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

FY 2023-24 Details of demandsPages 201 to 300 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 201

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
LO0834 CORPO	ACCOUNTANT GENERAL PAKISTAN RATE TAX OFFICE LAHORE	REVENUES SUB-OFFICE, LAHORE
011205- A01	Employees Related Expenses	1,065,540,000	1,089,161,000	924,472,000
011205- A011	Pay	483,645,000	546,630,000	553,269,000
011205- A011-1	Pay of Officers	(251,676,000)	(273,053,000)	(278,285,000)
011205- A011-2	Pay of Other Staff	(231,969,000)	(273,577,000)	(274,984,000)
011205- A012	Allowances	581,895,000	542,531,000	371,203,000
011205- A012-1	Regular Allowances	(565,395,000)	(509,031,000)	(334,645,000)
011205- A012-2	Other Allowances (Excluding TA)	(16,500,000)	(33,500,000)	(36,558,000)
011205- A03	Operating Expenses	260,119,000	280,856,000	472,685,000
011205- A032	Communications	6,068,000	5,561,000	10,699,000
011205- A033	Utilities	39,494,000	43,727,000	47,748,000
011205- A034	Occupancy Costs	117,015,000	90,133,000	160,300,000
011205- A036	Motor Vehicles	598,000	839,000
011205- A038	Travel & Transportation	10,364,000	12,425,000	19,200,000
011205- A039	General	86,580,000	128,171,000	234,738,000
011205- A04	Employees Retirement Benefits	16,900,000	16,800,000	32,300,000
011205- A041	Pension	16,900,000	16,800,000	32,300,000
011205- A05	Grants, Subsidies and Write off Loans	48,720,000	49,576,000	55,576,000
011205- A052	Grants Domestic	48,720,000	49,576,000	55,576,000
011205- A09	Physical Assets	11,812,000	275,000	100,000,000
011205- A092	Computer Equipment	9,475,000	275,000
011205- A096	Purchase of Plant and Machinery	1,402,000		80,000,000
011205- A097	Purchase of Furniture and Fixture	935,000		20,000,000
011205- A13	Repairs and Maintenance	6,208,000	6,773,000	26,042,000
011205- A130	Transport	2,618,000	3,247,000	4,418,000
011205- A131	Machinery and Equipment	1,870,000	1,777,000	4,624,000
011205- A132	Furniture and Fixture	467,000	444,000	5,000,000
011205- A133	Buildings and Structure			10,000,000
011205- A137	Computer Equipment	973,000	925,000	1,500,000
011205- A138	General	280,000	380,000	500,000
Total-	CORPORATE TAX OFFICE LAHORE	1,409,299,000	1,443,441,000	1,611,075,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III		LAHORE
011205- A01	Employees Related Expenses	15,157,000	14,972,000	15,459,000
011205- A011	Pay	6,522,000	8,582,000	8,693,000

Page 202

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- A011-1	Pay of Officers	(3,022,000)	(4,174,000)	(4,303,000)
011205- A011-2	Pay of Other Staff	(3,500,000)	(4,408,000)	(4,390,000)
011205- A012	Allowances	8,635,000	6,390,000	6,766,000
011205- A012-1	Regular Allowances	(7,833,000)	(5,588,000)	(5,580,000)
011205- A012-2	Other Allowances (Excluding TA)	(802,000)	(802,000)	(1,186,000)
011205- A03	Operating Expenses	4,274,000	4,466,000	6,463,000
011205- A032	Communications	103,000	125,000	200,000
011205- A034	Occupancy Costs	1,683,000	1,683,000	2,000,000
011205- A038	Travel & Transportation	209,000	139,000	200,000
011205- A039	General	2,279,000	2,519,000	4,063,000
011205- A05	Grants, Subsidies and Write off Loans		1,200,000	5,000,000
011205- A052	Grants Domestic		1,200,000	5,000,000
011205- A09	Physical Assets	701,000	196,000
011205- A092	Computer Equipment	327,000	196,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	191,000	182,000	500,000
011205- A130	Transport	23,000	22,000	50,000
011205- A131	Machinery and Equipment	47,000	45,000	100,000
011205- A132	Furniture and Fixture	37,000	35,000	100,000
011205- A137	Computer Equipment	84,000	80,000	250,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE		20,323,000	21,016,000	27,422,000
LO0872 REGIONAL TAX OFFICE LAHORE
011205- A01	Employees Related Expenses	861,330,000	897,205,000	782,785,000
011205- A011	Pay	382,659,000	458,803,000	458,528,000
011205- A011-1	Pay of Officers	(181,232,000)	(202,995,000)	(200,184,000)
011205- A011-2	Pay of Other Staff	(201,427,000)	(255,808,000)	(258,344,000)
011205- A012	Allowances	478,671,000	438,402,000	324,257,000
011205- A012-1	Regular Allowances	(443,423,000)	(395,154,000)	(282,270,000)
011205- A012-2	Other Allowances (Excluding TA)	(35,248,000)	(43,248,000)	(41,987,000)
011205- A03	Operating Expenses	280,301,000	315,426,000	412,389,000
011205- A032	Communications	5,702,000	5,395,000	8,813,000

Page 203

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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, LAHORE	Rs
011205- A033	Utilities	18,980,000	22,370,000	29,000,000
011205- A034	Occupancy Costs	167,966,000	148,692,000	185,000,000
011205- A036	Motor Vehicles		441,000
011205- A038	Travel & Transportation	5,048,000	6,031,000	9,000,000
011205- A039	General	82,605,000	132,497,000	180,576,000
011205- A04	Employees Retirement Benefits	17,159,000	17,059,000	21,577,000
011205- A041	Pension	17,159,000	17,059,000	21,577,000
011205- A05	Grants, Subsidies and Write off Loans	15,000,000	16,753,000	22,163,000
011205- A052	Grants Domestic	15,000,000	16,753,000	22,163,000
011205- A06	Transfers			30,000,000
011205- A061	Scholarship			30,000,000
011205- A09	Physical Assets	8,321,000	133,000	11,000,000
011205- A092	Computer Equipment	4,815,000	133,000	11,000,000
011205- A096	Purchase of Plant and Machinery	1,636,000
011205- A097	Purchase of Furniture and Fixture	1,870,000
011205- A13	Repairs and Maintenance	9,859,000	9,366,000	13,753,000
011205- A130	Transport	2,337,000	2,220,000	4,000,000
011205- A131	Machinery and Equipment	1,402,000	1,332,000	1,753,000
011205- A132	Furniture and Fixture	1,402,000	1,332,000	2,500,000
011205- A133	Buildings and Structure	3,272,000	3,108,000	3,500,000
011205- A137	Computer Equipment	1,402,000	1,332,000	2,000,000
011205- A138	General	44,000	42,000
Total- REGIONAL TAX OFFICE LAHORE		1,191,970,000	1,255,942,000	1,293,667,000
LO0942 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	85,360,000	86,126,000	83,612,000
011205- A011	Pay	36,499,000	49,443,000	49,096,000
011205- A011-1	Pay of Officers	(22,299,000)	(31,465,000)	(30,569,000)
011205- A011-2	Pay of Other Staff	(14,200,000)	(17,978,000)	(18,527,000)
011205- A012	Allowances	48,861,000	36,683,000	34,516,000
011205- A012-1	Regular Allowances	(44,361,000)	(28,227,000)	(27,626,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(8,456,000)	(6,890,000)
011205- A03	Operating Expenses	39,323,000	45,310,000	55,105,000
011205- A032	Communications	1,075,000	1,439,000	800,000

Page 204

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- A033	Utilities	4,113,000	5,099,000	5,155,000
011205- A034	Occupancy Costs	18,106,000	18,104,000	21,898,000
011205- A038	Travel & Transportation	4,093,000	4,811,000	4,900,000
011205- A039	General	11,936,000	15,857,000	22,352,000
011205- A04	Employees Retirement Benefits	3,928,000	4,996,000	3,411,000
011205- A041	Pension	3,928,000	4,996,000	3,411,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	547,000
011205- A052	Grants Domestic	50,000	547,000
011205- A09	Physical Assets	2,827,000	1,269,000
011205- A092	Computer Equipment	1,869,000	1,269,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	491,000
011205- A13	Repairs and Maintenance	2,454,000	2,602,000	2,050,000
011205- A130	Transport	935,000	1,045,000	1,200,000
011205- A131	Machinery and Equipment	280,000	380,000	400,000
011205- A132	Furniture and Fixture	280,000	266,000	200,000
011205- A137	Computer Equipment	841,000	799,000	250,000
011205- A138	General	118,000	112,000
Total- I L	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) AHORE	133,942,000	140,850,000	144,178,000
LO1408 COMMISSIONER (INLAND REVENUE) APPEALS-VI		LAHORE
011205- A01	Employees Related Expenses	9,927,000	4,748,000	4,286,000
011205- A011	Pay	4,056,000	2,097,000	2,149,000
011205- A011-1	Pay of Officers	(1,893,000)	(2,097,000)	(2,149,000)
011205- A011-2	Pay of Other Staff	(2,163,000)
011205- A012	Allowances	5,871,000	2,651,000	2,137,000
011205- A012-1	Regular Allowances	(5,081,000)	(1,861,000)	(1,861,000)
011205- A012-2	Other Allowances (Excluding TA)	(790,000)	(790,000)	(276,000)
011205- A03	Operating Expenses	1,722,000	1,813,000	2,279,000
011205- A032	Communications	270,000	256,000	30,000
011205- A034	Occupancy Costs	865,000	865,000	865,000
011205- A038	Travel & Transportation	37,000	36,000	110,000

Page 205

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039	General	550,000	656,000	1,274,000
011205- A05	Grants, Subsidies and Write off Loans			3,000,000
011205- A052	Grants Domestic			3,000,000
011205- A09	Physical Assets	981,000	394,000
011205- A092	Computer Equipment	421,000	394,000
011205- A096	Purchase of Plant and Machinery	280,000
011205- A097	Purchase of Furniture and Fixture	280,000
011205- A13	Repairs and Maintenance	141,000	135,000	150,000
011205- A131	Machinery and Equipment	47,000	45,000	50,000
011205- A132	Furniture and Fixture	47,000	45,000	50,000
011205- A137	Computer Equipment	47,000	45,000	50,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE	12,771,000	7,090,000	9,715,000
LO1409 COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE
011205- A01	Employees Related Expenses	5,305,000	5,083,000	4,340,000
011205- A011	Pay	2,064,000	2,173,000	2,227,000
011205- A011-1	Pay of Officers	(1,064,000)	(2,173,000)	(2,227,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	3,241,000	2,910,000	2,113,000
011205- A012-1	Regular Allowances	(2,241,000)	(1,910,000)	(1,817,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(296,000)
011205- A03	Operating Expenses	2,570,000	2,615,000	3,103,000
011205- A032	Communications	140,000	133,000	30,000
011205- A033	Utilities	56,000	53,000
011205- A034	Occupancy Costs	669,000	669,000	709,000
011205- A038	Travel & Transportation	47,000	45,000	10,000
011205- A039	General	1,658,000	1,715,000	2,354,000
011205- A09	Physical Assets	1,261,000	292,000
011205- A092	Computer Equipment	327,000	292,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	373,000	354,000	150,000
011205- A131	Machinery and Equipment	93,000	88,000	50,000

Page 206

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC	DEMAND 2022-2023 Revised Estimate Rs E, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132	Furniture and Fixture	93,000	88,000	50,000
011205- A137	Computer Equipment	94,000	90,000	50,000
011205- A138	General	93,000	88,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE	9,509,000	8,344,000	7,593,000
LO1410 COMMISSIONER (INLAND REVENUE) APPEALS-VI		I LAHORE
011205- A01	Employees Related Expenses	5,854,000	5,120,000	4,282,000
011205- A011	Pay	2,388,000	2,072,000	2,128,000
011205- A011-1	Pay of Officers	(1,388,000)	(2,072,000)	(2,128,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	3,466,000	3,048,000	2,154,000
011205- A012-1	Regular Allowances	(2,266,000)	(1,848,000)	(1,885,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(269,000)
011205- A03	Operating Expenses	2,593,000	3,017,000	3,946,000
011205- A032	Communications	113,000	90,000	30,000
011205- A033	Utilities	75,000
011205- A034	Occupancy Costs	785,000	780,000	2,709,000
011205- A038	Travel & Transportation	56,000	53,000	20,000
011205- A039	General	1,564,000	2,094,000	1,187,000
011205- A09	Physical Assets	2,990,000	1,210,000
011205- A092	Computer Equipment	2,056,000	1,210,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	373,000	354,000	175,000
011205- A131	Machinery and Equipment	93,000	88,000	50,000
011205- A132	Furniture and Fixture	93,000	88,000	25,000
011205- A137	Computer Equipment	94,000	90,000	100,000
011205- A138	General	93,000	88,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE	11,810,000	9,701,000	8,403,000
LO1482 DIRECTOR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01	Employees Related Expenses	82,898,000	80,073,000	80,338,000
011205- A011	Pay	36,918,000	46,990,000	48,341,000

Page 207

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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, LAHORE	Rs
011205- A011-1	Pay of Officers	(19,846,000)	(27,518,000)	(28,113,000)
011205- A011-2	Pay of Other Staff	(17,072,000)	(19,472,000)	(20,228,000)
011205- A012	Allowances	45,980,000	33,083,000	31,997,000
011205- A012-1	Regular Allowances	(42,530,000)	(27,370,000)	(27,153,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,450,000)	(5,713,000)	(4,844,000)
011205- A03	Operating Expenses	18,697,000	22,214,000	34,914,000
011205- A032	Communications	187,000	178,000	300,000
011205- A033	Utilities	93,000	88,000
011205- A034	Occupancy Costs	11,220,000	11,220,000	15,557,000
011205- A038	Travel & Transportation	1,028,000	1,357,000	1,500,000
011205- A039	General	6,169,000	9,371,000	17,557,000
011205- A04	Employees Retirement Benefits	3,000,000	3,673,000	4,793,000
011205- A041	Pension	3,000,000	3,673,000	4,793,000
011205- A05	Grants, Subsidies and Write off Loans	258,000	258,000
011205- A052	Grants Domestic	258,000	258,000
011205- A09	Physical Assets	466,000	354,000
011205- A092	Computer Equipment	373,000	354,000
011205- A097	Purchase of Furniture and Fixture	93,000
011205- A13	Repairs and Maintenance	374,000	511,000	525,000
011205- A130	Transport	187,000	333,000	250,000
011205- A131	Machinery and Equipment	93,000	88,000	200,000
011205- A132	Furniture and Fixture	47,000	45,000	50,000
011205- A137	Computer Equipment	47,000	45,000	25,000
Total- D (	IRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE	105,693,000	107,083,000	120,570,000
LO1483 LARGE	TAXPAYERS OFFICE LAHORE
011205- A01	Employees Related Expenses	312,050,000	332,418,000	329,382,000
011205- A011	Pay	138,951,000	191,096,000	193,650,000
011205- A011-1	Pay of Officers	(114,673,000)	(156,208,000)	(157,550,000)
011205- A011-2	Pay of Other Staff	(24,278,000)	(34,888,000)	(36,100,000)
011205- A012	Allowances	173,099,000	141,322,000	135,732,000
011205- A012-1	Regular Allowances	(154,599,000)	(119,822,000)	(121,232,000)
011205- A012-2	Other Allowances (Excluding TA)	(18,500,000)	(21,500,000)	(14,500,000)

Page 208

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- A03	Operating Expenses	129,249,000	383,579,000	244,197,000
011205- A032	Communications	2,867,000	2,724,000	2,950,000
011205- A033	Utilities	11,314,000	11,699,000	32,550,000
011205- A034	Occupancy Costs	84,189,000	82,173,000	142,501,000
011205- A036	Motor Vehicles	39,000	37,000
011205- A038	Travel & Transportation	7,418,000	17,448,000	10,550,000
011205- A039	General	23,422,000	269,498,000	55,646,000
011205- A04	Employees Retirement Benefits	1,744,000	688,000	3,282,000
011205- A041	Pension	1,744,000	688,000	3,282,000
011205- A05	Grants, Subsidies and Write off Loans	36,000	36,000
011205- A052	Grants Domestic	36,000	36,000
011205- A06	Transfers	73,000	69,000
011205- A064	Other Transfer Payments	73,000	69,000
011205- A09	Physical Assets	1,572,000
011205- A096	Purchase of Plant and Machinery	786,000
011205- A097	Purchase of Furniture and Fixture	786,000
011205- A13	Repairs and Maintenance	6,495,000	20,589,000	6,700,000
011205- A130	Transport	2,751,000	3,563,000	3,000,000
011205- A131	Machinery and Equipment	935,000	14,764,000	1,000,000
011205- A132	Furniture and Fixture	935,000	608,000	1,000,000
011205- A133	Buildings and Structure	315,000	299,000
011205- A137	Computer Equipment	1,559,000	1,355,000	1,700,000
Total- LARGE TAXPAYERS OFFICE LAHORE		451,219,000	737,379,000	583,561,000
LO1484 DIRECT	ORATE OF IOCO (CENTRAL) LAHORE
011205- A01	Employees Related Expenses	35,607,000	37,700,000	34,829,000
011205- A011	Pay	14,959,000	19,764,000	20,665,000
011205- A011-1	Pay of Officers	(13,507,000)	(17,498,000)	(18,530,000)
011205- A011-2	Pay of Other Staff	(1,452,000)	(2,266,000)	(2,135,000)
011205- A012	Allowances	20,648,000	17,936,000	14,164,000
011205- A012-1	Regular Allowances	(17,848,000)	(13,831,000)	(12,164,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(4,105,000)	(2,000,000)
011205- A03	Operating Expenses	18,160,000	22,457,000	30,129,000
011205- A032	Communications	676,000		522,000

Page 209

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 PAKISTAN	s REVENUES SUB-OFF	s ICE, LAHORE	s
011205- A033	Utilities	1,634,000	2,538,000	2,643,000
011205- A034	Occupancy Costs	6,264,000	9,386,000	11,236,000
011205- A038	Travel & Transportation	7,558,000	5,690,000	8,292,000
011205- A039	General	2,028,000	4,843,000	7,436,000
011205- A04	Employees Retirement Benefits	1,172,000	4,005,000	200,000
011205- A041	Pension	1,172,000	4,005,000	200,000
011205- A06	Transfers	46,000
011205- A064	Other Transfer Payments	46,000
011205- A09	Physical Assets	723,000	75,000
011205- A096	Purchase of Plant and Machinery	408,000
011205- A097	Purchase of Furniture and Fixture	315,000	75,000
011205- A13	Repairs and Maintenance	1,328,000	3,118,000	2,200,000
011205- A130	Transport	550,000	2,379,000	1,000,000
011205- A131	Machinery and Equipment	157,000	149,000	200,000
011205- A132	Furniture and Fixture	157,000	149,000	200,000
011205- A137	Computer Equipment	464,000	441,000	800,000
Total-	DIRECTORATE OF IOCO (CENTRAL) LAHORE	57,036,000	67,355,000	67,358,000
LO1485 ADJUD	ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT		2017 LAHORE
011205- A01	Employees Related Expenses	20,822,000	2,998,000	5,663,000
011205- A011	Pay	7,836,000		1,018,000
011205- A011-1	Pay of Officers	(6,021,000)		(518,000)
011205- A011-2	Pay of Other Staff	(1,815,000)		(500,000)
011205- A012	Allowances	12,986,000	2,998,000	4,645,000
011205- A012-1	Regular Allowances	(12,588,000)	(2,600,000)	(4,247,000)
011205- A012-2	Other Allowances (Excluding TA)	(398,000)	(398,000)	(398,000)
011205- A03	Operating Expenses	44,000	42,000
011205- A038	Travel & Transportation	44,000	42,000
011205- A09	Physical Assets	350,000
011205- A096	Purchase of Plant and Machinery	175,000
011205- A097	Purchase of Furniture and Fixture	175,000
011205- A13	Repairs and Maintenance	44,000	42,000
011205- A130	Transport	44,000	42,000
Total-	ADJUDICATING AUTHORITY BENAMI	21,260,000	3,082,000	5,663,000
	TRANSACTION PROHIBITION ACT 2017 LAHORE

Page 210

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE

	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

LO1486 MODEL	CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01	Employees Related Expenses	308,657,000	318,693,000	226,748,000
011205- A011	Pay	133,056,000	176,964,000	95,786,000
011205- A011-1	Pay of Officers	(80,290,000)	(110,132,000)	(60,174,000)
011205- A011-2	Pay of Other Staff	(52,766,000)	(66,832,000)	(35,612,000)
011205- A012	Allowances	175,601,000	141,729,000	130,962,000
011205- A012-1	Regular Allowances	(165,601,000)	(123,189,000)	(123,962,000)
011205- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(18,540,000)	(7,000,000)
011205- A03	Operating Expenses	39,016,000	65,141,000	92,192,000
011205- A032	Communications	772,000	543,000	776,000
011205- A033	Utilities	545,000	438,000	660,000
011205- A034	Occupancy Costs	28,053,000	28,051,000	78,155,000
011205- A036	Motor Vehicles	11,000	4,000
011205- A038	Travel & Transportation	2,618,000	3,818,000	3,000,000
011205- A039	General	7,017,000	32,287,000	9,601,000
011205- A04	Employees Retirement Benefits	4,800,000	4,466,000	16,500,000
011205- A041	Pension	4,800,000	4,466,000	16,500,000
011205- A05	Grants, Subsidies and Write off Loans			800,000
011205- A052	Grants Domestic			800,000
011205- A09	Physical Assets	669,000
011205- A096	Purchase of Plant and Machinery	433,000
011205- A097	Purchase of Furniture and Fixture	236,000
011205- A13	Repairs and Maintenance	1,412,000	1,341,000	2,050,000
011205- A130	Transport	786,000	747,000	1,000,000
011205- A131	Machinery and Equipment	211,000	200,000	500,000
011205- A132	Furniture and Fixture	155,000	147,000	200,000
011205- A137	Computer Equipment	260,000	247,000	350,000
Total- L	MODEL CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION AHORE	354,554,000	389,641,000	338,290,000

Page 211

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
LO1487 MODEL	ACCOUNTANT GENERAL PAKISTAN CUSTOM COLLECTORATE ENFORCEMEN	REVENUES SUB-OF T AND COMPLIANCE	FICE, LAHORE LAHORE
011205- A01	Employees Related Expenses	325,053,000	310,727,000	291,929,000
011205- A011	Pay	139,849,000	176,505,000	175,714,000
011205- A011-1	Pay of Officers	(81,078,000)	(97,359,000)	(98,687,000)
011205- A011-2	Pay of Other Staff	(58,771,000)	(79,146,000)	(77,027,000)
011205- A012	Allowances	185,204,000	134,222,000	116,215,000
011205- A012-1	Regular Allowances	(175,510,000)	(114,586,000)	(107,511,000)
011205- A012-2	Other Allowances (Excluding TA)	(9,694,000)	(19,636,000)	(8,704,000)
011205- A03	Operating Expenses	126,296,000	149,382,000	140,320,000
011205- A032	Communications	1,939,000	2,018,000	1,991,000
011205- A033	Utilities	27,361,000	25,555,000	32,613,000
011205- A034	Occupancy Costs	61,023,000	57,972,000	58,800,000
011205- A036	Motor Vehicles	23,000	22,000
011205- A038	Travel & Transportation	10,752,000	16,513,000	13,000,000
011205- A039	General	25,198,000	47,302,000	33,916,000
011205- A04	Employees Retirement Benefits	12,000,000	11,600,000	19,711,000
011205- A041	Pension	12,000,000	11,600,000	19,711,000
011205- A05	Grants, Subsidies and Write off Loans	2,594,000	2,594,000	18,196,000
011205- A052	Grants Domestic	2,594,000	2,594,000	18,196,000
011205- A09	Physical Assets	5,142,000	2,000
011205- A096	Purchase of Plant and Machinery	2,805,000
011205- A097	Purchase of Furniture and Fixture	2,337,000	2,000
011205- A13	Repairs and Maintenance	6,451,000	8,877,000	7,200,000
011205- A130	Transport	4,675,000	7,818,000	5,000,000
011205- A131	Machinery and Equipment	935,000	509,000	1,000,000
011205- A132	Furniture and Fixture	467,000	194,000	600,000
011205- A137	Computer Equipment	374,000	356,000	600,000
Total-	MODEL CUSTOM COLLECTORATE	477,536,000	483,182,000	477,356,000
L LO1488 CHIEF	ENFORCEMENT AND COMPLIANCE AHORE COLLECTOR CUSTOMS APPRAISEMENT A	ND FACILITATION (CENTRAL) LAHORE WORKERS
011205- A01	Employees Related Expenses	7,701,000	8,434,000	8,503,000
011205- A011	Pay	3,126,000	4,012,000	4,407,000

Page 212

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011-1	Pay of Officers	(2,826,000)	(4,012,000)	(4,107,000)
011205- A011-2	Pay of Other Staff	(300,000)		(300,000)
011205- A012	Allowances	4,575,000	4,422,000	4,096,000
011205- A012-1	Regular Allowances	(3,650,000)	(3,327,000)	(2,992,000)
011205- A012-2	Other Allowances (Excluding TA)	(925,000)	(1,095,000)	(1,104,000)
011205- A03	Operating Expenses	2,141,000	4,712,000	3,832,000
011205- A032	Communications	175,000	167,000	196,000
011205- A033	Utilities	7,000	7,000
011205- A034	Occupancy Costs	579,000	579,000	993,000
011205- A038	Travel & Transportation	652,000	1,094,000	1,000,000
011205- A039	General	728,000	2,865,000	1,643,000
011205- A09	Physical Assets	353,000
011205- A096	Purchase of Plant and Machinery	196,000
011205- A097	Purchase of Furniture and Fixture	157,000
011205- A13	Repairs and Maintenance	446,000	614,000	611,000
011205- A130	Transport	217,000	396,000	350,000
011205- A131	Machinery and Equipment	61,000	58,000	100,000
011205- A132	Furniture and Fixture	89,000	85,000	98,000
011205- A137	Computer Equipment	58,000	55,000	63,000
011205- A138	General	21,000	20,000
Total- C A (	HIEF COLLECTOR CUSTOMS PPRAISEMENT AND FACILITATION CENTRAL) LAHORE WORKERS	10,641,000	13,760,000	12,946,000
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01	Employees Related Expenses	10,299,000	9,713,000	7,949,000
011205- A011	Pay	2,890,000	4,019,000	3,530,000
011205- A011-1	Pay of Officers	(2,075,000)	(3,076,000)	(2,777,000)
011205- A011-2	Pay of Other Staff	(815,000)	(943,000)	(753,000)
011205- A012	Allowances	7,409,000	5,694,000	4,419,000
011205- A012-1	Regular Allowances	(4,909,000)	(3,519,000)	(2,919,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,175,000)	(1,500,000)
011205- A03	Operating Expenses	5,863,000	6,097,000	6,861,000
011205- A032	Communications	513,000	488,000	450,000

