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

FY 2024-25 Details of demandsPages 101 to 200 of 882

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038	Travel & Transportation		430,000	537,000	1,600,000
011206- A039	General		645,000	645,000	700,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total-	DAO SWAT (FEDERAL SIDE)		19,516,000	15,495,000	18,118,000
TG0001 DAO TO	R GHAR
011206- A01	Employees Related Expenses		2,497,000	2,563,000	1,485,000
011206- A011	Pay 8	8	1,391,000	1,402,000	776,000
011206- A011-1	Pay of Officers (6)	(6)	(1,039,000)	(1,050,000)	(552,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(352,000)	(352,000)	(224,000)
011206- A012	Allowances		1,106,000	1,161,000	709,000
011206- A012-1	Regular Allowances		(1,006,000)	(1,006,000)	(709,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(155,000)
011206- A03	Operating Expenses		330,000	330,000	1,100,000
011206- A032	Communications		15,000	15,000	50,000
011206- A033	Utilities		50,000	50,000	200,000
011206- A038	Travel & Transportation		110,000	110,000	550,000
011206- A039	General		155,000	155,000	300,000
011206- A13	Repairs and Maintenance				100,000
011206- A131	Machinery and Equipment				50,000
011206- A132	Furniture and Fixture				50,000
Total-	DAO TOR GHAR		2,827,000	2,893,000	2,685,000
TK0067 DAO TA	NK
011206- A01	Employees Related Expenses		4,176,000	5,771,000	4,532,000
011206- A011	Pay 7	7	2,107,000	3,520,000	2,436,000
011206- A011-1	Pay of Officers (5)	(5)	(1,929,000)	(3,342,000)	(2,268,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(178,000)	(178,000)	(168,000)
011206- A012	Allowances		2,069,000	2,251,000	2,096,000
011206- A012-1	Regular Allowances		(1,769,000)	(1,766,000)	(2,096,000)
011206- A012-2	Other Allowances (Excluding TA)		(300,000)	(485,000)
011206- A03	Operating Expenses		1,050,000	1,050,000	2,300,000
011206- A032	Communications		45,000	45,000	100,000

Page 102

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033	Utilities	250,000	250,000	600,000
011206- A038	Travel & Transportation	320,000	320,000	1,100,000
011206- A039	General	435,000	435,000	500,000
011206- A13	Repairs and Maintenance	40,000	40,000	100,000
011206- A131	Machinery and Equipment	20,000	20,000	50,000
011206- A132	Furniture and Fixture	20,000	20,000	50,000
Total-	DAO TANK	5,266,000	6,861,000	6,932,000
TU0003 DISTRICT ACCOUNTS OFFICE SOUTH WAZIRISTAN LOWER
011206- A01	Employees Related Expenses		4,058,000
011206- A011	Pay		2,035,000
011206- A011-1	Pay of Officers		(2,035,000)
011206- A012	Allowances		2,023,000
011206- A012-1	Regular Allowances		(1,735,000)
011206- A012-2	Other Allowances (Excluding TA)		(288,000)
Total-	DISTRICT ACCOUNTS OFFICE SOUTH WAZIRISTAN LOWER		4,058,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME)
011206- A01	Employees Related Expenses	7,700,000	7,747,000	6,133,000
011206- A011	Pay 14 14	4,278,000	4,246,000	3,028,000
011206- A011-1	Pay of Officers (9) (14)	(4,113,000)	(4,081,000)	(3,028,000)
011206- A011-2	Pay of Other Staff (5)	(165,000)	(165,000)
011206- A012	Allowances	3,422,000	3,501,000	3,105,000
011206- A012-1	Regular Allowances	(3,092,000)	(3,092,000)	(3,105,000)
011206- A012-2	Other Allowances (Excluding TA)	(330,000)	(409,000)
011206- A03	Operating Expenses	330,000	330,000	1,600,000
011206- A032	Communications	15,000	15,000	50,000
011206- A033	Utilities	50,000	50,000	200,000
011206- A038	Travel & Transportation	110,000	110,000	1,050,000
011206- A039	General	155,000	155,000	300,000
011206- A13	Repairs and Maintenance			50,000
011206- A131	Machinery and Equipment			25,000
011206- A132	Furniture and Fixture			25,000
Total-	DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME)	8,030,000	8,077,000	7,783,000

Page 103

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206 Total-	Accounting services	1,603,905,000	1,779,827,000	1,723,149,000
0112 Total-	Financial and Fiscal Affairs	1,603,905,000	1,779,827,000	1,723,149,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,603,905,000	1,779,827,000	1,723,149,000
01 Total-	General Public Service	1,603,905,000	1,779,827,000	1,723,149,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,603,905,000	1,779,827,000	1,723,149,000
	SUB-OFFICE, PESHAWAR

Page 104

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,		Financial and Fiscal	Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 BN0108	Accounting services : DISTRICT ACCOUNTS OFFICE B		ADIN
011206	- A01	Employees Related Expenses		1,796,000	5,551,000	6,140,000
011206	- A011	Pay	2 3	1,434,000	2,893,000	3,486,000
011206	- A011-1	Pay of Officers	(1) (3)	(1,006,000)	(2,893,000)	(3,486,000)
011206	- A011-2	Pay of Other Staff	(1)	(428,000)
011206	- A012	Allowances		362,000	2,658,000	2,654,000
011206	- A012-1	Regular Allowances		(362,000)	(2,477,000)	(2,654,000)
011206	- A012-2	Other Allowances (Excluding TA)			(181,000)
	Total- DISTRICT ACCOUNTS OFFICE BADIN			1,796,000	5,551,000	6,140,000
DU0001	DISTRICT ACCOUNT OFFICE DA		DU
011206	- A01	Employees Related Expenses		12,621,000	17,302,000	19,798,000
011206	- A011	Pay	13 14	7,597,000	8,651,000	11,001,000
011206	- A011-1	Pay of Officers	(10) (11)	(6,625,000)	(7,830,000)	(9,965,000)
011206	- A011-2	Pay of Other Staff	(3) (3)	(972,000)	(821,000)	(1,036,000)
011206	- A012	Allowances		5,024,000	8,651,000	8,797,000
011206	- A012-1	Regular Allowances		(5,024,000)	(7,523,000)	(8,797,000)
011206	- A012-2	Other Allowances (Excluding TA)			(1,128,000)
	Total- DISTRICT ACCOUNT OFFICE DADU			12,621,000	17,302,000	19,798,000
GH010	8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206	- A01	Employees Related Expenses		10,748,000	11,319,000	13,418,000
011206	- A011	Pay	9 7	6,294,000	5,904,000	7,474,000
011206	- A011-1	Pay of Officers	(9) (7)	(6,294,000)	(5,904,000)	(7,474,000)
011206	- A012	Allowances		4,454,000	5,415,000	5,944,000
011206	- A012-1	Regular Allowances		(4,454,000)	(4,973,000)	(5,944,000)
011206	- A012-2	Other Allowances (Excluding TA)			(442,000)
	Total- DISTRICT ACCOUNTS OFFICE GHOTKI			10,748,000	11,319,000	13,418,000
HD0002	DISTRICT ACCOUNTS OFFICER		HYDERABAD
011206	- A01	Employees Related Expenses		41,700,000	57,958,000	70,352,000
011206	- A011	Pay	45 52	26,452,000	27,526,000	37,677,000

Page 105

NO. 043.- FC21	C42 CONTROLLER GEN	ERAL OF No 2023-24	ACCOUNTS of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011206- A011-1	Pay of Officers	(34)	(36)	(24,457,000)	(25,523,000)	(32,090,000)
011206- A011-2	Pay of Other Staff	(11)	(16)	(1,995,000)	(2,003,000)	(5,587,000)
011206- A012	Allowances			15,248,000	30,432,000	32,675,000
011206- A012-1	Regular Allowances			(15,248,000)	(27,999,000)	(32,620,000)
011206- A012-2	Other Allowances (Excluding TA)				(2,433,000)	(55,000)
Total- DISTRICT ACCOUNTS O HYDERABAD		FFICER		41,700,000	57,958,000	70,352,000
JD0108 DISTRICT ACCOUNTS OFFICE		JACOBABAD
011206- A01	Employees Related Expenses			7,370,000	12,281,000	15,058,000
011206- A011	Pay	7	8	4,601,000	6,474,000	8,418,000
011206- A011-1	Pay of Officers	(6)	(7)	(4,218,000)	(6,132,000)	(7,992,000)
011206- A011-2	Pay of Other Staff	(1)	(1)	(383,000)	(342,000)	(426,000)
011206- A012	Allowances			2,769,000	5,807,000	6,640,000
011206- A012-1	Regular Allowances			(2,769,000)	(5,514,000)	(6,640,000)
011206- A012-2	Other Allowances (Excluding TA)				(293,000)
Total- DISTRICT ACCOUNTS O JACOBABAD		FFICE		7,370,000	12,281,000	15,058,000
JS0108 DISTRICT ACCOUNTS OFFICE		JAMSHORO
011206- A01	Employees Related Expenses			11,589,000	13,681,000	16,797,000
011206- A011	Pay	11	13	7,074,000	6,176,000	8,491,000
011206- A011-1	Pay of Officers	(9)	(9)	(6,512,000)	(5,672,000)	(6,940,000)
011206- A011-2	Pay of Other Staff	(2)	(4)	(562,000)	(504,000)	(1,551,000)
011206- A012	Allowances			4,515,000	7,505,000	8,306,000
011206- A012-1	Regular Allowances			(4,515,000)	(6,941,000)	(8,306,000)
011206- A012-2	Other Allowances (Excluding TA)				(564,000)
Total- DISTRICT ACCOUNTS O JAMSHORO		FFICE		11,589,000	13,681,000	16,797,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01	Employees Related Expenses			719,955,000	635,468,000	550,155,000
011206- A011	Pay	912	913	489,570,000	318,539,000	275,625,000
011206- A011-1	Pay of Officers	(661)	(668)	(439,266,000)	(261,662,000)	(230,325,000)
011206- A011-2	Pay of Other Staff	(251)	(245)	(50,304,000)	(56,877,000)	(45,300,000)
011206- A012	Allowances			230,385,000	316,929,000	274,530,000

Page 106

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No 2023-24	ACCOUNTS of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1	Regular Allowances		(183,166,000)	(265,911,000)	(251,530,000)
011206- A012-2	Other Allowances (Excluding TA)		(47,219,000)	(51,018,000)	(23,000,000)
011206- A03	Operating Expenses		147,722,000	147,019,000	183,860,000
011206- A032	Communications		3,785,000	2,671,000	3,550,000
011206- A033	Utilities		27,910,000	29,418,000	50,550,000
011206- A034	Occupancy Costs		107,168,000	101,093,000	115,000,000
011206- A038	Travel & Transportation		3,065,000	6,485,000	5,300,000
011206- A039	General		5,794,000	7,352,000	9,460,000
011206- A04	Employees Retirement Benefits		37,831,000	26,083,000	44,000,000
011206- A041	Pension		37,831,000	26,083,000	44,000,000
011206- A05	Grants, Subsidies and Write off Loans		43,264,000	11,549,000	14,400,000
011206- A052	Grants Domestic		43,264,000	11,549,000	14,400,000
011206- A13	Repairs and Maintenance		1,944,000	3,545,000	5,000,000
011206- A130	Transport		22,000	70,000	200,000
011206- A131	Machinery and Equipment		429,000	729,000	800,000
011206- A132	Furniture and Fixture		324,000	534,000	800,000
011206- A133	Buildings and Structure		480,000	750,000	900,000
011206- A137	Computer Equipment		639,000	1,312,000	2,100,000
011206- A138	General		50,000	150,000	200,000
Total- ACCOUNTANT GENERAL SINDH KARACHI			950,716,000	823,664,000	797,415,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01	Employees Related Expenses		367,260,000	343,790,000	356,312,000
011206- A011	Pay 449	450	214,347,000	181,527,000	186,170,000
011206- A011-1	Pay of Officers (343)	(344)	(191,663,000)	(158,843,000)	(166,616,000)
011206- A011-2	Pay of Other Staff (106)	(106)	(22,684,000)	(22,684,000)	(19,554,000)
011206- A012	Allowances		152,913,000	162,263,000	170,142,000
011206- A012-1	Regular Allowances		(139,687,000)	(135,548,000)	(160,667,000)
011206- A012-2	Other Allowances (Excluding TA)		(13,226,000)	(26,715,000)	(9,475,000)
011206- A03	Operating Expenses		128,310,000	136,022,000	147,347,000
011206- A032	Communications		1,800,000	1,800,000	2,072,000
011206- A033	Utilities		15,110,000	15,110,000	16,923,000
011206- A034	Occupancy Costs		90,000,000	95,773,000	103,040,000

Page 107

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011206- A038	Travel & Transportation	10,400,000	12,381,000	12,992,000
011206- A039	General	11,000,000	10,958,000	12,320,000
011206- A04	Employees Retirement Benefits	26,000,000	26,900,000	31,534,000
011206- A041	Pension	26,000,000	26,900,000	31,534,000
011206- A05	Grants, Subsidies and Write off Loans		5,590,000
011206- A052	Grants Domestic		5,590,000
011206- A13	Repairs and Maintenance	45,490,000	45,490,000	35,209,000
011206- A130	Transport			224,000
011206- A131	Machinery and Equipment	1,800,000	1,800,000	2,016,000
011206- A132	Furniture and Fixture	1,500,000	1,500,000	2,516,000
011206- A133	Buildings and Structure	40,000,000	40,000,000	28,000,000
011206- A137	Computer Equipment	2,090,000	2,090,000	2,341,000
011206- A138	General	100,000	100,000	112,000
Total-	AGPR SUB OFFICE KARACHI	567,060,000	557,792,000	570,402,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01	Employees Related Expenses	2,877,000	6,517,000	18,783,000
011206- A011	Pay 12 14	1,592,000	3,364,000	10,248,000
011206- A011-1	Pay of Officers (10) (10)	(1,591,000)	(3,363,000)	(8,747,000)
011206- A011-2	Pay of Other Staff (2) (4)	(1,000)	(1,000)	(1,501,000)
011206- A012	Allowances	1,285,000	3,153,000	8,535,000
011206- A012-1	Regular Allowances	(1,285,000)	(3,019,000)	(8,535,000)
011206- A012-2	Other Allowances (Excluding TA)		(134,000)
Total-	DISTRICT ACCOUNTS OFFICE KASHMORE	2,877,000	6,517,000	18,783,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01	Employees Related Expenses	11,825,000	17,073,000	8,252,000
011206- A011	Pay 3 4	7,719,000	7,457,000	4,723,000
011206- A011-1	Pay of Officers (2) (4)	(7,209,000)	(6,547,000)	(4,723,000)
011206- A011-2	Pay of Other Staff (1)	(510,000)	(910,000)
011206- A012	Allowances	4,106,000	9,616,000	3,529,000
011206- A012-1	Regular Allowances	(4,106,000)	(6,897,000)	(3,529,000)
011206- A012-2	Other Allowances (Excluding TA)		(2,719,000)
Total-	DISTRICT ACCOUNTS OFFICE KUMBER	11,825,000	17,073,000	8,252,000

