,000 1,320,000 1,000,000
011205- A131 Machinery and Equipment 140,000 133,000 300,000
011205- A132 Furniture and Fixture 126,000 120,000 300,000
011205- A137 Computer Equipment 93,000 88,000 350,000
Total- D ( IRECTORATE OF INTERNAL AUDIT CUSTOMS) ISLAMABAD 125,341,000 104,404,000 110,435,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 13,549,000 11,132,000 11,693,000
011205- A011 Pay 4,926,000 4,620,000 5,326,000
011205- A011-1 Pay of Officers (2,926,000) (2,992,000) (3,526,000)
011205- A011-2 Pay of Other Staff (2,000,000) (1,628,000) (1,800,000)
011205- A012 Allowances 8,623,000 6,512,000 6,367,000
011205- A012-1 Regular Allowances (6,323,000) (4,212,000) (4,078,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,289,000)
011205- A03 Operating Expenses 20,283,000 7,226,000 52,201,000
011205- A032 Communications 173,000 164,000 280,000
011205- A033 Utilities 63,000 60,000 100,000
011205- A034 Occupancy Costs 1,385,000 975,000 16,525,000
Page 164
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 1,131,000 2,024,000 950,000
011205- A039 General 17,531,000 4,003,000 34,346,000
011205- A04 Employees Retirement Benefits 400,000 100,000 1,000,000
011205- A041 Pension 400,000 100,000 1,000,000
011205- A09 Physical Assets 217,000
011205- A096 Purchase of Plant and Machinery 130,000
011205- A097 Purchase of Furniture and Fixture 87,000
011205- A13 Repairs and Maintenance 640,000 608,000 800,000
011205- A130 Transport 236,000 224,000 300,000
011205- A131 Machinery and Equipment 165,000 157,000 200,000
011205- A132 Furniture and Fixture 118,000 112,000 150,000
011205- A137 Computer Equipment 121,000 115,000 150,000
Total- ( COLLECTORATE OF CUSTOMS APPEALS) ISLAMABAD 35,089,000 19,066,000 65,694,000
IB4122 MODEL CUSTOMS COLLECTORATE ISLAMABAD
011205- A01 Employees Related Expenses 408,443,000 422,659,000 235,651,000
011205- A011 Pay 168,366,000 235,444,000 140,630,000
011205- A011-1 Pay of Officers (91,483,000) (122,234,000) (75,026,000)
011205- A011-2 Pay of Other Staff (76,883,000) (113,210,000) (65,604,000)
011205- A012 Allowances 240,077,000 187,215,000 95,021,000
011205- A012-1 Regular Allowances (223,187,000) (166,059,000) (81,521,000)
011205- A012-2 Other Allowances (Excluding TA) (16,890,000) (21,156,000) (13,500,000)
011205- A03 Operating Expenses 74,463,000 113,709,000 209,170,000
011205- A032 Communications 1,180,000 1,121,000 1,450,000
011205- A033 Utilities 8,407,000 7,987,000 13,690,000
011205- A034 Occupancy Costs 46,864,000 46,856,000 157,474,000
011205- A036 Motor Vehicles 12,000 11,000
011205- A038 Travel & Transportation 9,047,000 18,095,000 15,000,000
011205- A039 General 8,953,000 39,639,000 21,556,000
011205- A04 Employees Retirement Benefits 10,500,000 10,475,000 27,683,000
011205- A041 Pension 10,500,000 10,475,000 27,683,000
011205- A05 Grants, Subsidies and Write off Loans 22,176,000
011205- A052 Grants Domestic 22,176,000
Page 165
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 2,883,000 28,007,000 6,600,000
011205- A130 Transport 1,889,000 10,889,000 4,000,000
011205- A131 Machinery and Equipment 472,000 16,276,000 800,000
011205- A132 Furniture and Fixture 315,000 645,000 700,000
011205- A137 Computer Equipment 172,000 164,000 1,100,000
011205- A138 General 35,000 33,000
Total- I MODEL CUSTOMS COLLECTORATE SLAMABAD 496,289,000 574,850,000 501,280,000
IB4123 DIRECT ORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 8,111,000 5,435,000 6,024,000
011205- A011 Pay 3,037,000 1,844,000 2,425,000
011205- A011-1 Pay of Officers (2,037,000) (1,844,000) (2,225,000)
011205- A011-2 Pay of Other Staff (1,000,000) (200,000)
011205- A012 Allowances 5,074,000 3,591,000 3,599,000
011205- A012-1 Regular Allowances (3,202,000) (2,122,000) (2,910,000)
011205- A012-2 Other Allowances (Excluding TA) (1,872,000) (1,469,000) (689,000)
011205- A03 Operating Expenses 2,262,000 3,792,000 6,248,000
011205- A032 Communications 126,000 120,000 170,000
011205- A033 Utilities 8,000 8,000
011205- A034 Occupancy Costs 713,000 713,000 3,500,000
011205- A038 Travel & Transportation 599,000 1,140,000 1,010,000
011205- A039 General 816,000 1,811,000 1,568,000
011205- A09 Physical Assets 392,000
011205- A096 Purchase of Plant and Machinery 196,000
011205- A097 Purchase of Furniture and Fixture 196,000
011205- A13 Repairs and Maintenance 150,000 334,000 1,000,000
011205- A130 Transport 63,000 107,000 200,000
011205- A131 Machinery and Equipment 32,000 30,000 200,000
011205- A132 Furniture and Fixture 32,000 78,000 200,000
011205- A137 Computer Equipment 23,000 119,000 400,000
Total- DIRECTORATE GENERAL REFORMS & AUTOMATION ISLAMABAD 10,915,000 9,561,000 13,272,000
Page 166
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB4124 CHIEF C ACCOUNTANT GENERAL PA OLLECTOR CUSTOMS (NORTH) ISLAMABAD KISTAN REVENUES
011205- A01 Employees Related Expenses 20,096,000 16,025,000 16,492,000
011205- A011 Pay 7,580,000 7,578,000 8,350,000
011205- A011-1 Pay of Officers (3,806,000) (3,486,000) (3,821,000)
011205- A011-2 Pay of Other Staff (3,774,000) (4,092,000) (4,529,000)
011205- A012 Allowances 12,516,000 8,447,000 8,142,000
011205- A012-1 Regular Allowances (10,941,000) (6,732,000) (6,772,000)
011205- A012-2 Other Allowances (Excluding TA) (1,575,000) (1,715,000) (1,370,000)
011205- A03 Operating Expenses 4,639,000 7,828,000 8,132,000
011205- A032 Communications 271,000 257,000 350,000
011205- A034 Occupancy Costs 1,870,000 1,870,000 2,500,000
011205- A038 Travel & Transportation 1,306,000 2,379,000 1,700,000
011205- A039 General 1,192,000 3,322,000 3,582,000
011205- A04 Employees Retirement Benefits 691,000 550,000
011205- A041 Pension 691,000 550,000
011205- A13 Repairs and Maintenance 723,000 30,275,000 950,000
011205- A130 Transport 221,000 590,000 250,000
011205- A131 Machinery and Equipment 157,000 149,000 200,000
011205- A132 Furniture and Fixture 157,000 357,000 200,000
011205- A133 Buildings and Structure 29,000,000
011205- A137 Computer Equipment 188,000 179,000 300,000
Total- C I HIEF COLLECTOR CUSTOMS (NORTH) SLAMABAD 25,458,000 54,819,000 26,124,000
IB4125 DIRECT ORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 60,518,000 50,297,000 50,648,000
011205- A011 Pay 25,749,000 26,263,000 27,942,000
011205- A011-1 Pay of Officers (16,505,000) (13,085,000) (14,187,000)
011205- A011-2 Pay of Other Staff (9,244,000) (13,178,000) (13,755,000)
011205- A012 Allowances 34,769,000 24,034,000 22,706,000
011205- A012-1 Regular Allowances (31,769,000) (20,634,000) (20,106,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,400,000) (2,600,000)
011205- A03 Operating Expenses 10,314,000 14,610,000 23,126,000
011205- A032 Communications 893,000 336,000 480,000
011205- A034 Occupancy Costs 3,272,000 3,272,000 9,200,000
Page 167
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 2,343,000 3,708,000 3,020,000
011205- A039 General 3,806,000 7,294,000 10,426,000
011205- A04 Employees Retirement Benefits 1,699,000
011205- A041 Pension 1,699,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
011205- A09 Physical Assets 788,000 1,000
011205- A096 Purchase of Plant and Machinery 394,000 1,000
011205- A097 Purchase of Furniture and Fixture 394,000
011205- A13 Repairs and Maintenance 1,640,000 2,830,000 1,750,000
011205- A130 Transport 944,000 2,002,000 1,000,000
011205- A131 Machinery and Equipment 153,000 145,000 200,000
011205- A132 Furniture and Fixture 173,000 414,000 200,000
011205- A137 Computer Equipment 283,000 269,000 350,000
011205- A138 General 87,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD 73,260,000 67,738,000 83,423,000
IB4126 DIRECT ORATE GENERAL OF INTELLIGENCE & INVESTIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 134,505,000 118,119,000 124,354,000
011205- A011 Pay 54,405,000 63,084,000 67,155,000
011205- A011-1 Pay of Officers (30,305,000) (35,649,000) (37,305,000)
011205- A011-2 Pay of Other Staff (24,100,000) (27,435,000) (29,850,000)
011205- A012 Allowances 80,100,000 55,035,000 57,199,000
011205- A012-1 Regular Allowances (70,400,000) (44,585,000) (45,851,000)
011205- A012-2 Other Allowances (Excluding TA) (9,700,000) (10,450,000) (11,348,000)
011205- A03 Operating Expenses 24,587,000 31,450,000 57,281,000
011205- A032 Communications 1,078,000 606,000 1,160,000
011205- A033 Utilities 5,451,000 4,864,000 6,400,000
011205- A034 Occupancy Costs 6,608,000 6,605,000 20,000,000
011205- A036 Motor Vehicles 236,000 224,000