Page 213

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- A034	Occupancy Costs	1,402,000	1,402,000	1,500,000
011205- A038	Travel & Transportation	1,131,000	1,313,000	1,400,000
011205- A039	General	2,817,000	2,894,000	3,511,000
011205- A04	Employees Retirement Benefits	2,000,000	1,975,000	2,000,000
011205- A041	Pension	2,000,000	1,975,000	2,000,000
011205- A09	Physical Assets	409,000
011205- A096	Purchase of Plant and Machinery	330,000
011205- A097	Purchase of Furniture and Fixture	79,000
011205- A13	Repairs and Maintenance	479,000	456,000	1,300,000
011205- A130	Transport	327,000	311,000	500,000
011205- A131	Machinery and Equipment	60,000	57,000	200,000
011205- A132	Furniture and Fixture	40,000	38,000	200,000
011205- A137	Computer Equipment	52,000	50,000	400,000
Total- C (	OLLECTORATE OF CUSTOMS APPEALS) LAHORE	19,050,000	18,241,000	18,110,000
LO1490 DIRECT	ORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses	74,687,000	69,249,000	66,133,000
011205- A011	Pay	30,215,000	35,664,000	37,167,000
011205- A011-1	Pay of Officers	(23,994,000)	(27,041,000)	(28,125,000)
011205- A011-2	Pay of Other Staff	(6,221,000)	(8,623,000)	(9,042,000)
011205- A012	Allowances	44,472,000	33,585,000	28,966,000
011205- A012-1	Regular Allowances	(38,296,000)	(25,409,000)	(26,466,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,176,000)	(8,176,000)	(2,500,000)
011205- A03	Operating Expenses	8,167,000	20,157,000	30,076,000
011205- A032	Communications	253,000	238,000	307,000
011205- A034	Occupancy Costs	4,675,000	4,675,000	16,053,000
011205- A038	Travel & Transportation	1,417,000	2,694,000	1,600,000
011205- A039	General	1,822,000	12,550,000	12,116,000
011205- A04	Employees Retirement Benefits	1,000,000		1,000,000
011205- A041	Pension	1,000,000		1,000,000
011205- A09	Physical Assets	393,000
011205- A096	Purchase of Plant and Machinery	236,000
011205- A097	Purchase of Furniture and Fixture	157,000

Page 214

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A13	Repairs and Maintenance	595,000	1,807,000	1,350,000
011205- A130	Transport	346,000	614,000	500,000
011205- A131	Machinery and Equipment	138,000	606,000	200,000
011205- A132	Furniture and Fixture	63,000	541,000	150,000
011205- A137	Computer Equipment	48,000	46,000	500,000
Total-	DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE	84,842,000	91,213,000	98,559,000
LO1491 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01	Employees Related Expenses	19,201,000	17,713,000	18,286,000
011205- A011	Pay	7,400,000	8,642,000	10,193,000
011205- A011-1	Pay of Officers	(5,800,000)	(7,013,000)	(7,221,000)
011205- A011-2	Pay of Other Staff	(1,600,000)	(1,629,000)	(2,972,000)
011205- A012	Allowances	11,801,000	9,071,000	8,093,000
011205- A012-1	Regular Allowances	(9,781,000)	(7,074,000)	(6,442,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,020,000)	(1,997,000)	(1,651,000)
011205- A03	Operating Expenses	10,247,000	11,257,000	18,965,000
011205- A032	Communications	225,000	188,000	400,000
011205- A033	Utilities	1,517,000	1,441,000	2,279,000
011205- A034	Occupancy Costs	4,675,000	4,675,000	6,248,000
011205- A038	Travel & Transportation	2,506,000	1,705,000	2,786,000
011205- A039	General	1,324,000	3,248,000	7,252,000
011205- A04	Employees Retirement Benefits	700,000	700,000	1,000,000
011205- A041	Pension	700,000	700,000	1,000,000
011205- A09	Physical Assets	241,000
011205- A096	Purchase of Plant and Machinery	123,000
011205- A097	Purchase of Furniture and Fixture	118,000
011205- A13	Repairs and Maintenance	859,000	791,000	1,900,000
011205- A130	Transport	547,000	520,000	1,000,000
011205- A131	Machinery and Equipment	87,000	83,000	200,000
011205- A132	Furniture and Fixture	87,000	83,000	200,000
011205- A137	Computer Equipment	138,000	105,000	500,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE	31,248,000	30,461,000	40,151,000

Page 215

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
LO1492 DIRECT	ACCOUNTANT GENERAL PAKISTAN RE ORATE OF CUSTOMS VALUATION LAHORE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses	18,297,000	20,265,000	19,587,000
011205- A011	Pay	7,212,000	10,070,000	10,566,000
011205- A011-1	Pay of Officers	(6,098,000)	(8,336,000)	(9,276,000)
011205- A011-2	Pay of Other Staff	(1,114,000)	(1,734,000)	(1,290,000)
011205- A012	Allowances	11,085,000	10,195,000	9,021,000
011205- A012-1	Regular Allowances	(9,235,000)	(7,419,000)	(7,113,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(2,776,000)	(1,908,000)
011205- A03	Operating Expenses	4,241,000	6,599,000	7,702,000
011205- A032	Communications	197,000	96,000	232,000
011205- A034	Occupancy Costs	2,337,000	2,337,000	2,622,000
011205- A038	Travel & Transportation	886,000	1,664,000	1,475,000
011205- A039	General	821,000	2,502,000	3,373,000
011205- A09	Physical Assets	174,000
011205- A096	Purchase of Plant and Machinery	87,000
011205- A097	Purchase of Furniture and Fixture	87,000
011205- A13	Repairs and Maintenance	508,000	578,000	880,000
011205- A130	Transport	354,000	431,000	500,000
011205- A131	Machinery and Equipment	44,000	42,000	100,000
011205- A132	Furniture and Fixture	44,000	42,000	100,000
011205- A137	Computer Equipment	66,000	63,000	180,000
Total- DIRECTORATE OF CUSTOMS VALUATION LAHORE		23,220,000	27,442,000	28,169,000
LO1493 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	FBR LAHORE
011205- A01	Employees Related Expenses	84,370,000	92,178,000	90,907,000
011205- A011	Pay	36,359,000	50,837,000	53,169,000
011205- A011-1	Pay of Officers	(23,259,000)	(33,267,000)	(35,098,000)
011205- A011-2	Pay of Other Staff	(13,100,000)	(17,570,000)	(18,071,000)
011205- A012	Allowances	48,011,000	41,341,000	37,738,000
011205- A012-1	Regular Allowances	(46,171,000)	(38,174,000)	(35,608,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,840,000)	(3,167,000)	(2,130,000)
011205- A03	Operating Expenses	42,031,000	56,712,000	96,487,000
011205- A032	Communications	451,000	428,000	600,000

Page 216

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- A033	Utilities	4,711,000	5,701,000	10,655,000
011205- A034	Occupancy Costs	21,926,000	25,518,000	52,569,000
011205- A038	Travel & Transportation	10,213,000	13,882,000	11,050,000
011205- A039	General	4,730,000	11,183,000	21,613,000
011205- A04	Employees Retirement Benefits	1,368,000	2,537,000	4,405,000
011205- A041	Pension	1,368,000	2,537,000	4,405,000
011205- A05	Grants, Subsidies and Write off Loans		13,000,000	13,000,000
011205- A052	Grants Domestic		13,000,000	13,000,000
011205- A09	Physical Assets	1,445,000
011205- A096	Purchase of Plant and Machinery	510,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	1,660,000	1,378,000	3,100,000
011205- A130	Transport	1,180,000	1,121,000	1,500,000
011205- A131	Machinery and Equipment	187,000	78,000	400,000
011205- A132	Furniture and Fixture	187,000	78,000	400,000
011205- A137	Computer Equipment	106,000	101,000	800,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE		130,874,000	165,805,000	207,899,000
LO1494 MODEL	CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01	Employees Related Expenses	282,619,000	261,853,000	240,806,000
011205- A011	Pay	125,172,000	150,699,000	155,586,000
011205- A011-1	Pay of Officers	(72,054,000)	(97,001,000)	(100,036,000)
011205- A011-2	Pay of Other Staff	(53,118,000)	(53,698,000)	(55,550,000)
011205- A012	Allowances	157,447,000	111,154,000	85,220,000
011205- A012-1	Regular Allowances	(148,593,000)	(95,407,000)	(78,220,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,854,000)	(15,747,000)	(7,000,000)
011205- A03	Operating Expenses	38,948,000	52,421,000	57,352,000
011205- A032	Communications	1,391,000	779,000	1,015,000
011205- A033	Utilities	1,994,000	253,000	1,630,000
011205- A034	Occupancy Costs	25,398,000	16,895,000	40,200,000
011205- A036	Motor Vehicles	19,000	7,000
011205- A038	Travel & Transportation	2,641,000	6,784,000	3,500,000
011205- A039	General	7,505,000	27,703,000	11,007,000

Page 217

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- A04	Employees Retirement Benefits	4,200,000	4,000,000	28,500,000
011205- A041	Pension	4,200,000	4,000,000	28,500,000
011205- A05	Grants, Subsidies and Write off Loans	200,000	200,000
011205- A052	Grants Domestic	200,000	200,000
011205- A09	Physical Assets	709,000
011205- A096	Purchase of Plant and Machinery	394,000
011205- A097	Purchase of Furniture and Fixture	315,000
011205- A13	Repairs and Maintenance	2,411,000	4,118,000	4,200,000
011205- A130	Transport	1,574,000	3,585,000	2,000,000
011205- A131	Machinery and Equipment	433,000	251,000	700,000
011205- A132	Furniture and Fixture	276,000	160,000	600,000
011205- A137	Computer Equipment	128,000	122,000	900,000
Total-	MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE	329,087,000	322,592,000	330,858,000
LO1495 CHIEF	COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01	Employees Related Expenses	10,418,000	10,979,000	10,339,000
011205- A011	Pay	4,480,000	4,075,000	4,894,000
011205- A011-1	Pay of Officers	(4,180,000)	(4,075,000)	(4,594,000)
011205- A011-2	Pay of Other Staff	(300,000)		(300,000)
011205- A012	Allowances	5,938,000	6,904,000	5,445,000
011205- A012-1	Regular Allowances	(4,851,000)	(4,066,000)	(3,429,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(2,838,000)	(2,016,000)
011205- A03	Operating Expenses	5,259,000	8,312,000	6,198,000
011205- A032	Communications	306,000	291,000	363,000
011205- A033	Utilities	7,000	7,000
011205- A034	Occupancy Costs	935,000	935,000	1,415,000
011205- A038	Travel & Transportation	1,311,000	2,480,000	1,600,000
011205- A039	General	2,700,000	4,599,000	2,820,000
011205- A09	Physical Assets	353,000
011205- A096	Purchase of Plant and Machinery	196,000
011205- A097	Purchase of Furniture and Fixture	157,000
011205- A13	Repairs and Maintenance	788,000	1,257,000	900,000

Page 218

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REVE	2022-2023 Budget Estimate Rs NUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A130	Transport	437,000	890,000	600,000
011205- A131	Machinery and Equipment	87,000	115,000	100,000
011205- A132	Furniture and Fixture	89,000	85,000	100,000
011205- A137	Computer Equipment	88,000	84,000	100,000
011205- A138	General	87,000	83,000
Total-	CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE	16,818,000	20,548,000	17,437,000
LO1496 DIRECTORATE OF IPR ENFORCEMENT LAHORE
011205- A01	Employees Related Expenses	16,499,000	19,366,000	19,973,000
011205- A011	Pay	8,735,000	11,611,000	12,589,000
011205- A011-1	Pay of Officers	(4,735,000)	(7,611,000)	(8,089,000)
011205- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(4,500,000)
011205- A012	Allowances	7,764,000	7,755,000	7,384,000
011205- A012-1	Regular Allowances	(6,864,000)	(5,855,000)	(6,384,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(1,900,000)	(1,000,000)
011205- A03	Operating Expenses	5,809,000	10,712,000	32,060,000
011205- A032	Communications	87,000	83,000	135,000
011205- A033	Utilities	483,000	1,059,000	1,245,000
011205- A034	Occupancy Costs	4,207,000	4,067,000	7,400,000
011205- A038	Travel & Transportation	409,000	2,244,000	1,100,000
011205- A039	General	623,000	3,259,000	22,180,000
011205- A09	Physical Assets	245,000
011205- A096	Purchase of Plant and Machinery	84,000
011205- A097	Purchase of Furniture and Fixture	161,000
011205- A13	Repairs and Maintenance	268,000	729,000	900,000
011205- A130	Transport	237,000	700,000	500,000
011205- A132	Furniture and Fixture	31,000	29,000	200,000
011205- A137	Computer Equipment			200,000
Total-	DIRECTORATE OF IPR ENFORCEMENT LAHORE	22,821,000	30,807,000	52,933,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01	Employees Related Expenses	19,186,000	14,798,000	14,499,000
011205- A011	Pay	8,669,000	6,324,000	7,363,000

Page 219

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 REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A011-1	Pay of Officers	(8,272,000)	(5,965,000)	(7,073,000)
011205- A011-2	Pay of Other Staff	(397,000)	(359,000)	(290,000)
011205- A012	Allowances	10,517,000	8,474,000	7,136,000
011205- A012-1	Regular Allowances	(9,017,000)	(5,474,000)	(6,136,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(3,000,000)	(1,000,000)
011205- A03	Operating Expenses	2,666,000	5,396,000	24,340,000
011205- A032	Communications	363,000	329,000	409,000
011205- A034	Occupancy Costs	1,402,000	1,402,000	5,565,000
011205- A038	Travel & Transportation	354,000	1,121,000	750,000
011205- A039	General	547,000	2,544,000	17,616,000
011205- A09	Physical Assets	354,000
011205- A096	Purchase of Plant and Machinery	236,000
011205- A097	Purchase of Furniture and Fixture	118,000
011205- A13	Repairs and Maintenance	270,000	976,000	1,100,000
011205- A130	Transport	157,000	649,000	500,000
011205- A131	Machinery and Equipment	15,000	141,000	100,000
011205- A132	Furniture and Fixture	39,000	130,000	100,000
011205- A137	Computer Equipment	59,000	56,000	400,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) LAHORE	22,476,000	21,170,000	39,939,000
LO3107 DIRECT	ORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses	7,423,000	100,000	1,831,000
011205- A011	Pay	1,771,000		443,000
011205- A011-1	Pay of Officers	(771,000)		(193,000)
011205- A011-2	Pay of Other Staff	(1,000,000)		(250,000)
011205- A012	Allowances	5,652,000	100,000	1,388,000
011205- A012-1	Regular Allowances	(5,552,000)		(1,388,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	902,000		13,169,000
011205- A032	Communications	94,000
011205- A033	Utilities	244,000		6,675,000
011205- A034	Occupancy Costs	181,000		6,494,000
011205- A038	Travel & Transportation	126,000

Page 220

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- A039	General	257,000
Total-	DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE	8,325,000	100,000	15,000,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01	Employees Related Expenses	34,346,000	38,387,000	37,269,000
011205- A011	Pay	14,440,000	22,180,000	21,644,000
011205- A011-1	Pay of Officers	(8,980,000)	(14,404,000)	(13,042,000)
011205- A011-2	Pay of Other Staff	(5,460,000)	(7,776,000)	(8,602,000)
011205- A012	Allowances	19,906,000	16,207,000	15,625,000
011205- A012-1	Regular Allowances	(17,556,000)	(13,490,000)	(12,928,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,350,000)	(2,717,000)	(2,697,000)
011205- A03	Operating Expenses	23,008,000	28,338,000	29,793,000
011205- A032	Communications	701,000	476,000	463,000
011205- A033	Utilities	2,369,000	2,451,000	2,939,000
011205- A034	Occupancy Costs	14,555,000	13,001,000	14,356,000
011205- A038	Travel & Transportation	1,122,000	1,404,000	1,388,000
011205- A039	General	4,261,000	11,006,000	10,647,000
011205- A09	Physical Assets	794,000	213,000
011205- A092	Computer Equipment	420,000	213,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	793,000	753,000	750,000
011205- A130	Transport	280,000	266,000	300,000
011205- A131	Machinery and Equipment	140,000	133,000	300,000
011205- A132	Furniture and Fixture	140,000	133,000	50,000
011205- A137	Computer Equipment	140,000	133,000	50,000
011205- A138	General	93,000	88,000	50,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE	58,941,000	67,691,000	67,812,000
LO3109 DIRECT	ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
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)

Page 221

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
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	1,077,000		14,962,000
011205- A032	Communications	94,000
011205- A033	Utilities	244,000		7,771,000
011205- A034	Occupancy Costs	356,000		7,191,000
011205- A038	Travel & Transportation	126,000
011205- A039	General	257,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE		9,229,000	100,000	17,000,000
LO7777 DIRECT	ORATE OF TRANSIT TRADE LAHORE
011205- A01	Employees Related Expenses	20,241,000	19,473,000	20,536,000
011205- A011	Pay	7,836,000	9,660,000	9,861,000
011205- A011-1	Pay of Officers	(6,021,000)	(6,832,000)	(7,032,000)
011205- A011-2	Pay of Other Staff	(1,815,000)	(2,828,000)	(2,829,000)
011205- A012	Allowances	12,405,000	9,813,000	10,675,000
011205- A012-1	Regular Allowances	(12,007,000)	(8,415,000)	(9,545,000)
011205- A012-2	Other Allowances (Excluding TA)	(398,000)	(1,398,000)	(1,130,000)
011205- A03	Operating Expenses	10,841,000	11,300,000	15,963,000
011205- A032	Communications	513,000	487,000	513,000
011205- A033	Utilities	1,215,000	1,304,000	1,800,000
011205- A034	Occupancy Costs	1,591,000	1,591,000	5,000,000
011205- A038	Travel & Transportation	2,571,000	2,444,000	2,754,000
011205- A039	General	4,951,000	5,474,000	5,896,000
011205- A04	Employees Retirement Benefits			1,800,000
011205- A041	Pension			1,800,000
011205- A09	Physical Assets	3,599,000	1,000
011205- A092	Computer Equipment	1,729,000	1,000
011205- A096	Purchase of Plant and Machinery	935,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	1,495,000	1,364,000	1,600,000

Page 222

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 SUB-OFFICE, LAHORE
011205- A130	Transport	935,000	888,000	1,000,000
011205- A131	Machinery and Equipment	280,000	210,000	300,000
011205- A132	Furniture and Fixture	93,000	88,000	100,000
011205- A137	Computer Equipment	187,000	178,000	200,000
Total-	DIRECTORATE OF TRANSIT TRADE LAHORE	36,176,000	32,138,000	39,899,000
LO8778 DIRECT	OR (REGULATIONS) DNFBPS LAHORE)
011205- A01	Employees Related Expenses	16,925,000	18,212,000	10,779,000
011205- A011	Pay	4,581,000	7,536,000	6,367,000
011205- A011-1	Pay of Officers	(2,381,000)	(4,989,000)	(3,602,000)
011205- A011-2	Pay of Other Staff	(2,200,000)	(2,547,000)	(2,765,000)
011205- A012	Allowances	12,344,000	10,676,000	4,412,000
011205- A012-1	Regular Allowances	(10,894,000)	(9,226,000)	(3,787,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)	(625,000)
011205- A03	Operating Expenses	5,772,000	7,158,000	16,221,000
011205- A032	Communications	266,000	252,000	2,175,000
011205- A033	Utilities	47,000	692,000	1,332,000
011205- A034	Occupancy Costs	3,740,000	3,740,000	8,635,000
011205- A038	Travel & Transportation	458,000	710,000	618,000
011205- A039	General	1,261,000	1,764,000	3,461,000
011205- A04	Employees Retirement Benefits			1,000,000
011205- A041	Pension			1,000,000
011205- A09	Physical Assets	1,775,000	582,000
011205- A092	Computer Equipment	747,000	582,000
011205- A096	Purchase of Plant and Machinery	561,000
011205- A097	Purchase of Furniture and Fixture	467,000
Total-	DIRECTOR (REGULATIONS) DNFBPS LAHORE)	24,472,000	25,952,000	28,000,000
LO9092 DIRECT	ORATE OF LAW AND PROSECUTION CUSTOMS LAHORE
011205- A01	Employees Related Expenses			3,674,000
011205- A011	Pay			1,127,000
011205- A011-1	Pay of Officers			(836,000)
011205- A011-2	Pay of Other Staff			(291,000)

Page 223

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 SUB-OFFICE, LAHORE
011205- A012	Allowances			2,547,000
011205- A012-1	Regular Allowances			(2,497,000)
011205- A012-2	Other Allowances (Excluding TA)			(50,000)
011205- A03	Operating Expenses			22,350,000
011205- A032	Communications			200,000
011205- A033	Utilities			1,200,000
011205- A034	Occupancy Costs			18,000,000
011205- A038	Travel & Transportation			1,400,000
011205- A039	General			1,550,000
011205- A13	Repairs and Maintenance			650,000
011205- A130	Transport			250,000
011205- A131	Machinery and Equipment			100,000
011205- A132	Furniture and Fixture			100,000
011205- A137	Computer Equipment			200,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS LAHORE				26,674,000
LO9094 DIRECT	ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) LAHORE
011205- A01	Employees Related Expenses			4,687,000
011205- A011	Pay			1,772,000
011205- A011-1	Pay of Officers			(857,000)
011205- A011-2	Pay of Other Staff			(915,000)
011205- A012	Allowances			2,915,000
011205- A012-1	Regular Allowances			(2,815,000)
011205- A012-2	Other Allowances (Excluding TA)			(100,000)
011205- A03	Operating Expenses			3,450,000
011205- A032	Communications			230,000
011205- A033	Utilities			150,000
011205- A034	Occupancy Costs			350,000
011205- A038	Travel & Transportation			570,000
011205- A039	General			2,150,000
011205- A13	Repairs and Maintenance			750,000
011205- A130	Transport			250,000
011205- A131	Machinery and Equipment			150,000

Page 224

NO. 047.- FC21 011205- A132	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN Furniture and Fixture	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs 150,000
011205- A137	Computer Equipment			200,000
Total-	DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) LAHORE			8,887,000
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE		-II) LAHORE
011205- A01	Employees Related Expenses	40,499,000	34,959,000	32,687,000
011205- A011	Pay	21,602,000	18,731,000	18,479,000
011205- A011-1	Pay of Officers	(11,321,000)	(12,015,000)	(11,949,000)
011205- A011-2	Pay of Other Staff	(10,281,000)	(6,716,000)	(6,530,000)
011205- A012	Allowances	18,897,000	16,228,000	14,208,000
011205- A012-1	Regular Allowances	(16,247,000)	(13,578,000)	(11,926,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,650,000)	(2,650,000)	(2,282,000)
011205- A03	Operating Expenses	25,566,000	29,106,000	40,185,000
011205- A032	Communications	747,000	646,000	206,000
011205- A033	Utilities	1,869,000	3,234,000	3,518,000
011205- A034	Occupancy Costs	13,090,000	13,090,000	15,273,000
011205- A038	Travel & Transportation	3,038,000	3,265,000	4,131,000
011205- A039	General	6,822,000	8,871,000	17,057,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000
011205- A052	Grants Domestic	1,000	1,000
011205- A09	Physical Assets	2,897,000		3,803,000
011205- A092	Computer Equipment	1,027,000		2,200,000
011205- A096	Purchase of Plant and Machinery	935,000		1,603,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	1,401,000	1,427,000	4,793,000
011205- A130	Transport	280,000	266,000	293,000
011205- A131	Machinery and Equipment	280,000	266,000	700,000
011205- A132	Furniture and Fixture	280,000	266,000	700,000
011205- A133	Buildings and Structure			1,000,000
011205- A137	Computer Equipment	374,000	356,000	1,100,000
011205- A138	General	187,000	273,000	1,000,000
Total-	COMMISSIONER INLAND REVENUE (BENAMI ZONE-II) LAHORE	70,364,000	65,493,000	81,468,000

Page 225

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
LO9660 COMMI	ACCOUNTANT GENERAL PAKISTAN SSIONER INLAND REVENUE APPEALS-VIII	Rs REVENUES SUB-OFF LAHORE	Rs ICE, LAHORE	Rs
011205- A01	Employees Related Expenses	13,414,000	4,653,000	3,812,000
011205- A011	Pay	5,023,000	1,783,000	1,924,000
011205- A011-1	Pay of Officers	(3,435,000)	(1,783,000)	(1,924,000)
011205- A011-2	Pay of Other Staff	(1,588,000)
011205- A012	Allowances	8,391,000	2,870,000	1,888,000
011205- A012-1	Regular Allowances	(7,241,000)	(1,720,000)	(1,701,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)	(187,000)
011205- A03	Operating Expenses	3,625,000	3,659,000	5,249,000
011205- A032	Communications	206,000	196,000	30,000
011205- A033	Utilities	607,000	577,000
011205- A034	Occupancy Costs	1,372,000	1,367,000	3,950,000
011205- A039	General	1,440,000	1,519,000	1,269,000
011205- A09	Physical Assets	1,214,000	200,000
011205- A092	Computer Equipment	280,000	200,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	486,000	463,000	50,000
011205- A130	Transport	47,000	45,000	50,000
011205- A131	Machinery and Equipment	93,000	88,000
011205- A132	Furniture and Fixture	187,000	178,000
011205- A137	Computer Equipment	112,000	107,000
011205- A138	General	47,000	45,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE		18,739,000	8,975,000	9,111,000
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01	Employees Related Expenses	5,384,000	4,173,000	3,979,000
011205- A011	Pay	1,972,000	1,928,000	1,976,000
011205- A011-1	Pay of Officers	(1,415,000)	(1,928,000)	(1,976,000)
011205- A011-2	Pay of Other Staff	(557,000)
011205- A012	Allowances	3,412,000	2,245,000	2,003,000
011205- A012-1	Regular Allowances	(3,007,000)	(1,840,000)	(1,840,000)