Page 108

NO. 043.- FC21	C42 CONTROLLER GEN	ERAL OF A No of 2023-24	CCOUNTS Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
KP0001 DISTRI	ACCOUNTANT G CT ACCOUNTS OFFICE	ENERAL PAKISTAN RE R KHAIRPUR		VENUES SUB-OFFICE, KARACHI
011206- A01	Employees Related Expenses			16,163,000	18,205,000	21,538,000
011206- A011	Pay	17	17	9,718,000	8,915,000	12,169,000
011206- A011-1	Pay of Officers	(14)	(11)	(9,074,000)	(7,965,000)	(9,998,000)
011206- A011-2	Pay of Other Staff	(3)	(6)	(644,000)	(950,000)	(2,171,000)
011206- A012	Allowances			6,445,000	9,290,000	9,369,000
011206- A012-1	Regular Allowances			(6,445,000)	(8,504,000)	(9,369,000)
011206- A012-2	Other Allowances (Excluding TA)				(786,000)
Total-	DISTRICT ACCOUNTS O KHAIRPUR	FFICER		16,163,000	18,205,000	21,538,000
KP0126 DAO SCHEMES KHAIRPUR
011206- A01	Employees Related Expenses			1,209,000
011206- A011	Pay	5		827,000
011206- A011-2	Pay of Other Staff	(4)		(827,000)
011206- A012	Allowances			382,000
011206- A012-1	Regular Allowances			(382,000)
Total-	DAO SCHEMES KHAIRPUR			1,209,000
LA0009 DISTRICT ACCOUNTS OFFICE		R LARKANA
011206- A01	Employees Related Expenses			19,895,000	23,898,000	26,730,000
011206- A011	Pay	23	22	11,860,000	11,283,000	14,111,000
011206- A011-1	Pay of Officers	(16)	(15)	(10,550,000)	(9,504,000)	(11,870,000)
011206- A011-2	Pay of Other Staff	(7)	(7)	(1,310,000)	(1,779,000)	(2,241,000)
011206- A012	Allowances			8,035,000	12,615,000	12,619,000
011206- A012-1	Regular Allowances			(8,035,000)	(10,705,000)	(12,619,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,910,000)
Total- L	DISTRICT ACCOUNTS O ARKANA	FFICER		19,895,000	23,898,000	26,730,000
MQ0001 DISTRICT ACCOUNTS OFFICE		R MATIARI
011206- A01	Employees Related Expenses			7,027,000	9,538,000	11,085,000
011206- A011	Pay	7	8	4,291,000	4,879,000	6,249,000
011206- A011-1	Pay of Officers	(5)	(5)	(3,988,000)	(4,162,000)	(5,228,000)
011206- A011-2	Pay of Other Staff	(2)	(3)	(303,000)	(717,000)	(1,021,000)

Page 109

NO. 043.- FC21	C42 CONTROLLER GEN	ERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GE	NERAL PAKISTAN REV		ENUES SUB-OFFICE, KARACHI
011206- A012	Allowances			2,736,000	4,659,000	4,836,000
011206- A012-1	Regular Allowances			(2,736,000)	(4,268,000)	(4,836,000)
011206- A012-2	Other Allowances (Excluding TA)				(391,000)
Total-	DISTRICT ACCOUNTS OF MATIARI	FICER		7,027,000	9,538,000	11,085,000
MS0108 DISTRICT ACCOUNTS OFFICE		MIPURKHAS
011206- A01	Employees Related Expenses			11,301,000	14,138,000	15,755,000
011206- A011	Pay	12	13	7,048,000	7,006,000	8,608,000
011206- A011-1	Pay of Officers	(9)	(10)	(6,517,000)	(6,335,000)	(7,572,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(531,000)	(671,000)	(1,036,000)
011206- A012	Allowances			4,253,000	7,132,000	7,147,000
011206- A012-1	Regular Allowances			(4,253,000)	(6,364,000)	(7,147,000)
011206- A012-2	Other Allowances (Excluding TA)				(768,000)
Total-	DISTRICT ACCOUNTS OF MIPURKHAS	FICE		11,301,000	14,138,000	15,755,000
MT0001 DISTRICT ACCOUNTS OFFICER		THARPARKAR
011206- A01	Employees Related Expenses			4,135,000	5,135,000	6,471,000
011206- A011	Pay	4	4	2,393,000	2,597,000	3,273,000
011206- A011-1	Pay of Officers	(2)	(2)	(1,990,000)	(2,102,000)	(2,647,000)
011206- A011-2	Pay of Other Staff	(2)	(2)	(403,000)	(495,000)	(626,000)
011206- A012	Allowances			1,742,000	2,538,000	3,198,000
011206- A012-1	Regular Allowances			(1,742,000)	(2,318,000)	(3,198,000)
011206- A012-2	Other Allowances (Excluding TA)				(220,000)
Total-	DISTRICT ACCOUNTS OF THARPARKAR	FICER		4,135,000	5,135,000	6,471,000
NF0108 DISTRICT ACCOUNTS OFFICE N		AUSHERO	FEROZ
011206- A01	Employees Related Expenses			4,265,000	5,576,000	6,513,000
011206- A011	Pay	5	5	2,568,000	2,804,000	3,633,000
011206- A011-1	Pay of Officers	(2)	(3)	(2,165,000)	(2,257,000)	(2,897,000)
011206- A011-2	Pay of Other Staff	(3)	(2)	(403,000)	(547,000)	(736,000)
011206- A012	Allowances			1,697,000	2,772,000	2,880,000
011206- A012-1	Regular Allowances			(1,697,000)	(2,456,000)	(2,880,000)
011206- A012-2	Other Allowances (Excluding TA)				(316,000)
Total-	DISTRICT ACCOUNTS O NAUSHEROFEROZ	FFICE		4,265,000	5,576,000	6,513,000

Page 110

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
NH0002 DISTRI	ACCOUNTANT GENERAL PAKISTAN RE CT ACCOUNTS OFFICE NAWABSHAH			Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011206- A01	Employees Related Expenses			9,305,000	11,030,000	14,185,000
011206- A011	Pay	9	8	6,194,000	5,634,000	7,828,000
011206- A011-1	Pay of Officers	(7)	(6)	(5,693,000)	(4,821,000)	(6,712,000)
011206- A011-2	Pay of Other Staff	(2)	(2)	(501,000)	(813,000)	(1,116,000)
011206- A012	Allowances			3,111,000	5,396,000	6,357,000
011206- A012-1	Regular Allowances			(3,111,000)	(4,929,000)	(6,357,000)
011206- A012-2	Other Allowances (Excluding TA)				(467,000)
Total-	DISTRICT ACCOUNTS OFF NAWABSHAH	ICE		9,305,000	11,030,000	14,185,000
SK0007 DISTT	ACCOUNTS OFFICER SUKKUR
011206- A01	Employees Related Expenses			29,071,000	27,658,000	31,227,000
011206- A011	Pay	34	24	16,489,000	13,288,000	16,691,000
011206- A011-1	Pay of Officers	(29)	(16)	(14,543,000)	(11,275,000)	(14,155,000)
011206- A011-2	Pay of Other Staff	(5)	(8)	(1,946,000)	(2,013,000)	(2,536,000)
011206- A012	Allowances			12,582,000	14,370,000	14,536,000
011206- A012-1	Regular Allowances			(12,582,000)	(12,323,000)	(14,536,000)
011206- A012-2	Other Allowances (Excluding TA)				(2,047,000)
Total-	DISTT ACCOUNTS OFFICE	R SUKKUR		29,071,000	27,658,000	31,227,000
SK0126 DAO SCHEMES SUKKUR
011206- A01	Employees Related Expenses			1,862,000	5,331,000	6,501,000
011206- A011	Pay	4	4	922,000	2,837,000	3,525,000
011206- A011-1	Pay of Officers	(1)	(4)	(505,000)	(2,837,000)	(3,525,000)
011206- A011-2	Pay of Other Staff	(3)		(417,000)
011206- A012	Allowances			940,000	2,494,000	2,976,000
011206- A012-1	Regular Allowances			(940,000)	(2,494,000)	(2,976,000)
Total-	DAO SCHEMES SUKKUR			1,862,000	5,331,000	6,501,000
SP0001 DISTRICT ACCOUNTS OFFICER S		HIKARPUR
011206- A01	Employees Related Expenses			8,453,000	16,726,000	18,175,000
011206- A011	Pay	8	11	4,830,000	8,545,000	10,243,000
011206- A011-1	Pay of Officers	(7)	(10)	(4,377,000)	(7,932,000)	(9,257,000)

Page 111

NO. 043.- FC21	C42 CONTROLLER GEN	ERAL OF AC No of 2023-24	COUNTS Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV			Rs ENUES SUB-OFF	Rs ICE, KARACHI	Rs
011206- A011-2	Pay of Other Staff	(1)	(1)	(453,000)	(613,000)	(986,000)
011206- A012	Allowances			3,623,000	8,181,000	7,932,000
011206- A012-1	Regular Allowances			(3,623,000)	(7,290,000)	(7,932,000)
011206- A012-2	Other Allowances (Excluding TA)				(891,000)
Total- DISTRICT ACCOUNTS O SHIKARPUR		FFICER		8,453,000	16,726,000	18,175,000
SR0004 DISTRICT ACCOUNTS OFFICE		R SANGHAR
011206- A01	Employees Related Expenses			6,268,000	7,976,000	9,369,000
011206- A011	Pay	6	6	3,830,000	4,056,000	5,088,000
011206- A011-1	Pay of Officers	(5)	(5)	(3,588,000)	(3,784,000)	(4,737,000)
011206- A011-2	Pay of Other Staff	(1)	(1)	(242,000)	(272,000)	(351,000)
011206- A012	Allowances			2,438,000	3,920,000	4,281,000
011206- A012-1	Regular Allowances			(2,438,000)	(3,585,000)	(4,281,000)
011206- A012-2	Other Allowances (Excluding TA)				(335,000)
Total- DISTRICT ACCOUNTS O SANGHAR		FFICER		6,268,000	7,976,000	9,369,000
TA0003 DISTRICT ACCOUNTS OFFICER		THATTA
011206- A01	Employees Related Expenses			4,367,000	7,480,000	8,818,000
011206- A011	Pay	3	3	2,783,000	3,936,000	4,949,000
011206- A011-1	Pay of Officers	(2)	(3)	(2,533,000)	(3,936,000)	(4,949,000)
011206- A011-2	Pay of Other Staff	(1)		(250,000)
011206- A012	Allowances			1,584,000	3,544,000	3,869,000
011206- A012-1	Regular Allowances			(1,584,000)	(3,244,000)	(3,869,000)
011206- A012-2	Other Allowances (Excluding TA)				(300,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA				4,367,000	7,480,000	8,818,000
TD0001 DISTRICT ACCOUNTS OFFICER		T-ALLAHYAR
011206- A01	Employees Related Expenses			5,481,000	5,983,000	5,626,000
011206- A011	Pay	5	3	3,298,000	2,320,000	3,133,000
011206- A011-1	Pay of Officers	(5)	(2)	(3,298,000)	(2,073,000)	(2,822,000)
011206- A011-2	Pay of Other Staff		(1)		(247,000)	(311,000)
011206- A012	Allowances			2,183,000	3,663,000	2,493,000
011206- A012-1	Regular Allowances			(2,183,000)	(2,012,000)	(2,493,000)

Page 112

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
011206- A012-2	ACCOUNTANT GENERAL PAKISTAN R Other Allowances (Excluding TA)	Rs EVENUES SUB-OF	Rs FICE, KARACHI (1,651,000)	Rs
011206- A04	Employees Retirement Benefits		1,033,000
011206- A041	Pension		1,033,000
Total-	DISTRICT ACCOUNTS OFFICER T-ALLAHYAR	5,481,000	7,016,000	5,626,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01	Employees Related Expenses	4,549,000	7,432,000	8,078,000
011206- A011	Pay 4 4	2,847,000	3,852,000	4,494,000
011206- A011-1	Pay of Officers (4) (4)	(2,847,000)	(3,852,000)	(4,494,000)
011206- A012	Allowances	1,702,000	3,580,000	3,584,000
011206- A012-1	Regular Allowances	(1,702,000)	(3,219,000)	(3,584,000)
011206- A012-2	Other Allowances (Excluding TA)		(361,000)
Total-	DISTRICT ACCOUNTS OFFICER T M KHAN	4,549,000	7,432,000	8,078,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01	Employees Related Expenses	2,068,000	1,181,000	1,054,000
011206- A011	Pay 1 1	1,564,000	557,000	550,000
011206- A011-1	Pay of Officers (1) (1)	(1,564,000)	(557,000)	(550,000)
011206- A012	Allowances	504,000	624,000	504,000
011206- A012-1	Regular Allowances	(504,000)	(483,000)	(504,000)
011206- A012-2	Other Allowances (Excluding TA)		(141,000)
Total-	DISTRICT ACCOUNTS OF OFFICE UMERKOT	2,068,000	1,181,000	1,054,000
011206	Total- Accounting services	1,753,721,000	1,691,458,000	1,727,540,000
0112	Total- Financial and Fiscal Affairs	1,753,721,000	1,691,458,000	1,727,540,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,753,721,000	1,691,458,000	1,727,540,000
01	Total- General Public Service	1,753,721,000	1,691,458,000	1,727,540,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,753,721,000	1,691,458,000	1,727,540,000