011205- A038 Travel & Transportation 6,223,000 6,861,000 9,600,000
011205- A039 General 4,991,000 12,290,000 20,121,000
011205- A04 Employees Retirement Benefits 4,500,000 4,258,000 3,300,000
Page 168
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL 2022-2023 Budget Estimate Rs PAKISTAN REVENUES DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A041 Pension 4,500,000 4,258,000 3,300,000
011205- A05 Grants, Subsidies and Write off Loans 473,000
011205- A052 Grants Domestic 473,000
011205- A09 Physical Assets 1,337,000 2,000
011205- A096 Purchase of Plant and Machinery 786,000 1,000
011205- A097 Purchase of Furniture and Fixture 551,000 1,000
011205- A13 Repairs and Maintenance 2,837,000 2,471,000 3,900,000
011205- A130 Transport 1,652,000 1,569,000 2,500,000
011205- A131 Machinery and Equipment 394,000 308,000 500,000
011205- A132 Furniture and Fixture 260,000 189,000 400,000
011205- A137 Computer Equipment 425,000 404,000 500,000
011205- A138 General 106,000 1,000
Total- I I DIRECTORATE GENERAL OF NTELLIGENCE & INVESTIGATION FBR SLAMABAD 167,766,000 156,300,000 189,308,000
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMABAD
011205- A01 Employees Related Expenses 20,813,000 18,609,000 18,903,000
011205- A011 Pay 9,250,000 9,479,000 9,950,000
011205- A011-1 Pay of Officers (7,950,000) (7,652,000) (7,950,000)
011205- A011-2 Pay of Other Staff (1,300,000) (1,827,000) (2,000,000)
011205- A012 Allowances 11,563,000 9,130,000 8,953,000
011205- A012-1 Regular Allowances (9,588,000) (6,829,000) (7,313,000)
011205- A012-2 Other Allowances (Excluding TA) (1,975,000) (2,301,000) (1,640,000)
011205- A03 Operating Expenses 5,745,000 10,062,000 22,775,000
011205- A032 Communications 464,000 341,000 480,000
011205- A034 Occupancy Costs 2,326,000 2,326,000 8,000,000
011205- A036 Motor Vehicles 63,000 60,000
011205- A038 Travel & Transportation 1,209,000 2,658,000 1,400,000
011205- A039 General 1,683,000 4,677,000 12,895,000
011205- A09 Physical Assets 393,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 157,000
011205- A13 Repairs and Maintenance 655,000 819,000 730,000
Page 169
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 276,000 452,000 300,000
011205- A131 Machinery and Equipment 141,000 91,000 150,000
011205- A132 Furniture and Fixture 63,000 110,000 80,000
011205- A137 Computer Equipment 175,000 166,000 200,000
Total- ( COLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD 27,606,000 29,490,000 42,408,000
IB4128 DIRECT ORATE GENERAL OF IPR ENFORCEMENT ( NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 14,469,000 15,519,000 18,592,000
011205- A011 Pay 6,270,000 8,369,000 9,400,000
011205- A011-1 Pay of Officers (5,570,000) (8,369,000) (9,200,000)
011205- A011-2 Pay of Other Staff (700,000) (200,000)
011205- A012 Allowances 8,199,000 7,150,000 9,192,000
011205- A012-1 Regular Allowances (7,499,000) (6,300,000) (7,130,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (850,000) (2,062,000)
011205- A03 Operating Expenses 3,999,000 7,306,000 7,097,000
011205- A032 Communications 188,000 179,000 80,000
011205- A033 Utilities 300,000
011205- A034 Occupancy Costs 1,028,000 1,028,000 1,500,000
011205- A038 Travel & Transportation 1,540,000 3,304,000 1,750,000
011205- A039 General 1,243,000 2,495,000 3,767,000
011205- A09 Physical Assets 64,000
011205- A096 Purchase of Plant and Machinery 32,000
011205- A097 Purchase of Furniture and Fixture 32,000
011205- A13 Repairs and Maintenance 682,000 886,000 750,000
011205- A130 Transport 480,000 694,000 500,000
011205- A131 Machinery and Equipment 83,000 79,000 100,000
011205- A132 Furniture and Fixture 41,000 39,000 50,000
011205- A137 Computer Equipment 78,000 74,000 100,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD 19,214,000 23,711,000 26,439,000
IB4129 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI
011205- A01 Employees Related Expenses 70,590,000 56,067,000 58,186,000
011205- A011 Pay 29,630,000 27,640,000 30,185,000
Page 170
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (20,040,000) (15,743,000) (17,070,000)
011205- A011-2 Pay of Other Staff (9,590,000) (11,897,000) (13,115,000)
011205- A012 Allowances 40,960,000 28,427,000 28,001,000
011205- A012-1 Regular Allowances (33,360,000) (20,309,000) (22,100,000)
011205- A012-2 Other Allowances (Excluding TA) (7,600,000) (8,118,000) (5,901,000)
011205- A03 Operating Expenses 18,072,000 25,961,000 32,862,000
011205- A032 Communications 462,000 123,000 530,000
011205- A033 Utilities 1,480,000 893,000 1,900,000
011205- A034 Occupancy Costs 10,472,000 11,518,000 15,900,000
011205- A036 Motor Vehicles 118,000 112,000
011205- A038 Travel & Transportation 3,260,000 6,348,000 4,600,000
011205- A039 General 2,280,000 6,967,000 9,932,000
011205- A04 Employees Retirement Benefits 1,650,000 3,513,000 1,265,000
011205- A041 Pension 1,650,000 3,513,000 1,265,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000
011205- A052 Grants Domestic 3,700,000 3,700,000
011205- A09 Physical Assets 417,000
011205- A096 Purchase of Plant and Machinery 244,000
011205- A097 Purchase of Furniture and Fixture 173,000
011205- A13 Repairs and Maintenance 1,248,000 2,187,000 1,950,000
011205- A130 Transport 905,000 1,660,000 1,500,000
011205- A131 Machinery and Equipment 130,000 124,000 200,000
011205- A132 Furniture and Fixture 87,000 83,000 100,000
011205- A137 Computer Equipment 118,000 312,000 150,000
011205- A138 General 8,000 8,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR RAWALPINDI 91,977,000 91,428,000 97,963,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE- I) ISLAMABAD
011205- A01 Employees Related Expenses 45,982,000 40,325,000 42,114,000
011205- A011 Pay 19,178,000 21,710,000 22,452,000
011205- A011-1 Pay of Officers (10,884,000) (8,459,000) (8,923,000)
011205- A011-2 Pay of Other Staff (8,294,000) (13,251,000) (13,529,000)
011205- A012 Allowances 26,804,000 18,615,000 19,662,000
Page 171
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (25,594,000) (15,940,000) (16,261,000)
011205- A012-2 Other Allowances (Excluding TA) (1,210,000) (2,675,000) (3,401,000)
011205- A03 Operating Expenses 26,036,000 29,329,000 36,315,000
011205- A032 Communications 981,000 933,000 1,050,000
011205- A033 Utilities 2,992,000 2,893,000 3,100,000
011205- A034 Occupancy Costs 11,687,000 15,084,000 16,500,000
011205- A038 Travel & Transportation 2,336,000 2,032,000 1,920,000
011205- A039 General 8,040,000 8,387,000 13,745,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A09 Physical Assets 934,000 100,000
011205- A092 Computer Equipment 467,000 100,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A13 Repairs and Maintenance 186,000 176,000 771,000
011205- A130 Transport 93,000 88,000 500,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A137 Computer Equipment 71,000
Total- C ( OMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD 73,138,000 69,930,000 85,000,000
IB8010 DIRECT ORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD
011205- A01 Employees Related Expenses 8,078,000 14,609,000 15,488,000
011205- A011 Pay 3,656,000 7,821,000 8,640,000
011205- A011-1 Pay of Officers (3,156,000) (7,521,000) (8,140,000)
011205- A011-2 Pay of Other Staff (500,000) (300,000) (500,000)
011205- A012 Allowances 4,422,000 6,788,000 6,848,000
011205- A012-1 Regular Allowances (3,376,000) (5,313,000) (5,490,000)
011205- A012-2 Other Allowances (Excluding TA) (1,046,000) (1,475,000) (1,358,000)
011205- A03 Operating Expenses 8,650,000 9,151,000 9,653,000
011205- A032 Communications 146,000 139,000 191,000
011205- A034 Occupancy Costs 768,000 918,000 1,187,000
011205- A038 Travel & Transportation 3,179,000 3,620,000 3,300,000
Page 172
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 4,557,000 4,474,000 4,975,000
011205- A09 Physical Assets 1,263,000 400,000
011205- A092 Computer Equipment 421,000 400,000
011205- A096 Purchase of Plant and Machinery 421,000
011205- A097 Purchase of Furniture and Fixture 421,000
011205- A13 Repairs and Maintenance 2,080,000 1,507,000 2,350,000
011205- A130 Transport 818,000 777,000 900,000
011205- A131 Machinery and Equipment 421,000 140,000 500,000
011205- A132 Furniture and Fixture 421,000 191,000 500,000
011205- A137 Computer Equipment 420,000 399,000 450,000
Total- DIRECTORATE OF INPUT OUT COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD 20,071,000 25,667,000 27,491,000
IB8778 DIRECT OR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 16,925,000 8,011,000 5,920,000