Page 226

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 SUB-OFFICE, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(405,000)	(405,000)	(163,000)
011205- A03	Operating Expenses	2,002,000	2,994,000	3,091,000
011205- A032	Communications	327,000	394,000	30,000
011205- A034	Occupancy Costs	305,000	555,000	900,000
011205- A038	Travel & Transportation	47,000		50,000
011205- A039	General	1,323,000	2,045,000	2,111,000
011205- A09	Physical Assets	794,000	361,000
011205- A092	Computer Equipment	280,000	361,000
011205- A096	Purchase of Plant and Machinery	234,000
011205- A097	Purchase of Furniture and Fixture	280,000
011205- A13	Repairs and Maintenance	350,000	266,000	50,000
011205- A130	Transport	23,000		25,000
011205- A131	Machinery and Equipment	47,000	45,000
011205- A132	Furniture and Fixture	47,000	45,000
011205- A137	Computer Equipment	186,000	176,000	25,000
011205- A138	General	47,000
Total- COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE		8,530,000	7,794,000	7,120,000
LO9668 COLLECTORATE OF CUSTOMS APPRAISEMENT (		WEST) LAHORE
011205- A01	Employees Related Expenses			95,284,000
011205- A011	Pay			50,582,000
011205- A011-1	Pay of Officers			(30,460,000)
011205- A011-2	Pay of Other Staff			(20,122,000)
011205- A012	Allowances			44,702,000
011205- A012-1	Regular Allowances			(43,202,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,500,000)
011205- A03	Operating Expenses			67,575,000
011205- A032	Communications			771,000
011205- A033	Utilities			11,149,000
011205- A034	Occupancy Costs			27,187,000
011205- A038	Travel & Transportation			5,200,000
011205- A039	General			23,268,000
011205- A13	Repairs and Maintenance			3,900,000

Page 227

NO. 047.- FC21 011205- A130	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REVE Transport	2022-2023 Budget Estimate Rs NUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs 2,000,000
011205- A131	Machinery and Equipment			500,000
011205- A132	Furniture and Fixture			500,000
011205- A137	Computer Equipment			900,000
Total-	COLLECTORATE OF CUSTOMS APPRAISEMENT (WEST) LAHORE			166,759,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN
011205- A01	Employees Related Expenses	15,100,000	11,905,000	10,500,000
011205- A011	Pay	5,202,000	5,562,000	5,708,000
011205- A011-1	Pay of Officers	(2,487,000)	(3,477,000)	(3,564,000)
011205- A011-2	Pay of Other Staff	(2,715,000)	(2,085,000)	(2,144,000)
011205- A012	Allowances	9,898,000	6,343,000	4,792,000
011205- A012-1	Regular Allowances	(7,098,000)	(3,297,000)	(3,326,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(3,046,000)	(1,466,000)
011205- A03	Operating Expenses	1,515,000	2,992,000	5,814,000
011205- A032	Communications	131,000	111,000	225,000
011205- A034	Occupancy Costs			2,000,000
011205- A036	Motor Vehicles			1,000,000
011205- A038	Travel & Transportation	175,000	90,000	200,000
011205- A039	General	1,209,000	2,791,000	2,389,000
011205- A04	Employees Retirement Benefits			3,000,000
011205- A041	Pension			3,000,000
011205- A05	Grants, Subsidies and Write off Loans	2,000	2,000
011205- A052	Grants Domestic	2,000	2,000
011205- A09	Physical Assets	561,000	272,000
011205- A092	Computer Equipment	187,000	112,000
011205- A096	Purchase of Plant and Machinery	187,000	80,000
011205- A097	Purchase of Furniture and Fixture	187,000	80,000
011205- A13	Repairs and Maintenance	53,000	50,000	57,000
011205- A131	Machinery and Equipment	23,000	22,000	25,000
011205- A132	Furniture and Fixture	16,000	15,000	17,000
011205- A137	Computer Equipment	14,000	13,000	15,000
Total-	COMMISSIONER INLAND REVENUE APPEALS MULTAN	17,231,000	15,221,000	19,371,000

Page 228

NO. 047.- FC21 MN0231 DATA P	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTA ROCESSING UNIT (INLAND REVENUE) M	2022-2023 Budget Estimate Rs N REVENUES SUB-OF ULTAN	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A01	Employees Related Expenses	11,816,000	4,901,000	4,936,000
011205- A011	Pay	3,911,000	2,684,000	2,750,000
011205- A011-1	Pay of Officers	(3,073,000)	(1,955,000)	(2,003,000)
011205- A011-2	Pay of Other Staff	(838,000)	(729,000)	(747,000)
011205- A012	Allowances	7,905,000	2,217,000	2,186,000
011205- A012-1	Regular Allowances	(7,415,000)	(1,727,000)	(1,745,000)
011205- A012-2	Other Allowances (Excluding TA)	(490,000)	(490,000)	(441,000)
011205- A03	Operating Expenses	749,000	730,000	7,539,000
011205- A032	Communications	51,000	49,000	499,000
011205- A033	Utilities			6,000,000
011205- A038	Travel & Transportation	234,000	222,000	50,000
011205- A039	General	464,000	459,000	990,000
011205- A13	Repairs and Maintenance	55,000	52,000	25,000
011205- A131	Machinery and Equipment	55,000	52,000	25,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) MULTAN		12,620,000	5,683,000	12,500,000
MN0232 REGIO	NAL TAX OFFICE MULTAN
011205- A01	Employees Related Expenses	609,805,000	540,760,000	549,235,000
011205- A011	Pay	264,985,000	308,985,000	316,550,000
011205- A011-1	Pay of Officers	(128,635,000)	(138,877,000)	(142,103,000)
011205- A011-2	Pay of Other Staff	(136,350,000)	(170,108,000)	(174,447,000)
011205- A012	Allowances	344,820,000	231,775,000	232,685,000
011205- A012-1	Regular Allowances	(315,970,000)	(202,072,000)	(201,374,000)
011205- A012-2	Other Allowances (Excluding TA)	(28,850,000)	(29,703,000)	(31,311,000)
011205- A03	Operating Expenses	71,577,000	125,687,000	181,304,000
011205- A032	Communications	2,617,000	2,220,000	2,880,000
011205- A033	Utilities	12,451,000	22,364,000	18,501,000
011205- A034	Occupancy Costs	5,536,000	2,215,000	56,920,000
011205- A036	Motor Vehicles		441,000
011205- A038	Travel & Transportation	5,610,000	6,518,000	7,580,000
011205- A039	General	45,363,000	91,929,000	95,423,000

Page 229

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- A04	Employees Retirement Benefits	11,237,000	12,137,000	19,457,000
011205- A041	Pension	11,237,000	12,137,000	19,457,000
011205- A05	Grants, Subsidies and Write off Loans		5,762,000	1,000,000
011205- A052	Grants Domestic		5,762,000	1,000,000
011205- A09	Physical Assets	3,038,000	280,000	100,000
011205- A092	Computer Equipment	1,402,000	280,000
011205- A096	Purchase of Plant and Machinery	701,000		50,000
011205- A097	Purchase of Furniture and Fixture	935,000		50,000
011205- A13	Repairs and Maintenance	17,157,000	7,591,000	8,420,000
011205- A130	Transport	14,025,000	4,616,000	2,000,000
011205- A131	Machinery and Equipment	935,000	888,000	1,000,000
011205- A132	Furniture and Fixture	467,000	444,000	500,000
011205- A133	Buildings and Structure	935,000	888,000	4,170,000
011205- A137	Computer Equipment	748,000	710,000	700,000
011205- A138	General	47,000	45,000	50,000
Total-	REGIONAL TAX OFFICE MULTAN	712,814,000	692,217,000	759,516,000
MN0288 DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN
011205- A01	Employees Related Expenses	35,932,000	35,507,000	36,601,000
011205- A011	Pay	14,133,000	19,874,000	20,177,000
011205- A011-1	Pay of Officers	(8,030,000)	(11,292,000)	(10,304,000)
011205- A011-2	Pay of Other Staff	(6,103,000)	(8,582,000)	(9,873,000)
011205- A012	Allowances	21,799,000	15,633,000	16,424,000
011205- A012-1	Regular Allowances	(20,099,000)	(13,933,000)	(13,346,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(3,078,000)
011205- A03	Operating Expenses	12,188,000	14,591,000	19,826,000
011205- A032	Communications	528,000	658,000	474,000
011205- A033	Utilities	1,048,000	1,890,000	1,779,000
011205- A034	Occupancy Costs	4,838,000	4,837,000	5,000,000
011205- A038	Travel & Transportation	1,961,000	1,863,000	2,550,000
011205- A039	General	3,813,000	5,343,000	10,023,000
011205- A13	Repairs and Maintenance	1,410,000	1,331,000	1,350,000
011205- A130	Transport	561,000	533,000	600,000
011205- A131	Machinery and Equipment	280,000	266,000	250,000

Page 230

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132	Furniture and Fixture	280,000	266,000	150,000
011205- A137	Computer Equipment	280,000	266,000	350,000
011205- A138	General	9,000
Total-	DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN	49,530,000	51,429,000	57,777,000
MN0297 LARGE	TAX PAYERS OFFICE MULTAN
011205- A01	Employees Related Expenses	63,196,000	7,103,000	14,969,000
011205- A011	Pay	51,004,000		7,220,000
011205- A011-1	Pay of Officers	(35,634,000)		(2,200,000)
011205- A011-2	Pay of Other Staff	(15,370,000)		(5,020,000)
011205- A012	Allowances	12,192,000	7,103,000	7,749,000
011205- A012-1	Regular Allowances	(6,092,000)	(1,603,000)	(4,949,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(5,500,000)	(2,800,000)
011205- A03	Operating Expenses	24,398,000	47,690,000	40,569,000
011205- A032	Communications	654,000	1,857,000	700,000
011205- A033	Utilities	7,479,000	8,056,000	11,400,000
011205- A034	Occupancy Costs	8,602,000	10,593,000	15,702,000
011205- A036	Motor Vehicles		500,000
011205- A038	Travel & Transportation	1,776,000	8,271,000	2,900,000
011205- A039	General	5,887,000	18,413,000	9,867,000
011205- A04	Employees Retirement Benefits	200,000	67,000	200,000
011205- A041	Pension	200,000	67,000	200,000
011205- A09	Physical Assets	14,492,000	1,897,000
011205- A092	Computer Equipment	3,272,000	1,408,000
011205- A096	Purchase of Plant and Machinery	6,545,000
011205- A097	Purchase of Furniture and Fixture	4,675,000	489,000
011205- A13	Repairs and Maintenance	3,364,000	8,820,000	3,780,000
011205- A130	Transport		2,500,000	1,000,000
011205- A131	Machinery and Equipment	748,000	111,000	1,000,000
011205- A132	Furniture and Fixture	467,000	194,000	800,000
011205- A133	Buildings and Structure	1,402,000	5,305,000
011205- A137	Computer Equipment	747,000	710,000	980,000
Total- LARGE TAX PAYERS OFFICE MULTAN		105,650,000	65,577,000	59,518,000

Page 231

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
MN0311 IT I&A (	ACCOUNTANT GENERAL PAKISTAN DIRECT TAXES)	REVENUES SUB-OFFICE, LAHORE
011205- A01	Employees Related Expenses	13,990,000	11,987,000	12,758,000
011205- A011	Pay	5,500,000	7,113,000	7,547,000
011205- A011-1	Pay of Officers	(2,100,000)	(3,014,000)	(3,089,000)
011205- A011-2	Pay of Other Staff	(3,400,000)	(4,099,000)	(4,458,000)
011205- A012	Allowances	8,490,000	4,874,000	5,211,000
011205- A012-1	Regular Allowances	(7,740,000)	(4,123,000)	(4,339,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)	(751,000)	(872,000)
011205- A03	Operating Expenses	2,223,000	3,235,000	9,677,000
011205- A032	Communications	75,000	72,000	50,000
011205- A033	Utilities	84,000	159,000	52,000
011205- A034	Occupancy Costs	1,381,000	1,381,000	6,477,000
011205- A038	Travel & Transportation	303,000	288,000	200,000
011205- A039	General	380,000	1,335,000	2,898,000
011205- A04	Employees Retirement Benefits	562,000
011205- A041	Pension	562,000
011205- A13	Repairs and Maintenance	113,000	108,000	100,000
011205- A131	Machinery and Equipment	47,000	45,000	50,000
011205- A132	Furniture and Fixture	47,000	45,000	50,000
011205- A137	Computer Equipment	19,000	18,000
Total- I	T I&A (DIRECT TAXES)	16,888,000	15,330,000	22,535,000
MN0312 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR MULTAN
011205- A01	Employees Related Expenses	72,544,000	63,885,000	65,298,000
011205- A011	Pay	31,172,000	33,281,000	36,073,000
011205- A011-1	Pay of Officers	(19,214,000)	(20,947,000)	(22,051,000)
011205- A011-2	Pay of Other Staff	(11,958,000)	(12,334,000)	(14,022,000)
011205- A012	Allowances	41,372,000	30,604,000	29,225,000
011205- A012-1	Regular Allowances	(39,322,000)	(25,651,000)	(27,125,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(4,953,000)	(2,100,000)
011205- A03	Operating Expenses	24,545,000	35,960,000	100,028,000
011205- A032	Communications	640,000	609,000	672,000
011205- A033	Utilities	4,171,000	4,135,000	10,000,000
011205- A034	Occupancy Costs	13,565,000	13,562,000	19,906,000

Page 232

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- A036	Motor Vehicles	47,000	45,000
011205- A038	Travel & Transportation	3,243,000	4,247,000	3,800,000
011205- A039	General	2,879,000	13,362,000	65,650,000
011205- A04	Employees Retirement Benefits	2,080,000	2,116,000	1,223,000
011205- A041	Pension	2,080,000	2,116,000	1,223,000
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	793,000	946,000	2,600,000
011205- A130	Transport	449,000	572,000	900,000
011205- A131	Machinery and Equipment	100,000	95,000	300,000
011205- A132	Furniture and Fixture	79,000	123,000	700,000
011205- A137	Computer Equipment	165,000	156,000	700,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR MULTAN		100,355,000	102,907,000	169,149,000
MN0313 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN
011205- A01	Employees Related Expenses	265,722,000	253,857,000	169,784,000
011205- A011	Pay	101,720,000	143,041,000	90,582,000
011205- A011-1	Pay of Officers	(55,217,000)	(79,446,000)	(50,460,000)
011205- A011-2	Pay of Other Staff	(46,503,000)	(63,595,000)	(40,122,000)
011205- A012	Allowances	164,002,000	110,816,000	79,202,000
011205- A012-1	Regular Allowances	(155,302,000)	(94,416,000)	(68,702,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,700,000)	(16,400,000)	(10,500,000)
011205- A03	Operating Expenses	31,163,000	54,686,000	43,256,000
011205- A032	Communications	771,000	733,000	875,000
011205- A033	Utilities	10,499,000	9,825,000	10,645,000
011205- A034	Occupancy Costs	9,537,000	8,028,000	14,422,000
011205- A036	Motor Vehicles	280,000
011205- A038	Travel & Transportation	3,251,000	5,453,000	5,550,000
011205- A039	General	6,825,000	30,647,000	11,764,000
011205- A04	Employees Retirement Benefits	5,300,000	5,285,000	8,200,000
011205- A041	Pension	5,300,000	5,285,000	8,200,000
011205- A05	Grants, Subsidies and Write off Loans			12,500,000

Page 233

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- A052	Grants Domestic			12,500,000
011205- A09	Physical Assets	905,000
011205- A096	Purchase of Plant and Machinery	511,000
011205- A097	Purchase of Furniture and Fixture	394,000
011205- A13	Repairs and Maintenance	1,361,000	1,843,000	2,600,000
011205- A130	Transport	740,000	1,303,000	1,000,000
011205- A131	Machinery and Equipment	260,000	247,000	500,000
011205- A132	Furniture and Fixture	196,000	136,000	400,000
011205- A137	Computer Equipment	165,000	157,000	700,000
Total-	MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN	304,451,000	315,671,000	236,340,000
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II		MULTAN
011205- A01	Employees Related Expenses	4,891,000	750,000	2,634,000
011205- A011	Pay	1,186,000		1,657,000
011205- A011-1	Pay of Officers	(1,186,000)		(1,657,000)
011205- A012	Allowances	3,705,000	750,000	977,000
011205- A012-1	Regular Allowances	(2,955,000)		(877,000)
011205- A012-2	Other Allowances (Excluding TA)	(750,000)	(750,000)	(100,000)
011205- A03	Operating Expenses	1,254,000	933,000	4,200,000
011205- A032	Communications	186,000	176,000
011205- A034	Occupancy Costs			2,000,000
011205- A036	Motor Vehicles			1,000,000
011205- A038	Travel & Transportation	327,000	77,000	50,000
011205- A039	General	741,000	680,000	1,150,000
011205- A09	Physical Assets	841,000
011205- A092	Computer Equipment	467,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	94,000	75,000
011205- A131	Machinery and Equipment	47,000	45,000
011205- A132	Furniture and Fixture	47,000	30,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II MULTAN	7,080,000	1,758,000	6,834,000

Page 234

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
SG0084 REGION	ACCOUNTANT GENERAL PAKISTAN AL TAX OFFICE SARGODHA	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses	322,210,000	266,206,000	268,742,000
011205- A011	Pay	148,597,000	153,410,000	155,200,000
011205- A011-1	Pay of Officers	(78,979,000)	(64,018,000)	(63,352,000)
011205- A011-2	Pay of Other Staff	(69,618,000)	(89,392,000)	(91,848,000)
011205- A012	Allowances	173,613,000	112,796,000	113,542,000
011205- A012-1	Regular Allowances	(167,813,000)	(100,396,000)	(99,803,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,800,000)	(12,400,000)	(13,739,000)
011205- A03	Operating Expenses	57,281,000	73,469,000	119,876,000
011205- A032	Communications	2,744,000	2,792,000	3,270,000
011205- A033	Utilities	8,013,000	8,501,000	10,175,000
011205- A034	Occupancy Costs	13,033,000	8,028,000	25,000,000
011205- A038	Travel & Transportation	5,864,000	7,471,000	10,000,000
011205- A039	General	27,627,000	46,677,000	71,431,000
011205- A04	Employees Retirement Benefits	9,312,000	9,747,000	8,000,000
011205- A041	Pension	9,312,000	9,747,000	8,000,000
011205- A05	Grants, Subsidies and Write off Loans		14,300,000	17,000,000
011205- A052	Grants Domestic		14,300,000	17,000,000
011205- A06	Transfers			15,000,000
011205- A061	Scholarship			15,000,000
011205- A09	Physical Assets	4,677,000
011205- A092	Computer Equipment	1,872,000
011205- A096	Purchase of Plant and Machinery	935,000
011205- A097	Purchase of Furniture and Fixture	1,870,000
011205- A13	Repairs and Maintenance	4,627,000	3,892,000	6,800,000
011205- A130	Transport	935,000	1,140,000	1,500,000
011205- A131	Machinery and Equipment	467,000	665,000	1,000,000
011205- A132	Furniture and Fixture	1,402,000	1,332,000	500,000
011205- A133	Buildings and Structure	935,000		3,000,000
011205- A137	Computer Equipment	795,000	755,000	800,000
011205- A138	General	93,000
Total- REGIONAL TAX OFFICE SARGODHA		398,107,000	367,614,000	435,418,000

Page 235

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 SUB-OFFICE, LAHORE
SG0093 COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA
011205- A01	Employees Related Expenses			69,884,000
011205- A011	Pay			35,582,000
011205- A011-1	Pay of Officers			(20,460,000)
011205- A011-2	Pay of Other Staff			(15,122,000)
011205- A012	Allowances			34,302,000
011205- A012-1	Regular Allowances			(32,702,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,600,000)
011205- A03	Operating Expenses			50,466,000
011205- A032	Communications			800,000
011205- A033	Utilities			10,352,000
011205- A034	Occupancy Costs			12,000,000
011205- A038	Travel & Transportation			4,200,000
011205- A039	General			23,114,000
011205- A13	Repairs and Maintenance			4,000,000
011205- A130	Transport			2,000,000
011205- A131	Machinery and Equipment			500,000
011205- A132	Furniture and Fixture			500,000
011205- A137	Computer Equipment			1,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA				124,350,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS SARGODHA
011205- A01	Employees Related Expenses	4,021,000	4,084,000	3,710,000
011205- A011	Pay	2,124,000	1,899,000	1,946,000
011205- A011-1	Pay of Officers	(1,124,000)	(1,899,000)	(1,946,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	1,897,000	2,185,000	1,764,000
011205- A012-1	Regular Allowances	(1,897,000)	(1,585,000)	(1,588,000)
011205- A012-2	Other Allowances (Excluding TA)		(600,000)	(176,000)
011205- A03	Operating Expenses	886,000	1,202,000	4,763,000
011205- A032	Communications	93,000	145,000	150,000
011205- A034	Occupancy Costs			2,000,000
011205- A036	Motor Vehicles			1,000,000

Page 236

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 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A038	Travel & Transportation 93,000	88,000	61,000
011205- A039	General 700,000	969,000	1,552,000
011205- A09	Physical Assets 373,000
011205- A092	Computer Equipment 187,000
011205- A096	Purchase of Plant and Machinery 93,000
011205- A097	Purchase of Furniture and Fixture 93,000
011205- A13	Repairs and Maintenance 61,000	58,000	65,000
011205- A131	Machinery and Equipment 19,000	18,000	20,000
011205- A132	Furniture and Fixture 23,000	22,000	25,000
011205- A137	Computer Equipment 19,000	18,000	20,000
Total- C A	OMMISSIONER INLAND REVENUE PPEALS SARGODHA 5,341,000	5,344,000	8,538,000
SL0053 REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01	Employees Related Expenses 241,765,000	200,023,000	204,699,000
011205- A011	Pay 96,722,000	119,097,000	119,857,000
011205- A011-1	Pay of Officers (40,582,000)	(49,246,000)	(49,149,000)
011205- A011-2	Pay of Other Staff (56,140,000)	(69,851,000)	(70,708,000)
011205- A012	Allowances 145,043,000	80,926,000	84,842,000
011205- A012-1	Regular Allowances (142,193,000)	(75,076,000)	(73,833,000)
011205- A012-2	Other Allowances (Excluding TA) (2,850,000)	(5,850,000)	(11,009,000)
011205- A03	Operating Expenses 52,187,000	62,531,000	96,044,000
011205- A032	Communications 2,026,000	2,351,000	3,500,000
011205- A033	Utilities 3,953,000	5,854,000	7,045,000
011205- A034	Occupancy Costs 7,730,000	7,730,000	19,642,000
011205- A036	Motor Vehicles	441,000
011205- A038	Travel & Transportation 2,001,000	2,201,000	5,525,000
011205- A039	General 36,477,000	43,954,000	60,332,000
011205- A04	Employees Retirement Benefits 7,206,000	7,181,000	10,300,000
011205- A041	Pension 7,206,000	7,181,000	10,300,000
011205- A05	Grants, Subsidies and Write off Loans 8,500,000	8,500,000	8,500,000
011205- A052	Grants Domestic 8,500,000	8,500,000	8,500,000
011205- A09	Physical Assets 3,458,000	280,000
011205- A092	Computer Equipment 1,588,000	280,000

Page 237

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 PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A096	Purchase of Plant and Machinery	935,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	2,660,000	2,526,000	32,767,000
011205- A130	Transport	514,000	488,000	537,000
011205- A131	Machinery and Equipment	100,000	95,000	107,000
011205- A132	Furniture and Fixture	236,000	224,000	252,000
011205- A133	Buildings and Structure	1,311,000	1,245,000	31,337,000
011205- A137	Computer Equipment	359,000	341,000	384,000
011205- A138	General	140,000	133,000	150,000
Total-	REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL	315,776,000	281,041,000	352,310,000
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01	Employees Related Expenses	5,846,000		3,906,000
011205- A011	Pay	2,360,000		1,779,000
011205- A011-1	Pay of Officers	(1,924,000)		(1,779,000)
011205- A011-2	Pay of Other Staff	(436,000)
011205- A012	Allowances	3,486,000		2,127,000
011205- A012-1	Regular Allowances	(3,486,000)		(2,127,000)
011205- A03	Operating Expenses	2,232,000	710,000	4,595,000
011205- A032	Communications	159,000	45,000	30,000
011205- A033	Utilities	234,000
011205- A034	Occupancy Costs			2,000,000
011205- A036	Motor Vehicles			1,000,000
011205- A038	Travel & Transportation	326,000		150,000
011205- A039	General	1,513,000	665,000	1,415,000
011205- A09	Physical Assets	888,000
011205- A092	Computer Equipment	187,000
011205- A096	Purchase of Plant and Machinery	234,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	280,000		50,000
011205- A130	Transport	47,000		50,000
011205- A131	Machinery and Equipment	70,000
011205- A132	Furniture and Fixture	93,000

Page 238

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- A137	Computer Equipment	70,000
Total-	COMMISSIONER INLAND REVENUE APPEALS SAHIWAL	9,246,000	710,000	8,551,000
ST0088 REGIONAL TAX OFFICE SIALKOT
011205- A01	Employees Related Expenses	409,509,000	364,061,000	376,100,000
011205- A011	Pay	173,868,000	213,187,000	217,975,000
011205- A011-1	Pay of Officers	(74,261,000)	(84,315,000)	(84,747,000)
011205- A011-2	Pay of Other Staff	(99,607,000)	(128,872,000)	(133,228,000)
011205- A012	Allowances	235,641,000	150,874,000	158,125,000
011205- A012-1	Regular Allowances	(224,841,000)	(135,540,000)	(134,827,000)
011205- A012-2	Other Allowances (Excluding TA)	(10,800,000)	(15,334,000)	(23,298,000)
011205- A03	Operating Expenses	65,149,000	113,953,000	125,385,000
011205- A032	Communications	4,300,000	3,686,000	4,800,000
011205- A033	Utilities	10,681,000	18,607,000	19,325,000
011205- A034	Occupancy Costs	5,619,000	4,469,000	6,775,000
011205- A038	Travel & Transportation	7,852,000	9,644,000	12,950,000
011205- A039	General	36,697,000	77,547,000	81,535,000
011205- A04	Employees Retirement Benefits	7,000,000	6,950,000	14,708,000
011205- A041	Pension	7,000,000	6,950,000	14,708,000
011205- A05	Grants, Subsidies and Write off Loans		1,500,000	17,600,000
011205- A052	Grants Domestic		1,500,000	17,600,000
011205- A09	Physical Assets	3,816,000	1,827,000
011205- A092	Computer Equipment	2,882,000	1,827,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	3,926,000	6,869,000	16,840,000
011205- A130	Transport	1,215,000	1,900,000	3,000,000
011205- A131	Machinery and Equipment	935,000	2,005,000	2,500,000
011205- A132	Furniture and Fixture	748,000	950,000
011205- A133	Buildings and Structure			9,740,000
011205- A137	Computer Equipment	841,000	1,634,000	1,500,000
011205- A138	General	187,000	380,000	100,000
Total-	REGIONAL TAX OFFICE SIALKOT	489,400,000	495,160,000	550,633,000