Page 113

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
QA002	6 ACCOUNTANT GENERAL BALOCHISTAN		QUETTA
011206	- A01	Employees Related Expenses		229,025,000	287,862,000	280,683,000
011206	- A011	Pay 308	308	150,656,000	147,832,000	155,209,000
011206	- A011-1	Pay of Officers (221)	(220)	(131,105,000)	(124,704,000)	(130,184,000)
011206	- A011-2	Pay of Other Staff (87)	(88)	(19,551,000)	(23,128,000)	(25,025,000)
011206	- A012	Allowances		78,369,000	140,030,000	125,474,000
011206	- A012-1	Regular Allowances		(74,869,000)	(122,191,000)	(121,474,000)
011206	- A012-2	Other Allowances (Excluding TA)		(3,500,000)	(17,839,000)	(4,000,000)
011206	- A03	Operating Expenses		87,060,000	85,371,000	108,391,000
011206	- A032	Communications		1,267,000	967,000	1,458,000
011206	- A033	Utilities		19,350,000	15,993,000	21,275,000
011206	- A034	Occupancy Costs		53,040,000	53,040,000	70,000,000
011206	- A038	Travel & Transportation		5,405,000	6,005,000	6,137,000
011206	- A039	General		7,998,000	9,366,000	9,521,000
011206	- A04	Employees Retirement Benefits		15,000,000	12,659,000
011206	- A041	Pension		15,000,000	12,659,000
011206	- A05	Grants, Subsidies and Write off Loans			8,100,000
011206	- A052	Grants Domestic			8,100,000
011206	- A13	Repairs and Maintenance		1,480,000	1,480,000	2,849,000
011206	- A130	Transport		93,000	93,000	1,320,000
011206	- A131	Machinery and Equipment		400,000	400,000	440,000
011206	- A132	Furniture and Fixture		187,000	187,000	209,000
011206	- A133	Buildings and Structure		100,000	100,000	110,000
011206	- A137	Computer Equipment		700,000	700,000	770,000
	Total- ACCOUNTANT GENERAL BALOCHISTAN QUETTA			332,565,000	395,472,000	391,923,000
QA053	7 CHIEF	ACCOUNTS OFFICE GEOLOGICAL	SURVEY OF PAKISTAN QUETTA
011206	- A01	Employees Related Expenses		20,450,000	34,865,000	34,176,000
011206	- A011	Pay 64	64	13,292,000	17,526,000	18,411,000

Page 114

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
011206- A011-1	Pay of Officers (17)	(17)	(4,892,000)	(7,279,000)	(8,034,000)
011206- A011-2	Pay of Other Staff (47)	(47)	(8,400,000)	(10,247,000)	(10,377,000)
011206- A012	Allowances		7,158,000	17,339,000	15,765,000
011206- A012-1	Regular Allowances		(6,706,000)	(15,354,000)	(15,425,000)
011206- A012-2	Other Allowances (Excluding TA)		(452,000)	(1,985,000)	(340,000)
011206- A03	Operating Expenses		13,610,000	15,183,000	18,240,000
011206- A032	Communications		71,000	71,000	170,000
011206- A033	Utilities		20,000	28,000	50,000
011206- A034	Occupancy Costs		9,000,000	9,000,000	11,000,000
011206- A038	Travel & Transportation		3,474,000	4,274,000	4,915,000
011206- A039	General		1,045,000	1,810,000	2,105,000
011206- A04	Employees Retirement Benefits		4,700,000	1,783,000	700,000
011206- A041	Pension		4,700,000	1,783,000	700,000
011206- A09	Physical Assets			300,000
011206- A097	Purchase of Furniture and Fixture			300,000
011206- A13	Repairs and Maintenance		950,000	2,033,000	1,700,000
011206- A130	Transport		250,000	550,000	500,000
011206- A131	Machinery and Equipment		250,000	433,000	300,000
011206- A132	Furniture and Fixture		150,000	350,000	300,000
011206- A137	Computer Equipment		300,000	700,000	600,000
Total- CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKIST QUETTA		AN	39,710,000	54,164,000	54,816,000
QA2010 AGPR (	SUB OFFICE) QUETTA
011206- A01	Employees Related Expenses		88,142,000	109,590,000	113,212,000
011206- A011	Pay 108	108	53,970,000	58,280,000	60,642,000
011206- A011-1	Pay of Officers (82)	(81)	(47,683,000)	(52,020,000)	(53,397,000)
011206- A011-2	Pay of Other Staff (26)	(27)	(6,287,000)	(6,260,000)	(7,245,000)
011206- A012	Allowances		34,172,000	51,310,000	52,570,000
011206- A012-1	Regular Allowances		(31,180,000)	(43,233,000)	(49,250,000)
011206- A012-2	Other Allowances (Excluding TA)		(2,992,000)	(8,077,000)	(3,320,000)
011206- A03	Operating Expenses		51,100,000	48,085,000	60,445,000
011206- A032	Communications		1,300,000	820,000	1,425,000

Page 115

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, QUETTA
011206- A033	Utilities		2,250,000	1,965,000	2,394,000
011206- A034	Occupancy Costs		36,075,000	33,105,000	39,900,000
011206- A038	Travel & Transportation		7,300,000	7,300,000	8,322,000
011206- A039	General		4,175,000	4,895,000	8,404,000
011206- A04	Employees Retirement Benefits		8,500,000	3,980,000	2,907,000
011206- A041	Pension		8,500,000	3,980,000	2,907,000
011206- A13	Repairs and Maintenance		2,400,000	2,850,000	3,078,000
011206- A130	Transport		250,000	350,000	285,000
011206- A131	Machinery and Equipment		400,000	500,000	456,000
011206- A132	Furniture and Fixture		250,000	350,000	342,000
011206- A133	Buildings and Structure		350,000	350,000	342,000
011206- A137	Computer Equipment		1,100,000	1,200,000	1,596,000
011206- A138	General		50,000	100,000	57,000
Total-	AGPR (SUB OFFICE) QUETTA		150,142,000	164,505,000	179,642,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA A		T UTHUL
011206- A01	Employees Related Expenses		5,425,000	5,626,000	5,317,000
011206- A011	Pay 8	8	3,280,000	3,280,000	3,115,000
011206- A011-1	Pay of Officers (6)	(6)	(3,000,000)	(3,000,000)	(2,815,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(280,000)	(280,000)	(300,000)
011206- A012	Allowances		2,145,000	2,346,000	2,202,000
011206- A012-1	Regular Allowances		(2,045,000)	(2,045,000)	(2,102,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(301,000)	(100,000)
011206- A03	Operating Expenses		1,040,000	1,040,000	840,000
011206- A032	Communications		130,000	130,000	130,000
011206- A033	Utilities		260,000	260,000	60,000
011206- A038	Travel & Transportation		300,000	300,000	300,000
011206- A039	General		350,000	350,000	350,000
011206- A13	Repairs and Maintenance		260,000	260,000	260,000
011206- A130	Transport		20,000	20,000	20,000
011206- A131	Machinery and Equipment		100,000	100,000	100,000
011206- A132	Furniture and Fixture		100,000	100,000	100,000
011206- A137	Computer Equipment		40,000	40,000	40,000
Total- (	DAO SCHEME BALOCHISTAN LASBALA AT UTHUL		6,725,000	6,926,000	6,417,000

Page 116

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011206 Total-	Accounting services	529,142,000	621,067,000	632,798,000
0112 Total-	Financial and Fiscal Affairs	529,142,000	621,067,000	632,798,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	529,142,000	621,067,000	632,798,000
01 Total-	General Public Service	529,142,000	621,067,000	632,798,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	529,142,000	621,067,000	632,798,000
	SUB-OFFICE, QUETTA

Page 117

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
GL0170	AGPR SUB OFFICE GILGIT
011206	- A01	Employees Related Expenses		24,961,000	34,324,000	34,734,000
011206	- A011	Pay 59	53	14,854,000	19,106,000	18,618,000
011206	- A011-1	Pay of Officers (32)	(32)	(12,885,000)	(17,137,000)	(15,239,000)
011206	- A011-2	Pay of Other Staff (27)	(21)	(1,969,000)	(1,969,000)	(3,379,000)
011206	- A012	Allowances		10,107,000	15,218,000	16,116,000
011206	- A012-1	Regular Allowances		(8,812,000)	(13,458,000)	(14,940,000)
011206	- A012-2	Other Allowances (Excluding TA)		(1,295,000)	(1,760,000)	(1,176,000)
011206	- A03	Operating Expenses		20,011,000	21,952,000	24,404,000
011206	- A031	Fees				23,000
011206	- A032	Communications		297,000	348,000	415,000
011206	- A033	Utilities		3,550,000	4,340,000	5,065,000
011206	- A034	Occupancy Costs		8,936,000	9,527,000	11,297,000
011206	- A038	Travel & Transportation		5,343,000	5,324,000	4,418,000
011206	- A039	General		1,885,000	2,413,000	3,186,000
011206	- A04	Employees Retirement Benefits		2,166,000	100,000
011206	- A041	Pension		2,166,000	100,000
011206	- A05	Grants, Subsidies and Write off Loans		600,000	600,000
011206	- A052	Grants Domestic		600,000	600,000
011206	- A13	Repairs and Maintenance		1,751,000	1,994,000	1,886,000
011206	- A130	Transport		636,000	636,000	644,000
011206	- A131	Machinery and Equipment		340,000	340,000	322,000
011206	- A132	Furniture and Fixture		340,000	368,000	322,000
011206	- A133	Buildings and Structure		120,000	320,000	138,000
011206	- A137	Computer Equipment		145,000	160,000	432,000
011206	- A138	General		170,000	170,000	28,000
	Total-	AGPR SUB OFFICE GILGIT		49,489,000	58,970,000	61,024,000

Page 118

NO. 043.- FC21C42 C	ONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-	DEMA 2023-2024 Revised Estimate Rs OFFICE, GILGIT	NDS FOR GRANTS 2024-2025 Budget Estimate Rs
011206 Total-	Accounting services 49,489,000	58,970,000	61,024,000
0112 Total-	Financial and Fiscal Affairs 49,489,000	58,970,000	61,024,000
011 Total-	Executive & Legislative 49,489,000	58,970,000	61,024,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service 49,489,000	58,970,000	61,024,000
Total-	ACCOUNTANT GENERAL 49,489,000	58,970,000	61,024,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT
TOTAL	- DEMAND 11,878,965,000	13,470,586,000	13,268,115,000

Page 119

NO. 044.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS DEMAND NO. 044 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 1,014,000,000,000 (Charged) Rs. 5,187,718,000 (Voted) Rs. 1,008,812,282,000

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

MINISTRY OF FINANCE AND REVENUE .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	801,000,000,000	801,000,000,000	1,014,000,000,000
	Total	801,000,000,000	801,000,000,000	1,014,000,000,000
	(Charged)	4,017,000,000	4,017,000,000	5,187,718,000
	(Voted)	796,983,000,000	796,983,000,000	1,008,812,282,000
	OBJECT CLASSIFICATION	_________________
A04	Employees Retirement Benefits	801,000,000,000	801,000,000,000	1,014,000,000,000
	(Charged)	4,017,000,000	4,017,000,000	5,187,718,000
	(Voted)	796,983,000,000	796,983,000,000	1,008,812,282,000
	Total	801,000,000,000	801,000,000,000	1,014,000,000,000
	(Charged)	4,017,000,000	4,017,000,000	5,187,718,000
	(Voted)	796,983,000,000 _________________	796,983,000,000 ________________	1,008,812,282,000 _________________

Page 120

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and Fiscal Affairs:
011210 Pension Civil :
IB6348 FEDERAL PENSION FUND
011210- A04	Employees Retirement Benefits	10,000,000,000	10,000,000,000	10,000,000,000
011210- A041	Pension	10,000,000,000	10,000,000,000	10,000,000,000
Total-	FEDERAL PENSION FUND	10,000,000,000	10,000,000,000	10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04	Employees Retirement Benefits			122,000,000,000
011210- A041	Pension			122,000,000,000
Total-	PENSION INCREASE (CIVIL & DEFENCE)			122,000,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits	2,292,898,000	2,292,898,000	2,996,200,000
	(Charged)	2,292,898,000	2,292,898,000	2,996,200,000
011210- A041	Pension	2,292,898,000	2,292,898,000	2,996,200,000
	(Charged)	2,292,898,000	2,292,898,000	2,996,200,000
Total-	PENSION CIVIL (CHARGED)	2,292,898,000	2,292,898,000	2,996,200,000
ID9002 PENSION
011210- A04	Employees Retirement Benefits	84,826,587,000	84,826,587,000	54,351,413,000
011210- A041	Pension	84,826,587,000	84,826,587,000	54,351,413,000
Total-	PENSION	84,826,587,000	84,826,587,000	54,351,413,000
011210	Total- Pension Civil	97,119,485,000	97,119,485,000	189,347,613,000
011213 Pension-Defence :
IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04	Employees Retirement Benefits	100,000,000,000	100,000,000,000	10,000,000,000
011213- A041	Pension	100,000,000,000	100,000,000,000	10,000,000,000
Total-	PENSION -DEFENCE (THROUGH PPOD)	100,000,000,000	100,000,000,000	10,000,000,000
ID6425 PENSION - DEFENCE
011213- A04	Employees Retirement Benefits	463,000,000,000	463,000,000,000	652,000,000,000
011213- A041	Pension	463,000,000,000	463,000,000,000	652,000,000,000
Total-	PENSION - DEFENCE	463,000,000,000	463,000,000,000	652,000,000,000