011205- A011 Pay 4,581,000 3,833,000 3,421,000
011205- A011-1 Pay of Officers (2,381,000) (2,434,000) (2,472,000)
011205- A011-2 Pay of Other Staff (2,200,000) (1,399,000) (949,000)
011205- A012 Allowances 12,344,000 4,178,000 2,499,000
011205- A012-1 Regular Allowances (10,894,000) (2,728,000) (2,112,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (387,000)
011205- A03 Operating Expenses 5,772,000 4,170,000 15,375,000
011205- A032 Communications 266,000 134,000 180,000
011205- A033 Utilities 47,000 1,270,000
011205- A034 Occupancy Costs 3,740,000 1,703,000 8,980,000
011205- A038 Travel & Transportation 458,000 921,000 1,097,000
011205- A039 General 1,261,000 1,412,000 3,848,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A09 Physical Assets 1,775,000 256,000 500,000
011205- A092 Computer Equipment 747,000 242,000 500,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000 14,000
Page 173
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 187,000 205,000
011205- A130 Transport 187,000 205,000
Total- I DIRECTOR (REGULATIONS) DNFBPS SLAMABAD 24,472,000 12,624,000 23,000,000
IB9163 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01 Employees Related Expenses 5,383,000
011205- A011 Pay 718,000
011205- A011-1 Pay of Officers (518,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 4,665,000
011205- A012-1 Regular Allowances (4,267,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000)
011205- A03 Operating Expenses 44,000
011205- A038 Travel & Transportation 44,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 100,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD 5,527,000
IB9179 DIRECT ORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 4,985,000
011205- A011 Pay 1,125,000
011205- A011-1 Pay of Officers (1,025,000)
011205- A011-2 Pay of Other Staff (100,000)
011205- A012 Allowances 3,860,000
011205- A012-1 Regular Allowances (2,610,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000)
011205- A03 Operating Expenses 19,750,000
011205- A032 Communications 350,000
011205- A034 Occupancy Costs 16,500,000
011205- A038 Travel & Transportation 1,250,000
011205- A039 General 1,650,000
011205- A13 Repairs and Maintenance 450,000
011205- A130 Transport 150,000
Page 174
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
Total- DIRECTORATE GENERAL OF NATIONAL 25,185,000
( NUCLEAR DETENTION ARCHITECTURE NNDA) ISLAMABAD
IB9180 DIRECT ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA ) ISLAMABAD
011205- A01 Employees Related Expenses 6,151,000
011205- A011 Pay 2,018,000
011205- A011-1 Pay of Officers (1,018,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 4,133,000
011205- A012-1 Regular Allowances (3,983,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 1,850,000
011205- A032 Communications 150,000
011205- A038 Travel & Transportation 500,000
011205- A039 General 1,200,000
011205- A13 Repairs and Maintenance 550,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 150,000
Total- I DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) SLAMABAD 8,551,000
IB9252 PAY AND ALLOWANCES (FEDERAL BOARD OF REVENUE)
011205- A01 Employees Related Expenses 2,679,300,000
011205- A012 Allowances 2,679,300,000
011205- A012-1 Regular Allowances (2,679,300,000)
Total- PAY AND ALLOWANCES (FEDERAL 2,679,300,000
BOARD OF REVENUE)
Page 175
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ID5218 COMMIS ACCOUNTANT GENERAL PAKISTAN REVENUES SIONER INLAND REVENUE APPEALS-I ISLAMABAD
011205- A01 Employees Related Expenses 14,209,000 8,271,000 8,471,000
011205- A011 Pay 6,186,000 4,412,000 4,590,000
011205- A011-1 Pay of Officers (3,738,000) (2,859,000) (2,930,000)
011205- A011-2 Pay of Other Staff (2,448,000) (1,553,000) (1,660,000)
011205- A012 Allowances 8,023,000 3,859,000 3,881,000
011205- A012-1 Regular Allowances (8,023,000) (3,391,000) (3,308,000)
011205- A012-2 Other Allowances (Excluding TA) (468,000) (573,000)
011205- A03 Operating Expenses 2,353,000 1,820,000 4,045,000
011205- A032 Communications 92,000 95,000 84,000
011205- A034 Occupancy Costs 935,000 429,000 2,000,000
011205- A038 Travel & Transportation 28,000 27,000 9,000
011205- A039 General 1,298,000 1,269,000 1,952,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A09 Physical Assets 561,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 38,000 20,000 42,000
011205- A131 Machinery and Equipment 16,000 18,000
011205- A132 Furniture and Fixture 11,000 10,000 12,000
011205- A137 Computer Equipment 11,000 10,000 12,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD 17,161,000 10,111,000 15,558,000
ID5219 COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01 Employees Related Expenses 15,867,000 21,445,000 20,582,000
011205- A011 Pay 7,341,000 11,670,000 12,029,000
011205- A011-1 Pay of Officers (4,009,000) (6,502,000) (6,663,000)
011205- A011-2 Pay of Other Staff (3,332,000) (5,168,000) (5,366,000)
011205- A012 Allowances 8,526,000 9,775,000 8,553,000
011205- A012-1 Regular Allowances (8,026,000) (8,388,000) (7,287,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (1,387,000) (1,266,000)
011205- A03 Operating Expenses 3,108,000 4,940,000 8,745,000
011205- A032 Communications 60,000 45,000 168,000
Page 176
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 20,000 50,000
011205- A034 Occupancy Costs 1,870,000 2,700,000 3,500,000
011205- A038 Travel & Transportation 11,000 10,000 225,000
011205- A039 General 1,167,000 2,165,000 4,802,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 6,000,000
011205- A052 Grants Domestic 7,000,000 7,000,000 6,000,000
011205- A09 Physical Assets 374,000 75,000
011205- A092 Computer Equipment 374,000 75,000
011205- A13 Repairs and Maintenance 66,000 63,000 100,000
011205- A131 Machinery and Equipment 23,000 22,000 50,000
011205- A132 Furniture and Fixture 23,000 22,000 50,000
011205- A137 Computer Equipment 20,000 19,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD 26,415,000 33,523,000 35,427,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 522,869,000 528,754,000 471,156,000
011205- A011 Pay 220,958,000 272,796,000 272,975,000
011205- A011-1 Pay of Officers (128,468,000) (141,030,000) (141,183,000)
011205- A011-2 Pay of Other Staff (92,490,000) (131,766,000) (131,792,000)
011205- A012 Allowances 301,911,000 255,958,000 198,181,000
011205- A012-1 Regular Allowances (281,911,000) (227,458,000) (172,111,000)
011205- A012-2 Other Allowances (Excluding TA) (20,000,000) (28,500,000) (26,070,000)
011205- A03 Operating Expenses 180,220,000 218,488,000 285,981,000
011205- A032 Communications 2,711,000 3,708,000 2,400,000
011205- A033 Utilities 11,443,000 11,296,000 13,600,000
011205- A034 Occupancy Costs 104,720,000 106,920,000 149,385,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 4,426,000 8,787,000 10,600,000
011205- A039 General 56,920,000 87,277,000 109,996,000
011205- A04 Employees Retirement Benefits 11,800,000 11,425,000 10,000,000
011205- A041 Pension 11,800,000 11,425,000 10,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 2,000 14,000,000
011205- A052 Grants Domestic 2,000 2,000 14,000,000
Page 177
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
R R R
ACCOUNTANT GENERAL s PAKISTAN REVENUES s s
011205- A09 Physical Assets 4,134,000
011205- A092 Computer Equipment 2,805,000
011205- A096 Purchase of Plant and Machinery 862,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 3,901,000 3,108,000 2,700,000
011205- A130 Transport 1,870,000 1,777,000 1,500,000
011205- A131 Machinery and Equipment 935,000 562,000 500,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000
011205- A137 Computer Equipment 629,000 325,000 200,000
Total- REGIONAL TAX OFFICE ISLAMABAD 722,926,000 761,777,000 783,837,000
ID5221 CHIEF C OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 25,049,000 12,857,000 7,854,000
011205- A011 Pay 8,734,000 6,299,000 4,707,000
011205- A011-1 Pay of Officers (6,734,000) (3,135,000) (2,158,000)
011205- A011-2 Pay of Other Staff (2,000,000) (3,164,000) (2,549,000)
011205- A012 Allowances 16,315,000 6,558,000 3,147,000
011205- A012-1 Regular Allowances (14,815,000) (5,058,000) (2,824,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (323,000)
011205- A03 Operating Expenses 4,108,000 3,005,000 11,883,000
011205- A032 Communications 137,000 58,000 5,557,000
011205- A033 Utilities 79,000 75,000 1,100,000
011205- A034 Occupancy Costs 1,336,000 1,336,000 3,191,000