Page 239

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
ST0110 COMMI	ACCOUNTANT GENERAL PAKISTAN SSIONER (INLAND REVENUE) APPEAL SIAL	Rs REVENUES SUB-OF KOT	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses	9,503,000	5,713,000	4,864,000
011205- A011	Pay	4,306,000	2,291,000	2,347,000
011205- A011-1	Pay of Officers	(3,106,000)	(2,291,000)	(2,347,000)
011205- A011-2	Pay of Other Staff	(1,200,000)
011205- A012	Allowances	5,197,000	3,422,000	2,517,000
011205- A012-1	Regular Allowances	(4,215,000)	(2,440,000)	(2,234,000)
011205- A012-2	Other Allowances (Excluding TA)	(982,000)	(982,000)	(283,000)
011205- A03	Operating Expenses	1,452,000	1,667,000	4,861,000
011205- A032	Communications	315,000	154,000	110,000
011205- A034	Occupancy Costs			2,000,000
011205- A036	Motor Vehicles			1,000,000
011205- A038	Travel & Transportation	157,000	149,000	250,000
011205- A039	General	980,000	1,364,000	1,501,000
011205- A04	Employees Retirement Benefits			3,000,000
011205- A041	Pension			3,000,000
011205- A13	Repairs and Maintenance	201,000	134,000	200,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	47,000	45,000	100,000
011205- A132	Furniture and Fixture	47,000	45,000
011205- A137	Computer Equipment	46,000	44,000	100,000
011205- A138	General	47,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL SIALKOT		11,156,000	7,514,000	12,925,000
ST0113 MODEL	CUSTOMS COLLECTORATE SIALKOT
011205- A01	Employees Related Expenses	166,034,000	135,230,000	139,351,000
011205- A011	Pay	70,245,000	79,131,000	81,414,000
011205- A011-1	Pay of Officers	(41,251,000)	(39,847,000)	(42,086,000)
011205- A011-2	Pay of Other Staff	(28,994,000)	(39,284,000)	(39,328,000)
011205- A012	Allowances	95,789,000	56,099,000	57,937,000
011205- A012-1	Regular Allowances	(92,599,000)	(52,909,000)	(53,737,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,190,000)	(3,190,000)	(4,200,000)
011205- A03	Operating Expenses	11,375,000	23,542,000	21,451,000

Page 240

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 GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, LAHORE	Rs
011205- A032	Communications		548,000	521,000	650,000
011205- A033	Utilities		603,000	572,000	880,000
011205- A034	Occupancy Costs		533,000	532,000	750,000
011205- A038	Travel & Transportation		5,334,000	7,680,000	8,635,000
011205- A039	General		4,357,000	14,237,000	10,536,000
011205- A04	Employees Retirement Benefits		2,000,000	1,699,000	4,863,000
011205- A041	Pension		2,000,000	1,699,000	4,863,000
011205- A05	Grants, Subsidies and Write off Loans		300,000		2,900,000
011205- A052	Grants Domestic		300,000		2,900,000
011205- A09	Physical Assets		374,000
011205- A096	Purchase of Plant and Machinery		157,000
011205- A097	Purchase of Furniture and Fixture		217,000
011205- A13	Repairs and Maintenance		1,952,000	2,129,000	5,500,000
011205- A130	Transport		1,023,000	1,447,000	2,500,000
011205- A131	Machinery and Equipment		433,000	211,000	1,000,000
011205- A132	Furniture and Fixture		260,000	247,000	700,000
011205- A137	Computer Equipment		236,000	224,000	1,300,000
Total-	MODEL CUSTOMS COLLECTORATE SIALKOT		182,035,000	162,600,000	174,065,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	10,711,151,000	10,966,991,000	12,084,475,000
0112	Total-	Financial and Fiscal Affairs	10,711,151,000	10,966,991,000	12,084,475,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	10,711,151,000	10,966,991,000	12,084,475,000
01	Total-	General Public Service	10,711,151,000	10,966,991,000	12,084,475,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	10,711,151,000	10,966,991,000	12,084,475,000

Page 241

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, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD0062	Tax Management (Customs, Income Tax, Excise etc.) : REGIONAL TAX OFFICE ABBOTTABAD
011205	- A01	Employees Related Expenses	182,960,000	171,727,000	163,920,000
011205	- A011	Pay	86,042,000	97,228,000	94,224,000
011205	- A011-1	Pay of Officers	(51,213,000)	(52,231,000)	(50,401,000)
011205	- A011-2	Pay of Other Staff	(34,829,000)	(44,997,000)	(43,823,000)
011205	- A012	Allowances	96,918,000	74,499,000	69,696,000
011205	- A012-1	Regular Allowances	(90,139,000)	(65,420,000)	(60,040,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,779,000)	(9,079,000)	(9,656,000)
011205	- A03	Operating Expenses	24,872,000	49,614,000	67,074,000
011205	- A032	Communications	1,530,000	1,643,000	2,050,000
011205	- A033	Utilities	3,558,000	5,523,000	5,675,000
011205	- A034	Occupancy Costs	954,000	954,000	1,140,000
011205	- A036	Motor Vehicles		114,000
011205	- A038	Travel & Transportation	2,972,000	6,817,000	9,850,000
011205	- A039	General	15,858,000	34,563,000	48,359,000
011205	- A04	Employees Retirement Benefits	3,750,000	3,725,000	6,000,000
011205	- A041	Pension	3,750,000	3,725,000	6,000,000
011205	- A05	Grants, Subsidies and Write off Loans		3,002,000
011205	- A052	Grants Domestic		3,002,000
011205	- A09	Physical Assets	3,927,000	1,829,000
011205	- A092	Computer Equipment	1,122,000	799,000
011205	- A096	Purchase of Plant and Machinery	935,000	435,000
011205	- A097	Purchase of Furniture and Fixture	1,870,000	595,000
011205	- A13	Repairs and Maintenance	3,395,000	4,484,000	8,300,000
011205	- A130	Transport	708,000	1,932,000	3,000,000
011205	- A131	Machinery and Equipment	315,000	299,000	500,000
011205	- A132	Furniture and Fixture	196,000	186,000	500,000
011205	- A133	Buildings and Structure	1,996,000	1,896,000	4,000,000

Page 242

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A137	Computer Equipment	87,000	83,000	200,000
011205- A138	General	93,000	88,000	100,000
Total-	REGIONAL TAX OFFICE ABBOTTABAD	218,904,000	234,381,000	245,294,000
AD0104 ADDL D	IR ADU & ENQ ABBOTTABAD
011205- A01	Employees Related Expenses	7,446,000	9,908,000	8,810,000
011205- A011	Pay	3,078,000	5,760,000	5,181,000
011205- A011-1	Pay of Officers	(1,275,000)	(3,598,000)	(3,196,000)
011205- A011-2	Pay of Other Staff	(1,803,000)	(2,162,000)	(1,985,000)
011205- A012	Allowances	4,368,000	4,148,000	3,629,000
011205- A012-1	Regular Allowances	(3,948,000)	(3,628,000)	(2,978,000)
011205- A012-2	Other Allowances (Excluding TA)	(420,000)	(520,000)	(651,000)
011205- A03	Operating Expenses	2,146,000	2,271,000	8,500,000
011205- A032	Communications	75,000	63,000	80,000
011205- A033	Utilities	94,000	226,000	250,000
011205- A034	Occupancy Costs	608,000	576,000	5,750,000
011205- A038	Travel & Transportation	191,000	239,000	295,000
011205- A039	General	1,178,000	1,167,000	2,125,000
011205- A04	Employees Retirement Benefits	270,000		2,476,000
011205- A041	Pension	270,000		2,476,000
011205- A13	Repairs and Maintenance	159,000	151,000	220,000
011205- A130	Transport	93,000	88,000	150,000
011205- A131	Machinery and Equipment	47,000	45,000	50,000
011205- A132	Furniture and Fixture	19,000	18,000	20,000
Total-	ADDL DIR ADU & ENQ ABBOTTABAD	10,021,000	12,330,000	20,006,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01	Employees Related Expenses	107,074,000	148,688,000	172,436,000
011205- A011	Pay	44,180,000	85,964,000	97,663,000
011205- A011-1	Pay of Officers	(19,080,000)	(24,288,000)	(30,057,000)
011205- A011-2	Pay of Other Staff	(25,100,000)	(61,676,000)	(67,606,000)
011205- A012	Allowances	62,894,000	62,724,000	74,773,000
011205- A012-1	Regular Allowances	(60,744,000)	(58,972,000)	(66,555,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(3,752,000)	(8,218,000)
011205- A03	Operating Expenses	25,260,000	39,362,000	54,431,000

Page 243

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 R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011205- A032	Communications	1,404,000	1,333,000	1,460,000
011205- A033	Utilities	5,669,000	6,336,000	12,163,000
011205- A034	Occupancy Costs	4,207,000	4,207,000	26,072,000
011205- A036	Motor Vehicles	351,000	333,000
011205- A038	Travel & Transportation	6,428,000	8,956,000	7,317,000
011205- A039	General	7,201,000	18,197,000	7,419,000
011205- A04	Employees Retirement Benefits	2,000,000	2,000,000	2,836,000
011205- A041	Pension	2,000,000	2,000,000	2,836,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000
011205- A09	Physical Assets	4,675,000	575,000
011205- A096	Purchase of Plant and Machinery	1,870,000	293,000
011205- A097	Purchase of Furniture and Fixture	2,805,000	282,000
011205- A13	Repairs and Maintenance	3,039,000	3,687,000	3,700,000
011205- A130	Transport	1,870,000	2,727,000	2,000,000
011205- A131	Machinery and Equipment	584,000	405,000	800,000
011205- A132	Furniture and Fixture	117,000	111,000	300,000
011205- A137	Computer Equipment	468,000	444,000	600,000
Total- I PR0746 COMMI	COLLECTORATE OF CUSTOMS DERA SMAIL KHAN SSIONER INLAND REVENUE APPEALS PES	142,098,000 HAWAR	194,362,000	233,403,000
011205- A01	Employees Related Expenses	35,806,000	14,483,000	15,751,000
011205- A011	Pay	6,340,000	7,804,000	8,967,000
011205- A011-1	Pay of Officers	(4,600,000)	(6,044,000)	(6,291,000)
011205- A011-2	Pay of Other Staff	(1,740,000)	(1,760,000)	(2,676,000)
011205- A012	Allowances	29,466,000	6,679,000	6,784,000
011205- A012-1	Regular Allowances	(28,066,000)	(5,404,000)	(5,726,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,275,000)	(1,058,000)
011205- A03	Operating Expenses	9,711,000	11,061,000	9,231,000
011205- A032	Communications	191,000	182,000	270,000
011205- A033	Utilities	580,000	737,000	375,000
011205- A034	Occupancy Costs	7,386,000	7,386,000	4,400,000
011205- A038	Travel & Transportation	70,000	506,000	130,000

Page 244

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
011205- A039	General	1,484,000	2,250,000	4,056,000
011205- A09	Physical Assets	770,000	190,000
011205- A092	Computer Equipment	303,000	190,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	280,000
011205- A13	Repairs and Maintenance	187,000	105,000	160,000
011205- A131	Machinery and Equipment	47,000	16,000	50,000
011205- A132	Furniture and Fixture	23,000	22,000	50,000
011205- A133	Buildings and Structure	47,000		10,000
011205- A137	Computer Equipment	70,000	67,000	50,000
Total-	COMMISSIONER INLAND REVENUE APPEALS PESHAWAR	46,474,000	25,839,000	25,142,000
PR0747 DATA PROCESSING UNIT (INLAND REVENUE) PESHAWAR
011205- A01	Employees Related Expenses	3,144,000	1,550,000	1,593,000
011205- A011	Pay	1,405,000	876,000	898,000
011205- A011-1	Pay of Officers	(505,000)
011205- A011-2	Pay of Other Staff	(900,000)	(876,000)	(898,000)
011205- A012	Allowances	1,739,000	674,000	695,000
011205- A012-1	Regular Allowances	(1,621,000)	(556,000)	(551,000)
011205- A012-2	Other Allowances (Excluding TA)	(118,000)	(118,000)	(144,000)
011205- A03	Operating Expenses	364,000	358,000	6,607,000
011205- A032	Communications	119,000	76,000	221,000
011205- A033	Utilities			6,000,000
011205- A038	Travel & Transportation	118,000	112,000	40,000
011205- A039	General	127,000	170,000	346,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) PESHAWAR	3,508,000	1,908,000	8,200,000
PR0748 REGIO	NAL TAX OFFICE PESHAWAR
011205- A01	Employees Related Expenses	708,061,000	766,306,000	695,639,000
011205- A011	Pay	320,343,000	401,994,000	408,690,000
011205- A011-1	Pay of Officers	(161,109,000)	(193,996,000)	(198,460,000)
011205- A011-2	Pay of Other Staff	(159,234,000)	(207,998,000)	(210,230,000)
011205- A012	Allowances	387,718,000	364,312,000	286,949,000

Page 245

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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
011205- A012-1	Regular Allowances	(356,218,000)	(328,012,000)	(248,078,000)
011205- A012-2	Other Allowances (Excluding TA)	(31,500,000)	(36,300,000)	(38,871,000)
011205- A03	Operating Expenses	209,817,000	348,116,000	425,519,000
011205- A032	Communications	5,437,000	5,965,000	6,800,000
011205- A033	Utilities	14,071,000	21,119,000	24,150,000
011205- A034	Occupancy Costs	85,108,000	106,400,000	150,735,000
011205- A036	Motor Vehicles		450,000
011205- A038	Travel & Transportation	15,333,000	23,381,000	34,250,000
011205- A039	General	89,868,000	190,801,000	209,584,000
011205- A04	Employees Retirement Benefits	16,406,000	16,381,000	20,716,000
011205- A041	Pension	16,406,000	16,381,000	20,716,000
011205- A05	Grants, Subsidies and Write off Loans	7,305,000	11,500,000	39,500,000
011205- A052	Grants Domestic	7,305,000	11,500,000	39,500,000
011205- A09	Physical Assets	4,487,000	42,781,000
011205- A092	Computer Equipment	2,150,000	41,961,000
011205- A096	Purchase of Plant and Machinery	935,000	188,000
011205- A097	Purchase of Furniture and Fixture	935,000	188,000
011205- A098	Purchase of Other Assets	467,000	444,000
011205- A13	Repairs and Maintenance	11,351,000	11,443,000	25,000,000
011205- A130	Transport	4,675,000	5,225,000	8,000,000
011205- A131	Machinery and Equipment	2,805,000	2,665,000	3,000,000
011205- A132	Furniture and Fixture	935,000	888,000	1,000,000
011205- A133	Buildings and Structure			10,000,000
011205- A137	Computer Equipment	2,805,000	2,665,000	3,000,000
011205- A138	General	131,000
Total- REGIONAL TAX OFFICE PESHAWAR		957,427,000	1,196,527,000	1,206,374,000
PR0771 DIRECT	ORATE OF INT INV (INLAND REVENUE) PESHAWAR
011205- A01	Employees Related Expenses	44,612,000	35,009,000	36,069,000
011205- A011	Pay	14,883,000	20,911,000	21,250,000
011205- A011-1	Pay of Officers	(12,512,000)	(17,866,000)	(18,194,000)
011205- A011-2	Pay of Other Staff	(2,371,000)	(3,045,000)	(3,056,000)
011205- A012	Allowances	29,729,000	14,098,000	14,819,000
011205- A012-1	Regular Allowances	(27,729,000)	(11,798,000)	(12,399,000)

Page 246

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 SUB-OFFICE, PESHAWAR
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,300,000)	(2,420,000)
011205- A03	Operating Expenses	24,077,000	28,153,000	34,314,000
011205- A032	Communications	607,000	641,000	625,000
011205- A033	Utilities	1,356,000	1,834,000	1,825,000
011205- A034	Occupancy Costs	14,025,000	14,903,000	16,000,000
011205- A038	Travel & Transportation	1,500,000	1,908,000	2,355,000
011205- A039	General	6,589,000	8,867,000	13,509,000
011205- A05	Grants, Subsidies and Write off Loans	5,000
011205- A052	Grants Domestic	5,000
011205- A09	Physical Assets	1,261,000	316,000
011205- A092	Computer Equipment	513,000	315,000
011205- A096	Purchase of Plant and Machinery	561,000	1,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	1,011,000	1,278,000	1,350,000
011205- A130	Transport	467,000	618,000	500,000
011205- A131	Machinery and Equipment	187,000	178,000	200,000
011205- A132	Furniture and Fixture	140,000	133,000
011205- A133	Buildings and Structure			500,000
011205- A137	Computer Equipment	217,000	349,000	150,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) PESHAWAR		70,966,000	64,756,000	71,733,000
PR1099 DIRECT	ORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR
011205- A01	Employees Related Expenses			4,183,000
011205- A011	Pay			1,527,000
011205- A011-1	Pay of Officers			(1,327,000)
011205- A011-2	Pay of Other Staff			(200,000)
011205- A012	Allowances			2,656,000
011205- A012-1	Regular Allowances			(2,506,000)
011205- A012-2	Other Allowances (Excluding TA)			(150,000)
011205- A03	Operating Expenses			35,000,000
011205- A032	Communications			700,000
011205- A033	Utilities			1,200,000
011205- A034	Occupancy Costs			15,000,000

Page 247

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 SUB-OFFICE, PESHAWAR
011205- A038	Travel & Transportation			1,250,000
011205- A039	General			16,850,000
011205- A13	Repairs and Maintenance			600,000
011205- A130	Transport			200,000
011205- A131	Machinery and Equipment			100,000
011205- A132	Furniture and Fixture			100,000
011205- A137	Computer Equipment			200,000
Total-	DIRECTORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR			39,783,000
PR1174 CUSTOMS ENFORCEMENT SCHOOL (CES) PESHAWAR
011205- A01	Employees Related Expenses			10,703,000
011205- A011	Pay			3,900,000
011205- A011-1	Pay of Officers			(2,150,000)
011205- A011-2	Pay of Other Staff			(1,750,000)
011205- A012	Allowances			6,803,000
011205- A012-1	Regular Allowances			(5,903,000)
011205- A012-2	Other Allowances (Excluding TA)			(900,000)
011205- A03	Operating Expenses			46,350,000
011205- A032	Communications			1,100,000
011205- A033	Utilities			6,400,000
011205- A034	Occupancy Costs			6,000,000
011205- A038	Travel & Transportation			5,400,000
011205- A039	General			27,450,000
011205- A04	Employees Retirement Benefits			3,000,000
011205- A041	Pension			3,000,000
011205- A13	Repairs and Maintenance			1,900,000
011205- A130	Transport			400,000
011205- A131	Machinery and Equipment			500,000
011205- A132	Furniture and Fixture			500,000
011205- A137	Computer Equipment			500,000
Total-	CUSTOMS ENFORCEMENT SCHOOL			61,953,000
(	CES) PESHAWAR

Page 248

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMANDS	FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1176 DIRECT	ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) PESHAWAR
011205- A01	Employees Related Expenses			8,202,000
011205- A011	Pay			2,680,000
011205- A011-1	Pay of Officers			(1,620,000)
011205- A011-2	Pay of Other Staff			(1,060,000)
011205- A012	Allowances			5,522,000
011205- A012-1	Regular Allowances			(5,172,000)
011205- A012-2	Other Allowances (Excluding TA)			(350,000)
011205- A03	Operating Expenses			11,550,000
011205- A032	Communications			200,000
011205- A033	Utilities			2,350,000
011205- A034	Occupancy Costs			5,600,000
011205- A038	Travel & Transportation			1,150,000
011205- A039	General			2,250,000
011205- A04	Employees Retirement Benefits			1,000,000
011205- A041	Pension			1,000,000
011205- A13	Repairs and Maintenance			650,000
011205- A130	Transport			300,000
011205- A131	Machinery and Equipment			150,000
011205- A132	Furniture and Fixture			50,000
011205- A137	Computer Equipment			150,000
Total- D D P	IRECTORATE OF NATIONAL NUCLEAR ETENTION ARCHITECTURE (NNDA) ESHAWAR			21,402,000
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01	Employees Related Expenses	11,815,000	14,408,000	9,635,000
011205- A011	Pay	5,010,000	5,808,000	5,103,000
011205- A011-1	Pay of Officers	(2,010,000)	(2,139,000)	(2,597,000)
011205- A011-2	Pay of Other Staff	(3,000,000)	(3,669,000)	(2,506,000)
011205- A012	Allowances	6,805,000	8,600,000	4,532,000
011205- A012-1	Regular Allowances	(5,755,000)	(7,550,000)	(3,768,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(764,000)
011205- A03	Operating Expenses	5,736,000	5,769,000	6,691,000
011205- A032	Communications	70,000	67,000	50,000

Page 249

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A033	Utilities	430,000	387,000	210,000
011205- A034	Occupancy Costs	3,739,000	3,739,000	4,000,000
011205- A038	Travel & Transportation	196,000	187,000	300,000
011205- A039	General	1,301,000	1,389,000	2,131,000
011205- A13	Repairs and Maintenance	234,000	223,000	145,000
011205- A130	Transport	93,000	88,000	100,000
011205- A131	Machinery and Equipment	47,000	45,000	25,000
011205- A132	Furniture and Fixture	47,000	45,000	20,000
011205- A137	Computer Equipment	47,000	45,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR		17,785,000	20,400,000	16,471,000
PR1320 DIRECT	ORATE OF TRANSIT TRADE PESHAWAR
011205- A01	Employees Related Expenses	79,832,000	29,671,000	35,516,000
011205- A011	Pay	28,506,000	17,441,000	20,200,000
011205- A011-1	Pay of Officers	(20,402,000)	(12,770,000)	(14,100,000)
011205- A011-2	Pay of Other Staff	(8,104,000)	(4,671,000)	(6,100,000)
011205- A012	Allowances	51,326,000	12,230,000	15,316,000
011205- A012-1	Regular Allowances	(48,126,000)	(9,720,000)	(13,916,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(2,510,000)	(1,400,000)
011205- A03	Operating Expenses	3,804,000	7,856,000	26,623,000
011205- A032	Communications	221,000	210,000	257,000
011205- A033	Utilities	389,000	370,000	397,000
011205- A034	Occupancy Costs	1,683,000	1,683,000	10,598,000
011205- A038	Travel & Transportation	771,000	1,682,000	998,000
011205- A039	General	740,000	3,911,000	14,373,000
011205- A04	Employees Retirement Benefits			1,100,000
011205- A041	Pension			1,100,000
011205- A09	Physical Assets	217,000
011205- A096	Purchase of Plant and Machinery	87,000
011205- A097	Purchase of Furniture and Fixture	130,000
011205- A13	Repairs and Maintenance	437,000	415,000	690,000
011205- A130	Transport	196,000	186,000	250,000
011205- A131	Machinery and Equipment	79,000	75,000	150,000

Page 250

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAN 2022-2023 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132	Furniture and Fixture	44,000	42,000	150,000
011205- A137	Computer Equipment	118,000	112,000	140,000
Total-	DIRECTORATE OF TRANSIT TRADE	84,290,000	37,942,000	63,929,000
PR1322 MODEL	PESHAWAR CUSTOMS COLLECTORATE APPRAISEME	NT AND FACILITATION PESHAWAR
011205- A01	Employees Related Expenses	328,881,000	298,757,000	307,870,000
011205- A011	Pay	147,081,000	171,101,000	175,895,000
011205- A011-1	Pay of Officers	(85,102,000)	(82,694,000)	(84,102,000)
011205- A011-2	Pay of Other Staff	(61,979,000)	(88,407,000)	(91,793,000)
011205- A012	Allowances	181,800,000	127,656,000	131,975,000
011205- A012-1	Regular Allowances	(173,000,000)	(106,203,000)	(116,275,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,800,000)	(21,453,000)	(15,700,000)
011205- A03	Operating Expenses	31,066,000	70,341,000	54,138,000
011205- A032	Communications	1,521,000	6,794,000	1,719,000
011205- A033	Utilities	4,812,000	5,231,000	8,042,000
011205- A034	Occupancy Costs	10,846,000	13,566,000	26,600,000
011205- A036	Motor Vehicles	219,000	208,000
011205- A038	Travel & Transportation	4,303,000	12,424,000	4,740,000
011205- A039	General	9,365,000	32,118,000	13,037,000
011205- A04	Employees Retirement Benefits	8,500,000	7,399,000	16,008,000
011205- A041	Pension	8,500,000	7,399,000	16,008,000
011205- A05	Grants, Subsidies and Write off Loans			1,800,000
011205- A052	Grants Domestic			1,800,000
011205- A09	Physical Assets	1,922,000	97,000
011205- A096	Purchase of Plant and Machinery	1,311,000	97,000
011205- A097	Purchase of Furniture and Fixture	611,000
011205- A13	Repairs and Maintenance	2,857,000	4,361,000	3,300,000
011205- A130	Transport	1,311,000	3,220,000	1,500,000
011205- A131	Machinery and Equipment	699,000	364,000	800,000
011205- A132	Furniture and Fixture	437,000	388,000	500,000
011205- A137	Computer Equipment	410,000	389,000	500,000
Total-	MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR	373,226,000	380,955,000	383,116,000

Page 251

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
PR1323 DIRECT	ACCOUNTANT GENERAL PAKISTAN R ORATE OF INTELLIGENCE & INVESTIGATIO	Rs EVENUES SUB-OFFIC N FBR PESHAWAR	Rs E, PESHAWAR	Rs
011205- A01	Employees Related Expenses	75,980,000	61,520,000	67,272,000
011205- A011	Pay	30,179,000	34,417,000	37,099,000
011205- A011-1	Pay of Officers	(16,055,000)	(16,372,000)	(18,055,000)
011205- A011-2	Pay of Other Staff	(14,124,000)	(18,045,000)	(19,044,000)
011205- A012	Allowances	45,801,000	27,103,000	30,173,000
011205- A012-1	Regular Allowances	(40,743,000)	(22,045,000)	(26,073,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,058,000)	(5,058,000)	(4,100,000)
011205- A03	Operating Expenses	18,460,000	28,015,000	33,870,000
011205- A032	Communications	322,000	306,000	354,000
011205- A033	Utilities	1,827,000	1,735,000	3,018,000
011205- A034	Occupancy Costs	10,501,000	11,001,000	14,641,000
011205- A036	Motor Vehicles	16,000	15,000
011205- A038	Travel & Transportation	2,790,000	6,050,000	3,553,000
011205- A039	General	3,004,000	8,908,000	12,304,000
011205- A04	Employees Retirement Benefits	821,000	1,545,000	2,886,000
011205- A041	Pension	821,000	1,545,000	2,886,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	1,218,000	320,000
011205- A052	Grants Domestic	100,000	1,218,000	320,000
011205- A09	Physical Assets	590,000	100,000
011205- A096	Purchase of Plant and Machinery	394,000	100,000
011205- A097	Purchase of Furniture and Fixture	196,000
011205- A13	Repairs and Maintenance	1,004,000	2,704,000	1,500,000
011205- A130	Transport	650,000	1,318,000	1,000,000
011205- A131	Machinery and Equipment	173,000	764,000	200,000
011205- A132	Furniture and Fixture	87,000	233,000	100,000
011205- A137	Computer Equipment	94,000	389,000	200,000
Total- DIRECTORATE OF INTELLIGENCE &		96,955,000	95,102,000	105,848,000
I PR1324 MODEL	NVESTIGATION FBR PESHAWAR CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE		PESHAWAR
011205- A01	Employees Related Expenses	469,520,000	298,952,000	312,580,000
011205- A011	Pay	184,974,000	167,685,000	174,200,000