Page 121

NO. 044.- FC2	1S04 S	UPERANNUATION ALLOWANCES AND PENSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	DEMA 2023-2024 Revised Estimate Rs UES	NDS FOR GRANTS 2024-2025 Budget Estimate Rs
011213	Total-	Pension-Defence 563,000,000,000	563,000,000,000	662,000,000,000
0112	Total-	Financial and Fiscal Affairs 660,119,485,000	660,119,485,000	851,347,613,000
011	Total-	Executive & Legislative 660,119,485,000	660,119,485,000	851,347,613,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 660,119,485,000	660,119,485,000	851,347,613,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 660,119,485,000	660,119,485,000	851,347,613,000
	(Charge	d) 2,292,898,000	2,292,898,000	2,996,200,000
	(Voted)	657,826,587,000	657,826,587,000	848,351,413,000

Page 122

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 LO007	Financial and Pension Civil 2 PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		36,978,997,000	36,978,997,000	42,227,464,000
011210	- A041	Pension		36,978,997,000	36,978,997,000	42,227,464,000
	Total-	PENSION		36,978,997,000	36,978,997,000	42,227,464,000
LO054	7 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		1,437,570,000	1,437,570,000	1,815,800,000
		(Charged)		1,437,570,000	1,437,570,000	1,815,800,000
011210	- A041	Pension		1,437,570,000	1,437,570,000	1,815,800,000
		(Charged)		1,437,570,000	1,437,570,000	1,815,800,000
	Total-	PENSION CIVIL (CHARGED)		1,437,570,000	1,437,570,000	1,815,800,000
0	11210	Total-	Pension Civil	38,416,567,000	38,416,567,000	44,043,264,000
0	112	Total-	Financial and Fiscal Affairs	38,416,567,000	38,416,567,000	44,043,264,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	38,416,567,000	38,416,567,000	44,043,264,000
0	1	Total-	General Public Service	38,416,567,000	38,416,567,000	44,043,264,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	38,416,567,000	38,416,567,000	44,043,264,000
		(Charged)		1,437,570,000	1,437,570,000	1,815,800,000
		(Voted)		36,978,997,000	36,978,997,000	42,227,464,000

Page 123

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 PR0329	Financial and Pension Civil PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		45,773,079,000	45,773,079,000	51,426,482,000
011210	- A041	Pension		45,773,079,000	45,773,079,000	51,426,482,000
	Total-	PENSION		45,773,079,000	45,773,079,000	51,426,482,000
PR0450	PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		183,855,000	183,855,000	247,881,000
		(Charged)		183,855,000	183,855,000	247,881,000
011210	- A041	Pension		183,855,000	183,855,000	247,881,000
		(Charged)		183,855,000	183,855,000	247,881,000
	Total-	PENSION CIVIL (CHARGED)		183,855,000	183,855,000	247,881,000
0	11210	Total-	Pension Civil	45,956,934,000	45,956,934,000	51,674,363,000
0	112	Total-	Financial and Fiscal Affairs	45,956,934,000	45,956,934,000	51,674,363,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	45,956,934,000	45,956,934,000	51,674,363,000
0	1	Total-	General Public Service	45,956,934,000	45,956,934,000	51,674,363,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	45,956,934,000	45,956,934,000	51,674,363,000
		(Charged)		183,855,000	183,855,000	247,881,000
		(Voted)		45,773,079,000	45,773,079,000	51,426,482,000

Page 124

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 KA009	Financial and Pension Civil 3 PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		26,948,683,000	26,948,683,000	29,060,522,000
011210	- A041	Pension		26,948,683,000	26,948,683,000	29,060,522,000
	Total-	PENSION		26,948,683,000	26,948,683,000	29,060,522,000
KA061	1 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		22,337,000	22,337,000	24,149,000
		(Charged)		22,337,000	22,337,000	24,149,000
011210	- A041	Pension		22,337,000	22,337,000	24,149,000
		(Charged)		22,337,000	22,337,000	24,149,000
	Total-	PENSION CIVIL (CHARGED)		22,337,000	22,337,000	24,149,000
0	11210	Total-	Pension Civil	26,971,020,000	26,971,020,000	29,084,671,000
0	112	Total-	Financial and Fiscal Affairs	26,971,020,000	26,971,020,000	29,084,671,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	26,971,020,000	26,971,020,000	29,084,671,000
0	1	Total-	General Public Service	26,971,020,000	26,971,020,000	29,084,671,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	26,971,020,000	26,971,020,000	29,084,671,000
		(Charged)		22,337,000	22,337,000	24,149,000
		(Voted)		26,948,683,000	26,948,683,000	29,060,522,000

Page 125

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc		al Affairs, External Affairs:
0112 011210 QA003	Financial and Fiscal Affairs: Pension Civil : 1 PENSION
011210	- A04	Employees Retirement Benefits	20,253,501,000	20,253,501,000	26,252,546,000
011210	- A041	Pension	20,253,501,000	20,253,501,000	26,252,546,000
	Total-	PENSION	20,253,501,000	20,253,501,000	26,252,546,000
QA022	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	80,340,000	80,340,000	103,688,000
		(Charged)	80,340,000	80,340,000	103,688,000
011210	- A041	Pension	80,340,000	80,340,000	103,688,000
		(Charged)	80,340,000	80,340,000	103,688,000
	Total-	PENSION CIVIL (CHARGED)	80,340,000	80,340,000	103,688,000
0	11210	Total- Pension Civil	20,333,841,000	20,333,841,000	26,356,234,000
0	112	Total- Financial and Fiscal Affairs	20,333,841,000	20,333,841,000	26,356,234,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,333,841,000	20,333,841,000	26,356,234,000
0	1	Total- General Public Service	20,333,841,000	20,333,841,000	26,356,234,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	20,333,841,000	20,333,841,000	26,356,234,000
		(Charged)	80,340,000	80,340,000	103,688,000
		(Voted)	20,253,501,000	20,253,501,000	26,252,546,000

Page 126

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011 0112	Executive & L Financial and		egislative Organs,Financial and Fisca Fiscal Affairs:	l Affairs, External Affairs:
01121	0 Pension Civil		:
GL000	3 PENSION
01121	0- A04	Employees Retirement Benefits		9,197,953,000	9,197,953,000	11,485,855,000
01121	0- A041	Pension		9,197,953,000	9,197,953,000	11,485,855,000
	Total-	PENSION		9,197,953,000	9,197,953,000	11,485,855,000
	011210	Total-	Pension Civil	9,197,953,000	9,197,953,000	11,485,855,000
	0112	Total-	Financial and Fiscal Affairs	9,197,953,000	9,197,953,000	11,485,855,000
	011	Total-	Executive & Legislative	9,197,953,000	9,197,953,000	11,485,855,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	9,197,953,000	9,197,953,000	11,485,855,000
		Total-	ACCOUNTANT GENERAL	9,197,953,000	9,197,953,000	11,485,855,000
			PAKISTAN REVENUES SUB-OFFICE, GILGIT
		(Voted)		9,197,953,000	9,197,953,000	11,485,855,000

Page 127

NO. 044.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts	ENSIONS 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011210 HQ041	Pension Civil 0 PAYMENT U		: NDER FEDERAL GOVT SEVANTS GR	AD E 1-3 GPF RULE
011210	- A04	Employees Retirement Benefits		4,200,000	4,200,000	8,000,000
011210	- A041	Pension		4,200,000	4,200,000	8,000,000
	Total-	PAYMENT UNDER FEDERAL GOVT SEVANTS GRAD E 1-3 GPF RULE		4,200,000	4,200,000	8,000,000
0	11210	Total-	Pension Civil	4,200,000	4,200,000	8,000,000
0	112	Total-	Financial and Fiscal Affairs	4,200,000	4,200,000	8,000,000
0	11	Total-	Executive & Legislative	4,200,000	4,200,000	8,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	4,200,000	4,200,000	8,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	4,200,000	4,200,000	8,000,000
		(Voted)		4,200,000	4,200,000	8,000,000
		TOTAL	- DEMAND	801,000,000,000	801,000,000,000	1,014,000,000,000
		(Charged)		4,017,000,000	4,017,000,000	5,187,718,000
		(Voted)		796,983,000,000	796,983,000,000	1,008,812,282,000

Page 128

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

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total Rs. 1,862,567,000,000 (Charged) Rs. 47,000,000,000 (Voted) Rs. 1,815,567,000,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	481,675,000,000	157,357,000,000	560,940,000,000
014	Transfers	1,058,738,000,000	941,677,152,000	1,294,147,000,000
041	General Economic,Commercial & Labour Affairs			500,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	8,500,000,000	8,500,000,000
053	Pollution Abatement	200,000,000	200,000,000	6,290,000,000
081	Recreation and Sporting Services	200,000,000	200,000,000	400,000,000
084	Religious Affairs	100,000,000	100,000,000
095	Subsidiary Services to Education	100,000,000	100,000,000
108	Others	400,000,000	400,000,000	290,000,000
	Total	1,549,913,000,000	1,108,534,152,000	1,862,567,000,000
	(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
	(Voted)	1,523,513,000,000	1,082,134,152,000	1,815,567,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	108,442,000	137,601,000	195,000,000
A011	Pay	50,515,000	79,674,000	100,625,000
A011-1	Pay of Officers	(50,515,000)	(79,674,000)	(100,625,000)
A012	Allowances	57,927,000	57,927,000	94,375,000
A012-1	Regular Allowances	(42,927,000)	(42,927,000)	(71,875,000)
A012-2	Other Allowances (Excluding TA)	(15,000,000)	(15,000,000)	(22,500,000)
A03	Operating Expenses	111,558,000	1,368,558,000	25,000,000
A05	Grants, Subsidies and Write off Loans	1,546,693,000,000	1,104,027,993,000	1,862,347,000,000
	(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
	(Voted)	1,520,293,000,000	1,077,627,993,000	1,815,347,000,000
A11	Investments	3,000,000,000	3,000,000,000
	Total	1,549,913,000,000	1,108,534,152,000	1,862,567,000,000
	(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
	(Voted)	1,523,513,000,000 ________________	1,082,134,152,000 __________________	1,815,567,000,000 ________________

Page 129

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu 0112 Finan	tive & Legislative Organs,Financial and Fiscal Affairs, External A cial and Fiscal Affairs:	ffairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB3109 LUMP	PROVISION FOR POWER SUBSIDY
011212- A05	Grants, Subsidies and Write off Loans 444,075,000,000	125,000,000,000	509,000,000,000
011212- A051	Subsidies 444,075,000,000	125,000,000,000	509,000,000,000
Total-	LUMP PROVISION FOR POWER SUBSIDY 444,075,000,000	125,000,000,000	509,000,000,000
IB5261 SUBSI	DY ON IMPORT OF UREA FERTILIZER
011212- A05	Grants, Subsidies and Write off Loans 6,000,000,000		10,000,000,000
011212- A051	Subsidies 6,000,000,000		10,000,000,000
Total-	SUBSIDY ON IMPORT OF UREA FERTILIZER 6,000,000,000		10,000,000,000
011212	Total- SUBSIDIES AND MISC 450,075,000,000	125,000,000,000	519,000,000,000
	EXPENDITURE
011250 OTHE IB0581 MARK-	RS : UP SUBSIDY ON HOUSING FINANCE SCHEME
011250- A05	Grants, Subsidies and Write off Loans 12,200,000,000	12,200,000,000	21,080,000,000
011250- A051	Subsidies 12,200,000,000	12,200,000,000	21,080,000,000
Total-	MARK-UP SUBSIDY ON HOUSING FINANCE SCHEME 12,200,000,000	12,200,000,000	21,080,000,000
IB2963 ENHANCING FINANCING TO SME SECTOR
011250- A05	Grants, Subsidies and Write off Loans		2,000,000,000
011250- A051	Subsidies		2,000,000,000
Total-	ENHANCING FINANCING TO SME		2,000,000,000
	SECTOR
IB9207 PROVISION OF SUBSIDY FOR INTEREST FREE LOANS FOR SUBSISTE AFFECTED AREAS		NCE FARMERS IN	THE FLOOD
011250- A05	Grants, Subsidies and Write off Loans 6,000,000,000	6,000,000,000
011250- A051	Subsidies 6,000,000,000	6,000,000,000
Total-	PROVISION OF SUBSIDY FOR INTEREST FREE LOANS FOR SUBSISTENCE FARMERS IN THE FLOOD AFFECTED AREAS 6,000,000,000	6,000,000,000

Page 130

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts	S EXPENDITURE 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9208 MARK	UP SUBSIDY AND RISK SHARING SCHEME	FOR FARM MECHAN	IZATION/KISSAN PACKAGE
011250- A05	Grants, Subsidies and Write off Loans	6,400,000,000	6,400,000,000	5,000,000,000
011250- A051	Subsidies	6,400,000,000	6,400,000,000	5,000,000,000
Total-	MARKUP SUBSIDY AND RISK SHARING	6,400,000,000	6,400,000,000	5,000,000,000
IB9209 INTER	SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE EST FREE LOANS TO LANDLESS FARMER	S IN THE FLOOD AFFECTED AREAS
011250- A05	Grants, Subsidies and Write off Loans	1,300,000,000	1,300,000,000
011250- A051	Subsidies	1,300,000,000	1,300,000,000
Total- IB9306 MARK	INTEREST FREE LOANS TO LANDLESS FARMERS IN THE FLOOD AFFECTED AREAS UP SUBSIDY TO SUPPORT PHASING OUT O	1,300,000,000 F SBPS REFINANCE	1,300,000,000 FACILITIES
011250- A05	Grants, Subsidies and Write off Loans	5,700,000,000	5,700,000,000	13,860,000,000
011250- A051	Subsidies	5,700,000,000	5,700,000,000	13,860,000,000
Total-	MARKUP SUBSIDY TO SUPPORT	5,700,000,000	5,700,000,000	13,860,000,000
IB9621 PAYME DISPUTE SET	PHASING OUT OF SBPS REFINANCE FACILITIES NT TO MS LAZARD INC FOR FINANCIAL S TLEMENT	ERVICES WRT REKO	-DIQ PROJECT INTERNATIONAL
011250- A03	Operating Expenses		757,000,000
011250- A039	General		757,000,000
Total-	PAYMENT TO MS LAZARD INC FOR FINANCIAL SERVICES WRT REKO-DIQ PROJECT INTERNATIONAL DISPUTE SETTLEMENT		757,000,000
011250	Total- OTHERS	31,600,000,000	32,357,000,000	41,940,000,000
0112	Total- Financial and Fiscal Affairs	481,675,000,000	157,357,000,000	560,940,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	481,675,000,000	157,357,000,000	560,940,000,000