011205- A038 Travel & Transportation 998,000 272,000 394,000
011205- A039 General 1,558,000 1,264,000 1,641,000
011205- A04 Employees Retirement Benefits 343,000 2,123,000
011205- A041 Pension 343,000 2,123,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 298,000 4,000,000
011205- A052 Grants Domestic 2,000 298,000 4,000,000
011205- A13 Repairs and Maintenance 498,000 93,000 140,000
011205- A130 Transport 98,000 50,000
011205- A131 Machinery and Equipment 117,000 59,000 40,000
011205- A132 Furniture and Fixture 96,000 14,000 25,000
011205- A137 Computer Equipment 187,000 20,000 25,000
Total- C I HIEF COORDINATOR COMPUTER WING (INLAND REVENUE) SLAMABAD 29,657,000 16,596,000 26,000,000
Page 178
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ID5222 DIRECT ACCOUNTANT GENERA ORATE OF TRAINING AND RESEARCH (IN L PAKISTAN REVENUE LAND REVENUE) ISLA S MABAD
011205- A01 Employees Related Expenses 22,952,000 16,689,000 16,763,000
011205- A011 Pay 10,664,000 9,326,000 9,681,000
011205- A011-1 Pay of Officers (4,927,000) (2,772,000) (2,964,000)
011205- A011-2 Pay of Other Staff (5,737,000) (6,554,000) (6,717,000)
011205- A012 Allowances 12,288,000 7,363,000 7,082,000
011205- A012-1 Regular Allowances (11,391,000) (6,266,000) (5,941,000)
011205- A012-2 Other Allowances (Excluding TA) (897,000) (1,097,000) (1,141,000)
011205- A03 Operating Expenses 6,383,000 7,548,000 22,317,000
011205- A032 Communications 94,000 162,000 240,000
011205- A033 Utilities 6,989,000
011205- A034 Occupancy Costs 4,221,000 4,028,000 8,000,000
011205- A038 Travel & Transportation 380,000 293,000 800,000
011205- A039 General 1,688,000 3,065,000 6,288,000
011205- A13 Repairs and Maintenance 225,000 262,000 920,000
011205- A130 Transport 47,000 92,000 350,000
011205- A131 Machinery and Equipment 47,000 45,000 250,000
011205- A132 Furniture and Fixture 47,000 45,000 170,000
011205- A137 Computer Equipment 84,000 80,000 150,000
Total- R I DIRECTORATE OF TRAINING AND ESEARCH (INLAND REVENUE) SLAMABAD 29,560,000 24,499,000 40,000,000
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI
011205- A01 Employees Related Expenses 7,342,000 5,483,000 4,726,000
011205- A011 Pay 3,244,000 3,261,000 2,760,000
011205- A011-1 Pay of Officers (2,108,000) (1,680,000) (1,407,000)
011205- A011-2 Pay of Other Staff (1,136,000) (1,581,000) (1,353,000)
011205- A012 Allowances 4,098,000 2,222,000 1,966,000
011205- A012-1 Regular Allowances (3,688,000) (1,812,000) (1,527,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (439,000)
011205- A03 Operating Expenses 2,285,000 2,157,000 7,639,000
Page 179
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 56,000 63,000 5,000,000
011205- A033 Utilities 1,591,000
011205- A034 Occupancy Costs 1,092,000 930,000 441,000
011205- A038 Travel & Transportation 47,000 45,000 20,000
011205- A039 General 1,090,000 1,119,000 587,000
011205- A04 Employees Retirement Benefits 600,000 880,000 1,535,000
011205- A041 Pension 600,000 880,000 1,535,000
011205- A13 Repairs and Maintenance 168,000 160,000 100,000
011205- A131 Machinery and Equipment 56,000 53,000 25,000
011205- A137 Computer Equipment 112,000 107,000 75,000
Total- DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI 10,395,000 8,680,000 14,000,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01 Employees Related Expenses 624,553,000 583,996,000 506,815,000
011205- A011 Pay 251,697,000 283,910,000 293,561,000
011205- A011-1 Pay of Officers (120,686,000) (120,166,000) (127,036,000)
011205- A011-2 Pay of Other Staff (131,011,000) (163,744,000) (166,525,000)
011205- A012 Allowances 372,856,000 300,086,000 213,254,000
011205- A012-1 Regular Allowances (345,556,000) (270,586,000) (181,769,000)
011205- A012-2 Other Allowances (Excluding TA) (27,300,000) (29,500,000) (31,485,000)
011205- A03 Operating Expenses 112,192,000 186,725,000 252,354,000
011205- A032 Communications 4,504,000 5,632,000 5,169,000
011205- A033 Utilities 14,814,000 21,356,000 21,707,000
011205- A034 Occupancy Costs 48,979,000 62,929,000 86,395,000
011205- A038 Travel & Transportation 4,301,000 7,177,000 13,280,000
011205- A039 General 39,594,000 89,631,000 125,803,000
011205- A04 Employees Retirement Benefits 14,253,000 14,223,000 16,097,000
011205- A041 Pension 14,253,000 14,223,000 16,097,000
011205- A05 Grants, Subsidies and Write off Loans 1,755,000 2,215,000 20,500,000
011205- A052 Grants Domestic 1,755,000 2,215,000 20,500,000
011205- A09 Physical Assets 4,112,000 57,000
011205- A092 Computer Equipment 1,307,000 57,000
011205- A096 Purchase of Plant and Machinery 935,000
Page 180
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERA L PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 1,870,000
011205- A13 Repairs and Maintenance 5,004,000 33,192,000 16,570,000
011205- A130 Transport 1,870,000 1,777,000 2,500,000
011205- A131 Machinery and Equipment 935,000 888,000 2,970,000
011205- A132 Furniture and Fixture 935,000 888,000 800,000
011205- A133 Buildings and Structure 935,000 29,415,000 10,000,000
011205- A137 Computer Equipment 236,000 224,000 300,000
011205- A138 General 93,000
Total- REGIONAL TAX OFFICE RAWALPINDI 761,869,000 820,408,000 812,336,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01 Employees Related Expenses 14,820,000 12,722,000 10,523,000
011205- A011 Pay 5,246,000 6,997,000 6,158,000
011205- A011-1 Pay of Officers (3,221,000) (4,238,000) (3,365,000)
011205- A011-2 Pay of Other Staff (2,025,000) (2,759,000) (2,793,000)
011205- A012 Allowances 9,574,000 5,725,000 4,365,000
011205- A012-1 Regular Allowances (8,442,000) (4,593,000) (3,793,000)
011205- A012-2 Other Allowances (Excluding TA) (1,132,000) (1,132,000) (572,000)
011205- A03 Operating Expenses 4,024,000 4,463,000 5,131,000
011205- A032 Communications 82,000 78,000 43,000
011205- A034 Occupancy Costs 2,539,000 2,539,000 2,909,000
011205- A038 Travel & Transportation 79,000 75,000 119,000
011205- A039 General 1,324,000 1,771,000 2,060,000
011205- A04 Employees Retirement Benefits 1,000,000 462,000 3,000,000
011205- A041 Pension 1,000,000 462,000 3,000,000
011205- A09 Physical Assets 560,000 144,000
011205- A092 Computer Equipment 186,000 144,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 74,000 70,000 60,000
011205- A131 Machinery and Equipment 26,000 25,000 20,000
011205- A132 Furniture and Fixture 16,000 15,000 20,000
011205- A137 Computer Equipment 32,000 30,000 20,000
Total- COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD 20,478,000 17,861,000 18,714,000
Page 181
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ID5646 DIRECT ACCOUNTANT GENERAL ORATE GENERAL INTELLIGENCE & INVEST PAKISTAN REVENUES IGATION ( INLAND REVE NUE ) ISLAMAB AD
011205- A01 Employees Related Expenses 75,886,000 93,541,000 93,046,000
011205- A011 Pay 33,254,000 51,994,000 52,542,000
011205- A011-1 Pay of Officers (20,136,000) (34,139,000) (34,398,000)
011205- A011-2 Pay of Other Staff (13,118,000) (17,855,000) (18,144,000)
011205- A012 Allowances 42,632,000 41,547,000 40,504,000
011205- A012-1 Regular Allowances (39,182,000) (35,297,000) (33,912,000)
011205- A012-2 Other Allowances (Excluding TA) (3,450,000) (6,250,000) (6,592,000)
011205- A03 Operating Expenses 62,005,000 63,970,000 90,243,000
011205- A032 Communications 1,136,000 1,122,000 1,300,000
011205- A033 Utilities 10,431,000 7,708,000 11,800,000
011205- A034 Occupancy Costs 34,228,000 34,228,000 42,815,000
011205- A038 Travel & Transportation 4,807,000 5,812,000 8,700,000
011205- A039 General 11,403,000 15,100,000 25,628,000
011205- A04 Employees Retirement Benefits 684,000
011205- A041 Pension 684,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000
011205- A09 Physical Assets 873,000 497,000
011205- A092 Computer Equipment 747,000 497,000
011205- A097 Purchase of Furniture and Fixture 126,000
011205- A13 Repairs and Maintenance 2,677,000 2,275,000 2,300,000
011205- A130 Transport 1,049,000 1,353,000 2,000,000
011205- A131 Machinery and Equipment 437,000 415,000 200,000
011205- A132 Furniture and Fixture 140,000 133,000
011205- A133 Buildings and Structure 874,000 206,000
011205- A137 Computer Equipment 177,000 168,000 100,000
Total- I ( DIRECTORATE GENERAL NTELLIGENCE & INVESTIGATION INLAND REVENUE ) ISLAMABAD 141,442,000 160,284,000 186,273,000
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD
011205- A01 Employees Related Expenses 5,450,000 4,257,000 2,708,000
Page 182