Page 252

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 SUB-OFFICE, PESHAWAR
011205- A011-1	Pay of Officers	(85,102,000)	(43,116,000)	(46,200,000)
011205- A011-2	Pay of Other Staff	(99,872,000)	(124,569,000)	(128,000,000)
011205- A012	Allowances	284,546,000	131,267,000	138,380,000
011205- A012-1	Regular Allowances	(276,546,000)	(112,762,000)	(127,180,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(18,505,000)	(11,200,000)
011205- A03	Operating Expenses	39,421,000	72,556,000	74,670,000
011205- A032	Communications	1,388,000	1,079,000	1,480,000
011205- A033	Utilities	7,617,000	12,786,000	21,042,000
011205- A034	Occupancy Costs	16,790,000	19,490,000	32,402,000
011205- A036	Motor Vehicles	219,000	208,000
011205- A038	Travel & Transportation	4,476,000	9,871,000	6,760,000
011205- A039	General	8,931,000	29,122,000	12,986,000
011205- A04	Employees Retirement Benefits	11,500,000	11,425,000	18,600,000
011205- A041	Pension	11,500,000	11,425,000	18,600,000
011205- A05	Grants, Subsidies and Write off Loans			14,657,000
011205- A052	Grants Domestic			14,657,000
011205- A09	Physical Assets	1,049,000	122,000
011205- A096	Purchase of Plant and Machinery	699,000	19,000
011205- A097	Purchase of Furniture and Fixture	350,000	103,000
011205- A13	Repairs and Maintenance	2,158,000	10,055,000	2,950,000
011205- A130	Transport	699,000	1,639,000	1,000,000
011205- A131	Machinery and Equipment	699,000	714,000	1,000,000
011205- A132	Furniture and Fixture	350,000	313,000	500,000
011205- A133	Buildings and Structure		7,000,000
011205- A137	Computer Equipment	410,000	389,000	450,000
Total- E P PR7099 CHIEF	MODEL CUSTOMS COLLECTORATE NFORCEMENT AND COMPLIANCE ESHAWAR COLLECTOR OF CUSTOMS KHYBER PAKH	523,648,000 TUNKHWA	393,110,000	423,457,000
011205- A01	Employees Related Expenses	26,564,000	7,823,000	11,052,000
011205- A011	Pay	10,919,000	3,252,000	4,000,000
011205- A011-1	Pay of Officers	(6,321,000)	(2,513,000)	(3,000,000)
011205- A011-2	Pay of Other Staff	(4,598,000)	(739,000)	(1,000,000)

Page 253

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	15,645,000	4,571,000	7,052,000
011205- A012-1	Regular Allowances	(14,100,000)	(2,570,000)	(5,300,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,545,000)	(2,001,000)	(1,752,000)
011205- A03	Operating Expenses	9,679,000	9,461,000	9,685,000
011205- A032	Communications	373,000	354,000	383,000
011205- A033	Utilities	1,262,000	343,000	1,300,000
011205- A034	Occupancy Costs	1,869,000	1,569,000	2,000,000
011205- A036	Motor Vehicles	140,000	133,000
011205- A038	Travel & Transportation	2,111,000	2,584,000	2,050,000
011205- A039	General	3,924,000	4,478,000	3,952,000
011205- A04	Employees Retirement Benefits	1,200,000	1,190,000	2,000,000
011205- A041	Pension	1,200,000	1,190,000	2,000,000
011205- A09	Physical Assets	841,000	90,000
011205- A092	Computer Equipment	94,000	90,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	280,000
011205- A13	Repairs and Maintenance	1,728,000	1,623,000	1,900,000
011205- A130	Transport	748,000	1,092,000	800,000
011205- A131	Machinery and Equipment	467,000	44,000	500,000
011205- A132	Furniture and Fixture	280,000	266,000	300,000
011205- A137	Computer Equipment	233,000	221,000	300,000
Total- CHIEF COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA		40,012,000	20,187,000	24,637,000
PR9617 DIRECT	OR (REGULATIONS) DNFBPS PESHAWAR
011205- A01	Employees Related Expenses	19,425,000	7,614,000	3,335,000
011205- A011	Pay	7,086,000	3,406,000	1,784,000
011205- A011-1	Pay of Officers	(5,344,000)	(2,662,000)	(1,437,000)
011205- A011-2	Pay of Other Staff	(1,742,000)	(744,000)	(347,000)
011205- A012	Allowances	12,339,000	4,208,000	1,551,000
011205- A012-1	Regular Allowances	(10,889,000)	(2,758,000)	(1,199,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)	(352,000)
011205- A03	Operating Expenses	7,175,000	6,742,000	14,136,000
011205- A032	Communications	266,000	181,000	370,000

Page 254

NO. 047.- FC2	1J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN		2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAN 2022-2023 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A033	Utilities		47,000	445,000	3,300,000
011205- A034	Occupancy Costs		4,675,000	3,740,000	6,500,000
011205- A038	Travel & Transportation		458,000	436,000	600,000
011205- A039	General		1,729,000	1,940,000	3,366,000
011205- A05	Grants, Subsidies and Write off Loans				2,000,000
011205- A052	Grants Domestic				2,000,000
011205- A09	Physical Assets		2,711,000	1,725,000	550,000
011205- A092	Computer Equipment		1,215,000	827,000	550,000
011205- A096	Purchase of Plant and Machinery		561,000	337,000
011205- A097	Purchase of Furniture and Fixture		935,000	561,000
011205- A13	Repairs and Maintenance				2,275,000
011205- A130	Transport				250,000
011205- A131	Machinery and Equipment				25,000
011205- A133	Buildings and Structure				2,000,000
Total-	DIRECTOR (REGULATIONS) DNFBPS PESHAWAR		29,311,000	16,081,000	22,296,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	2,614,625,000	2,693,880,000	2,973,044,000
0112	Total-	Financial and Fiscal Affairs	2,614,625,000	2,693,880,000	2,973,044,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,614,625,000	2,693,880,000	2,973,044,000
01	Total-	General Public Service	2,614,625,000	2,693,880,000	2,973,044,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,614,625,000	2,693,880,000	2,973,044,000

Page 255

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	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 HD013	Tax Management (Customs, Income Tax, Excise etc.) : 4 COMMISSIONER INLAND REVENUE APPEALS HYDERABAD
011205	- A01	Employees Related Expenses	7,059,000	6,798,000	5,836,000
011205	- A011	Pay	3,319,000	2,776,000	2,394,000
011205	- A011-1	Pay of Officers	(3,000,000)	(2,776,000)	(2,394,000)
011205	- A011-2	Pay of Other Staff	(319,000)
011205	- A012	Allowances	3,740,000	4,022,000	3,442,000
011205	- A012-1	Regular Allowances	(2,454,000)	(2,736,000)	(2,295,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,286,000)	(1,286,000)	(1,147,000)
011205	- A03	Operating Expenses	647,000	967,000	4,733,000
011205	- A032	Communications	150,000	143,000	145,000
011205	- A034	Occupancy Costs			2,000,000
011205	- A036	Motor Vehicles			1,000,000
011205	- A038	Travel & Transportation	204,000	194,000	339,000
011205	- A039	General	293,000	630,000	1,249,000
011205	- A09	Physical Assets	654,000	290,000	700,000
011205	- A092	Computer Equipment	374,000	290,000	400,000
011205	- A096	Purchase of Plant and Machinery	187,000		200,000
011205	- A097	Purchase of Furniture and Fixture	93,000		100,000
011205	- A13	Repairs and Maintenance	138,000	131,000	250,000
011205	- A131	Machinery and Equipment	92,000	87,000	100,000
011205	- A132	Furniture and Fixture	23,000	22,000	100,000
011205	- A137	Computer Equipment	23,000	22,000	50,000
	Total- COMMISSIONER INLAND REVENUE APPEALS HYDERABAD		8,498,000	8,186,000	11,519,000
HD013	5 DATA PROCESSING UNIT ( INLAND REVENUE) HYDERABAD
011205	- A01	Employees Related Expenses	3,068,000	1,680,000	1,865,000
011205	- A011	Pay	912,000	751,000	769,000
011205	- A011-1	Pay of Officers	(402,000)
011205	- A011-2	Pay of Other Staff	(510,000)	(751,000)	(769,000)

Page 256

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	2,156,000	929,000	1,096,000
011205- A012-1	Regular Allowances	(1,756,000)	(529,000)	(534,000)
011205- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(562,000)
011205- A03	Operating Expenses	452,000	481,000	7,105,000
011205- A032	Communications	40,000	38,000	5,025,000
011205- A033	Utilities			1,641,000
011205- A038	Travel & Transportation	280,000	266,000	100,000
011205- A039	General	132,000	177,000	339,000
011205- A13	Repairs and Maintenance	26,000	25,000	30,000
011205- A131	Machinery and Equipment	16,000	15,000	20,000
011205- A137	Computer Equipment	10,000	10,000	10,000
Total-	DATA PROCESSING UNIT ( INLAND REVENUE) HYDERABAD	3,546,000	2,186,000	9,000,000
HD0136 FEDERAL TREASURY (INLAND REVENUE) HYDERABAD
011205- A01	Employees Related Expenses	4,223,000	3,628,000	3,666,000
011205- A011	Pay	1,487,000	1,872,000	1,918,000
011205- A011-1	Pay of Officers	(552,000)	(784,000)	(803,000)
011205- A011-2	Pay of Other Staff	(935,000)	(1,088,000)	(1,115,000)
011205- A012	Allowances	2,736,000	1,756,000	1,748,000
011205- A012-1	Regular Allowances	(2,481,000)	(1,501,000)	(1,516,000)
011205- A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(232,000)
011205- A03	Operating Expenses	501,000	602,000	7,306,000
011205- A032	Communications	21,000	20,000	5,025,000
011205- A033	Utilities			1,402,000
011205- A038	Travel & Transportation	262,000	249,000	150,000
011205- A039	General	218,000	333,000	729,000
011205- A05	Grants, Subsidies and Write off Loans	5,000
011205- A052	Grants Domestic	5,000
011205- A13	Repairs and Maintenance	30,000	28,000	28,000
011205- A131	Machinery and Equipment	11,000	10,000	10,000
011205- A132	Furniture and Fixture	11,000	10,000	10,000
011205- A137	Computer Equipment	8,000	8,000	8,000
Total- FEDERAL TREASURY (INLAND REVENUE) HYDERABAD		4,759,000	4,258,000	11,000,000

Page 257

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
HD0137 REGIO	ACCOUNTANT GENERAL PAKISTAN NAL TAX OFFICE HYDERABAD	REVENUES SUB-OFFICE, KARACHI
011205- A01	Employees Related Expenses	532,133,000	473,935,000	485,799,000
011205- A011	Pay	236,977,000	281,975,000	281,304,000
011205- A011-1	Pay of Officers	(90,054,000)	(100,354,000)	(100,163,000)
011205- A011-2	Pay of Other Staff	(146,923,000)	(181,621,000)	(181,141,000)
011205- A012	Allowances	295,156,000	191,960,000	204,495,000
011205- A012-1	Regular Allowances	(283,556,000)	(176,060,000)	(176,576,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,600,000)	(15,900,000)	(27,919,000)
011205- A03	Operating Expenses	65,176,000	97,116,000	121,907,000
011205- A032	Communications	3,758,000	4,721,000	5,100,000
011205- A033	Utilities	15,988,000	22,058,000	19,050,000
011205- A034	Occupancy Costs	131,000		3,000,000
011205- A038	Travel & Transportation	6,498,000	7,693,000	10,250,000
011205- A039	General	38,801,000	62,644,000	84,507,000
011205- A04	Employees Retirement Benefits	15,287,000	15,212,000	9,500,000
011205- A041	Pension	15,287,000	15,212,000	9,500,000
011205- A05	Grants, Subsidies and Write off Loans			11,200,000
011205- A052	Grants Domestic			11,200,000
011205- A09	Physical Assets	2,896,000	2,043,000
011205- A092	Computer Equipment	1,494,000	1,260,000
011205- A096	Purchase of Plant and Machinery	935,000	543,000
011205- A097	Purchase of Furniture and Fixture	467,000	240,000
011205- A13	Repairs and Maintenance	3,526,000	4,299,000	23,561,000
011205- A130	Transport	935,000	888,000	1,500,000
011205- A131	Machinery and Equipment	874,000	830,000	800,000
011205- A132	Furniture and Fixture	561,000	1,483,000	661,000
011205- A133	Buildings and Structure			20,000,000
011205- A137	Computer Equipment	919,000	873,000	400,000
011205- A138	General	237,000	225,000	200,000
Total- REGIONAL TAX OFFICE HYDERABAD		619,018,000	592,605,000	651,967,000
HD0179 DIRECT	ORATE OF INT INV (INLAND REVENUE) HYDERABAD
011205- A01	Employees Related Expenses	27,292,000	26,801,000	26,487,000

Page 258

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 SUB-OFFICE, KARACHI
011205- A011	Pay	11,418,000	14,550,000	14,612,000
011205- A011-1	Pay of Officers	(7,379,000)	(8,274,000)	(8,410,000)
011205- A011-2	Pay of Other Staff	(4,039,000)	(6,276,000)	(6,202,000)
011205- A012	Allowances	15,874,000	12,251,000	11,875,000
011205- A012-1	Regular Allowances	(14,374,000)	(10,358,000)	(10,064,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,893,000)	(1,811,000)
011205- A03	Operating Expenses	13,308,000	17,411,000	20,339,000
011205- A032	Communications	848,000	900,000	700,000
011205- A033	Utilities	2,210,000	2,573,000	2,875,000
011205- A034	Occupancy Costs	2,216,000	2,098,000	1,500,000
011205- A038	Travel & Transportation	2,981,000	4,338,000	4,700,000
011205- A039	General	5,053,000	7,502,000	10,564,000
011205- A04	Employees Retirement Benefits		3,966,000
011205- A041	Pension		3,966,000
011205- A05	Grants, Subsidies and Write off Loans		10,000,000	4,000,000
011205- A052	Grants Domestic		10,000,000	4,000,000
011205- A09	Physical Assets	3,927,000	1,776,000
011205- A092	Computer Equipment	2,057,000	1,776,000
011205- A096	Purchase of Plant and Machinery	935,000
011205- A097	Purchase of Furniture and Fixture	935,000
011205- A13	Repairs and Maintenance	2,094,000	1,991,000	2,400,000
011205- A130	Transport	467,000	444,000	600,000
011205- A131	Machinery and Equipment	187,000	178,000	200,000
011205- A132	Furniture and Fixture	178,000	169,000	200,000
011205- A133	Buildings and Structure	748,000	711,000	1,000,000
011205- A137	Computer Equipment	467,000	444,000	350,000
011205- A138	General	47,000	45,000	50,000
Total-	DIRECTORATE OF INT INV (INLAND REVENUE) HYDERABAD	46,621,000	61,945,000	53,226,000
HD0204 ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD
011205- A01	Employees Related Expenses	11,477,000	10,485,000	7,272,000
011205- A011	Pay	4,716,000	5,544,000	4,094,000
011205- A011-1	Pay of Officers	(2,300,000)	(1,006,000)	(916,000)

Page 259

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 SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff	(2,416,000)	(4,538,000)	(3,178,000)
011205- A012	Allowances	6,761,000	4,941,000	3,178,000
011205- A012-1	Regular Allowances	(5,111,000)	(3,291,000)	(2,424,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(754,000)
011205- A03	Operating Expenses	2,628,000	2,009,000	6,639,000
011205- A032	Communications	140,000	106,000	113,000
011205- A033	Utilities	654,000	108,000	150,000
011205- A034	Occupancy Costs			5,000,000
011205- A038	Travel & Transportation	383,000	365,000	100,000
011205- A039	General	1,451,000	1,430,000	1,276,000
011205- A04	Employees Retirement Benefits	300,000	300,000
011205- A041	Pension	300,000	300,000
011205- A09	Physical Assets	140,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	47,000
011205- A13	Repairs and Maintenance	242,000	229,000	125,000
011205- A130	Transport	93,000	88,000	50,000
011205- A131	Machinery and Equipment	93,000	88,000	50,000
011205- A132	Furniture and Fixture	56,000	53,000	25,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD		14,787,000	13,023,000	14,036,000
HD0205 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD
011205- A01	Employees Related Expenses	73,859,000	42,693,000	40,248,000
011205- A011	Pay	27,242,000	18,988,000	22,174,000
011205- A011-1	Pay of Officers	(18,342,000)	(10,635,000)	(12,955,000)
011205- A011-2	Pay of Other Staff	(8,900,000)	(8,353,000)	(9,219,000)
011205- A012	Allowances	46,617,000	23,705,000	18,074,000
011205- A012-1	Regular Allowances	(39,752,000)	(16,840,000)	(14,742,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,865,000)	(6,865,000)	(3,332,000)
011205- A03	Operating Expenses	8,744,000	11,652,000	25,250,000
011205- A032	Communications	278,000	365,000	650,000
011205- A033	Utilities	3,467,000	361,000	4,554,000
011205- A034	Occupancy Costs	1,674,000	1,674,000	4,126,000

Page 260

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A036	Motor Vehicles	79,000	75,000
011205- A038	Travel & Transportation	1,644,000	3,889,000	6,300,000
011205- A039	General	1,602,000	5,288,000	9,620,000
011205- A04	Employees Retirement Benefits	327,000	327,000	1,485,000
011205- A041	Pension	327,000	327,000	1,485,000
011205- A05	Grants, Subsidies and Write off Loans			2,900,000
011205- A052	Grants Domestic			2,900,000
011205- A09	Physical Assets	281,000
011205- A096	Purchase of Plant and Machinery	173,000
011205- A097	Purchase of Furniture and Fixture	108,000
011205- A13	Repairs and Maintenance	594,000	1,065,000	2,400,000
011205- A130	Transport	303,000	788,000	2,000,000
011205- A131	Machinery and Equipment	108,000	103,000	200,000
011205- A132	Furniture and Fixture	65,000	62,000	200,000
011205- A137	Computer Equipment	118,000	112,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD		83,805,000	55,737,000	72,283,000
HD0206 MODEL	CUSTOMS COLLECTORATE HYDERABAD
011205- A01	Employees Related Expenses	335,215,000	284,491,000	283,567,000
011205- A011	Pay	145,250,000	153,544,000	161,678,000
011205- A011-1	Pay of Officers	(55,050,000)	(53,651,000)	(56,000,000)
011205- A011-2	Pay of Other Staff	(90,200,000)	(99,893,000)	(105,678,000)
011205- A012	Allowances	189,965,000	130,947,000	121,889,000
011205- A012-1	Regular Allowances	(186,565,000)	(127,342,000)	(118,989,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,605,000)	(2,900,000)
011205- A03	Operating Expenses	21,047,000	45,204,000	90,813,000
011205- A032	Communications	723,000	649,000	850,000
011205- A033	Utilities	10,063,000	8,996,000	31,744,000
011205- A034	Occupancy Costs	161,000	161,000	3,909,000
011205- A038	Travel & Transportation	5,555,000	7,140,000	15,300,000
011205- A039	General	4,545,000	28,258,000	39,010,000
011205- A04	Employees Retirement Benefits	4,000,000	4,000,000	5,555,000
011205- A041	Pension	4,000,000	4,000,000	5,555,000

Page 261

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, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A05	Grants, Subsidies and Write off Loans			21,100,000
011205- A052	Grants Domestic			21,100,000
011205- A09	Physical Assets	354,000	70,000
011205- A096	Purchase of Plant and Machinery	354,000	70,000
011205- A13	Repairs and Maintenance	1,224,000	3,865,000	8,000,000
011205- A130	Transport	747,000	1,889,000	4,000,000
011205- A131	Machinery and Equipment	303,000	1,120,000	1,000,000
011205- A132	Furniture and Fixture	47,000	735,000	1,000,000
011205- A137	Computer Equipment	83,000	79,000	2,000,000
011205- A138	General	44,000	42,000
Total-	MODEL CUSTOMS COLLECTORATE HYDERABAD	361,840,000	337,630,000	409,035,000
KA0958 COMMISSIONER (INLAND REVENUE) APPEAL-I KARACHI
011205- A01	Employees Related Expenses	11,756,000	12,110,000	12,053,000
011205- A011	Pay	4,636,000	6,548,000	6,635,000
011205- A011-1	Pay of Officers	(2,236,000)	(2,521,000)	(2,626,000)
011205- A011-2	Pay of Other Staff	(2,400,000)	(4,027,000)	(4,009,000)
011205- A012	Allowances	7,120,000	5,562,000	5,418,000
011205- A012-1	Regular Allowances	(6,742,000)	(5,098,000)	(4,648,000)
011205- A012-2	Other Allowances (Excluding TA)	(378,000)	(464,000)	(770,000)
011205- A03	Operating Expenses	8,206,000	3,532,000	9,556,000
011205- A032	Communications	207,000		45,000
011205- A034	Occupancy Costs	2,051,000	2,051,000	2,194,000
011205- A039	General	5,948,000	1,481,000	7,317,000
011205- A04	Employees Retirement Benefits	1,046,000	887,000	3,000,000
011205- A041	Pension	1,046,000	887,000	3,000,000
011205- A09	Physical Assets	280,000
011205- A096	Purchase of Plant and Machinery	140,000
011205- A097	Purchase of Furniture and Fixture	140,000
011205- A13	Repairs and Maintenance	170,000	162,000	105,000
011205- A131	Machinery and Equipment	47,000	45,000
011205- A132	Furniture and Fixture	39,000	37,000	42,000
011205- A137	Computer Equipment	84,000	80,000	63,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL-I KARACHI		21,458,000	16,691,000	24,714,000

Page 262

NO. 047.- FC21 KA0959 COMMI	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R SSIONER (INLAND REVENUE) APPEAL-II KA	2022-2023 Budget Estimate Rs EVENUES SUB-OFF RACHI	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A01	Employees Related Expenses	16,297,000	12,355,000	11,571,000
011205- A011	Pay	7,245,000	6,026,000	6,142,000
011205- A011-1	Pay of Officers	(4,383,000)	(3,716,000)	(3,849,000)
011205- A011-2	Pay of Other Staff	(2,862,000)	(2,310,000)	(2,293,000)
011205- A012	Allowances	9,052,000	6,329,000	5,429,000
011205- A012-1	Regular Allowances	(8,352,000)	(5,333,000)	(4,698,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)	(996,000)	(731,000)
011205- A03	Operating Expenses	2,434,000	2,380,000	4,463,000
011205- A034	Occupancy Costs	913,000	913,000	1,360,000
011205- A038	Travel & Transportation	189,000	152,000	320,000
011205- A039	General	1,332,000	1,315,000	2,783,000
011205- A04	Employees Retirement Benefits	1,198,000	1,613,000	3,300,000
011205- A041	Pension	1,198,000	1,613,000	3,300,000
011205- A05	Grants, Subsidies and Write off Loans			1,500,000
011205- A052	Grants Domestic			1,500,000
011205- A09	Physical Assets	514,000
011205- A092	Computer Equipment	187,000
011205- A096	Purchase of Plant and Machinery	140,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	67,000	64,000	72,000
011205- A132	Furniture and Fixture	44,000	42,000	47,000
011205- A137	Computer Equipment	23,000	22,000	25,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL-II KARACHI		20,510,000	16,412,000	20,906,000
KA0960 DATA PROCESSING CENTER (INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	29,173,000	12,714,000	12,582,000
011205- A011	Pay	12,529,000	7,461,000	7,673,000
011205- A011-1	Pay of Officers	(4,314,000)	(5,261,000)	(5,076,000)
011205- A011-2	Pay of Other Staff	(8,215,000)	(2,200,000)	(2,597,000)
011205- A012	Allowances	16,644,000	5,253,000	4,909,000

Page 263

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REV	DEMAND 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs ENUES SUB-OFFICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012-1	Regular Allowances	(15,644,000) (4,253,000)	(4,317,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000) (1,000,000)	(592,000)
011205- A03	Operating Expenses	3,740,000 3,573,000	12,976,000
011205- A032	Communications	150,000	5,160,000
011205- A033	Utilities	10,000	1,433,000
011205- A034	Occupancy Costs	2,805,000 2,015,000	3,600,000
011205- A038	Travel & Transportation	100,000	100,000
011205- A039	General	935,000 1,298,000	2,683,000
011205- A04	Employees Retirement Benefits		1,342,000
011205- A041	Pension		1,342,000
011205- A13	Repairs and Maintenance	150,000	100,000
011205- A131	Machinery and Equipment	150,000	100,000
Total-	DATA PROCESSING CENTER (INLAND REVENUE) KARACHI	32,913,000 16,437,000	27,000,000
KA0961 FEDERAL TREASURY (INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	6,672,000 2,161,000	1,274,000
011205- A011	Pay	2,047,000 865,000	707,000
011205- A011-1	Pay of Officers	(1,327,000) (656,000)	(492,000)
011205- A011-2	Pay of Other Staff	(720,000) (209,000)	(215,000)
011205- A012	Allowances	4,625,000 1,296,000	567,000
011205- A012-1	Regular Allowances	(4,215,000) (796,000)	(473,000)
011205- A012-2	Other Allowances (Excluding TA)	(410,000) (500,000)	(94,000)
011205- A03	Operating Expenses	477,000 421,000	6,726,000
011205- A032	Communications	47,000 29,000	5,000,000
011205- A033	Utilities	13,000 12,000	1,190,000
011205- A034	Occupancy Costs	165,000 163,000
011205- A038	Travel & Transportation	49,000 21,000
011205- A039	General	203,000 196,000	536,000
Total-	FEDERAL TREASURY (INLAND	7,149,000 2,582,000	8,000,000
REVENUE) KARACHI KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	16,013,000 17,123,000	17,266,000
011205- A011	Pay	6,910,000 9,670,000	9,833,000