Page 131

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate	DEMA 2023-2024 Revised Estimate	NDS FOR GRANTS 2024-2025 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces : IB0569 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT PERFORMANCE		SERVICES DELIVERY(PFR)
014101- A05	Grants, Subsidies and Write off Loans 100,000,000	100,000,000
014101- A052	Grants Domestic 100,000,000	100,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT & 100,000,000	100,000,000
IB9313 PROVI	ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCE SION FOR ARBITRATION/LIABILITIES OF COURT CASES AND OT	HERS
014101- A05	Grants, Subsidies and Write off Loans 2,000,000,000	1,576,274,000	1,000,000,000
014101- A052	Grants Domestic 2,000,000,000	1,576,274,000	1,000,000,000
Total-	PROVISION FOR 2,000,000,000	1,576,274,000	1,000,000,000
	ARBITRATION/LIABILITIES OF COURT CASES AND OTHERS
IB9324 NATIONAL HERITAGE ENDOWMENT FUND
014101- A05	Grants, Subsidies and Write off Loans 100,000,000	100,000,000
014101- A052	Grants Domestic 100,000,000	100,000,000
Total-	NATIONAL HERITAGE ENDOWMENT 100,000,000	100,000,000
ID6218 FEDER	FUND AL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES	)
014101- A05	Grants, Subsidies and Write off Loans 70,000,000,000	70,000,000,000	105,000,000,000
014101- A052	Grants Domestic 70,000,000,000	70,000,000,000	105,000,000,000
Total-	FEDERAL GRANT TO AJK 70000000000	70000000000	105000000000
	GOVERNMENT ( IN LIEU OF SHARED TAXES) ,,,	,,,	,,,
014101	Total- To provinces 72,200,000,000	71,776,274,000	106,000,000,000
014110 Others IB0196 PROVI	: SION FOR EMERGENCY AND OTHERS INCLUDING DISASTERS T	RIGGERED BYNAT	URAL HAZARDS
014110- A05	Grants, Subsidies and Write off Loans 250,000,000,000	189,172,351,000	313,000,000,000
014110- A052	Grants Domestic 250,000,000,000	189,172,351,000	313,000,000,000
Total-	PROVISION FOR EMERGENCY AND OTHERS INCLUDING DISASTER TRIGGERED BY NATURAL HAZARDS 250,000,000,000	189,172,351,000	313,000,000,000

Page 132

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIO	US EXPENDITURE	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB0198 ASSOC	ACCOUNTANT GENERAL IATION FOR WELFARE OF RETIRED PENSIO	PAKISTAN REVEN NERS	UES
014110- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
014110- A052	Grants Domestic	5,000,000	5,000,000	5,000,000
Total-	ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS	5,000,000	5,000,000	5,000,000
IB0543 SECURITY ENHANCEMENT & OTHERS
014110- A05	Grants, Subsidies and Write off Loans	40,000,000,000		45,000,000,000
014110- A052	Grants Domestic	40,000,000,000		45,000,000,000
Total-	SECURITY ENHANCEMENT & OTHERS	40,000,000,000		45,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05	Grants, Subsidies and Write off Loans	8,400,000,000	8,400,000,000	13,000,000,000
014110- A052	Grants Domestic	8,400,000,000	8,400,000,000	13,000,000,000
Total-	PROVISION FOR RELIEF ETC	8,400,000,000	8,400,000,000	13,000,000,000
IB2960 PROVISION FOR TSA
014110- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014110- A052	Grants Domestic			1,000,000,000
Total-	PROVISION FOR TSA			1,000,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	12,000,000
014110- A052	Grants Domestic	10,000,000	10,000,000	12,000,000
Total-	PAKISTAN FOUNDATION FIGHTING BLINDNESS	10,000,000	10,000,000	12,000,000
IB3662 NAZRI	YA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	8,000,000
014110- A052	Grants Domestic	5,000,000	5,000,000	8,000,000
Total-	NAZRIYA PAKISTAN COUNCIL TRUST	5,000,000	5,000,000	8,000,000
	ISLAMABAD
IB3665 AGRICULTURE PRODUCTIVITY & RELIEF INITIATIVES
014110- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014110- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	AGRICULTURE PRODUCTIVITY &	1,000,000,000	1,000,000,000
	RELIEF INITIATIVES

Page 133

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITUR		E DEMA	NDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB3667 REFIN	ACCOUNTANT GENERAL ANCE AND CREDIT GUARANTEE SCHEME FO	PAKISTAN REVENUES R WOMEN ENTREPRENEURS
014110- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
014110- A052	Grants Domestic	10,000,000	10,000,000
Total-	REFINANCE AND CREDIT GUARANTEE	10,000,000	10,000,000
	SCHEME FOR WOMEN ENTREPRENEURS
IB4111 PROVI	SION FOR MISCELLANEOUS EXPENDITURE
014110- A05	Grants, Subsidies and Write off Loans	120,000,000,000	120,000,000,000	135,000,000,000
014110- A052	Grants Domestic	120,000,000,000	120,000,000,000	135,000,000,000
Total-	PROVISION FOR MISCELLANEOUS EXPENDITURE	120,000,000,000	120,000,000,000	135,000,000,000
IB4113 CONTINGENT LIABILITIES
014110- A05	Grants, Subsidies and Write off Loans	236,600,000,000	236,600,000,000	270,000,000,000
014110- A052	Grants Domestic	236,600,000,000	236,600,000,000	270,000,000,000
Total-	CONTINGENT LIABILITIES	236,600,000,000	236,600,000,000	270,000,000,000
IB9315 OTHER	INFORMATION TECHNOLOGY INITIATIVES
014110- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	3,300,000,000
014110- A052	Grants Domestic	1,000,000,000	1,000,000,000	3,300,000,000
Total-	OTHER INFORMATION TECHNOLOGY INITIATIVES	1,000,000,000	1,000,000,000	3,300,000,000
IB9317 EPI (RUPEE COVER)
014110- A05	Grants, Subsidies and Write off Loans	2,500,000,000	2,500,000,000	2,000,000,000
014110- A052	Grants Domestic	2,500,000,000	2,500,000,000	2,000,000,000
Total-	EPI (RUPEE COVER)	2,500,000,000	2,500,000,000	2,000,000,000
014110	Total- Others	659,530,000,000	558,702,351,000	782,325,000,000
0141	Total- Transfers (Inter-Governmental)	731,730,000,000	630,478,625,000	888,325,000,000
0142 Trans	fers (Others):
014201 Trans IB0262 NAYA	fer To Financial Institutions : PAKISTAN CERTIFICATE
014201- A03	Operating Expenses		500,000,000
014201- A039	General		500,000,000
014201- A05	Grants, Subsidies and Write off Loans	500,000,000
014201- A052	Grants Domestic	500,000,000
Total-	NAYA PAKISTAN CERTIFICATE	500,000,000	500,000,000

Page 134

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0263 DCS P	ACCOUNTANT GENERAL P ENSION GRANTS TO MAG/DEFENCE	AKISTAN REVENUES
014201- A05	Grants, Subsidies and Write off Loans	120,000,000	120,000,000
014201- A052	Grants Domestic	120,000,000	120,000,000
Total-	DCS PENSION GRANTS TO MAG/DEFENCE	120,000,000	120,000,000
IB0264 FD BUDGET COMPUTERIZATION /SAP
014201- A03	Operating Expenses	100,000,000	100,000,000
014201- A039	General	100,000,000	100,000,000
Total-	FD BUDGET COMPUTERIZATION /SAP	100,000,000	100,000,000
IB0265 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES
014201- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	110,000,000
014201- A052	Grants Domestic	100,000,000	100,000,000	110,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT &	100,000,000	100,000,000	110,000,000
IB0266 SUPER	ACCOUNTABILITY TO SUPPORT SERVICES VISORY BOARD FOR NATIONAL SAVING SCH	EMES
014201- A05	Grants, Subsidies and Write off Loans	10,000,000	1,230,000	10,000,000
014201- A052	Grants Domestic	10,000,000	1,230,000	10,000,000
Total-	SUPERVISORY BOARD FOR NATIONAL	10,000,000	1,230,000	10,000,000
IB0546 RE-IMB LOAN INSURA	SAVING SCHEMES URSEMENT OF INSURANCE PREMIUM ON AC NCE SCHEME	COUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	400,000,000
014201- A052	Grants Domestic	200,000,000	200,000,000	400,000,000
Total-	RE-IMBURSEMENT OF INSURANCE	200,000,000	200,000,000	400,000,000
	PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	400,000,000
014201- A052	Grants Domestic	200,000,000	200,000,000	400,000,000
Total-	LIVESTOCK INSURANCE SCHEME	200,000,000	200,000,000	400,000,000
014201	Total- Transfer To Financial Institutions	1,230,000,000	1,221,230,000	920,000,000

Page 135

NO. 045.- FC21	G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB0479 COMPE 014202 Trasfer	ACCOUNTANT GENERAL P TITION COMMISSION OF PAKISTAN To Non-Financial Institutions :	AKISTAN REVENUES
014202- A01	Employees Related Expenses	90,000,000	90,000,000	135,000,000
014202- A011	Pay	33,750,000	33,750,000	50,625,000
014202- A011-1	Pay of Officers	(33,750,000)	(33,750,000)	(50,625,000)
014202- A012	Allowances	56,250,000	56,250,000	84,375,000
014202- A012-1	Regular Allowances	(41,250,000)	(41,250,000)	(61,875,000)
014202- A012-2	Other Allowances (Excluding TA)	(15,000,000)	(15,000,000)	(22,500,000)
014202- A03	Operating Expenses	10,000,000	10,000,000	15,000,000
014202- A039	General	10,000,000	10,000,000	15,000,000
Total-	COMPETITION COMMISSION OF PAKISTAN	100,000,000	100,000,000	150,000,000
IB0574 AUDIT	OVERSIGHT BOARD
014202- A01	Employees Related Expenses	18,442,000	47,601,000	60,000,000
014202- A011	Pay	16,765,000	45,924,000	50,000,000
014202- A011-1	Pay of Officers	(16,765,000)	(45,924,000)	(50,000,000)
014202- A012	Allowances	1,677,000	1,677,000	10,000,000
014202- A012-1	Regular Allowances	(1,677,000)	(1,677,000)	(10,000,000)
014202- A03	Operating Expenses	1,558,000	1,558,000	10,000,000
014202- A039	General	1,558,000	1,558,000	10,000,000
014202- A05	Grants, Subsidies and Write off Loans	30,000,000	841,000
014202- A052	Grants Domestic	30,000,000	841,000
Total-	AUDIT OVERSIGHT BOARD	50,000,000	50,000,000	70,000,000
IB2965 GRANTS TO TNF BOARDING SCHOOL SWABI
014202- A05	Grants, Subsidies and Write off Loans			250,000,000
014202- A052	Grants Domestic			250,000,000
Total-	GRANTS TO TNF BOARDING SCHOOL SWABI			250,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	150,000,000
014202- A052	Grants Domestic	20,000,000	20,000,000	150,000,000
Total-	CLIMATE CHANGE AUTHORITY AND CONFERENCE	20,000,000	20,000,000	150,000,000
IB5257 ELECTI	ONS
014202- A05	Grants, Subsidies and Write off Loans	48,000,000,000	16,382,612,000

Page 136

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIO	US EXPENDITURE	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014202- A052	Grants Domestic	48,000,000,000	16,382,612,000
Total-	ELECTIONS	48,000,000,000	16,382,612,000
IB5498 FILM FINANCE FUND
014202- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014202- A052	Grants Domestic	1,000,000,000
Total-	FILM FINANCE FUND	1,000,000,000
IB5501 PUBLI	CITY AND ADVERTISING (INFORMATION AND	BROADCASTING D	IVISION)
014202- A05	Grants, Subsidies and Write off Loans			5,600,000,000
014202- A052	Grants Domestic			5,600,000,000
Total-	PUBLICITY AND ADVERTISING			5,600,000,000
IB9309 PM YO	(INFORMATION AND BROADCASTING DIVISION) UTH BUSINESS & AGRICULTURE LOAN SCHE	ME
014202- A05	Grants, Subsidies and Write off Loans	9,000,000,000	19,000,000,000	8,600,000,000
014202- A052	Grants Domestic	9,000,000,000	19,000,000,000	8,600,000,000
Total-	PM YOUTH BUSINESS & AGRICULTURE	9,000,000,000	19,000,000,000	8,600,000,000
	LOAN SCHEME
IB9312 PROVISION FOR ANTICIPATED FOREX INFLOWS (R		AM PROJECT)
014202- A05	Grants, Subsidies and Write off Loans	5,000,000,000	4,220,000,000	1,000,000,000
014202- A052	Grants Domestic	5,000,000,000	4,220,000,000	1,000,000,000
Total-	PROVISION FOR ANTICIPATED FOREX	5,000,000,000	4,220,000,000	1,000,000,000
	INFLOWS (RAM PROJECT)
IB9318 GHPL	LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST)
014202- A05	Grants, Subsidies and Write off Loans	12,000,000,000	13,128,685,000	14,500,000,000
014202- A052	Grants Domestic	12,000,000,000	13,128,685,000	14,500,000,000
Total-	GHPL LOAN FACILITY PAYMENT	12,000,000,000	13,128,685,000	14,500,000,000
	(PRINCIPAL AND INTEREST)
IB9600 PROVI	SION FOR WORKING JOURNALIST HEALTH IN	SURANCE (HEALTH CARD)
014202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014202- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	PROVISION FOR WORKING	1,000,000,000	1,000,000,000
	JOURNALIST HEALTH INSURANCE (HEALTH CARD)