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 2,704,000 2,200,000 1,499,000
011205- A011-1 Pay of Officers (1,704,000) (2,200,000) (1,499,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 2,746,000 2,057,000 1,209,000
011205- A012-1 Regular Allowances (2,496,000) (1,807,000) (1,209,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
011205- A03 Operating Expenses 19,588,000 1,021,000 19,221,000
011205- A032 Communications 56,000 54,000 46,000
011205- A033 Utilities 19,000 18,000
011205- A034 Occupancy Costs 258,000 257,000 147,000
011205- A038 Travel & Transportation 47,000 45,000
011205- A039 General 19,208,000 647,000 19,028,000
011205- A09 Physical Assets 560,000 217,000 200,000
011205- A092 Computer Equipment 280,000 217,000 200,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 140,000
011205- A13 Repairs and Maintenance 37,000 36,000
011205- A131 Machinery and Equipment 9,000 9,000
011205- A132 Furniture and Fixture 9,000 9,000
011205- A137 Computer Equipment 19,000 18,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD 25,635,000 5,531,000 22,129,000
ID9336 DIRECT ORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 53,152,000 9,040,000
011205- A011 Pay 2,500,000 2,500,000
011205- A011-1 Pay of Officers (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 50,652,000 6,540,000
011205- A012-1 Regular Allowances (50,552,000) (6,440,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 7,967,000 56,327,000
011205- A032 Communications 165,000
011205- A033 Utilities 244,000 161,000
Page 183
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVENUES
011205- A034 Occupancy Costs 181,000 30,000,000
011205- A038 Travel & Transportation 126,000 55,000
011205- A039 General 7,251,000 26,111,000
011205- A13 Repairs and Maintenance 500,000
011205- A138 General 500,000
Total- ( DIRECTORATE GENERAL OF LAW INLAND REVENUE ) ISLAMABAD 61,119,000 9,040,000 56,827,000
ID9337 DIRECT ORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A01 Employees Related Expenses 28,152,000 15,240,000
011205- A011 Pay 2,500,000 1,363,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,363,000)
011205- A012 Allowances 25,652,000 13,877,000
011205- A012-1 Regular Allowances (25,552,000) (13,777,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 973,000 33,000,000
011205- A032 Communications 165,000
011205- A033 Utilities 244,000 4,000,000
011205- A034 Occupancy Costs 181,000
011205- A036 Motor Vehicles 26,000,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 3,000,000
Total- I DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) SLAMABAD 29,125,000 15,240,000 33,000,000
ID9657 DIRECT OR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 31,152,000 100,000 7,788,000
011205- A011 Pay 5,500,000 1,375,000
011205- A011-1 Pay of Officers (4,500,000) (1,125,000)
011205- A011-2 Pay of Other Staff (1,000,000) (250,000)
011205- A012 Allowances 25,652,000 100,000 6,413,000
011205- A012-1 Regular Allowances (25,552,000) (6,388,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (25,000)
Page 184
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 1,077,000 31,941,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000
011205- A034 Occupancy Costs 356,000 24,441,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 7,500,000
Total- P DIRECTOR GENERAL IMMOVABLE ROPERTY(NORTH) ISLAMABAD 32,229,000 100,000 39,729,000
ID9658 DIRECT ORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 8,152,000 100,000 2,038,000
011205- A011 Pay 2,500,000 625,000
011205- A011-1 Pay of Officers (1,500,000) (375,000)
011205- A011-2 Pay of Other Staff (1,000,000) (250,000)
011205- A012 Allowances 5,652,000 100,000 1,413,000
011205- A012-1 Regular Allowances (5,552,000) (1,388,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (25,000)
011205- A03 Operating Expenses 902,000 15,962,000
011205- A032 Communications 94,000
011205- A033 Utilities 244,000
011205- A034 Occupancy Costs 181,000 7,016,000
011205- A038 Travel & Transportation 126,000
011205- A039 General 257,000 8,946,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD 9,054,000 100,000 18,000,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 33,179,000 35,791,000 36,672,000
011205- A011 Pay 16,230,000 20,472,000 20,963,000
011205- A011-1 Pay of Officers (9,220,000) (11,485,000) (11,767,000)
011205- A011-2 Pay of Other Staff (7,010,000) (8,987,000) (9,196,000)
011205- A012 Allowances 16,949,000 15,319,000 15,709,000
011205- A012-1 Regular Allowances (15,857,000) (13,127,000) (13,469,000)
011205- A012-2 Other Allowances (Excluding TA) (1,092,000) (2,192,000) (2,240,000)
011205- A03 Operating Expenses 25,305,000 25,932,000 36,617,000
Page 185
NO. 047.- FC2 1J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERA Rs L PAKISTAN REVENU Rs ES Rs
011205- A032 Communications 888,000 372,000 350,000
011205- A033 Utilities 2,384,000 2,416,000 2,900,000
011205- A034 Occupancy Costs 13,931,000 13,931,000 17,910,000
011205- A038 Travel & Transportation 1,074,000 1,364,000 1,800,000
011205- A039 General 7,028,000 7,849,000 13,657,000
011205- A04 Employees Retirement Benefits 100,000 1,580,000
011205- A041 Pension 100,000 1,580,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A09 Physical Assets 279,000 88,000
011205- A092 Computer Equipment 93,000 88,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 882,000 838,000 700,000
011205- A130 Transport 467,000 444,000 500,000
011205- A131 Machinery and Equipment 140,000 133,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 186,000 176,000 50,000
011205- A138 General 42,000 40,000
Total- COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD 59,945,000 62,649,000 75,569,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 9,960,024,000 9,625,269,000 13,367,534,000
0112 Total- Financial and Fiscal Affairs 9,960,024,000 9,625,269,000 13,367,534,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 9,960,024,000 9,625,269,000 13,367,534,000
01 Total- General Public Service 9,960,024,000 9,625,269,000 13,367,534,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 9,960,024,000 9,625,269,000 13,367,534,000
Page 186
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 BR007 Tax Man 5 REGIO agement (Customs, Income Tax, Excise etc.) : NAL TAX OFFICE BAHWALPUR
011205 - A01 Employees Related Expenses 400,788,000 398,481,000 408,445,000
011205 - A011 Pay 175,645,000 232,743,000 238,594,000
011205 - A011-1 Pay of Officers (72,031,000) (91,363,000) (93,643,000)
011205 - A011-2 Pay of Other Staff (103,614,000) (141,380,000) (144,951,000)
011205 - A012 Allowances 225,143,000 165,738,000 169,851,000
011205 - A012-1 Regular Allowances (216,968,000) (147,230,000) (147,638,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,175,000) (18,508,000) (22,213,000)
011205 - A03 Operating Expenses 54,610,000 97,577,000 104,895,000
011205 - A032 Communications 2,129,000 1,879,000 2,450,000
011205 - A033 Utilities 8,917,000 10,177,000 11,048,000
011205 - A034 Occupancy Costs 9,192,000 10,185,000 10,560,000
011205 - A038 Travel & Transportation 4,270,000 4,851,000 7,850,000
011205 - A039 General 30,102,000 70,485,000 72,987,000
011205 - A04 Employees Retirement Benefits 5,825,000 4,625,000 4,200,000
011205 - A041 Pension 5,825,000 4,625,000 4,200,000
011205 - A05 Grants, Subsidies and Write off Loans 600,000
011205 - A052 Grants Domestic 600,000
011205 - A09 Physical Assets 5,843,000 1,251,000
011205 - A092 Computer Equipment 2,571,000 1,251,000
011205 - A096 Purchase of Plant and Machinery 1,402,000
011205 - A097 Purchase of Furniture and Fixture 935,000
011205 - A098 Purchase of Other Assets 935,000
011205 - A13 Repairs and Maintenance 2,243,000 2,336,000 2,700,000
011205 - A130 Transport 935,000 1,093,000 1,500,000
011205 - A131 Machinery and Equipment 561,000 533,000 600,000
011205 - A132 Furniture and Fixture 467,000 444,000 300,000
011205 - A137 Computer Equipment 280,000 266,000 300,000
Total- REGIONAL TAX OFFICE BAHWALPUR 469,309,000 504,870,000 520,240,000
Page 187
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
BR0087 COMMI ACCOUNTANT GENERAL PAKISTAN SSIONER (INLAND REVENUE) APPEAL BA Rs REVENUES SUB-OFF HAWALPUR Rs ICE, LAHORE Rs
011205- A01 Employees Related Expenses 5,614,000 442,000 333,000
011205- A011 Pay 3,143,000 171,000 176,000
011205- A011-1 Pay of Officers (1,420,000) (171,000) (176,000)
011205- A011-2 Pay of Other Staff (1,723,000)
011205- A012 Allowances 2,471,000 271,000 157,000