Page 264

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, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011-1	Pay of Officers	(2,183,000)	(3,257,000)	(4,064,000)
011205- A011-2	Pay of Other Staff	(4,727,000)	(6,413,000)	(5,769,000)
011205- A012	Allowances	9,103,000	7,453,000	7,433,000
011205- A012-1	Regular Allowances	(8,563,000)	(6,543,000)	(6,589,000)
011205- A012-2	Other Allowances (Excluding TA)	(540,000)	(910,000)	(844,000)
011205- A03	Operating Expenses	13,019,000	8,098,000	24,130,000
011205- A032	Communications	140,000	33,000	163,000
011205- A033	Utilities	56,000	24,000	30,000
011205- A034	Occupancy Costs	3,140,000	3,052,000	3,358,000
011205- A038	Travel & Transportation	487,000	163,000	678,000
011205- A039	General	9,196,000	4,826,000	19,901,000
011205- A04	Employees Retirement Benefits			446,000
011205- A041	Pension			446,000
011205- A05	Grants, Subsidies and Write off Loans			2,600,000
011205- A052	Grants Domestic			2,600,000
011205- A13	Repairs and Maintenance	1,316,000	935,000	558,000
011205- A130	Transport	262,000	249,000	308,000
011205- A131	Machinery and Equipment	350,000	333,000	200,000
011205- A132	Furniture and Fixture	306,000
011205- A137	Computer Equipment	372,000	353,000	50,000
011205- A138	General	26,000
Total- R K	DIRECTORATE OF TRAINING AND ESEARCH (INLAND REVENUE) ARACHI	30,348,000	26,156,000	45,000,000
KA0963 CORPORATE TAX OFFICE KARACHI
011205- A01	Employees Related Expenses	834,110,000	761,386,000	671,501,000
011205- A011	Pay	352,454,000	384,605,000	389,038,000
011205- A011-1	Pay of Officers	(165,590,000)	(180,880,000)	(182,417,000)
011205- A011-2	Pay of Other Staff	(186,864,000)	(203,725,000)	(206,621,000)
011205- A012	Allowances	481,656,000	376,781,000	282,463,000
011205- A012-1	Regular Allowances	(440,424,000)	(335,349,000)	(243,834,000)
011205- A012-2	Other Allowances (Excluding TA)	(41,232,000)	(41,432,000)	(38,629,000)
011205- A03	Operating Expenses	201,012,000	283,410,000	341,163,000

Page 265

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 SUB-OFFICE, KARACHI
011205- A032	Communications	5,750,000	7,450,000	7,500,000
011205- A033	Utilities	45,628,000	66,925,000	66,500,000
011205- A034	Occupancy Costs	65,534,000	70,080,000	100,025,000
011205- A036	Motor Vehicles		500,000
011205- A038	Travel & Transportation	9,863,000	11,004,000	18,400,000
011205- A039	General	74,237,000	127,451,000	148,738,000
011205- A04	Employees Retirement Benefits	29,000,000	27,550,000	23,000,000
011205- A041	Pension	29,000,000	27,550,000	23,000,000
011205- A05	Grants, Subsidies and Write off Loans	6,500,000	6,500,000	5,700,000
011205- A052	Grants Domestic	6,500,000	6,500,000	5,700,000
011205- A09	Physical Assets	15,895,000	3,517,000
011205- A092	Computer Equipment	6,545,000	3,517,000
011205- A096	Purchase of Plant and Machinery	4,675,000
011205- A097	Purchase of Furniture and Fixture	4,675,000
011205- A13	Repairs and Maintenance	13,463,000	35,441,000	29,000,000
011205- A130	Transport	2,805,000	3,615,000	4,000,000
011205- A131	Machinery and Equipment	2,805,000	2,665,000	2,500,000
011205- A132	Furniture and Fixture	467,000	444,000	500,000
011205- A133	Buildings and Structure	4,675,000	26,142,000	20,000,000
011205- A137	Computer Equipment	2,337,000	2,220,000	1,200,000
011205- A138	General	374,000	355,000	800,000
Total- CORPORATE TAX OFFICE KARACHI		1,099,980,000	1,117,804,000	1,070,364,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III		KARACHI
011205- A01	Employees Related Expenses	17,049,000	11,530,000	11,765,000
011205- A011	Pay	7,513,000	6,471,000	6,613,000
011205- A011-1	Pay of Officers	(4,452,000)	(3,884,000)	(3,981,000)
011205- A011-2	Pay of Other Staff	(3,061,000)	(2,587,000)	(2,632,000)
011205- A012	Allowances	9,536,000	5,059,000	5,152,000
011205- A012-1	Regular Allowances	(8,975,000)	(4,400,000)	(4,426,000)
011205- A012-2	Other Allowances (Excluding TA)	(561,000)	(659,000)	(726,000)
011205- A03	Operating Expenses	3,151,000	2,268,000	5,468,000
011205- A032	Communications	131,000	93,000	55,000
011205- A034	Occupancy Costs	813,000	813,000	868,000

Page 266

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, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A038	Travel & Transportation	47,000
011205- A039	General	2,160,000	1,362,000	4,545,000
011205- A04	Employees Retirement Benefits			3,400,000
011205- A041	Pension			3,400,000
011205- A05	Grants, Subsidies and Write off Loans		600,000
011205- A052	Grants Domestic		600,000
011205- A09	Physical Assets	561,000
011205- A092	Computer Equipment	234,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	140,000
011205- A13	Repairs and Maintenance	105,000	58,000	113,000
011205- A131	Machinery and Equipment	39,000	9,000	42,000
011205- A132	Furniture and Fixture	23,000	22,000	25,000
011205- A137	Computer Equipment	43,000	27,000	46,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-III KARACHI	20,866,000	14,456,000	20,746,000
KA0995 REGIO	NAL TAX OFFICE-II KARACHI
011205- A01	Employees Related Expenses	783,660,000	803,047,000	711,618,000
011205- A011	Pay	343,287,000	417,698,000	415,895,000
011205- A011-1	Pay of Officers	(151,250,000)	(173,945,000)	(174,301,000)
011205- A011-2	Pay of Other Staff	(192,037,000)	(243,753,000)	(241,594,000)
011205- A012	Allowances	440,373,000	385,349,000	295,723,000
011205- A012-1	Regular Allowances	(410,573,000)	(339,549,000)	(257,620,000)
011205- A012-2	Other Allowances (Excluding TA)	(29,800,000)	(45,800,000)	(38,103,000)
011205- A03	Operating Expenses	194,888,000	240,887,000	328,948,000
011205- A032	Communications	5,797,000	5,330,000	5,500,000
011205- A033	Utilities	31,789,000	38,002,000	39,200,000
011205- A034	Occupancy Costs	65,450,000	65,450,000	100,000,000
011205- A036	Motor Vehicles		500,000
011205- A038	Travel & Transportation	8,507,000	9,070,000	12,800,000
011205- A039	General	83,345,000	122,535,000	171,448,000
011205- A04	Employees Retirement Benefits	22,500,000	21,375,000	23,000,000
011205- A041	Pension	22,500,000	21,375,000	23,000,000

Page 267

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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
011205- A05	Grants, Subsidies and Write off Loans	2,005,000	30,329,000	10,000,000
011205- A052	Grants Domestic	2,005,000	30,329,000	10,000,000
011205- A09	Physical Assets	12,809,000	5,951,000
011205- A092	Computer Equipment	6,264,000	5,951,000
011205- A096	Purchase of Plant and Machinery	4,675,000
011205- A097	Purchase of Furniture and Fixture	1,870,000
011205- A13	Repairs and Maintenance	13,743,000	13,057,000	18,500,000
011205- A130	Transport	2,337,000	2,220,000	4,000,000
011205- A131	Machinery and Equipment	1,870,000	1,777,000	2,000,000
011205- A132	Furniture and Fixture	1,870,000	1,777,000	500,000
011205- A133	Buildings and Structure	4,675,000	4,441,000	10,000,000
011205- A137	Computer Equipment	2,524,000	2,398,000	1,200,000
011205- A138	General	467,000	444,000	800,000
Total-	REGIONAL TAX OFFICE-II KARACHI	1,029,605,000	1,114,646,000	1,092,066,000
KA0996 REGIO	NAL TAX OFFICE-I KARACHI
011205- A01	Employees Related Expenses	815,356,000	764,573,000	589,010,000
011205- A011	Pay	386,921,000	368,018,000	340,165,000
011205- A011-1	Pay of Officers	(183,483,000)	(164,231,000)	(158,927,000)
011205- A011-2	Pay of Other Staff	(203,438,000)	(203,787,000)	(181,238,000)
011205- A012	Allowances	428,435,000	396,555,000	248,845,000
011205- A012-1	Regular Allowances	(387,035,000)	(350,955,000)	(215,937,000)
011205- A012-2	Other Allowances (Excluding TA)	(41,400,000)	(45,600,000)	(32,908,000)
011205- A03	Operating Expenses	115,669,000	164,349,000	319,634,000
011205- A032	Communications	4,032,000	3,608,000	5,000,000
011205- A033	Utilities	1,014,000	1,890,000	2,300,000
011205- A034	Occupancy Costs	49,532,000	49,532,000	120,000,000
011205- A036	Motor Vehicles		500,000
011205- A038	Travel & Transportation	7,160,000	7,752,000	6,900,000
011205- A039	General	53,931,000	101,067,000	185,434,000
011205- A04	Employees Retirement Benefits	23,000,000	21,850,000	29,000,000
011205- A041	Pension	23,000,000	21,850,000	29,000,000
011205- A05	Grants, Subsidies and Write off Loans	1,500,000	1,000,000	23,814,000
011205- A052	Grants Domestic	1,500,000	1,000,000	23,814,000

Page 268

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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
011205- A06	Transfers			30,000,000
011205- A061	Scholarship			30,000,000
011205- A09	Physical Assets	13,090,000	3,489,000
011205- A092	Computer Equipment	3,740,000	3,489,000
011205- A096	Purchase of Plant and Machinery	4,675,000
011205- A097	Purchase of Furniture and Fixture	4,675,000
011205- A13	Repairs and Maintenance	9,607,000	10,115,000	11,900,000
011205- A130	Transport	1,574,000	2,185,000	3,000,000
011205- A131	Machinery and Equipment	2,185,000	2,375,000	2,000,000
011205- A132	Furniture and Fixture	1,417,000	1,346,000	500,000
011205- A133	Buildings and Structure	1,748,000	1,661,000	5,000,000
011205- A137	Computer Equipment	2,622,000	2,490,000	1,200,000
011205- A138	General	61,000	58,000	200,000
Total-	REGIONAL TAX OFFICE-I KARACHI	978,222,000	965,376,000	1,003,358,000
KA1048 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	104,492,000	112,266,000	100,669,000
011205- A011	Pay	46,183,000	60,489,000	59,258,000
011205- A011-1	Pay of Officers	(25,031,000)	(28,878,000)	(27,955,000)
011205- A011-2	Pay of Other Staff	(21,152,000)	(31,611,000)	(31,303,000)
011205- A012	Allowances	58,309,000	51,777,000	41,411,000
011205- A012-1	Regular Allowances	(51,809,000)	(40,977,000)	(35,108,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(10,800,000)	(6,303,000)
011205- A03	Operating Expenses	43,860,000	56,190,000	68,171,000
011205- A032	Communications	1,992,000	2,038,000	1,842,000
011205- A033	Utilities	8,437,000	9,455,000	7,016,000
011205- A034	Occupancy Costs	12,080,000	17,018,000	20,000,000
011205- A038	Travel & Transportation	4,758,000	5,342,000	5,900,000
011205- A039	General	16,593,000	22,337,000	33,413,000
011205- A04	Employees Retirement Benefits	4,519,000	4,293,000	1,591,000
011205- A041	Pension	4,519,000	4,293,000	1,591,000
011205- A05	Grants, Subsidies and Write off Loans	5,833,000	2,833,000	1,100,000
011205- A052	Grants Domestic	5,833,000	2,833,000	1,100,000
011205- A09	Physical Assets	1,402,000	395,000

Page 269

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, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A092	Computer Equipment	467,000	395,000
011205- A096	Purchase of Plant and Machinery	935,000
011205- A13	Repairs and Maintenance	3,427,000	3,929,000	2,700,000
011205- A130	Transport	1,122,000	1,330,000	1,600,000
011205- A131	Machinery and Equipment	1,028,000	977,000	600,000
011205- A132	Furniture and Fixture	437,000	415,000
011205- A133	Buildings and Structure	467,000	444,000	500,000
011205- A137	Computer Equipment	280,000	675,000
011205- A138	General	93,000	88,000
Total-	DIRECTOR INTELLIGENCE &	163,533,000	179,906,000	174,231,000
INVESTIGATION (INLAND REVENUE) KARACHI
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - I		V) KARACHI
011205- A01	Employees Related Expenses	15,972,000	9,897,000	10,423,000
011205- A011	Pay	6,527,000	5,405,000	5,785,000
011205- A011-1	Pay of Officers	(4,173,000)	(2,926,000)	(3,093,000)
011205- A011-2	Pay of Other Staff	(2,354,000)	(2,479,000)	(2,692,000)
011205- A012	Allowances	9,445,000	4,492,000	4,638,000
011205- A012-1	Regular Allowances	(8,995,000)	(3,940,000)	(4,078,000)
011205- A012-2	Other Allowances (Excluding TA)	(450,000)	(552,000)	(560,000)
011205- A03	Operating Expenses	2,598,000	2,659,000	4,078,000
011205- A032	Communications	186,000	133,000	278,000
011205- A034	Occupancy Costs	1,022,000	1,022,000	1,198,000
011205- A038	Travel & Transportation	93,000	88,000	193,000
011205- A039	General	1,297,000	1,416,000	2,409,000
011205- A04	Employees Retirement Benefits			3,000,000
011205- A041	Pension			3,000,000
011205- A09	Physical Assets	467,000
011205- A092	Computer Equipment	187,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	93,000
011205- A13	Repairs and Maintenance	66,000	63,000	79,000
011205- A131	Machinery and Equipment	19,000	18,000	28,000

Page 270

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132	Furniture and Fixture	19,000	18,000	28,000
011205- A137	Computer Equipment	28,000	27,000	23,000
Total- (	COMMISSIONER INLAND REVENUE APPEALS - IV) KARACHI	19,103,000	12,619,000	17,580,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V		KARACHI
011205- A01	Employees Related Expenses	12,501,000	8,811,000	9,231,000
011205- A011	Pay	5,057,000	4,822,000	5,002,000
011205- A011-1	Pay of Officers	(3,019,000)	(3,384,000)	(3,528,000)
011205- A011-2	Pay of Other Staff	(2,038,000)	(1,438,000)	(1,474,000)
011205- A012	Allowances	7,444,000	3,989,000	4,229,000
011205- A012-1	Regular Allowances	(7,144,000)	(3,591,000)	(3,638,000)
011205- A012-2	Other Allowances (Excluding TA)	(300,000)	(398,000)	(591,000)
011205- A03	Operating Expenses	2,757,000	2,708,000	3,838,000
011205- A032	Communications	224,000	181,000	205,000
011205- A034	Occupancy Costs	1,206,000	1,206,000	1,407,000
011205- A038	Travel & Transportation	84,000	80,000	100,000
011205- A039	General	1,243,000	1,241,000	2,126,000
011205- A04	Employees Retirement Benefits			3,000,000
011205- A041	Pension			3,000,000
011205- A09	Physical Assets	514,000
011205- A092	Computer Equipment	234,000
011205- A097	Purchase of Furniture and Fixture	280,000
011205- A13	Repairs and Maintenance	14,000	13,000	58,000
011205- A131	Machinery and Equipment			23,000
011205- A132	Furniture and Fixture			21,000
011205- A137	Computer Equipment	14,000	13,000	14,000
Total-	COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI	15,786,000	11,532,000	16,127,000
KA1278 DIRECT	ORATE OF LAW (IR) KARACHI
011205- A01	Employees Related Expenses	28,152,000	100,000
011205- A011	Pay	2,500,000
011205- A011-1	Pay of Officers	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)

Page 271

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	25,652,000	100,000
011205- A012-1	Regular Allowances	(25,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	26,893,000		53,460,000
011205- A032	Communications	94,000
011205- A033	Utilities	8,000
011205- A034	Occupancy Costs	181,000		30,000,000
011205- A038	Travel & Transportation	126,000		91,000
011205- A039	General	26,484,000		23,369,000
011205- A13	Repairs and Maintenance			4,200,000
011205- A138	General			4,200,000
Total-	DIRECTORATE OF LAW (IR) KARACHI	55,045,000	100,000	57,660,000
KA1379 DIRECT	ORATE OF LAW AND PROSECUTION CUSTOMS KARACHI
011205- A01	Employees Related Expenses			4,464,000
011205- A011	Pay			1,064,000
011205- A011-1	Pay of Officers			(864,000)
011205- A011-2	Pay of Other Staff			(200,000)
011205- A012	Allowances			3,400,000
011205- A012-1	Regular Allowances			(3,250,000)
011205- A012-2	Other Allowances (Excluding TA)			(150,000)
011205- A03	Operating Expenses			19,100,000
011205- A032	Communications			1,100,000
011205- A033	Utilities			350,000
011205- A036	Motor Vehicles			150,000
011205- A038	Travel & Transportation			900,000
011205- A039	General			16,600,000
011205- A13	Repairs and Maintenance			550,000
011205- A130	Transport			200,000
011205- A131	Machinery and Equipment			150,000
011205- A132	Furniture and Fixture			100,000
011205- A137	Computer Equipment			100,000
Total- P	DIRECTORATE OF LAW AND ROSECUTION CUSTOMS KARACHI			24,114,000

Page 272

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 SUB-OFFICE, KARACHI
KA1381 DIRECT	ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) KARACHI
011205- A01	Employees Related Expenses			5,957,000
011205- A011	Pay			1,818,000
011205- A011-1	Pay of Officers			(1,018,000)
011205- A011-2	Pay of Other Staff			(800,000)
011205- A012	Allowances			4,139,000
011205- A012-1	Regular Allowances			(4,089,000)
011205- A012-2	Other Allowances (Excluding TA)			(50,000)
011205- A03	Operating Expenses			16,410,000
011205- A032	Communications			350,000
011205- A033	Utilities			3,350,000
011205- A034	Occupancy Costs			10,500,000
011205- A038	Travel & Transportation			650,000
011205- A039	General			1,560,000
011205- A13	Repairs and Maintenance			600,000
011205- A130	Transport			150,000
011205- A131	Machinery and Equipment			100,000
011205- A132	Furniture and Fixture			100,000
011205- A133	Buildings and Structure			150,000
011205- A137	Computer Equipment			100,000
Total- D D K	IRECTORATE OF NATIONAL NUCLEAR ETENTION ARCHITECTURE (NNDA) ARACHI			22,967,000
KA3123 DIRECT	ORATE OF IMMOVABLE PROPERTY (SOUTH	) KARACHI
011205- A01	Employees Related Expenses	6,168,000	100,000	1,542,000
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	3,668,000	100,000	917,000
011205- A012-1	Regular Allowances	(3,568,000)		(892,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(25,000)
011205- A03	Operating Expenses	666,000		17,292,000
011205- A032	Communications	94,000

Page 273

NO. 047.- FC21 011205- A033	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN Utilities	2022-2023 Budget Estimate Rs REVENUES SUB-OFF 8,000	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A034	Occupancy Costs	181,000		5,292,000
011205- A038	Travel & Transportation	126,000
011205- A039	General	257,000		12,000,000
011205- A13	Repairs and Maintenance			1,166,000
011205- A138	General			1,166,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI		6,834,000	100,000	20,000,000
KA3124 DIRECT	ORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01	Employees Related Expenses	28,152,000	100,000	7,038,000
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	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)
011205- A03	Operating Expenses	902,000		32,962,000
011205- A032	Communications	94,000		22,016,000
011205- A033	Utilities	244,000
011205- A034	Occupancy Costs	181,000		4,000,000
011205- A038	Travel & Transportation	126,000
011205- A039	General	257,000		6,946,000
Total- DIRECTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI		29,054,000	100,000	40,000,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01	Employees Related Expenses	50,033,000	46,373,000	47,942,000
011205- A011	Pay	19,955,000	27,131,000	27,976,000
011205- A011-1	Pay of Officers	(10,395,000)	(14,753,000)	(15,121,000)
011205- A011-2	Pay of Other Staff	(9,560,000)	(12,378,000)	(12,855,000)
011205- A012	Allowances	30,078,000	19,242,000	19,966,000
011205- A012-1	Regular Allowances	(26,972,000)	(16,086,000)	(16,321,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,106,000)	(3,156,000)	(3,645,000)
011205- A03	Operating Expenses	24,069,000	27,835,000	33,727,000

Page 274

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE 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
011205- A032	Communications	1,075,000	1,038,000	500,000
011205- A033	Utilities	1,495,000	1,518,000	1,850,000
011205- A034	Occupancy Costs	13,589,000	13,589,000	15,200,000
011205- A038	Travel & Transportation	1,832,000	1,741,000	1,560,000
011205- A039	General	6,078,000	9,949,000	14,617,000
011205- A04	Employees Retirement Benefits	2,392,000	1,232,000	500,000
011205- A041	Pension	2,392,000	1,232,000	500,000
011205- A05	Grants, Subsidies and Write off Loans	2,000
011205- A052	Grants Domestic	2,000
011205- A13	Repairs and Maintenance	187,000	273,000	1,450,000
011205- A130	Transport	187,000	273,000	300,000
011205- A131	Machinery and Equipment			50,000
011205- A133	Buildings and Structure			1,000,000
011205- A137	Computer Equipment			100,000
Total- C A	OMMISSIONER INLAND REVENUE EOI ZONE KARACHI	76,683,000	75,713,000	83,619,000
KA3235 DIRECT	OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01	Employees Related Expenses	32,110,000	38,050,000	38,446,000
011205- A011	Pay	14,026,000	22,436,000	22,892,000
011205- A011-1	Pay of Officers	(7,021,000)	(12,962,000)	(13,205,000)
011205- A011-2	Pay of Other Staff	(7,005,000)	(9,474,000)	(9,687,000)
011205- A012	Allowances	18,084,000	15,614,000	15,554,000
011205- A012-1	Regular Allowances	(16,884,000)	(13,414,000)	(13,457,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(2,200,000)	(2,097,000)
011205- A03	Operating Expenses	10,179,000	12,579,000	17,632,000
011205- A032	Communications	374,000	356,000	220,000
011205- A033	Utilities	878,000	1,032,000	900,000
011205- A034	Occupancy Costs	4,955,000	4,955,000	6,000,000
011205- A038	Travel & Transportation	1,074,000	976,000	1,050,000
011205- A039	General	2,898,000	5,260,000	9,462,000
011205- A04	Employees Retirement Benefits		863,000	900,000
011205- A041	Pension		863,000	900,000
011205- A05	Grants, Subsidies and Write off Loans	5,000,000

Page 275

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	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
011205- A052	Grants Domestic	5,000,000
011205- A09	Physical Assets	1,214,000	266,000	500,000
011205- A092	Computer Equipment	280,000	266,000	300,000
011205- A096	Purchase of Plant and Machinery	467,000		200,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	654,000	622,000	740,000
011205- A130	Transport	280,000	266,000	290,000
011205- A131	Machinery and Equipment	47,000	45,000	50,000
011205- A132	Furniture and Fixture	47,000	45,000	100,000
011205- A133	Buildings and Structure	187,000	178,000	200,000
011205- A137	Computer Equipment	93,000	88,000	100,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)		49,157,000	52,380,000	58,218,000
KA3236 MEDIUM TAX PAYERS OFFICE KARACHI
011205- A01	Employees Related Expenses	300,943,000	288,535,000	278,497,000
011205- A011	Pay	125,748,000	148,692,000	151,272,000
011205- A011-1	Pay of Officers	(82,068,000)	(88,931,000)	(90,101,000)
011205- A011-2	Pay of Other Staff	(43,680,000)	(59,761,000)	(61,171,000)
011205- A012	Allowances	175,195,000	139,843,000	127,225,000
011205- A012-1	Regular Allowances	(157,439,000)	(124,872,000)	(112,949,000)
011205- A012-2	Other Allowances (Excluding TA)	(17,756,000)	(14,971,000)	(14,276,000)
011205- A03	Operating Expenses	194,620,000	72,543,000	90,552,000
011205- A032	Communications	1,893,000	1,799,000	2,300,000
011205- A033	Utilities	19,123,000	3,651,000	429,000
011205- A034	Occupancy Costs	42,075,000	20,012,000	37,631,000
011205- A036	Motor Vehicles		1,085,000
011205- A038	Travel & Transportation	4,158,000	4,952,000	5,150,000
011205- A039	General	127,371,000	41,044,000	45,042,000
011205- A04	Employees Retirement Benefits	6,080,000	5,776,000	14,590,000
011205- A041	Pension	6,080,000	5,776,000	14,590,000
011205- A05	Grants, Subsidies and Write off Loans			10,923,000
011205- A052	Grants Domestic			10,923,000
011205- A06	Transfers	567,000	189,000

Page 276

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, KARACHI	Rs
011205- A064	Other Transfer Payments	567,000	189,000
011205- A09	Physical Assets	1,178,000	387,000
011205- A096	Purchase of Plant and Machinery	628,000	264,000
011205- A097	Purchase of Furniture and Fixture	550,000	123,000
011205- A13	Repairs and Maintenance	2,455,000	2,562,000	5,000,000
011205- A130	Transport	908,000	1,363,000	1,500,000
011205- A131	Machinery and Equipment	432,000	275,000	1,000,000
011205- A132	Furniture and Fixture	329,000	178,000	1,000,000
011205- A137	Computer Equipment	786,000	746,000	1,500,000
Total-	MEDIUM TAX PAYERS OFFICE KARACHI	505,843,000	369,992,000	399,562,000
KA3237 DIRECT	ORATE OF IOCO (S0UTH) KARACHI
011205- A01	Employees Related Expenses	25,088,000	22,402,000	26,590,000
011205- A011	Pay	11,365,000	13,853,000	15,669,000
011205- A011-1	Pay of Officers	(9,365,000)	(12,205,000)	(13,631,000)
011205- A011-2	Pay of Other Staff	(2,000,000)	(1,648,000)	(2,038,000)
011205- A012	Allowances	13,723,000	8,549,000	10,921,000
011205- A012-1	Regular Allowances	(13,023,000)	(7,979,000)	(10,221,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)	(570,000)	(700,000)
011205- A03	Operating Expenses	4,094,000	5,909,000	7,897,000
011205- A032	Communications	196,000	186,000	240,000
011205- A033	Utilities	35,000	33,000
011205- A034	Occupancy Costs	1,402,000	1,402,000	1,402,000
011205- A038	Travel & Transportation	1,076,000	1,022,000	1,350,000
011205- A039	General	1,385,000	3,266,000	4,905,000
011205- A04	Employees Retirement Benefits	800,000	760,000	4,892,000
011205- A041	Pension	800,000	760,000	4,892,000
011205- A06	Transfers	64,000	61,000
011205- A064	Other Transfer Payments	64,000	61,000
011205- A09	Physical Assets	236,000	68,000
011205- A096	Purchase of Plant and Machinery	118,000	34,000
011205- A097	Purchase of Furniture and Fixture	118,000	34,000
011205- A13	Repairs and Maintenance	991,000	942,000	1,300,000