Page 137

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9601 PROVI	ACCOUNTANT GENERAL SION FOR ARTIST HEALTH INSURANCE (HEA	PAKISTAN REVEN LTH CARD)	UES
014202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	400,000,000
014202- A052	Grants Domestic	1,000,000,000	400,000,000
Total-	PROVISION FOR ARTIST HEALTH INSURANCE (HEALTH CARD)	1,000,000,000	400,000,000
IB9603 GRANT	TO HASSAN ABDAL CADET COLLEGE
014202- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000	250,000,000
014202- A052	Grants Domestic	70,000,000	70,000,000	250,000,000
Total-	GRANT TO HASSAN ABDAL CADET COLLEGE	70,000,000	70,000,000	250,000,000
014202	Total- Trasfer To Non-Financial Institutions	77,240,000,000	54,371,297,000	30,570,000,000
0142	Total- Transfers (Others)	78,470,000,000	55,592,527,000	31,490,000,000
0143 Invest	ments:
014302 Non-Financial Institutions : IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (GID		)
014302- A05	Grants, Subsidies and Write off Loans			40,000,000,000
014302- A052	Grants Domestic			40,000,000,000
014302- A11	Investments	3,000,000,000	3,000,000,000
014302- A111	Investment Local	3,000,000,000	3,000,000,000
Total-	GAS INFRASTRUCTURE DEVELOPMENT CESS (GID )	3,000,000,000	3,000,000,000	40,000,000,000
IB2959 3RD PARTY GUARANTEE FEE - REKO-DIQ
014302- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014302- A052	Grants Domestic			2,000,000,000
Total-	3RD PARTY GUARANTEE FEE - REKO-DIQ			2,000,000,000
IB9319 CAPEX	OBLIGATION OF GOB FOR REKO-DIQ
014302- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	38,000,000,000
014302- A052	Grants Domestic	5,000,000,000	5,000,000,000	38,000,000,000
Total-	CAPEX OBLIGATION OF GOB FOR REKO-DIQ	5,000,000,000	5,000,000,000	38,000,000,000
014302	Total- Non-Financial Institutions	8,000,000,000	8,000,000,000	80,000,000,000

Page 138

NO. 04	5.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE			DEMA	NDS FOR GRANTS
			No of 2023-24 Posts 2024-2	5 2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
				Rs	Rs	Rs
ASAAN IB0270 014304	FINAN REFIN Other	CE) ANCE A s :	ACCOUNTANT GENERAL PAKISTAN REVENUES ND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO			SMES (SME
014304	- A05	Grants, Subsidies and Write off Loans		500,000,000	500,000,000	3,200,000,000
014304	- A051	Subsidies				3,200,000,000
014304	- A052	Grants Domestic		500,000,000	500,000,000
	Total-	REFINANCE AND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES (SME ASAAN FINANCE)		500,000,000	500,000,000	3,200,000,000
0	14304	Total-	Others	500,000,000	500,000,000	3,200,000,000
0	143	Total-	Investments	8,500,000,000	8,500,000,000	83,200,000,000
0	14	Total-	Transfers	818,700,000,000	694,571,152,000	1,003,015,000,000
0	1	Total-	General Public Service	1,300,375,000,000	851,928,152,000	1,563,955,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041310	Admin	istration :
IB2966	PROVISION FOR GRANT FOR OVERSEAS PAKISTANIS AUTHORITY
041310	- A05	Grants, Subsidies and Write off Loans				500,000,000
041310	- A052	Grants Domestic				500,000,000
	Total-	PROVISION FOR GRANT FOR OVERSEAS PAKISTANIS AUTHORITY				500,000,000
0	41310	Total-	Administration			500,000,000
0	413	Total-	General Labour Affairs			500,000,000
0	41	Total-	General Economic,Commercial &			500,000,000
			Labour Affairs
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042108	SUBSIDY :
IB9599	CONCESSION		AL CREDIT FOR SMALL FARMERS
042108	- A05	Grants, Subsidies and Write off Loans		8,000,000,000	8,000,000,000
042108	- A052	Grants Domestic		8,000,000,000	8,000,000,000
	Total-	CONCESSIONAL CREDIT FOR SMALL		8,000,000,000	8,000,000,000
		FARMERS
0	42108	Total-	SUBSIDY	8,000,000,000	8,000,000,000

Page 139

NO. 045.- FC2	1G01 G	RANTS SUBSIDIES AND MISCELLANIO	US EXPENDITURE	DEMANDS FOR GRANTS
		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB9327 PROVISION F 042113 Information a		ACCOUNTANT GENERAL OR AGRICULTURE POLICY INSTITUTE nd Statistics :	PAKISTAN REVENUES
042113- A05	Grants, Subsidies and Write off Loans		500,000,000	500,000,000
042113- A052	Grants Domestic		500,000,000	500,000,000
Total-	PROVISION FOR AGRICULTURE POLICY INSTITUTE		500,000,000	500,000,000
042113	Total-	Information and Statistics	500,000,000	500,000,000
0421	Total-	Agriculture	8,500,000,000	8,500,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	8,500,000,000	8,500,000,000
04	Total-	Economic Affairs	8,500,000,000	8,500,000,000	500,000,000
05 Enviro	nment	Protection:
053 Pollut	ion Abatement:
0531 Pollut	ion Abatement:
053101 Environment		Protection :
IB2967 PROVISION FOR E-VEHICLES AND E-BIKES
053101- A05	Grants, Subsidies and Write off Loans				4,000,000,000
053101- A052	Grants Domestic				4,000,000,000
Total- IB2970 PROVI	PROV E-BIKE SION F	ISION FOR E-VEHICLES AND S OR E-FANS			4,000,000,000
053101- A05	Grants, Subsidies and Write off Loans				2,000,000,000
053101- A052	Grants Domestic				2,000,000,000
Total-	PROVISION FOR E-FANS				2,000,000,000
IB9325 PROVISION FOR GREEN INITIATIVES
053101- A05	Grants, Subsidies and Write off Loans		200,000,000	200,000,000	290,000,000
053101- A052	Grants Domestic		200,000,000	200,000,000	290,000,000
Total-	PROVISION FOR GREEN INITIATIVES		200,000,000	200,000,000	290,000,000
053101	Total-	Environment Protection	200,000,000	200,000,000	6,290,000,000
0531	Total-	Pollution Abatement	200,000,000	200,000,000	6,290,000,000
053	Total-	Pollution Abatement	200,000,000	200,000,000	6,290,000,000
05	Total-	Environment Protection	200,000,000	200,000,000	6,290,000,000

Page 140

NO. 04	5.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE		DEMAND	S FOR GRANTS
		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate R	Revised Estimate R	Budget Estimate R
		ACCOUNTANT GENERAL PA	s KISTAN REVENUES	s	s
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recre	ational and Sporting Services:
081104	Grants to Sports Organisations :
IB2972	SOUTH	ASIAN GAMES-IPC
081104	- A05	Grants, Subsidies and Write off Loans			400,000,000
081104	- A052	Grants Domestic			400,000,000
	Total-	SOUTH ASIAN GAMES-IPC			400,000,000
IB9331	PROVISION FOR SPORTS PERSONS WELFARE FUND
081104	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
081104	- A052	Grants Domestic	200,000,000	200,000,000
	Total-	PROVISION FOR SPORTS PERSONS WELFARE FUND	200,000,000	200,000,000
0	81104	Total- Grants to Sports Organisations	200,000,000	200,000,000	400,000,000
0	811	Total- Recreational and Sporting Services	200,000,000	200,000,000	400,000,000
0	81	Total- Recreation and Sporting Services	200,000,000	200,000,000	400,000,000
084	Religious Affairs:
0841	Religious Affairs:
084101	Administration :
IB9329	PROVISION FOR WELFARE OF MINORITIES
084101	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
084101	- A052	Grants Domestic	100,000,000	100,000,000
	Total-	PROVISION FOR WELFARE OF MINORITIES	100,000,000	100,000,000
0	84101	Total- Administration	100,000,000	100,000,000
0	841	Total- Religious Affairs	100,000,000	100,000,000
0	84	Total- Religious Affairs	100,000,000	100,000,000
0	8	Total- Recreation, Culture and Religion	300,000,000	300,000,000	400,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095120	Other	s :
IB9330	PROVISION FOR STUDENT LOAN / AID SCHEMES
095120	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
095120	- A052	Grants Domestic	100,000,000	100,000,000
	Total-	PROVISION FOR STUDENT LOAN / AID	100,000,000	100,000,000
		SCHEMES
0	95120	Total- Others	100,000,000	100,000,000

Page 141

NO. 045.- FC2	1G01 G	RANTS SUBSIDIES AND MISCELLANI No of 2023-24 Posts 2024-25	OUS EXPENDITURE 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
0951	Total-	Subsidiary Services to Education	100,000,000	100,000,000
095	Total-	Subsidiary Services to Education	100,000,000	100,000,000
09	Total-	Education Affairs and Services	100,000,000	100,000,000
10 Social	Protection:
108 Other	s:
1081 Other	s:
108101 Social IB9326 PROVI	Welfare Measures : SION FOR GENDER INITIATIVES
108101- A05	Grants, Subsidies and Write off Loans		200,000,000	200,000,000	290,000,000
108101- A052	Grants Domestic		200,000,000	200,000,000	290,000,000
Total-	PROVISION FOR GENDER INITIATIVES		200,000,000	200,000,000	290,000,000
IB9332 PROVISION FOR SOCIAL WELFARE
108101- A05	Grants, Subsidies and Write off Loans		200,000,000	200,000,000
108101- A052	Grants Domestic		200,000,000	200,000,000
Total-	PROVISION FOR SOCIAL WELFARE		200,000,000	200,000,000
108101	Total-	Social Welfare Measures	400,000,000	400,000,000	290,000,000
1081	Total-	Others	400,000,000	400,000,000	290,000,000
108	Total-	Others	400,000,000	400,000,000	290,000,000
10	Total-	Social Protection	400,000,000	400,000,000	290,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,309,875,000,000	861,428,152,000	1,571,435,000,000
	(Voted)		1,309,875,000,000	861,428,152,000	1,571,435,000,000

Page 142

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANIO No of 2023-24 Posts 2024-25	US EXPENDITURE 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014101 To provinces : PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05	Grants, Subsidies and Write off Loans	53,000,000,000	53,000,000,000	53,000,000,000
014101- A052	Grants Domestic	53,000,000,000	53,000,000,000	53,000,000,000
Total-	GRANTS TO KHYBER PAKHTUNKHUWA	53,000,000,000	53,000,000,000	53,000,000,000
PR3125 GRAN	TS TO KP FOR ERSTWHLE FATA LEVIES & K	HASADAR
014101- A05	Grants, Subsidies and Write off Loans	13,000,000,000	13,000,000,000	13,000,000,000
014101- A052	Grants Domestic	13,000,000,000	13,000,000,000	13,000,000,000
Total-	GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR	13,000,000,000	13,000,000,000	13,000,000,000
014101	Total- To provinces	66,000,000,000	66,000,000,000	66,000,000,000
0141	Total- Transfers (Inter-Governmental)	66,000,000,000	66,000,000,000	66,000,000,000
014	Total- Transfers	66,000,000,000	66,000,000,000	66,000,000,000
01	Total- General Public Service	66,000,000,000	66,000,000,000	66,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	66,000,000,000	66,000,000,000	66,000,000,000
	(Voted)	66,000,000,000	66,000,000,000	66,000,000,000

Page 143

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts	S EXPENDITURE 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 KA0955	To provinces : GRANTS TO SINDH TO OFFSET LOSSES OF ABOL		ITION OF OZT (CHARGED)
014101	- A05	Grants, Subsidies and Write off Loans	26,400,000,000	26,400,000,000	47,000,000,000
		(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
014101	- A052	Grants Domestic	26,400,000,000	26,400,000,000	47,000,000,000
		(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
	Total-	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED)	26,400,000,000	26,400,000,000	47,000,000,000
0	14101	Total- To provinces	26,400,000,000	26,400,000,000	47,000,000,000
014110	Others	:
KA2352	LUCK	Y DRAW SCHEME
014110	- A05	Grants, Subsidies and Write off Loans	2,415,000,000	2,415,000,000
014110	- A052	Grants Domestic	2,415,000,000	2,415,000,000
	Total-	LUCKY DRAW SCHEME	2,415,000,000	2,415,000,000
0	14110	Total- Others	2,415,000,000	2,415,000,000
0	141	Total- Transfers (Inter-Governmental)	28,815,000,000	28,815,000,000	47,000,000,000
0142	Transfers (Others):
014201 KA1336	Transf FINAN	er To Financial Institutions : CIAL MONITORING UNIT(FMU) KARACHI
014201	- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000	600,000,000
014201	- A052	Grants Domestic	600,000,000	600,000,000	600,000,000
	Total-	FINANCIAL MONITORING UNIT(FMU) KARACHI	600,000,000	600,000,000	600,000,000
KA1337	PRIME	MINISTER YOUTH BUSINESS LOAN SCHEME
014201	- A05	Grants, Subsidies and Write off Loans	477,000,000	477,000,000	500,000,000
014201	- A052	Grants Domestic	477,000,000	477,000,000	500,000,000
	Total-	PRIME MINISTER YOUTH BUSINESS LOAN SCHEME	477,000,000	477,000,000	500,000,000
KA1338	RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	100,000,000
014201	- A052	Grants Domestic	100,000,000	100,000,000	100,000,000
	Total-	RELIEF TO WIDOW OF BORROWERS OF HBFCL	100,000,000	100,000,000	100,000,000
0	14201	Total- Transfer To Financial Institutions	1,177,000,000	1,177,000,000	1,200,000,000

Page 144

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts	S EXPENDITURE 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