011205- A012-1 Regular Allowances (2,357,000) (157,000) (157,000)
011205- A012-2 Other Allowances (Excluding TA) (114,000) (114,000)
011205- A03 Operating Expenses 2,098,000 1,889,000 7,719,000
011205- A032 Communications 178,000 33,000 85,000
011205- A033 Utilities 308,000 154,000 333,000
011205- A034 Occupancy Costs 877,000 877,000 2,750,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 164,000 141,000 126,000
011205- A039 General 571,000 684,000 3,425,000
011205- A09 Physical Assets 748,000 219,000
011205- A092 Computer Equipment 374,000 219,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 178,000 135,000 155,000
011205- A130 Transport 28,000 29,000
011205- A131 Machinery and Equipment 47,000 45,000 42,000
011205- A132 Furniture and Fixture 47,000 45,000 42,000
011205- A137 Computer Equipment 56,000 45,000 42,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR 8,638,000 2,466,000 8,426,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 7,979,000 2,514,000 2,233,000
011205- A011 Pay 3,880,000 1,243,000 1,284,000
011205- A011-1 Pay of Officers (1,288,000)
011205- A011-2 Pay of Other Staff (2,592,000) (1,243,000) (1,284,000)
011205- A012 Allowances 4,099,000 1,271,000 949,000
Page 188
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012-1 Regular Allowances (3,737,000) (909,000) (841,000)
011205- A012-2 Other Allowances (Excluding TA) (362,000) (362,000) (108,000)
011205- A03 Operating Expenses 335,000 315,000 7,767,000
011205- A032 Communications 87,000 68,000 5,050,000
011205- A033 Utilities 2,208,000
011205- A038 Travel & Transportation 63,000 35,000 25,000
011205- A039 General 185,000 212,000 484,000
011205- A13 Repairs and Maintenance 9,000 4,000
011205- A137 Computer Equipment 9,000 4,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD 8,323,000 2,833,000 10,000,000
FD0124 REGIONAL TAX OFFICE FAISALABAD
011205- A01 Employees Related Expenses 831,821,000 733,703,000 699,175,000
011205- A011 Pay 342,016,000 422,951,000 399,237,000
011205- A011-1 Pay of Officers (130,758,000) (190,315,000) (176,364,000)
011205- A011-2 Pay of Other Staff (211,258,000) (232,636,000) (222,873,000)
011205- A012 Allowances 489,805,000 310,752,000 299,938,000
011205- A012-1 Regular Allowances (474,405,000) (287,352,000) (265,042,000)
011205- A012-2 Other Allowances (Excluding TA) (15,400,000) (23,400,000) (34,896,000)
011205- A03 Operating Expenses 83,317,000 168,013,000 172,894,000
011205- A032 Communications 4,216,000 3,992,000 3,715,000
011205- A033 Utilities 15,623,000 24,599,000 28,505,000
011205- A034 Occupancy Costs 3,787,000 3,987,000 7,050,000
011205- A036 Motor Vehicles 441,000
011205- A038 Travel & Transportation 8,228,000 10,960,000 15,000,000
011205- A039 General 51,463,000 124,034,000 118,624,000
011205- A04 Employees Retirement Benefits 10,800,000 10,760,000 10,800,000
011205- A041 Pension 10,800,000 10,760,000 10,800,000
011205- A05 Grants, Subsidies and Write off Loans 10,590,000 20,100,000
011205- A052 Grants Domestic 10,590,000 20,100,000
011205- A06 Transfers 50,000,000
011205- A061 Scholarship 50,000,000
011205- A09 Physical Assets 2,804,000 152,000
Page 189
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A092 Computer Equipment 934,000 152,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 5,883,000 5,589,000 11,250,000
011205- A130 Transport 1,496,000 1,421,000 2,000,000
011205- A131 Machinery and Equipment 1,175,000 1,116,000 1,200,000
011205- A132 Furniture and Fixture 467,000 444,000 300,000
011205- A133 Buildings and Structure 2,185,000 2,076,000 7,500,000
011205- A137 Computer Equipment 467,000 444,000 200,000
011205- A138 General 93,000 88,000 50,000
Total- REGIONAL TAX OFFICE FAISALABAD 934,625,000 928,807,000 964,219,000
FD0128 COMMISSIONER (INLAND REVENUE) APPEALS FAISALABAD
011205- A01 Employees Related Expenses 14,827,000 11,549,000 11,510,000
011205- A011 Pay 5,076,000 6,203,000 6,402,000
011205- A011-1 Pay of Officers (3,338,000) (4,794,000) (4,940,000)
011205- A011-2 Pay of Other Staff (1,738,000) (1,409,000) (1,462,000)
011205- A012 Allowances 9,751,000 5,346,000 5,108,000
011205- A012-1 Regular Allowances (8,700,000) (3,795,000) (4,284,000)
011205- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,551,000) (824,000)
011205- A03 Operating Expenses 2,165,000 2,039,000 8,675,000
011205- A032 Communications 299,000 169,000 374,000
011205- A033 Utilities 1,000,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 452,000 52,000 483,000
011205- A039 General 1,414,000 1,818,000 3,818,000
011205- A09 Physical Assets 1,307,000 1,106,000 200,000
011205- A092 Computer Equipment 887,000 843,000 200,000
011205- A096 Purchase of Plant and Machinery 210,000 126,000
011205- A097 Purchase of Furniture and Fixture 210,000 137,000
011205- A13 Repairs and Maintenance 138,000 132,000 228,000
011205- A130 Transport 13,000 12,000 14,000
011205- A131 Machinery and Equipment 8,000 8,000 60,000
Page 190
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132 Furniture and Fixture 23,000 22,000
011205- A137 Computer Equipment 94,000 90,000 154,000
Total- COMMISSIONER (INLAND REVENUE) 18,437,000 14,826,000 20,613,000
FD0137 DIRECT APPEALS FAISALABAD OR INTELLIGENCE & INVESTIGATION (INLA ND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 57,361,000 53,986,000 46,442,000
011205- A011 Pay 25,451,000 30,038,000 26,171,000
011205- A011-1 Pay of Officers (18,427,000) (20,145,000) (16,930,000)
011205- A011-2 Pay of Other Staff (7,024,000) (9,893,000) (9,241,000)
011205- A012 Allowances 31,910,000 23,948,000 20,271,000
011205- A012-1 Regular Allowances (27,994,000) (20,032,000) (17,558,000)
011205- A012-2 Other Allowances (Excluding TA) (3,916,000) (3,916,000) (2,713,000)
011205- A03 Operating Expenses 13,069,000 17,091,000 25,129,000
011205- A032 Communications 1,276,000 1,230,000 1,279,000
011205- A033 Utilities 1,071,000 2,577,000 2,950,000
011205- A034 Occupancy Costs 2,992,000 3,022,000 5,000,000
011205- A038 Travel & Transportation 2,851,000 3,102,000 4,550,000
011205- A039 General 4,879,000 7,160,000 11,350,000
011205- A04 Employees Retirement Benefits 2,676,000 1,300,000
011205- A041 Pension 2,676,000 1,300,000
011205- A05 Grants, Subsidies and Write off Loans 49,000 3,000,000
011205- A052 Grants Domestic 49,000 3,000,000
011205- A09 Physical Assets 47,000 45,000
011205- A092 Computer Equipment 47,000 45,000
011205- A13 Repairs and Maintenance 1,461,000 1,768,000 1,960,000
011205- A130 Transport 561,000 913,000 1,000,000
011205- A131 Machinery and Equipment 187,000 178,000 300,000
011205- A132 Furniture and Fixture 236,000 224,000 150,000
011205- A133 Buildings and Structure 262,000 249,000 300,000
011205- A137 Computer Equipment 136,000 129,000 150,000
011205- A138 General 79,000 75,000 60,000
Total- I DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) FAISALABAD 71,987,000 75,566,000 77,831,000
Page 191
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
FD0204 ADD DI ACCOUNTANT GENERAL PAKISTAN R INSP & AUDIT-TAXES FSD REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 7,626,000 5,562,000 5,511,000
011205- A011 Pay 2,415,000 3,387,000 3,300,000
011205- A011-1 Pay of Officers (1,215,000) (1,275,000) (1,321,000)
011205- A011-2 Pay of Other Staff (1,200,000) (2,112,000) (1,979,000)
011205- A012 Allowances 5,211,000 2,175,000 2,211,000
011205- A012-1 Regular Allowances (4,861,000) (1,825,000) (1,895,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (316,000)
011205- A03 Operating Expenses 1,953,000 2,185,000 7,916,000
011205- A032 Communications 112,000 125,000 120,000
011205- A033 Utilities 320,000 388,000 337,000
011205- A034 Occupancy Costs 561,000 504,000 5,450,000
011205- A038 Travel & Transportation 402,000 383,000 425,000
011205- A039 General 558,000 785,000 1,584,000
011205- A09 Physical Assets 1,448,000 521,000
011205- A092 Computer Equipment 1,028,000 478,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000 43,000
011205- A13 Repairs and Maintenance 219,000 208,000 200,000
011205- A130 Transport 93,000 88,000 100,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 79,000 75,000 50,000
Total- ADD DIR INSP & AUDIT-TAXES FSD 11,246,000 8,476,000 13,627,000
FD0205 COLLECTORATE OF CUSTOMS (ADJUDICATION) FAISALABAD
011205- A01 Employees Related Expenses 19,981,000 15,505,000 14,844,000
011205- A011 Pay 8,432,000 6,925,000 6,889,000
011205- A011-1 Pay of Officers (6,579,000) (5,951,000) (5,861,000)