Page 277

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, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A130	Transport	628,000	597,000	800,000
011205- A131	Machinery and Equipment	157,000	149,000	200,000
011205- A132	Furniture and Fixture	124,000	118,000	200,000
011205- A137	Computer Equipment	82,000	78,000	100,000
Total- D K KA3238 ADJUD	IRECTORATE OF IOCO (S0UTH) ARACHI ICATING AUTHORITY BENAMI TRANSACTI	31,273,000 ON PROHIBITION AC	30,142,000 T 2017 KARACHI	40,679,000
011205- A01	Employees Related Expenses	9,989,000	922,000	5,233,000
011205- A011	Pay	5,017,000		1,018,000
011205- A011-1	Pay of Officers	(2,017,000)		(518,000)
011205- A011-2	Pay of Other Staff	(3,000,000)		(500,000)
011205- A012	Allowances	4,972,000	922,000	4,215,000
011205- A012-1	Regular Allowances	(4,052,000)	(600,000)	(3,817,000)
011205- A012-2	Other Allowances (Excluding TA)	(920,000)	(322,000)	(398,000)
011205- A03	Operating Expenses	44,000	42,000
011205- A038	Travel & Transportation	44,000	42,000
011205- A09	Physical Assets	350,000
011205- A096	Purchase of Plant and Machinery	175,000
011205- A097	Purchase of Furniture and Fixture	175,000
011205- A13	Repairs and Maintenance	44,000	42,000
011205- A130	Transport	44,000	42,000
Total- ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 KARACHI		10,427,000	1,006,000	5,233,000
KA3239 LARGE	TAX PAYERS OFFICE KARACHI
011205- A01	Employees Related Expenses	395,068,000	383,865,000	394,479,000
011205- A011	Pay	162,440,000	221,211,000	223,898,000
011205- A011-1	Pay of Officers	(128,005,000)	(146,483,000)	(148,573,000)
011205- A011-2	Pay of Other Staff	(34,435,000)	(74,728,000)	(75,325,000)
011205- A012	Allowances	232,628,000	162,654,000	170,581,000
011205- A012-1	Regular Allowances	(205,809,000)	(133,113,000)	(145,762,000)
011205- A012-2	Other Allowances (Excluding TA)	(26,819,000)	(29,541,000)	(24,819,000)
011205- A03	Operating Expenses	200,826,000	329,435,000	297,903,000

Page 278

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, KARACHI	Rs
011205- A032	Communications	4,196,000	5,436,000	5,000,000
011205- A033	Utilities	10,963,000	16,115,000	34,285,000
011205- A034	Occupancy Costs	149,212,000	155,210,000	191,754,000
011205- A036	Motor Vehicles	79,000	3,079,000	1,000,000
011205- A038	Travel & Transportation	11,650,000	21,468,000	13,950,000
011205- A039	General	24,726,000	128,127,000	51,914,000
011205- A04	Employees Retirement Benefits	7,000,000	10,871,000	15,423,000
011205- A041	Pension	7,000,000	10,871,000	15,423,000
011205- A05	Grants, Subsidies and Write off Loans		7,213,000	7,213,000
011205- A052	Grants Domestic		7,213,000	7,213,000
011205- A06	Transfers	662,000	629,000	662,000
011205- A064	Other Transfer Payments	662,000	629,000	662,000
011205- A09	Physical Assets	481,000	113,000
011205- A096	Purchase of Plant and Machinery	481,000	113,000
011205- A13	Repairs and Maintenance	5,163,000	12,440,000	12,100,000
011205- A130	Transport	2,112,000	4,406,000	4,000,000
011205- A131	Machinery and Equipment	1,320,000	3,039,000	3,500,000
011205- A132	Furniture and Fixture	826,000	2,235,000	3,000,000
011205- A137	Computer Equipment	905,000	2,760,000	1,600,000
Total- LARGE TAX PAYERS OFFICE KARACHI		609,200,000	744,566,000	727,780,000
KA3240 DIRECT	OR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI
011205- A01	Employees Related Expenses	13,896,000	12,675,000	15,496,000
011205- A011	Pay	5,742,000	6,784,000	7,704,000
011205- A011-1	Pay of Officers	(4,036,000)	(4,345,000)	(5,213,000)
011205- A011-2	Pay of Other Staff	(1,706,000)	(2,439,000)	(2,491,000)
011205- A012	Allowances	8,154,000	5,891,000	7,792,000
011205- A012-1	Regular Allowances	(7,804,000)	(5,671,000)	(7,542,000)
011205- A012-2	Other Allowances (Excluding TA)	(350,000)	(220,000)	(250,000)
011205- A03	Operating Expenses	3,809,000	4,194,000	5,210,000
011205- A032	Communications	252,000	239,000	232,000
011205- A034	Occupancy Costs	1,122,000	1,122,000	1,122,000
011205- A038	Travel & Transportation	1,439,000	1,367,000	1,650,000

Page 279

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039	General	996,000	1,466,000	2,206,000
011205- A04	Employees Retirement Benefits	2,000,000	1,900,000
011205- A041	Pension	2,000,000	1,900,000
011205- A06	Transfers	73,000	69,000
011205- A064	Other Transfer Payments	73,000	69,000
011205- A09	Physical Assets	236,000	68,000
011205- A096	Purchase of Plant and Machinery	118,000	34,000
011205- A097	Purchase of Furniture and Fixture	118,000	34,000
011205- A13	Repairs and Maintenance	708,000	672,000	900,000
011205- A130	Transport	315,000	299,000	400,000
011205- A131	Machinery and Equipment	157,000	149,000	200,000
011205- A132	Furniture and Fixture	118,000	112,000	150,000
011205- A137	Computer Equipment	118,000	112,000	150,000
Total- KA3241 DIRECT	DIRECTOR GENERAL (INPUT OUTPUT CO-EFFICIENT ORGANZATION) KARACHI ORATE OF INTELLIGENCE & INVESTIGATI	20,722,000 ON FBR (CUSTOMS)	19,578,000 KARACHI	21,606,000
011205- A01	Employees Related Expenses	99,230,000	105,184,000	96,112,000
011205- A011	Pay	41,741,000	56,891,000	56,360,000
011205- A011-1	Pay of Officers	(32,008,000)	(42,037,000)	(42,630,000)
011205- A011-2	Pay of Other Staff	(9,733,000)	(14,854,000)	(13,730,000)
011205- A012	Allowances	57,489,000	48,293,000	39,752,000
011205- A012-1	Regular Allowances	(53,101,000)	(42,504,000)	(34,952,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,388,000)	(5,789,000)	(4,800,000)
011205- A03	Operating Expenses	13,298,000	20,856,000	24,267,000
011205- A032	Communications	376,000	358,000	500,000
011205- A033	Utilities	2,991,000	2,842,000	4,100,000
011205- A034	Occupancy Costs	4,862,000	4,862,000	9,527,000
011205- A036	Motor Vehicles	118,000	112,000
011205- A038	Travel & Transportation	1,786,000	1,740,000	2,690,000
011205- A039	General	3,165,000	10,942,000	7,450,000
011205- A04	Employees Retirement Benefits	3,000,000	2,890,000	2,349,000
011205- A041	Pension	3,000,000	2,890,000	2,349,000

Page 280

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A05	Grants, Subsidies and Write off Loans			6,500,000
011205- A052	Grants Domestic			6,500,000
011205- A09	Physical Assets	368,000	3,000
011205- A096	Purchase of Plant and Machinery	217,000
011205- A097	Purchase of Furniture and Fixture	151,000	3,000
011205- A13	Repairs and Maintenance	837,000	696,000	1,500,000
011205- A130	Transport	390,000	371,000	700,000
011205- A131	Machinery and Equipment	141,000	134,000	250,000
011205- A132	Furniture and Fixture	118,000	12,000	250,000
011205- A137	Computer Equipment	188,000	179,000	300,000
Total- I KA3242 DIRECT	DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR (CUSTOMS) KARACHI ORATE GENERAL OF POST CLEARANCE A	116,733,000 UDIT AND INTERNA	129,629,000 L AUDIT(CUSTOMS)	130,728,000 KARACHI
011205- A01	Employees Related Expenses	14,312,000	10,803,000	12,259,000
011205- A011	Pay	5,964,000	5,281,000	5,748,000
011205- A011-1	Pay of Officers	(5,514,000)	(5,281,000)	(5,398,000)
011205- A011-2	Pay of Other Staff	(450,000)		(350,000)
011205- A012	Allowances	8,348,000	5,522,000	6,511,000
011205- A012-1	Regular Allowances	(7,048,000)	(4,742,000)	(5,511,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(780,000)	(1,000,000)
011205- A03	Operating Expenses	5,259,000	5,745,000	8,405,000
011205- A032	Communications	306,000	291,000	340,000
011205- A033	Utilities	7,000	7,000
011205- A034	Occupancy Costs	935,000	935,000	2,000,000
011205- A038	Travel & Transportation	1,311,000	1,388,000	1,500,000
011205- A039	General	2,700,000	3,124,000	4,565,000
011205- A04	Employees Retirement Benefits	1,200,000	1,140,000	2,200,000
011205- A041	Pension	1,200,000	1,140,000	2,200,000
011205- A09	Physical Assets	353,000	45,000
011205- A096	Purchase of Plant and Machinery	196,000
011205- A097	Purchase of Furniture and Fixture	157,000	45,000
011205- A13	Repairs and Maintenance	788,000	2,372,000	1,450,000

Page 281

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate Rs	DEMANDS 2022-2023 Revised Estimate Rs	FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
011205- A130	Transport	437,000	1,053,000	700,000
011205- A131	Machinery and Equipment	87,000	575,000	200,000
011205- A132	Furniture and Fixture	89,000	577,000	200,000
011205- A137	Computer Equipment	88,000	84,000	350,000
011205- A138	General	87,000	83,000
Total-	DIRECTORATE GENERAL OF POST CLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI	21,912,000	20,105,000	24,314,000
KA3243 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION		(WEST) KARACHI
011205- A01	Employees Related Expenses	442,268,000	443,279,000	385,883,000
011205- A011	Pay	187,080,000	247,790,000	232,770,000
011205- A011-1	Pay of Officers	(83,195,000)	(101,572,000)	(91,099,000)
011205- A011-2	Pay of Other Staff	(103,885,000)	(146,218,000)	(141,671,000)
011205- A012	Allowances	255,188,000	195,489,000	153,113,000
011205- A012-1	Regular Allowances	(247,856,000)	(180,263,000)	(146,113,000)
011205- A012-2	Other Allowances (Excluding TA)	(7,332,000)	(15,226,000)	(7,000,000)
011205- A03	Operating Expenses	22,346,000	61,685,000	44,249,000
011205- A032	Communications	698,000	663,000	893,000
011205- A034	Occupancy Costs	8,415,000	8,665,000	24,200,000
011205- A038	Travel & Transportation	3,747,000	3,559,000	4,400,000
011205- A039	General	9,486,000	48,798,000	14,756,000
011205- A04	Employees Retirement Benefits	8,500,000	8,875,000	22,012,000
011205- A041	Pension	8,500,000	8,875,000	22,012,000
011205- A05	Grants, Subsidies and Write off Loans	800,000	1,563,000	29,751,000
011205- A052	Grants Domestic	800,000	1,563,000	29,751,000
011205- A09	Physical Assets	393,000	45,000
011205- A096	Purchase of Plant and Machinery	236,000
011205- A097	Purchase of Furniture and Fixture	157,000	45,000
011205- A13	Repairs and Maintenance	2,865,000	4,071,000	4,200,000
011205- A130	Transport	1,203,000	1,143,000	1,500,000
011205- A131	Machinery and Equipment	472,000	868,000	700,000
011205- A132	Furniture and Fixture	472,000	878,000	700,000
011205- A137	Computer Equipment	718,000	1,182,000	1,300,000
Total- M A (	ODEL CUSTOMS COLLECTORATE PPRAISEMENT AND FACILITATION WEST) KARACHI	477,172,000	519,518,000	486,095,000

Page 282

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
KA3244 MODEL	ACCOUNTANT GENERAL PAKISTAN CUSTOMS COLLECTORATE ENFORCEME	Rs REVENUES SUB-OF NT AND COMPLIANC	Rs FICE, KARACHI E KARACHI	Rs
011205- A01	Employees Related Expenses	626,469,000	597,577,000	584,079,000
011205- A011	Pay	279,025,000	344,324,000	342,256,000
011205- A011-1	Pay of Officers	(163,713,000)	(181,248,000)	(176,646,000)
011205- A011-2	Pay of Other Staff	(115,312,000)	(163,076,000)	(165,610,000)
011205- A012	Allowances	347,444,000	253,253,000	241,823,000
011205- A012-1	Regular Allowances	(338,444,000)	(244,253,000)	(229,223,000)
011205- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)	(12,600,000)
011205- A03	Operating Expenses	139,195,000	188,722,000	215,129,000
011205- A032	Communications	1,725,000	1,639,000	2,650,000
011205- A033	Utilities	48,545,000	46,118,000	63,176,000
011205- A034	Occupancy Costs	47,217,000	47,194,000	90,537,000
011205- A036	Motor Vehicles	411,000	390,000	472,000
011205- A038	Travel & Transportation	13,668,000	15,803,000	28,404,000
011205- A039	General	27,629,000	77,578,000	29,890,000
011205- A04	Employees Retirement Benefits	34,016,000	13,065,000	69,000,000
011205- A041	Pension	34,016,000	13,065,000	69,000,000
011205- A05	Grants, Subsidies and Write off Loans	960,000	960,000	20,400,000
011205- A052	Grants Domestic	960,000	960,000	20,400,000
011205- A09	Physical Assets	2,517,000
011205- A096	Purchase of Plant and Machinery	1,731,000
011205- A097	Purchase of Furniture and Fixture	786,000
011205- A13	Repairs and Maintenance	9,523,000	10,022,000	11,000,000
011205- A130	Transport	6,767,000	6,429,000	4,000,000
011205- A131	Machinery and Equipment	1,520,000	1,443,000	3,000,000
011205- A132	Furniture and Fixture	639,000	583,000	2,800,000
011205- A133	Buildings and Structure		1,000,000
011205- A137	Computer Equipment	597,000	567,000	1,200,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE KARACHI		812,680,000	810,346,000	899,608,000

Page 283

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA3245 DIRECT	ACCOUNTANT GENERAL PAKISTAN R ORATE OF INTERNAL AUDIT (CUSTOMS) KA	Rs EVENUES SUB-OF RACHI	Rs FICE, KARACHI	Rs
011205- A01	Employees Related Expenses	36,800,000	24,946,000	29,656,000
011205- A011	Pay	13,958,000	12,946,000	15,359,000
011205- A011-1	Pay of Officers	(8,581,000)	(5,759,000)	(7,018,000)
011205- A011-2	Pay of Other Staff	(5,377,000)	(7,187,000)	(8,341,000)
011205- A012	Allowances	22,842,000	12,000,000	14,297,000
011205- A012-1	Regular Allowances	(20,792,000)	(11,072,000)	(13,048,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(928,000)	(1,249,000)
011205- A03	Operating Expenses	7,379,000	8,418,000	8,280,000
011205- A032	Communications	360,000	342,000	450,000
011205- A034	Occupancy Costs	2,843,000	2,841,000	3,000,000
011205- A038	Travel & Transportation	2,109,000	2,004,000	2,230,000
011205- A039	General	2,067,000	3,231,000	2,600,000
011205- A04	Employees Retirement Benefits	2,590,000	2,461,000
011205- A041	Pension	2,590,000	2,461,000
011205- A09	Physical Assets	402,000
011205- A096	Purchase of Plant and Machinery	201,000
011205- A097	Purchase of Furniture and Fixture	201,000
011205- A13	Repairs and Maintenance	569,000	541,000	850,000
011205- A130	Transport	280,000	266,000	350,000
011205- A131	Machinery and Equipment	161,000	153,000	200,000
011205- A132	Furniture and Fixture	80,000	76,000	150,000
011205- A137	Computer Equipment	48,000	46,000	150,000
Total- D (	IRECTORATE OF INTERNAL AUDIT CUSTOMS) KARACHI	47,740,000	36,366,000	38,786,000
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01	Employees Related Expenses	97,246,000	53,172,000	61,743,000
011205- A011	Pay	31,056,000	26,406,000	31,941,000
011205- A011-1	Pay of Officers	(20,198,000)	(17,628,000)	(19,900,000)
011205- A011-2	Pay of Other Staff	(10,858,000)	(8,778,000)	(12,041,000)
011205- A012	Allowances	66,190,000	26,766,000	29,802,000
011205- A012-1	Regular Allowances	(56,190,000)	(21,260,000)	(23,731,000)

Page 284

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, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(5,506,000)	(6,071,000)
011205- A03	Operating Expenses	31,232,000	47,402,000	48,363,000
011205- A032	Communications	253,000	240,000	450,000
011205- A033	Utilities	7,018,000	7,618,000	12,100,000
011205- A034	Occupancy Costs	3,429,000	3,421,000	5,000,000
011205- A036	Motor Vehicles	157,000	149,000
011205- A038	Travel & Transportation	9,241,000	14,479,000	11,750,000
011205- A039	General	11,134,000	21,495,000	19,063,000
011205- A04	Employees Retirement Benefits	1,600,000	1,520,000	2,600,000
011205- A041	Pension	1,600,000	1,520,000	2,600,000
011205- A05	Grants, Subsidies and Write off Loans			2,900,000
011205- A052	Grants Domestic			2,900,000
011205- A09	Physical Assets	709,000	1,000
011205- A096	Purchase of Plant and Machinery	315,000	1,000
011205- A097	Purchase of Furniture and Fixture	394,000
011205- A13	Repairs and Maintenance	2,211,000	4,550,000	3,600,000
011205- A130	Transport	708,000	1,623,000	1,000,000
011205- A131	Machinery and Equipment	472,000	248,000	700,000
011205- A132	Furniture and Fixture	433,000	211,000	700,000
011205- A133	Buildings and Structure		1,900,000
011205- A137	Computer Equipment	598,000	568,000	1,200,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI		132,998,000	106,645,000	119,206,000
KA3247 DIRECT	ORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01	Employees Related Expenses	49,545,000	60,193,000	55,941,000
011205- A011	Pay	21,551,000	34,598,000	32,437,000
011205- A011-1	Pay of Officers	(14,509,000)	(24,248,000)	(21,985,000)
011205- A011-2	Pay of Other Staff	(7,042,000)	(10,350,000)	(10,452,000)
011205- A012	Allowances	27,994,000	25,595,000	23,504,000
011205- A012-1	Regular Allowances	(26,194,000)	(24,132,000)	(20,124,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,463,000)	(3,380,000)
011205- A03	Operating Expenses	12,994,000	20,260,000	30,833,000
011205- A032	Communications	1,085,000	1,031,000	1,174,000

Page 285

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, KARACHI	Rs
011205- A033	Utilities	157,000	149,000	200,000
011205- A034	Occupancy Costs	3,745,000	3,645,000	7,075,000
011205- A038	Travel & Transportation	2,448,000	3,199,000	2,800,000
011205- A039	General	5,559,000	12,236,000	19,584,000
011205- A04	Employees Retirement Benefits	3,114,000	2,959,000	6,451,000
011205- A041	Pension	3,114,000	2,959,000	6,451,000
011205- A09	Physical Assets	630,000	84,000
011205- A096	Purchase of Plant and Machinery	315,000	42,000
011205- A097	Purchase of Furniture and Fixture	315,000	42,000
011205- A13	Repairs and Maintenance	1,038,000	1,936,000	1,900,000
011205- A130	Transport	449,000	427,000	1,000,000
011205- A131	Machinery and Equipment	157,000	624,000	250,000
011205- A132	Furniture and Fixture	157,000	624,000	250,000
011205- A137	Computer Equipment	275,000	261,000	400,000
Total-	DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI	67,321,000	85,432,000	95,125,000
KA3248 CHIEF	COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01	Employees Related Expenses	9,915,000	7,897,000	7,994,000
011205- A011	Pay	4,845,000	3,623,000	4,136,000
011205- A011-1	Pay of Officers	(4,045,000)	(3,623,000)	(3,936,000)
011205- A011-2	Pay of Other Staff	(800,000)		(200,000)
011205- A012	Allowances	5,070,000	4,274,000	3,858,000
011205- A012-1	Regular Allowances	(3,870,000)	(3,074,000)	(2,871,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(987,000)
011205- A03	Operating Expenses	3,706,000	15,013,000	6,199,000
011205- A032	Communications	260,000	247,000	305,000
011205- A034	Occupancy Costs	1,323,000	1,323,000	1,323,000
011205- A038	Travel & Transportation	965,000	5,191,000	1,700,000
011205- A039	General	1,158,000	8,252,000	2,871,000
011205- A09	Physical Assets	601,000	1,000
011205- A096	Purchase of Plant and Machinery	280,000	1,000
011205- A097	Purchase of Furniture and Fixture	321,000
011205- A13	Repairs and Maintenance	645,000	3,268,000	1,700,000

Page 286

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A130	Transport	217,000	1,631,000	800,000
011205- A131	Machinery and Equipment	161,000	323,000	200,000
011205- A132	Furniture and Fixture	161,000	238,000	200,000
011205- A137	Computer Equipment	106,000	1,076,000	500,000
Total- (	CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI	14,867,000	26,179,000	15,893,000
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I)		KARACHI
011205- A01	Employees Related Expenses	11,002,000	11,093,000	10,889,000
011205- A011	Pay	3,380,000	4,505,000	4,650,000
011205- A011-1	Pay of Officers	(2,666,000)	(3,791,000)	(3,850,000)
011205- A011-2	Pay of Other Staff	(714,000)	(714,000)	(800,000)
011205- A012	Allowances	7,622,000	6,588,000	6,239,000
011205- A012-1	Regular Allowances	(5,736,000)	(4,433,000)	(4,316,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,886,000)	(2,155,000)	(1,923,000)
011205- A03	Operating Expenses	22,495,000	4,537,000	41,814,000
011205- A032	Communications	361,000	344,000	530,000
011205- A034	Occupancy Costs	421,000	421,000	1,500,000
011205- A038	Travel & Transportation	1,007,000	1,274,000	1,550,000
011205- A039	General	20,706,000	2,498,000	38,234,000
011205- A09	Physical Assets	236,000	68,000
011205- A096	Purchase of Plant and Machinery	118,000	34,000
011205- A097	Purchase of Furniture and Fixture	118,000	34,000
011205- A13	Repairs and Maintenance	417,000	397,000	1,100,000
011205- A130	Transport	181,000	172,000	350,000
011205- A131	Machinery and Equipment	79,000	75,000	200,000
011205- A132	Furniture and Fixture	63,000	60,000	150,000
011205- A137	Computer Equipment	94,000	90,000	400,000
Total-	COLLECTORATE OF CUSTOM	34,150,000	16,095,000	53,803,000
(	ADJUDICATION-I) KARACHI
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-I		I) KARACHI
011205- A01	Employees Related Expenses	14,633,000	12,981,000	14,393,000
011205- A011	Pay	5,699,000	6,612,000	7,895,000
011205- A011-1	Pay of Officers	(5,276,000)	(5,984,000)	(7,238,000)

Page 287

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 SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff	(423,000)	(628,000)	(657,000)
011205- A012	Allowances	8,934,000	6,369,000	6,498,000
011205- A012-1	Regular Allowances	(7,069,000)	(5,101,000)	(5,193,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,865,000)	(1,268,000)	(1,305,000)
011205- A03	Operating Expenses	6,513,000	6,738,000	22,527,000
011205- A032	Communications	378,000	596,000	420,000
011205- A034	Occupancy Costs	841,000	841,000	841,000
011205- A038	Travel & Transportation	866,000	1,302,000	1,500,000
011205- A039	General	4,428,000	3,999,000	19,766,000
011205- A09	Physical Assets	512,000	34,000
011205- A096	Purchase of Plant and Machinery	394,000
011205- A097	Purchase of Furniture and Fixture	118,000	34,000
011205- A13	Repairs and Maintenance	543,000	791,000	950,000
011205- A130	Transport	181,000	362,000	250,000
011205- A131	Machinery and Equipment	118,000	107,000	200,000
011205- A132	Furniture and Fixture	118,000	107,000	200,000
011205- A137	Computer Equipment	126,000	215,000	300,000
Total- COLLECTORATE OF CUSTOMS		22,201,000	20,544,000	37,870,000
(	ADJUDICATION-II) KARACHI
KA3251 CHIEF	COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01	Employees Related Expenses	12,735,000	12,831,000	12,008,000
011205- A011	Pay	4,844,000	6,105,000	6,085,000
011205- A011-1	Pay of Officers	(3,291,000)	(3,884,000)	(3,843,000)
011205- A011-2	Pay of Other Staff	(1,553,000)	(2,221,000)	(2,242,000)
011205- A012	Allowances	7,891,000	6,726,000	5,923,000
011205- A012-1	Regular Allowances	(6,191,000)	(5,026,000)	(4,735,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,188,000)
011205- A03	Operating Expenses	2,848,000	5,076,000	5,744,000
011205- A032	Communications	139,000	132,000	200,000
011205- A034	Occupancy Costs	1,169,000	1,169,000	1,500,000
011205- A038	Travel & Transportation	779,000	930,000	1,200,000
011205- A039	General	761,000	2,845,000	2,844,000
011205- A09	Physical Assets	80,000	22,000

Page 288

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery	40,000	11,000
011205- A097	Purchase of Furniture and Fixture	40,000	11,000
011205- A13	Repairs and Maintenance	321,000	2,995,000	1,100,000
011205- A130	Transport	161,000	843,000	400,000
011205- A131	Machinery and Equipment	40,000	538,000	200,000
011205- A132	Furniture and Fixture	40,000	538,000	200,000
011205- A137	Computer Equipment	80,000	1,076,000	300,000
Total- CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI		15,984,000	20,924,000	18,852,000
KA3252 MODEL	CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	85,068,000	65,088,000	64,644,000
011205- A011	Pay	32,068,000	32,393,000	35,559,000
011205- A011-1	Pay of Officers	(20,032,000)	(20,084,000)	(22,041,000)
011205- A011-2	Pay of Other Staff	(12,036,000)	(12,309,000)	(13,518,000)
011205- A012	Allowances	53,000,000	32,695,000	29,085,000
011205- A012-1	Regular Allowances	(49,637,000)	(29,632,000)	(26,335,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,363,000)	(3,063,000)	(2,750,000)
011205- A03	Operating Expenses	21,148,000	26,457,000	53,401,000
011205- A032	Communications	354,000	337,000	200,000
011205- A033	Utilities	14,960,000	14,212,000	28,752,000
011205- A034	Occupancy Costs	3,242,000	3,220,000	9,984,000
011205- A038	Travel & Transportation	1,526,000	2,400,000	1,950,000
011205- A039	General	1,066,000	6,288,000	12,515,000
011205- A04	Employees Retirement Benefits	2,500,000	2,375,000	2,003,000
011205- A041	Pension	2,500,000	2,375,000	2,003,000
011205- A09	Physical Assets	425,000	23,000
011205- A096	Purchase of Plant and Machinery	346,000
011205- A097	Purchase of Furniture and Fixture	79,000	23,000
011205- A13	Repairs and Maintenance	715,000	3,179,000	2,100,000
011205- A130	Transport	346,000	829,000	700,000
011205- A131	Machinery and Equipment	172,000	663,000	500,000
011205- A132	Furniture and Fixture	79,000	575,000	400,000