014202 Trasfe KA3209 NEW I	r To Non-Financial Institutions : NCENTIVE SCHEME FOR MARKETING CAM	PAIGN OF HOME RE	MMITTANCE
014202- A05	Grants, Subsidies and Write off Loans	12,344,000,000	12,344,000,000	5,050,000,000
014202- A052	Grants Domestic	12,344,000,000	12,344,000,000	5,050,000,000
Total-	NEW INCENTIVE SCHEME FOR	12,344,000,000	12,344,000,000	5,050,000,000
KA3210 PROM	MARKETING CAMPAIGN OF HOME REMMITTANCE OTION OF HOME REMITTANCE THROUGH	BRANCHLESS BANKI	NG/M WALLET ACCOUNTS
014202- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	10,000,000
014202- A052	Grants Domestic	10,000,000	10,000,000	10,000,000
Total-	PROMOTION OF HOME REMITTANCE	10,000,000	10,000,000	10,000,000
KA3211 NATIO	THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS NAL REMMITANCE LOYALTY PROGRAM (N	RLP)
014202- A05	Grants, Subsidies and Write off Loans	4,700,000,000	4,700,000,000	7,248,000,000
014202- A052	Grants Domestic	4,700,000,000	4,700,000,000	7,248,000,000
Total-	NATIONAL REMMITANCE LOYALTY	4,700,000,000	4,700,000,000	7,248,000,000
	PROGRAM (NRLP)
KA3212 PAKISTAN REMITTANCE INITIATIVE
014202- A05	Grants, Subsidies and Write off Loans	106,000,000	106,000,000	116,000,000
014202- A052	Grants Domestic	106,000,000	106,000,000	116,000,000
Total-	PAKISTAN REMITTANCE INITIATIVE	106,000,000	106,000,000	116,000,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05	Grants, Subsidies and Write off Loans	56,142,000,000	56,142,000,000	64,900,000,000
014202- A052	Grants Domestic	56,142,000,000	56,142,000,000	64,900,000,000
Total-	REIMBURSEMENT OF TT CHARGES TO	56,142,000,000	56,142,000,000	64,900,000,000
KA7218 PRIM	BANKS ON HOME REMITTANCES E MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05	Grants, Subsidies and Write off Loans	3,661,000,000	3,661,000,000	4,500,000,000
014202- A052	Grants Domestic	3,661,000,000	3,661,000,000	4,500,000,000
Total-	PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME	3,661,000,000	3,661,000,000	4,500,000,000

Page 145

NO. 045.- FC2	1G01 GRANTS SUBSIDIES AND MISCELLANI	OUS EXPENDITURE	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
KA7229 GRAN	ACCOUNTANT GENERAL PAKISTAN T TO PAKISTAN MACHINE TOOL FACTORY	Rs REVENUES SUB-OF	Rs FICE, KARACHI	Rs
014202- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014202- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	GRANT TO PAKISTAN MACHINE TOOL	500,000,000	500,000,000	500,000,000
KA7232 RE-FI	FACTORY NANCE RISK SHARING LOAN SCHEME (ROZ	GAR)
014202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	10,000,000
014202- A052	Grants Domestic	100,000,000	100,000,000	10,000,000
Total-	RE-FINANCE RISK SHARING LOAN	100,000,000	100,000,000	10,000,000
	SCHEME (ROZGAR)
KA9633 INCEN	TIVE FOR EXCHANAGE COMPANIES AGAIN	ST SURRENDER OF	TC IN THE INTER	BANK MARKET
014202- A05	Grants, Subsidies and Write off Loans	3,783,000,000	3,783,000,000	9,576,000,000
014202- A052	Grants Domestic	3,783,000,000	3,783,000,000	9,576,000,000
Total-	INCENTIVE FOR EXCHANAGE	3,783,000,000	3,783,000,000	9,576,000,000
	COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	1,150,000,000
014202- A052	Grants Domestic	1,500,000,000	1,500,000,000	1,150,000,000
Total-	KAMYAB PAKISTAN PROGRAMME	1,500,000,000	1,500,000,000	1,150,000,000
014202	Total- Trasfer To Non-Financial Institutions	82,846,000,000	82,846,000,000	93,060,000,000
0142	Total- Transfers (Others)	84,023,000,000	84,023,000,000	94,260,000,000
014	Total- Transfers	112,838,000,000	112,838,000,000	141,260,000,000
01	Total- General Public Service	112,838,000,000	112,838,000,000	141,260,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	112,838,000,000	112,838,000,000	141,260,000,000
	(Charged)	26,400,000,000	26,400,000,000	47,000,000,000
	(Voted)	86,438,000,000	86,438,000,000	94,260,000,000

Page 146

NO. 045.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts	S EXPENDITURE 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces		:
GL035	0 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101	- A05	Grants, Subsidies and Write off Loans		9,500,000,000	16,568,000,000	15,872,000,000
014101	- A051	Subsidies		9,500,000,000	16,568,000,000	15,872,000,000
	Total-	WHEAT SUBSIDY TO GILGIT -		9,500,000,000	16,568,000,000	15,872,000,000
GL080	2 GRAN	BALTI T- IN -	STAN AID TO GILGIT BALTISTAN GOVER	NMENT
014101	- A05	Grants, Subsidies and Write off Loans		51,700,000,000	51,700,000,000	68,000,000,000
014101	- A052	Grants Domestic		51,700,000,000	51,700,000,000	68,000,000,000
	Total-	GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT		51,700,000,000	51,700,000,000	68,000,000,000
0	14101	Total-	To provinces	61,200,000,000	68,268,000,000	83,872,000,000
0	141	Total-	Transfers (Inter-Governmental)	61,200,000,000	68,268,000,000	83,872,000,000
0	14	Total-	Transfers	61,200,000,000	68,268,000,000	83,872,000,000
0	1	Total-	General Public Service	61,200,000,000	68,268,000,000	83,872,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	61,200,000,000	68,268,000,000	83,872,000,000
		(Voted)		61,200,000,000	68,268,000,000	83,872,000,000
		TOTAL	- DEMAND	1,549,913,000,000	1,108,534,152,000	1,862,567,000,000
		(Charged)		26,400,000,000	26,400,000,000	47,000,000,000
		(Voted)		1,523,513,000,000 ________________	1,082,134,152,000 __________________	1,815,567,000,000 ________________

Page 147

NO. 046.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

Rs. 109,269,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	75,889,000	75,891,000	109,269,000
	Total	75,889,000	75,891,000	109,269,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	61,299,000	61,872,000	69,636,000
A011	Pay	27,283,000	24,964,000	27,117,000
A011-1	Pay of Officers	(16,743,000)	(15,912,000)	(16,910,000)
A011-2	Pay of Other Staff	(10,540,000)	(9,052,000)	(10,207,000)
A012	Allowances	34,016,000	36,908,000	42,519,000
A012-1	Regular Allowances	(31,016,000)	(30,426,000)	(39,269,000)
A012-2	Other Allowances (Excluding TA)	(3,000,000)	(6,482,000)	(3,250,000)
A03	Operating Expenses	9,743,000	10,202,000	30,251,000
A04	Employees Retirement Benefits	1,658,000		2,887,000
A05	Grants, Subsidies and Write off Loans	2,600,000	3,000,000	6,000,000
A13	Repairs and Maintenance	589,000	817,000	495,000
	Total	75,889,000	75,891,000	109,269,000

Page 148

NO. 046.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB2452	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011205	- A03	Operating Expenses			20,000,000
011205	- A037	Consultancy and Contractual Work			20,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			20,000,000
IB9251	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION			)
011205	- A01	Employees Related Expenses	6,972,000		7,724,000
011205	- A012	Allowances	6,972,000		7,724,000
011205	- A012-1	Regular Allowances	(6,972,000)		(7,724,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION)	6,972,000		7,724,000
ID1030	REVENUE DIVISION (MAIN) ISLAMABAD
011205	- A01	Employees Related Expenses	54,327,000	61,872,000	61,912,000
011205	- A011	Pay 50 50	27,283,000	24,964,000	27,117,000
011205	- A011-1	Pay of Officers (16) (16)	(16,743,000)	(15,912,000)	(16,910,000)
011205	- A011-2	Pay of Other Staff (34) (34)	(10,540,000)	(9,052,000)	(10,207,000)
011205	- A012	Allowances	27,044,000	36,908,000	34,795,000
011205	- A012-1	Regular Allowances	(24,044,000)	(30,426,000)	(31,545,000)
011205	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(6,482,000)	(3,250,000)
011205	- A03	Operating Expenses	9,743,000	10,202,000	10,251,000
011205	- A032	Communications	529,000	460,000	465,000
011205	- A034	Occupancy Costs	6,500,000	7,765,000	7,302,000
011205	- A038	Travel & Transportation	1,274,000	1,150,000	1,324,000
011205	- A039	General	1,440,000	827,000	1,160,000
011205	- A04	Employees Retirement Benefits	1,658,000		2,887,000
011205	- A041	Pension	1,658,000		2,887,000
011205	- A05	Grants, Subsidies and Write off Loans	2,600,000	3,000,000	6,000,000
011205	- A052	Grants Domestic	2,600,000	3,000,000	6,000,000
011205	- A13	Repairs and Maintenance	589,000	817,000	495,000

Page 149

NO. 046.- FC2	1R06 REVENUE DIVISION			DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130	Transport		262,000	262,000	250,000
011205- A131	Machinery and Equipment		84,000	204,000	85,000
011205- A132	Furniture and Fixture		84,000	325,000	85,000
011205- A137	Computer Equipment		159,000	26,000	75,000
Total-	REVENUE DIVISION (MAIN) ISLAMABAD		68,917,000	75,891,000	81,545,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	75,889,000	75,891,000	109,269,000
0112	Total-	Financial and Fiscal Affairs	75,889,000	75,891,000	109,269,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	75,889,000	75,891,000	109,269,000
01	Total-	General Public Service	75,889,000	75,891,000	109,269,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	75,889,000	75,891,000	109,269,000
	TOTAL	- DEMAND	75,889,000	75,891,000	109,269,000

Page 150

NO. 047.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 52,231,010,000

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

MINISTRY OF FINANCE AND REVENUE .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	40,557,230,000	40,557,317,000	52,231,010,000
	Total	40,557,230,000	40,557,317,000	52,231,010,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,557,230,000	23,557,805,000	27,016,581,000
A011	Pay	11,707,210,000	11,458,066,000	11,738,637,000
A011-1	Pay of Officers	(6,029,996,000)	(5,795,422,000)	(5,991,802,000)
A011-2	Pay of Other Staff	(5,677,214,000)	(5,662,644,000)	(5,746,835,000)
A012	Allowances	11,850,020,000	12,099,739,000	15,277,944,000
A012-1	Regular Allowances	(10,717,355,000)	(10,816,527,000)	(14,126,081,000)
A012-2	Other Allowances (Excluding TA)	(1,132,665,000)	(1,283,212,000)	(1,151,863,000)
A03	Operating Expenses	13,357,144,000	13,563,704,000	20,419,967,000
A04	Employees Retirement Benefits	802,425,000	881,787,000	934,577,000
A05	Grants, Subsidies and Write off Loans	664,575,000	674,887,000	1,095,335,000
A06	Transfers	325,662,000	68,930,000	225,000,000
A09	Physical Assets	877,470,000	751,988,000	1,700,996,000
A13	Repairs and Maintenance	972,724,000	1,058,216,000	838,554,000
	Total	40,557,230,000	40,557,317,000	52,231,010,000

Page 151

DEMANDS FOR GRANTS

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE

III. - DETAILS are as follows :-

		No	of Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112 011205 IB0808	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, COLLECTORATE OF CUSTOMS ISLAMAB		Excise etc.) : AD INTERNA	TIONAL AIRPORT ISLAMABAD
011205	- A01	Employees Related Expenses		170,006,000	189,532,000	184,923,000
011205	- A011	Pay 237	237	90,582,000	92,946,000	92,943,000
011205	- A011-1	Pay of Officers (83)	(83)	(50,460,000)	(54,789,000)	(54,788,000)
011205	- A011-2	Pay of Other Staff (154)	(154)	(40,122,000)	(38,157,000)	(38,155,000)
011205	- A012	Allowances		79,424,000	96,586,000	91,980,000
011205	- A012-1	Regular Allowances		(73,924,000)	(84,486,000)	(84,480,000)
011205	- A012-2	Other Allowances (Excluding TA)		(5,500,000)	(12,100,000)	(7,500,000)
011205	- A03	Operating Expenses		81,601,000	57,098,000	61,720,000
011205	- A032	Communications		967,000	850,000	1,517,000
011205	- A033	Utilities		9,600,000		10,270,000
011205	- A034	Occupancy Costs		40,000,000	20,000,000	15,000,000
011205	- A038	Travel & Transportation		4,800,000	5,161,000	4,800,000
011205	- A039	General		26,234,000	31,087,000	30,133,000
011205	- A04	Employees Retirement Benefits			7,000,000	8,000,000
011205	- A041	Pension			7,000,000	8,000,000
011205	- A13	Repairs and Maintenance		4,000,000	2,500,000	3,100,000
011205	- A130	Transport		1,000,000	1,500,000	1,500,000
011205	- A131	Machinery and Equipment		1,000,000		500,000
011205	- A132	Furniture and Fixture		1,000,000	1,000,000	500,000
011205	- A137	Computer Equipment		1,000,000		600,000
	Total- C I I	OLLECTORATE OF CUSTOMS SLAMABAD INTERNATIONAL AIR SLAMABAD	PORT	255,607,000	256,130,000	257,743,000
IB2365	CORPORATE TAX OFFICE ISLAMABAD
011205	- A01	Employees Related Expenses		11,989,000	188,309,000	198,808,000
011205	- A011	Pay 8	208	7,925,000	93,163,000	103,421,000
011205	- A011-1	Pay of Officers (1)	(88)	(4,202,000)	(56,278,000)	(56,640,000)
011205	- A011-2	Pay of Other Staff (7)	(120)	(3,723,000)	(36,885,000)	(46,781,000)