011205- A011-2 Pay of Other Staff (1,853,000) (974,000) (1,028,000)
011205- A012 Allowances 11,549,000 8,580,000 7,955,000
011205- A012-1 Regular Allowances (8,899,000) (6,027,000) (6,508,000)
011205- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,553,000) (1,447,000)
011205- A03 Operating Expenses 6,620,000 12,431,000 36,784,000
Page 192
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A032 Communications 406,000 386,000 406,000
011205- A033 Utilities 841,000 1,036,000 950,000
011205- A034 Occupancy Costs 15,000,000
011205- A036 Motor Vehicles 140,000 133,000
011205- A038 Travel & Transportation 2,150,000 2,898,000 2,087,000
011205- A039 General 3,083,000 7,978,000 18,341,000
011205- A13 Repairs and Maintenance 1,682,000 1,599,000 2,000,000
011205- A130 Transport 748,000 711,000 1,000,000
011205- A131 Machinery and Equipment 280,000 266,000 300,000
011205- A132 Furniture and Fixture 280,000 266,000 300,000
011205- A137 Computer Equipment 374,000 356,000 400,000
Total- ( COLLECTORATE OF CUSTOMS ADJUDICATION) FAISALABAD 28,283,000 29,535,000 53,628,000
FD0206 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD
011205- A01 Employees Related Expenses 228,331,000 142,549,000 142,283,000
011205- A011 Pay 97,077,000 72,492,000 75,387,000
011205- A011-1 Pay of Officers (55,349,000) (37,085,000) (38,132,000)
011205- A011-2 Pay of Other Staff (41,728,000) (35,407,000) (37,255,000)
011205- A012 Allowances 131,254,000 70,057,000 66,896,000
011205- A012-1 Regular Allowances (128,154,000) (67,347,000) (64,596,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,710,000) (2,300,000)
011205- A03 Operating Expenses 17,236,000 26,166,000 65,447,000
011205- A032 Communications 1,383,000 1,315,000 1,550,000
011205- A033 Utilities 747,000 947,000 1,500,000
011205- A034 Occupancy Costs 20,000,000
011205- A036 Motor Vehicles 122,000 116,000
011205- A038 Travel & Transportation 6,544,000 7,072,000 6,760,000
011205- A039 General 8,440,000 16,716,000 35,637,000
011205- A04 Employees Retirement Benefits 2,000,000 1,900,000 5,133,000
011205- A041 Pension 2,000,000 1,900,000 5,133,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000
011205- A052 Grants Domestic 3,700,000
011205- A13 Repairs and Maintenance 2,896,000 2,442,000 3,170,000
Page 193
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A130 Transport 841,000 799,000 1,000,000
011205- A131 Machinery and Equipment 654,000 451,000 700,000
011205- A132 Furniture and Fixture 467,000 304,000 500,000
011205- A137 Computer Equipment 934,000 888,000 970,000
Total- MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD 250,463,000 173,057,000 219,733,000
FD0307 COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD
011205- A01 Employees Related Expenses 10,011,000 4,265,000 5,230,000
011205- A011 Pay 4,018,000 1,972,000 2,283,000
011205- A011-1 Pay of Officers (2,018,000) (1,972,000) (2,283,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 5,993,000 2,293,000 2,947,000
011205- A012-1 Regular Allowances (5,793,000) (2,093,000) (2,378,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (569,000)
011205- A03 Operating Expenses 693,000 763,000 5,892,000
011205- A032 Communications 82,000 52,000 358,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 200,000
011205- A039 General 611,000 711,000 2,334,000
011205- A09 Physical Assets 1,261,000 602,000 2,271,000
011205- A092 Computer Equipment 841,000 602,000 2,271,000
011205- A096 Purchase of Plant and Machinery 210,000
011205- A097 Purchase of Furniture and Fixture 210,000
011205- A13 Repairs and Maintenance 430,000 388,000 127,000
011205- A130 Transport 23,000 24,000
011205- A131 Machinery and Equipment 103,000 98,000 9,000
011205- A132 Furniture and Fixture 210,000 200,000
011205- A137 Computer Equipment 94,000 90,000 94,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD 12,395,000 6,018,000 13,520,000
Page 194
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
GA0113 COMMI ACCOUNTANT GENERAL PAKISTAN SSIONER INLAND REVENUE APPEALS GU REVENUES SUB-OFF JRANWALA ICE, LAHORE
011205- A01 Employees Related Expenses 15,233,000 13,812,000 13,520,000
011205- A011 Pay 6,727,000 7,960,000 7,832,000
011205- A011-1 Pay of Officers (3,727,000) (4,696,000) (4,661,000)
011205- A011-2 Pay of Other Staff (3,000,000) (3,264,000) (3,171,000)
011205- A012 Allowances 8,506,000 5,852,000 5,688,000
011205- A012-1 Regular Allowances (7,551,000) (4,897,000) (4,768,000)
011205- A012-2 Other Allowances (Excluding TA) (955,000) (955,000) (920,000)
011205- A03 Operating Expenses 1,564,000 1,876,000 6,977,000
011205- A032 Communications 119,000 113,000 117,000
011205- A034 Occupancy Costs 3,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 153,000 145,000 48,000
011205- A039 General 1,292,000 1,618,000 2,812,000
011205- A09 Physical Assets 561,000 200,000
011205- A092 Computer Equipment 187,000 200,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 33,000 31,000 28,000
011205- A137 Computer Equipment 33,000 31,000 28,000
Total- COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA 17,391,000 15,719,000 20,725,000
GA0114 DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA
011205- A01 Employees Related Expenses 10,159,000 4,360,000 3,472,000
011205- A011 Pay 4,034,000 1,934,000 1,982,000
011205- A011-1 Pay of Officers (3,725,000) (1,763,000) (1,807,000)
011205- A011-2 Pay of Other Staff (309,000) (171,000) (175,000)
011205- A012 Allowances 6,125,000 2,426,000 1,490,000
011205- A012-1 Regular Allowances (5,401,000) (1,702,000) (1,327,000)
011205- A012-2 Other Allowances (Excluding TA) (724,000) (724,000) (163,000)
011205- A03 Operating Expenses 536,000 622,000 8,478,000
011205- A032 Communications 99,000 94,000 5,094,000
011205- A033 Utilities 2,566,000
011205- A038 Travel & Transportation 90,000 85,000 60,000
Page 195
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039 General 347,000 443,000 758,000
011205- A13 Repairs and Maintenance 152,000 129,000 50,000
011205- A131 Machinery and Equipment 55,000 52,000 20,000
011205- A132 Furniture and Fixture 47,000 30,000 20,000
011205- A137 Computer Equipment 50,000 47,000 10,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA 10,847,000 5,111,000 12,000,000
GA0115 REGIO NAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 480,568,000 471,200,000 484,506,000
011205- A011 Pay 203,906,000 272,058,000 279,036,000
011205- A011-1 Pay of Officers (91,574,000) (109,120,000) (110,945,000)
011205- A011-2 Pay of Other Staff (112,332,000) (162,938,000) (168,091,000)
011205- A012 Allowances 276,662,000 199,142,000 205,470,000
011205- A012-1 Regular Allowances (265,582,000) (178,062,000) (179,086,000)
011205- A012-2 Other Allowances (Excluding TA) (11,080,000) (21,080,000) (26,384,000)
011205- A03 Operating Expenses 66,019,000 125,998,000 132,650,000
011205- A032 Communications 3,408,000 3,505,000 5,521,000
011205- A033 Utilities 17,112,000 19,860,000 23,636,000
011205- A034 Occupancy Costs 1,824,000 2,326,000 1,534,000
011205- A038 Travel & Transportation 4,170,000 3,737,000 6,657,000
011205- A039 General 39,505,000 96,570,000 95,302,000
011205- A04 Employees Retirement Benefits 13,063,000 19,121,000 13,500,000
011205- A041 Pension 13,063,000 19,121,000 13,500,000
011205- A05 Grants, Subsidies and Write off Loans 31,890,000 31,300,000 18,500,000
011205- A052 Grants Domestic 31,890,000 31,300,000 18,500,000
011205- A09 Physical Assets 3,458,000 209,000
011205- A092 Computer Equipment 1,588,000 209,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 3,151,000 3,644,000 17,200,000
011205- A130 Transport 786,000 1,222,000 1,500,000
011205- A131 Machinery and Equipment 869,000 950,000 1,000,000
011205- A132 Furniture and Fixture 467,000 444,000 500,000
Page 196
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A133 Buildings and Structure 13,500,000
011205- A137 Computer Equipment 982,000 933,000 600,000
011205- A138 General 47,000 95,000 100,000
Total- REGIONAL TAX OFFICE GUJRANWALA 598,149,000 651,472,000 666,356,000
GA0165 ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 10,988,000 5,518,000 5,344,000
011205- A011 Pay 5,232,000 3,139,000 3,222,000
011205- A011-1 Pay of Officers (3,435,000) (1,855,000) (1,906,000)
011205- A011-2 Pay of Other Staff (1,797,000) (1,284,000) (1,316,000)
011205- A012 Allowances 5,756,000 2,379,000 2,122,000
011205- A012-1 Regular Allowances (5,356,000) (1,879,000) (1,911,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (500,000) (211,000)