Page 289

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A137	Computer Equipment	118,000	1,112,000	500,000
Total- KA3253 DIRECT	MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI ORATE GENERAL OF RISK MANAGEMENT	109,856,000 KARACHI	97,122,000	122,148,000
011205- A01	Employees Related Expenses	5,860,000	4,632,000	6,762,000
011205- A011	Pay	2,593,000	2,726,000	3,200,000
011205- A011-1	Pay of Officers	(2,293,000)	(2,726,000)	(3,000,000)
011205- A011-2	Pay of Other Staff	(300,000)		(200,000)
011205- A012	Allowances	3,267,000	1,906,000	3,562,000
011205- A012-1	Regular Allowances	(3,083,000)	(1,722,000)	(3,397,000)
011205- A012-2	Other Allowances (Excluding TA)	(184,000)	(184,000)	(165,000)
011205- A03	Operating Expenses	2,565,000	3,011,000	3,547,000
011205- A032	Communications	71,000	68,000	113,000
011205- A033	Utilities	16,000	15,000	18,000
011205- A034	Occupancy Costs	806,000	806,000	806,000
011205- A038	Travel & Transportation	582,000	743,000	1,100,000
011205- A039	General	1,090,000	1,379,000	1,510,000
011205- A09	Physical Assets	392,000	2,000
011205- A096	Purchase of Plant and Machinery	196,000	1,000
011205- A097	Purchase of Furniture and Fixture	196,000	1,000
011205- A13	Repairs and Maintenance	488,000	694,000	614,000
011205- A130	Transport	196,000	376,000	250,000
011205- A131	Machinery and Equipment	118,000	152,000	150,000
011205- A132	Furniture and Fixture	118,000	112,000	150,000
011205- A137	Computer Equipment	56,000	54,000	64,000
Total- KA3254 DIRECT	DIRECTORATE GENERAL OF RISK MANAGEMENT KARACHI ORATE OF IPR ENFORCEMENT (SOUTH) K	9,305,000 ARACHI	8,339,000	10,923,000
011205- A01	Employees Related Expenses	9,965,000	10,156,000	8,945,000
011205- A011	Pay	3,280,000	4,683,000	5,327,000
011205- A011-1	Pay of Officers	(2,980,000)	(4,683,000)	(4,827,000)
011205- A011-2	Pay of Other Staff	(300,000)		(500,000)

Page 290

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	6,685,000	5,473,000	3,618,000
011205- A012-1	Regular Allowances	(6,285,000)	(5,147,000)	(3,618,000)
011205- A012-2	Other Allowances (Excluding TA)	(400,000)	(326,000)
011205- A03	Operating Expenses	7,841,000	10,007,000	8,137,000
011205- A032	Communications	280,000	266,000	300,000
011205- A034	Occupancy Costs	935,000	935,000	702,000
011205- A038	Travel & Transportation	1,765,000	2,341,000	1,920,000
011205- A039	General	4,861,000	6,465,000	5,215,000
011205- A09	Physical Assets	841,000	4,000
011205- A096	Purchase of Plant and Machinery	467,000	3,000
011205- A097	Purchase of Furniture and Fixture	374,000	1,000
011205- A13	Repairs and Maintenance	1,355,000	2,993,000	1,500,000
011205- A130	Transport	654,000	621,000	700,000
011205- A131	Machinery and Equipment	187,000	1,883,000	200,000
011205- A132	Furniture and Fixture	187,000	178,000	200,000
011205- A137	Computer Equipment	327,000	311,000	400,000
Total- DIRECTORATE OF IPR ENFORCEMENT		20,002,000	23,160,000	18,582,000
(	SOUTH) KARACHI
KA3255 DIRECT	ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	5,449,000	8,678,000	5,443,000
011205- A011	Pay	1,978,000	4,773,000	2,948,000
011205- A011-1	Pay of Officers	(1,678,000)	(4,773,000)	(2,648,000)
011205- A011-2	Pay of Other Staff	(300,000)		(300,000)
011205- A012	Allowances	3,471,000	3,905,000	2,495,000
011205- A012-1	Regular Allowances	(2,871,000)	(3,695,000)	(2,345,000)
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(210,000)	(150,000)
011205- A03	Operating Expenses	3,481,000	4,996,000	4,090,000
011205- A032	Communications	265,000	252,000	250,000
011205- A034	Occupancy Costs	236,000	236,000	720,000
011205- A038	Travel & Transportation	1,103,000	1,048,000	1,300,000
011205- A039	General	1,877,000	3,460,000	1,820,000
011205- A04	Employees Retirement Benefits		2,500,000
011205- A041	Pension		2,500,000

Page 291

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-OFFI	Rs CE, KARACHI	Rs
011205- A09	Physical Assets	408,000
011205- A096	Purchase of Plant and Machinery	236,000
011205- A097	Purchase of Furniture and Fixture	172,000
011205- A13	Repairs and Maintenance	935,000	688,000	800,000
011205- A130	Transport	401,000	381,000	450,000
011205- A131	Machinery and Equipment	236,000	124,000	100,000
011205- A132	Furniture and Fixture	157,000	49,000	150,000
011205- A137	Computer Equipment	141,000	134,000	100,000
Total- DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI		10,273,000	16,862,000	10,333,000
KA3256 DIRECT	ORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01	Employees Related Expenses	75,527,000	82,668,000	81,590,000
011205- A011	Pay	34,726,000	47,491,000	48,282,000
011205- A011-1	Pay of Officers	(22,293,000)	(28,815,000)	(29,903,000)
011205- A011-2	Pay of Other Staff	(12,433,000)	(18,676,000)	(18,379,000)
011205- A012	Allowances	40,801,000	35,177,000	33,308,000
011205- A012-1	Regular Allowances	(37,891,000)	(31,283,000)	(29,398,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,910,000)	(3,894,000)	(3,910,000)
011205- A03	Operating Expenses	23,638,000	31,458,000	45,255,000
011205- A032	Communications	343,000	326,000	352,000
011205- A033	Utilities	952,000	904,000	1,000,000
011205- A034	Occupancy Costs	14,025,000	14,025,000	25,000,000
011205- A038	Travel & Transportation	3,597,000	3,607,000	3,850,000
011205- A039	General	4,721,000	12,596,000	15,053,000
011205- A04	Employees Retirement Benefits	2,000,000	1,906,000	3,000,000
011205- A041	Pension	2,000,000	1,906,000	3,000,000
011205- A05	Grants, Subsidies and Write off Loans			800,000
011205- A052	Grants Domestic			800,000
011205- A09	Physical Assets	381,000	1,000
011205- A097	Purchase of Furniture and Fixture	381,000	1,000
011205- A13	Repairs and Maintenance	8,632,000	10,891,000	10,200,000
011205- A130	Transport	827,000	1,476,000	1,000,000
011205- A131	Machinery and Equipment	6,294,000	6,479,000	7,000,000

Page 292

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE 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
011205- A132	Furniture and Fixture	315,000	799,000	500,000
011205- A137	Computer Equipment	1,196,000	2,137,000	1,700,000
Total-	DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI	110,178,000	126,924,000	140,845,000
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01	Employees Related Expenses	6,757,000	5,466,000	4,730,000
011205- A011	Pay	2,093,000	2,890,000	2,904,000
011205- A011-1	Pay of Officers	(1,429,000)	(2,010,000)	(1,758,000)
011205- A011-2	Pay of Other Staff	(664,000)	(880,000)	(1,146,000)
011205- A012	Allowances	4,664,000	2,576,000	1,826,000
011205- A012-1	Regular Allowances	(4,164,000)	(2,355,000)	(1,605,000)
011205- A012-2	Other Allowances (Excluding TA)	(500,000)	(221,000)	(221,000)
011205- A03	Operating Expenses	2,009,000	2,100,000	24,262,000
011205- A032	Communications	169,000	160,000	200,000
011205- A033	Utilities	39,000	37,000
011205- A034	Occupancy Costs			6,000,000
011205- A038	Travel & Transportation	600,000	570,000	750,000
011205- A039	General	1,201,000	1,333,000	17,312,000
011205- A09	Physical Assets	298,000	85,000
011205- A096	Purchase of Plant and Machinery	157,000	45,000
011205- A097	Purchase of Furniture and Fixture	141,000	40,000
011205- A13	Repairs and Maintenance	160,000	152,000	600,000
011205- A130	Transport			150,000
011205- A131	Machinery and Equipment	80,000	76,000	100,000
011205- A132	Furniture and Fixture	80,000	76,000	100,000
011205- A137	Computer Equipment			250,000
Total- (	COLLECTORATE OF CUSTOMS APPEALS) KARACHI	9,224,000	7,803,000	29,592,000
KA3258 DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01	Employees Related Expenses	48,558,000	48,543,000	50,471,000
011205- A011	Pay	26,105,000	26,892,000	29,756,000
011205- A011-1	Pay of Officers	(20,000,000)	(19,178,000)	(21,114,000)
011205- A011-2	Pay of Other Staff	(6,105,000)	(7,714,000)	(8,642,000)

Page 293

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMANDS 2022-2023 Revised Estimate Rs ICE, KARACHI	FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	22,453,000	21,651,000	20,715,000
011205- A012-1	Regular Allowances	(21,053,000)	(17,521,000)	(18,815,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(4,130,000)	(1,900,000)
011205- A03	Operating Expenses	6,901,000	13,531,000	16,186,000
011205- A032	Communications	433,000	696,000	446,000
011205- A033	Utilities	39,000	219,000	50,000
011205- A034	Occupancy Costs	2,805,000	2,805,000	6,035,000
011205- A038	Travel & Transportation	1,995,000	3,244,000	1,700,000
011205- A039	General	1,629,000	6,567,000	7,955,000
011205- A04	Employees Retirement Benefits	806,000	766,000
011205- A041	Pension	806,000	766,000
011205- A05	Grants, Subsidies and Write off Loans		10,000,000	10,000,000
011205- A052	Grants Domestic		10,000,000	10,000,000
011205- A09	Physical Assets	393,000	46,000
011205- A096	Purchase of Plant and Machinery	157,000	45,000
011205- A097	Purchase of Furniture and Fixture	236,000	1,000
011205- A13	Repairs and Maintenance	709,000	673,000	1,250,000
011205- A130	Transport	303,000	288,000	500,000
011205- A131	Machinery and Equipment	173,000	164,000	200,000
011205- A132	Furniture and Fixture	116,000	110,000	200,000
011205- A137	Computer Equipment	117,000	111,000	350,000
Total- DIRECTORATE OF POST CLEARANCE		57,367,000	73,559,000	77,907,000
AUDIT (CUSTOMS) KARACHI
KA3259 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01	Employees Related Expenses	210,620,000	187,342,000	111,571,000
011205- A011	Pay	93,773,000	106,021,000	60,479,000
011205- A011-1	Pay of Officers	(73,224,000)	(75,036,000)	(45,211,000)
011205- A011-2	Pay of Other Staff	(20,549,000)	(30,985,000)	(15,268,000)
011205- A012	Allowances	116,847,000	81,321,000	51,092,000
011205- A012-1	Regular Allowances	(111,056,000)	(70,530,000)	(47,592,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,791,000)	(10,791,000)	(3,500,000)
011205- A03	Operating Expenses	34,824,000	48,178,000	49,487,000
011205- A032	Communications	1,151,000	694,000	1,050,000

Page 294

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, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A033	Utilities	14,908,000	13,514,000	18,000,000
011205- A034	Occupancy Costs	4,675,000	4,675,000	9,352,000
011205- A038	Travel & Transportation	4,382,000	4,542,000	5,284,000
011205- A039	General	9,708,000	24,753,000	15,801,000
011205- A04	Employees Retirement Benefits	2,500,000	2,316,000	8,249,000
011205- A041	Pension	2,500,000	2,316,000	8,249,000
011205- A05	Grants, Subsidies and Write off Loans			8,655,000
011205- A052	Grants Domestic			8,655,000
011205- A09	Physical Assets	882,000
011205- A096	Purchase of Plant and Machinery	618,000
011205- A097	Purchase of Furniture and Fixture	264,000
011205- A13	Repairs and Maintenance	2,647,000	4,793,000	3,100,000
011205- A130	Transport	971,000	1,422,000	1,200,000
011205- A131	Machinery and Equipment	706,000	1,001,000	900,000
011205- A132	Furniture and Fixture	264,000	699,000	300,000
011205- A137	Computer Equipment	618,000	1,587,000	700,000
011205- A138	General	88,000	84,000
Total- A (	MODEL CUSTOMS COLLECTORATE PPRAISEMENT AND FACILITATION EAST) KARACHI	251,473,000	242,629,000	181,062,000
KA3260 MODEL	CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01	Employees Related Expenses	81,862,000	83,796,000	69,974,000
011205- A011	Pay	35,718,000	38,777,000	38,096,000
011205- A011-1	Pay of Officers	(22,886,000)	(23,011,000)	(24,077,000)
011205- A011-2	Pay of Other Staff	(12,832,000)	(15,766,000)	(14,019,000)
011205- A012	Allowances	46,144,000	45,019,000	31,878,000
011205- A012-1	Regular Allowances	(44,495,000)	(32,039,000)	(29,878,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,649,000)	(12,980,000)	(2,000,000)
011205- A03	Operating Expenses	11,679,000	18,974,000	21,610,000
011205- A032	Communications	408,000	387,000	200,000
011205- A034	Occupancy Costs	7,012,000	7,012,000	8,044,000
011205- A038	Travel & Transportation	2,023,000	2,871,000	2,200,000
011205- A039	General	2,236,000	8,704,000	11,166,000

Page 295

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A04	Employees Retirement Benefits	660,000	660,000	3,999,000
011205- A041	Pension	660,000	660,000	3,999,000
011205- A13	Repairs and Maintenance	1,090,000	4,485,000	1,950,000
011205- A130	Transport	551,000	1,023,000	800,000
011205- A131	Machinery and Equipment	199,000	1,164,000	300,000
011205- A132	Furniture and Fixture	199,000	1,164,000	300,000
011205- A137	Computer Equipment	141,000	1,134,000	550,000
Total- E	MODEL CUSTOMS COLLECTORATE XPORT KARACHI	95,291,000	107,915,000	97,533,000
KA3261 MODEL	CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01	Employees Related Expenses	169,493,000	122,771,000	124,320,000
011205- A011	Pay	70,611,000	64,944,000	65,780,000
011205- A011-1	Pay of Officers	(40,361,000)	(40,807,000)	(30,480,000)
011205- A011-2	Pay of Other Staff	(30,250,000)	(24,137,000)	(35,300,000)
011205- A012	Allowances	98,882,000	57,827,000	58,540,000
011205- A012-1	Regular Allowances	(95,082,000)	(54,027,000)	(55,440,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)	(3,100,000)
011205- A03	Operating Expenses	12,589,000	24,257,000	21,557,000
011205- A032	Communications	446,000	423,000	600,000
011205- A033	Utilities	645,000	612,000	700,000
011205- A034	Occupancy Costs	3,936,000	6,306,000	8,000,000
011205- A036	Motor Vehicles	118,000	112,000
011205- A038	Travel & Transportation	4,079,000	4,555,000	5,107,000
011205- A039	General	3,365,000	12,249,000	7,150,000
011205- A04	Employees Retirement Benefits	902,000	3,107,000	4,500,000
011205- A041	Pension	902,000	3,107,000	4,500,000
011205- A05	Grants, Subsidies and Write off Loans		9,400,000	10,200,000
011205- A052	Grants Domestic		9,400,000	10,200,000
011205- A09	Physical Assets	709,000	1,000
011205- A096	Purchase of Plant and Machinery	394,000
011205- A097	Purchase of Furniture and Fixture	315,000	1,000
011205- A13	Repairs and Maintenance	2,255,000	1,962,000	2,750,000
011205- A130	Transport	1,338,000	1,271,000	1,500,000

Page 296

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, KARACHI	Rs
011205- A131	Machinery and Equipment	401,000	351,000	600,000
011205- A132	Furniture and Fixture	315,000	149,000	400,000
011205- A137	Computer Equipment	201,000	191,000	250,000
Total- KA3262 MODEL	MODEL CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI CUSTOMS COLLECTORATE OF JINNAH IN	185,948,000 TERNATIONAL AIRP	161,498,000 ORT(JIP)KARACHI	163,327,000
011205- A01	Employees Related Expenses	114,389,000	78,346,000	89,975,000
011205- A011	Pay	29,204,000	31,977,000	34,867,000
011205- A011-1	Pay of Officers	(25,000,000)	(25,610,000)	(28,000,000)
011205- A011-2	Pay of Other Staff	(4,204,000)	(6,367,000)	(6,867,000)
011205- A012	Allowances	85,185,000	46,369,000	55,108,000
011205- A012-1	Regular Allowances	(83,185,000)	(44,369,000)	(54,108,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(1,000,000)
011205- A03	Operating Expenses	11,695,000	15,871,000	29,370,000
011205- A032	Communications	766,000	728,000	881,000
011205- A033	Utilities	2,617,000	493,000	2,557,000
011205- A034	Occupancy Costs	1,985,000	1,977,000	5,000,000
011205- A038	Travel & Transportation	2,249,000	2,137,000	3,050,000
011205- A039	General	4,078,000	10,536,000	17,882,000
011205- A04	Employees Retirement Benefits		988,000
011205- A041	Pension		988,000
011205- A09	Physical Assets	787,000	2,000
011205- A096	Purchase of Plant and Machinery	437,000	1,000
011205- A097	Purchase of Furniture and Fixture	350,000	1,000
011205- A13	Repairs and Maintenance	1,925,000	4,682,000	3,400,000
011205- A130	Transport	699,000	3,039,000	1,000,000
011205- A131	Machinery and Equipment	676,000	1,220,000	1,000,000
011205- A132	Furniture and Fixture	284,000	170,000	600,000
011205- A137	Computer Equipment	266,000	253,000	800,000
Total-	MODEL CUSTOMS COLLECTORATE OF JINNAH INTERNATIONAL AIRPORT(JIP)KARACHI	128,796,000	99,889,000	122,745,000

Page 297

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
KA7195 COMMI	ACCOUNTANT GENERAL PAKISTAN SSIONER INLAND REVENUE APPEALS-VI K	REVENUES SUB-OFF ARACHI	ICE, KARACHI
011205- A01	Employees Related Expenses	14,017,000	7,900,000	6,823,000
011205- A011	Pay	3,536,000	3,707,000	3,878,000
011205- A011-1	Pay of Officers	(2,036,000)	(2,224,000)	(2,356,000)
011205- A011-2	Pay of Other Staff	(1,500,000)	(1,483,000)	(1,522,000)
011205- A012	Allowances	10,481,000	4,193,000	2,945,000
011205- A012-1	Regular Allowances	(9,081,000)	(2,793,000)	(2,550,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(395,000)
011205- A03	Operating Expenses	2,570,000	1,729,000	5,158,000
011205- A032	Communications	254,000		30,000
011205- A034	Occupancy Costs	935,000	828,000	1,325,000
011205- A038	Travel & Transportation	206,000		120,000
011205- A039	General	1,175,000	901,000	3,683,000
011205- A09	Physical Assets	468,000
011205- A092	Computer Equipment	468,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI		17,055,000	9,629,000	11,981,000
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII		KARACHI
011205- A01	Employees Related Expenses	18,067,000	4,344,000	3,695,000
011205- A011	Pay	7,436,000	1,706,000	1,985,000
011205- A011-1	Pay of Officers	(4,536,000)	(1,706,000)	(1,985,000)
011205- A011-2	Pay of Other Staff	(2,900,000)
011205- A012	Allowances	10,631,000	2,638,000	1,710,000
011205- A012-1	Regular Allowances	(9,281,000)	(1,288,000)	(1,414,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(296,000)
011205- A03	Operating Expenses	1,628,000	1,591,000	5,574,000
011205- A032	Communications	254,000	242,000	30,000
011205- A034	Occupancy Costs	865,000	865,000	4,000,000
011205- A038	Travel & Transportation	187,000	178,000	150,000
011205- A039	General	322,000	306,000	1,394,000
011205- A04	Employees Retirement Benefits	250,000	238,000
011205- A041	Pension	250,000	238,000
011205- A09	Physical Assets	608,000	488,000

Page 298

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, KARACHI	Rs
011205- A092	Computer Equipment	608,000	488,000
011205- A13	Repairs and Maintenance	149,000	142,000	377,000
011205- A131	Machinery and Equipment	47,000	45,000	100,000
011205- A132	Furniture and Fixture	42,000	40,000	50,000
011205- A133	Buildings and Structure			100,000
011205- A137	Computer Equipment	60,000	57,000	127,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI		20,702,000	6,803,000	9,646,000
KA7777 DIRECT	ORATE OF TRANSIT TRADE (HQ)
011205- A01	Employees Related Expenses	65,924,000	50,997,000	37,547,000
011205- A011	Pay	21,899,000	22,871,000	20,305,000
011205- A011-1	Pay of Officers	(11,977,000)	(10,535,000)	(12,018,000)
011205- A011-2	Pay of Other Staff	(9,922,000)	(12,336,000)	(8,287,000)
011205- A012	Allowances	44,025,000	28,126,000	17,242,000
011205- A012-1	Regular Allowances	(40,525,000)	(25,276,000)	(15,008,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(2,850,000)	(2,234,000)
011205- A03	Operating Expenses	27,717,000	26,638,000	26,542,000
011205- A032	Communications	1,308,000	1,242,000	1,103,000
011205- A033	Utilities	5,049,000	4,798,000	5,100,000
011205- A034	Occupancy Costs	1,402,000	1,402,000	4,000,000
011205- A038	Travel & Transportation	5,843,000	5,551,000	5,117,000
011205- A039	General	14,115,000	13,645,000	11,222,000
011205- A04	Employees Retirement Benefits			1,440,000
011205- A041	Pension			1,440,000
011205- A09	Physical Assets	11,219,000	3,554,000
011205- A092	Computer Equipment	3,739,000	3,552,000
011205- A096	Purchase of Plant and Machinery	3,740,000	1,000
011205- A097	Purchase of Furniture and Fixture	3,740,000	1,000
011205- A13	Repairs and Maintenance	5,328,000	106,204,000	162,500,000
011205- A130	Transport	1,870,000	1,777,000	1,500,000
011205- A131	Machinery and Equipment	467,000	101,714,000	160,000,000
011205- A132	Furniture and Fixture	467,000	314,000	500,000
011205- A133	Buildings and Structure	1,870,000	1,777,000

Page 299

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A137	Computer Equipment	467,000	444,000	500,000
011205- A138	General	187,000	178,000
Total- (	DIRECTORATE OF TRANSIT TRADE HQ)	110,188,000	187,393,000	228,029,000
KA7778 DIRECTORATE OF TRANSIT TRADE KARACHI
011205- A01	Employees Related Expenses	15,712,000	26,540,000	11,093,000
011205- A011	Pay	8,030,000	16,425,000	5,509,000
011205- A011-1	Pay of Officers	(5,030,000)	(16,325,000)	(5,009,000)
011205- A011-2	Pay of Other Staff	(3,000,000)	(100,000)	(500,000)
011205- A012	Allowances	7,682,000	10,115,000	5,584,000
011205- A012-1	Regular Allowances	(6,682,000)	(8,940,000)	(4,584,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,175,000)	(1,000,000)
011205- A03	Operating Expenses	8,663,000	9,346,000	14,229,000
011205- A032	Communications	608,000	578,000	687,000
011205- A034	Occupancy Costs	467,000	467,000	2,206,000
011205- A038	Travel & Transportation	2,967,000	2,819,000	2,680,000
011205- A039	General	4,621,000	5,482,000	8,656,000
011205- A04	Employees Retirement Benefits	500,000	475,000	3,615,000
011205- A041	Pension	500,000	475,000	3,615,000
011205- A09	Physical Assets	1,728,000	755,000
011205- A092	Computer Equipment	794,000	755,000
011205- A096	Purchase of Plant and Machinery	467,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	653,000	620,000	850,000
011205- A130	Transport	467,000	444,000	500,000
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			150,000
Total-	DIRECTORATE OF TRANSIT TRADE KARACHI	27,256,000	37,736,000	29,787,000
KA8778 DIRECTOR (REGULATIONS) DNFBPS KARACHI)
011205- A01	Employees Related Expenses	16,925,000	8,797,000	9,118,000
011205- A011	Pay	4,581,000	4,581,000	6,222,000

Page 300

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, KARACHI	Rs
011205- A011-1	Pay of Officers	(2,381,000)	(1,078,000)	(2,355,000)
011205- A011-2	Pay of Other Staff	(2,200,000)	(3,503,000)	(3,867,000)
011205- A012	Allowances	12,344,000	4,216,000	2,896,000
011205- A012-1	Regular Allowances	(10,894,000)	(2,766,000)	(2,436,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)	(460,000)
011205- A03	Operating Expenses	5,772,000	6,475,000	16,407,000
011205- A032	Communications	266,000	252,000	3,568,000
011205- A033	Utilities	47,000	95,000	1,200,000
011205- A034	Occupancy Costs	3,740,000	3,740,000	7,000,000
011205- A038	Travel & Transportation	458,000	816,000	725,000
011205- A039	General	1,261,000	1,572,000	3,914,000
011205- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
011205- A052	Grants Domestic	5,000,000	5,000,000	5,000,000
011205- A09	Physical Assets	1,775,000
011205- A092	Computer Equipment	747,000
011205- A096	Purchase of Plant and Machinery	561,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance			475,000
011205- A130	Transport			200,000
011205- A133	Buildings and Structure			200,000
011205- A137	Computer Equipment			25,000
011205- A138	General			50,000
Total- DIRECTOR (REGULATIONS) DNFBPS KARACHI)		29,472,000	20,272,000	31,000,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE		-III) KARACHI
011205- A01	Employees Related Expenses	28,880,000	19,524,000	20,979,000
011205- A011	Pay	11,732,000	11,354,000	11,964,000
011205- A011-1	Pay of Officers	(8,632,000)	(6,896,000)	(7,920,000)
011205- A011-2	Pay of Other Staff	(3,100,000)	(4,458,000)	(4,044,000)
011205- A012	Allowances	17,148,000	8,170,000	9,015,000
011205- A012-1	Regular Allowances	(16,048,000)	(7,070,000)	(7,603,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,412,000)
011205- A03	Operating Expenses	16,751,000	17,534,000	31,343,000