011205- A03 Operating Expenses 1,388,000 1,452,000 6,399,000
011205- A032 Communications 61,000 74,000 65,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 214,000 200,000 260,000
011205- A039 General 1,113,000 1,178,000 1,074,000
011205- A13 Repairs and Maintenance 141,000 134,000 120,000
011205- A130 Transport 47,000 45,000 50,000
011205- A131 Machinery and Equipment 56,000 53,000 50,000
011205- A132 Furniture and Fixture 19,000 18,000 10,000
011205- A137 Computer Equipment 19,000 18,000 10,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA 12,517,000 7,104,000 11,863,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE
011205- A01 Employees Related Expenses 14,945,000 13,457,000 12,681,000
011205- A011 Pay 6,820,000 7,537,000 7,157,000
011205- A011-1 Pay of Officers (3,170,000) (2,611,000) (2,163,000)
011205- A011-2 Pay of Other Staff (3,650,000) (4,926,000) (4,994,000)
011205- A012 Allowances 8,125,000 5,920,000 5,524,000
011205- A012-1 Regular Allowances (7,675,000) (5,100,000) (4,919,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (820,000) (605,000)
Page 197
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A03 Operating Expenses 2,765,000 3,898,000 4,598,000
011205- A032 Communications 154,000 146,000 260,000
011205- A034 Occupancy Costs 935,000 935,000 1,548,000
011205- A038 Travel & Transportation 87,000 83,000 100,000
011205- A039 General 1,589,000 2,734,000 2,690,000
011205- A04 Employees Retirement Benefits 2,047,000 3,040,000 3,000,000
011205- A041 Pension 2,047,000 3,040,000 3,000,000
011205- A09 Physical Assets 747,000 200,000
011205- A092 Computer Equipment 280,000 200,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 256,000 243,000 325,000
011205- A131 Machinery and Equipment 93,000 88,000 100,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 70,000 67,000 125,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE 20,760,000 20,838,000 20,604,000
LO0733 DIRECT ORATE OF LAW (IR) LAHORE
011205- A01 Employees Related Expenses 28,152,000 5,881,000 8,250,000
011205- A011 Pay 2,500,000 3,012,000 4,576,000
011205- A011-1 Pay of Officers (1,500,000) (3,012,000) (4,576,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 25,652,000 2,869,000 3,674,000
011205- A012-1 Regular Allowances (25,552,000) (2,769,000) (3,504,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (170,000)
011205- A03 Operating Expenses 19,507,000 207,000 41,650,000
011205- A032 Communications 235,000
011205- A033 Utilities 8,000
011205- A034 Occupancy Costs 181,000 6,989,000
011205- A038 Travel & Transportation 126,000 137,000
011205- A039 General 18,957,000 207,000 34,524,000
011205- A13 Repairs and Maintenance 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 50,000
Total- DIRECTORATE OF LAW (IR) LAHORE 47,659,000 6,088,000 50,000,000
Page 198
NO. 047.- FC21 LO0830 COMMI J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN SSIONER INLAND REVENUE APPEALS-I L 2022-2023 Budget Estimate Rs REVENUES SUB-OFF AHORE DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A01 Employees Related Expenses 16,550,000 15,088,000 15,706,000
011205- A011 Pay 7,053,000 8,449,000 8,718,000
011205- A011-1 Pay of Officers (3,536,000) (4,048,000) (4,212,000)
011205- A011-2 Pay of Other Staff (3,517,000) (4,401,000) (4,506,000)
011205- A012 Allowances 9,497,000 6,639,000 6,988,000
011205- A012-1 Regular Allowances (8,572,000) (5,514,000) (5,598,000)
011205- A012-2 Other Allowances (Excluding TA) (925,000) (1,125,000) (1,390,000)
011205- A03 Operating Expenses 22,252,000 31,813,000 33,696,000
011205- A032 Communications 102,000 97,000 200,000
011205- A033 Utilities 4,722,000 12,276,000 12,050,000
011205- A034 Occupancy Costs 13,277,000 13,277,000 15,585,000
011205- A038 Travel & Transportation 19,000 18,000 200,000
011205- A039 General 4,132,000 6,145,000 5,661,000
011205- A04 Employees Retirement Benefits 730,000
011205- A041 Pension 730,000
011205- A13 Repairs and Maintenance 140,000 284,000 585,000
011205- A130 Transport 14,000 13,000 200,000
011205- A131 Machinery and Equipment 23,000 22,000 25,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A137 Computer Equipment 56,000 54,000 150,000
011205- A138 General 150,000 110,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I LAHORE 38,942,000 47,915,000 49,987,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01 Employees Related Expenses 18,997,000 17,817,000 18,214,000
011205- A011 Pay 8,088,000 10,337,000 10,615,000
011205- A011-1 Pay of Officers (3,518,000) (4,795,000) (4,924,000)
011205- A011-2 Pay of Other Staff (4,570,000) (5,542,000) (5,691,000)
011205- A012 Allowances 10,909,000 7,480,000 7,599,000
011205- A012-1 Regular Allowances (10,109,000) (6,442,000) (6,424,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (1,038,000) (1,175,000)
Page 199
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A03 Operating Expenses 3,402,000 6,202,000 7,349,000
011205- A032 Communications 32,000 13,000 100,000
011205- A034 Occupancy Costs 1,870,000 3,360,000 2,500,000
011205- A038 Travel & Transportation 80,000 306,000 150,000
011205- A039 General 1,420,000 2,523,000 4,599,000
011205- A04 Employees Retirement Benefits 1,341,000 3,000,000
011205- A041 Pension 1,341,000 3,000,000
011205- A09 Physical Assets 467,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A13 Repairs and Maintenance 136,000 130,000 228,000
011205- A130 Transport 23,000 22,000 40,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 19,000 18,000 28,000
011205- A137 Computer Equipment 47,000 45,000 60,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II LAHORE 23,002,000 25,490,000 28,791,000
LO0832 DG DO T AND RESEARCH (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 130,686,000 130,473,000 120,600,000
011205- A011 Pay 59,998,000 74,669,000 71,045,000
011205- A011-1 Pay of Officers (36,455,000) (44,658,000) (41,012,000)
011205- A011-2 Pay of Other Staff (23,543,000) (30,011,000) (30,033,000)
011205- A012 Allowances 70,688,000 55,804,000 49,555,000
011205- A012-1 Regular Allowances (65,738,000) (47,373,000) (41,104,000)
011205- A012-2 Other Allowances (Excluding TA) (4,950,000) (8,431,000) (8,451,000)
011205- A03 Operating Expenses 50,412,000 69,708,000 108,850,000
011205- A032 Communications 428,000 490,000 900,000
011205- A033 Utilities 15,754,000 22,078,000 30,300,000
011205- A034 Occupancy Costs 7,480,000 10,000,000 15,000,000
011205- A038 Travel & Transportation 7,246,000 8,782,000 13,868,000
011205- A039 General 19,504,000 28,358,000 48,782,000
011205- A04 Employees Retirement Benefits 1,572,000 1,562,000 3,007,000
011205- A041 Pension 1,572,000 1,562,000 3,007,000
011205- A05 Grants, Subsidies and Write off Loans 173,000 13,500,000
Page 200
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A052 Grants Domestic 173,000 13,500,000
011205- A09 Physical Assets 5,048,000 1,803,000
011205- A092 Computer Equipment 2,243,000 1,803,000
011205- A096 Purchase of Plant and Machinery 1,870,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 7,873,000 8,241,000 32,443,000
011205- A130 Transport 626,000 595,000 1,000,000
011205- A131 Machinery and Equipment 610,000 1,340,000 1,500,000
011205- A132 Furniture and Fixture 280,000 266,000 1,000,000
011205- A133 Buildings and Structure 5,610,000 5,330,000 22,000,000
011205- A137 Computer Equipment 560,000 532,000 6,343,000
011205- A138 General 187,000 178,000 600,000
Total- DG DOT AND RESEARCH (INLAND REVENUE) LAHORE 195,591,000 211,960,000 278,400,000
LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 9,127,000 12,135,000 12,288,000
011205- A011 Pay 3,256,000 7,147,000 7,311,000
011205- A011-1 Pay of Officers (2,593,000) (6,168,000) (6,307,000)
011205- A011-2 Pay of Other Staff (663,000) (979,000) (1,004,000)
011205- A012 Allowances 5,871,000 4,988,000 4,977,000
011205- A012-1 Regular Allowances (5,571,000) (4,374,000) (4,413,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (614,000) (564,000)
011205- A03 Operating Expenses 3,005,000 5,056,000 11,712,000
011205- A032 Communications 65,000 97,000 5,080,000
011205- A033 Utilities 1,280,000
011205- A034 Occupancy Costs 1,870,000 3,198,000 2,921,000
011205- A038 Travel & Transportation 93,000 307,000 100,000
011205- A039 General 977,000 1,454,000 2,331,000
011205- A04 Employees Retirement Benefits 1,485,000
011205- A041 Pension 1,485,000
Total- DATA PROCESSING CENTER (INLAND REVENUE) LAHORE 12,132,000 18,676,000 24,000,000