Page 152

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012	Allowances	4,064,000	95,146,000	95,387,000
011205- A012-1	Regular Allowances	(3,964,000)	(83,651,000)	(94,871,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(11,495,000)	(516,000)
011205- A03	Operating Expenses	211,816,000	272,681,000	339,035,000
011205- A032	Communications	12,467,000	10,700,000	20,700,000
011205- A033	Utilities	10,652,000	10,648,000	11,808,000
011205- A034	Occupancy Costs	117,586,000	138,107,000	189,000,000
011205- A036	Motor Vehicles	25,000,000	24,000,000	25,000,000
011205- A038	Travel & Transportation	4,462,000	5,514,000	7,263,000
011205- A039	General	41,649,000	83,712,000	85,264,000
011205- A04	Employees Retirement Benefits	2,894,000	2,185,000	16,000,000
011205- A041	Pension	2,894,000	2,185,000	16,000,000
011205- A13	Repairs and Maintenance	123,535,000	100,596,000	100,612,000
011205- A130	Transport	1,000,000	2,000,000	2,016,000
011205- A131	Machinery and Equipment	1,029,000	1,029,000	1,029,000
011205- A132	Furniture and Fixture	514,000	1,300,000	1,300,000
011205- A133	Buildings and Structure	119,912,000	95,139,000	95,139,000
011205- A137	Computer Equipment	1,028,000	1,128,000	1,128,000
011205- A138	General	52,000
Total-	CORPORATE TAX OFFICE ISLAMABAD	350,234,000	563,771,000	654,455,000
IB2425 DIGITIZATION OF FBR IT UPGRADATION AND RESTRUCTURING
011205- A03	Operating Expenses			6,100,000,000
011205- A032	Communications			800,000,000
011205- A039	General			5,300,000,000
011205- A09	Physical Assets			900,000,000
011205- A092	Computer Equipment			900,000,000
Total- IB3112 DIRECT	DIGITIZATION OF FBR IT UPGRADATION AND RESTRUCTURING ORATE OF INTERNAL AUDIT (INLAND REVEN	UE NORTHERN REGIO	N ISLAMABAD	7,000,000,000
011205- A01	Employees Related Expenses	19,914,000	24,302,000	23,462,000
011205- A011	Pay 27 27	11,481,000	11,522,000	11,406,000
011205- A011-1	Pay of Officers (9) (9)	(6,023,000)	(5,946,000)	(5,977,000)
011205- A011-2	Pay of Other Staff (18) (18)	(5,458,000)	(5,576,000)	(5,429,000)

Page 153

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012	Allowances	8,433,000	12,780,000	12,056,000
011205- A012-1	Regular Allowances	(7,373,000)	(10,965,000)	(10,893,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,060,000)	(1,815,000)	(1,163,000)
011205- A03	Operating Expenses	9,796,000	11,511,000	9,089,000
011205- A032	Communications	145,000	145,000	145,000
011205- A034	Occupancy Costs	4,483,000	5,302,000	3,510,000
011205- A038	Travel & Transportation	650,000	800,000	1,274,000
011205- A039	General	4,518,000	5,264,000	4,160,000
011205- A04	Employees Retirement Benefits		63,000	1,500,000
011205- A041	Pension		63,000	1,500,000
011205- A05	Grants, Subsidies and Write off Loans		800,000	800,000
011205- A052	Grants Domestic		800,000	800,000
011205- A13	Repairs and Maintenance	350,000	350,000	378,000
011205- A130	Transport	200,000	200,000	228,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A137	Computer Equipment	50,000	50,000	50,000
Total- D ( I IB3113 ADDITIO	IRECTORATE OF INTERNAL AUDIT INLAND REVENUE NORTHERN REGION SLAMABAD NAL DIRECTOR INTERNAL AUDIT (DT) RAWA	30,060,000 LPINDI	37,026,000	35,229,000
011205- A01	Employees Related Expenses	21,862,000	18,608,000	18,075,000
011205- A011	Pay 26 26	13,401,000	9,255,000	9,444,000
011205- A011-1	Pay of Officers (8) (8)	(7,825,000)	(6,825,000)	(6,840,000)
011205- A011-2	Pay of Other Staff (18) (18)	(5,576,000)	(2,430,000)	(2,604,000)
011205- A012	Allowances	8,461,000	9,353,000	8,631,000
011205- A012-1	Regular Allowances	(7,165,000)	(7,610,000)	(7,727,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,296,000)	(1,743,000)	(904,000)
011205- A03	Operating Expenses	9,504,000	8,410,000	6,680,000
011205- A032	Communications	125,000	177,000	177,000
011205- A033	Utilities	25,000
011205- A034	Occupancy Costs	4,255,000	4,207,000	3,250,000
011205- A038	Travel & Transportation	350,000	350,000	625,000

Page 154

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
011205- A039	General	4,749,000	3,676,000	2,628,000
011205- A04	Employees Retirement Benefits	2,983,000	1,189,000	2,000,000
011205- A041	Pension	2,983,000	1,189,000	2,000,000
011205- A13	Repairs and Maintenance	170,000	167,000	140,000
011205- A130	Transport	150,000	147,000	120,000
011205- A132	Furniture and Fixture	20,000	20,000	20,000
Total-	ADDITIONAL DIRECTOR INTERNAL	34,519,000	28,374,000	26,895,000
IB3114 DIRECT	AUDIT (DT) RAWALPINDI ORATE GENERAL OF INTERNAL AUDIT (INLA	ND REVENUE) HQ ISLAMABAD
011205- A01	Employees Related Expenses	37,028,000	42,138,000	43,206,000
011205- A011	Pay 50 49	20,581,000	19,880,000	21,147,000
011205- A011-1	Pay of Officers (15) (15)	(12,926,000)	(12,325,000)	(12,764,000)
011205- A011-2	Pay of Other Staff (35) (34)	(7,655,000)	(7,555,000)	(8,383,000)
011205- A012	Allowances	16,447,000	22,258,000	22,059,000
011205- A012-1	Regular Allowances	(12,408,000)	(18,219,000)	(18,608,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,039,000)	(4,039,000)	(3,451,000)
011205- A03	Operating Expenses	37,822,000	23,830,000	30,270,000
011205- A032	Communications	2,330,000	439,000	409,000
011205- A033	Utilities	4,262,000	1,700,000	2,000,000
011205- A034	Occupancy Costs	8,000,000	6,867,000	5,720,000
011205- A038	Travel & Transportation	2,740,000	3,240,000	4,507,000
011205- A039	General	20,490,000	11,584,000	17,634,000
011205- A04	Employees Retirement Benefits	1,600,000	2,544,000	4,000,000
011205- A041	Pension	1,600,000	2,544,000	4,000,000
011205- A05	Grants, Subsidies and Write off Loans	1,000,000
011205- A052	Grants Domestic	1,000,000
011205- A09	Physical Assets	400,000
011205- A092	Computer Equipment	400,000
011205- A13	Repairs and Maintenance	2,150,000	2,250,000	2,000,000
011205- A130	Transport	1,500,000	1,600,000	1,350,000
011205- A131	Machinery and Equipment	250,000	250,000	250,000
011205- A132	Furniture and Fixture	250,000	250,000	250,000
011205- A137	Computer Equipment	150,000	150,000	150,000
Total- I	DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ SLAMABAD	80,000,000	70,762,000	79,476,000

Page 155

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB3115 ADJUDI	ACCOUNTANT CATING AUTHORITY BENAMI TRA	GENERAL P NSACTION	AKISTAN REVENUES PROHIBITION ACT 2017	ISLAMABAD
011205- A01	Employees Related Expenses		38,570,000	12,655,000	10,215,000
011205- A011	Pay 27	27	13,125,000	4,119,000	4,116,000
011205- A011-1	Pay of Officers (14)	(14)	(12,425,000)	(3,919,000)	(3,917,000)
011205- A011-2	Pay of Other Staff (13)	(13)	(700,000)	(200,000)	(199,000)
011205- A012	Allowances		25,445,000	8,536,000	6,099,000
011205- A012-1	Regular Allowances		(22,979,000)	(6,816,000)	(4,379,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,466,000)	(1,720,000)	(1,720,000)
011205- A03	Operating Expenses		25,826,000	24,738,000	21,306,000
011205- A032	Communications		700,000	380,000	500,000
011205- A033	Utilities		1,762,000	965,000	1,450,000
011205- A034	Occupancy Costs		15,000,000	13,431,000	14,000,000
011205- A038	Travel & Transportation		2,823,000	2,673,000	2,200,000
011205- A039	General		5,541,000	7,289,000	3,156,000
011205- A04	Employees Retirement Benefits		1,000,000		500,000
011205- A041	Pension		1,000,000		500,000
011205- A13	Repairs and Maintenance		1,500,000	1,470,000	1,400,000
011205- A130	Transport		500,000	500,000	500,000
011205- A131	Machinery and Equipment		200,000	300,000	200,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		100,000	100,000
011205- A137	Computer Equipment		600,000	470,000	600,000
Total-	ADJUDICATING AUTHORITY BENAMI		66,896,000	38,863,000	33,421,000
T I IB3116 DIRECT	RANSACTION PROHIBITION ACT SLAMABAD ORATE OF CROSS BORDER CURR	2017 ENCY MOV	EMENT (CBCM) FBR ISLAMABAD
011205- A01	Employees Related Expenses		18,890,000	19,756,000	19,667,000
011205- A011	Pay 22	22	10,535,000	10,001,000	10,000,000
011205- A011-1	Pay of Officers (12)	(12)	(7,025,000)	(6,907,000)	(6,906,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(3,510,000)	(3,094,000)	(3,094,000)

Page 156

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A012	Allowances	8,355,000	9,755,000	9,667,000
011205- A012-1	Regular Allowances	(7,262,000)	(8,665,000)	(8,579,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,093,000)	(1,090,000)	(1,088,000)
011205- A03	Operating Expenses	15,059,000	14,989,000	12,488,000
011205- A032	Communications	384,000	53,000	330,000
011205- A033	Utilities	70,000		50,000
011205- A034	Occupancy Costs	7,234,000	6,267,000	6,000,000
011205- A038	Travel & Transportation	3,400,000	3,604,000	2,000,000
011205- A039	General	3,971,000	5,065,000	4,108,000
011205- A13	Repairs and Maintenance	1,300,000	1,900,000	1,600,000
011205- A130	Transport	1,000,000	1,500,000	1,000,000
011205- A131	Machinery and Equipment	100,000	100,000	200,000
011205- A132	Furniture and Fixture	100,000	100,000	200,000
011205- A137	Computer Equipment	100,000	200,000	200,000
Total-	DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR ISLAMABAD	35,249,000	36,645,000	33,755,000

IB3513 DIRECTOR GENERAL DESIGNATED NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT ISLAMABAD

011205- A01	Employees Related Expenses			8,134,000	6,547,000	6,593,000
011205- A011	Pay	14	14	6,074,000	3,242,000	3,312,000
011205- A011-1	Pay of Officers	(6)	(6)	(5,668,000)	(2,740,000)	(2,810,000)
011205- A011-2	Pay of Other Staff	(8)	(8)	(406,000)	(502,000)	(502,000)
011205- A012	Allowances			2,060,000	3,305,000	3,281,000
011205- A012-1	Regular Allowances			(1,734,000)	(2,204,000)	(2,204,000)
011205- A012-2	Other Allowances (Excluding TA)			(326,000)	(1,101,000)	(1,077,000)
011205- A03	Operating Expenses			18,512,000	19,264,000	16,670,000
011205- A032	Communications			700,000	700,000	700,000
011205- A033	Utilities			1,290,000	1,290,000	1,290,000
011205- A034	Occupancy Costs			10,000,000	10,000,000	9,820,000
011205- A038	Travel & Transportation			2,725,000	2,800,000	3,057,000
011205- A039	General			3,797,000	4,474,000	1,803,000
011205- A05	Grants, Subsidies and Write off Loans			1,000,000

Page 157

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052	Grants Domestic	1,000,000
011205- A09	Physical Assets	14,050,000	14,088,000
011205- A092	Computer Equipment	1,150,000	1,250,000
011205- A095	Purchase of Transport	10,000,000	10,000,000
011205- A096	Purchase of Plant and Machinery	1,000,000	938,000
011205- A097	Purchase of Furniture and Fixture	1,900,000	1,900,000
011205- A13	Repairs and Maintenance	3,304,000	3,304,000	2,080,000
011205- A130	Transport	800,000	800,000	576,000
011205- A131	Machinery and Equipment	200,000	200,000	200,000
011205- A132	Furniture and Fixture	200,000	200,000	200,000
011205- A133	Buildings and Structure	2,000,000	2,000,000	1,000,000
011205- A137	Computer Equipment	104,000	104,000	104,000
Total-	DIRECTOR GENERAL DESIGNATED	45,000,000	43,203,000	25,343,000
P I IB3670 DIRECT	NON FINANCIAL BUSINESS AND ROFESSION (DNFBP) IN FBR AT SLAMABAD ORATE GENERAL OF LAW AND PROSECUTIO	N (CUSTOMS) ISLAMA	BAD
011205- A01	Employees Related Expenses	21,341,000	17,159,000	17,154,000
011205- A011	Pay 13 13	11,713,000	7,440,000	7,438,000
011205- A011-1	Pay of Officers (13) (13)	(11,131,000)	(6,891,000)	(6,889,000)
011205- A011-2	Pay of Other Staff	(582,000)	(549,000)	(549,000)
011205- A012	Allowances	9,628,000	9,719,000	9,716,000
011205- A012-1	Regular Allowances	(8,218,000)	(7,763,000)	(7,761,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,956,000)	(1,955,000)
011205- A03	Operating Expenses	9,980,000	6,518,000	6,110,000
011205- A032	Communications	650,000		650,000
011205- A034	Occupancy Costs	1,500,000	1,500,000	1,500,000
011205- A038	Travel & Transportation	1,850,000	1,700,000	1,400,000
011205- A039	General	5,980,000	3,318,000	2,560,000
011205- A13	Repairs and Maintenance	2,200,000	100,000	900,000
011205- A130	Transport	1,000,000	100,000	500,000
011205- A131	Machinery and Equipment	300,000		100,000
011205- A132	Furniture and Fixture	300,000		100,000

Page 158

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011205- A137	Computer Equipment		600,000		200,000
Total- D P I IB4115 FEDERA	IRECTORATE GENERAL OF LAW ROSECUTION (CUSTOMS) SLAMABAD L BOARD OF REVENUES (HEADQ	AND UARTERS)	33,521,000 ISLAMABAD	23,777,000	24,164,000
011205- A01	Employees Related Expenses		1,550,947,000	1,878,604,000	2,066,648,000
011205- A011	Pay 1068	1065	738,976,000	790,485,000	818,431,000
011205- A011-1	Pay of Officers (409)	(402)	(537,416,000)	(554,819,000)	(582,767,000)
011205- A011-2	Pay of Other Staff (659)	(663)	(201,560,000)	(235,666,000)	(235,664,000)
011205- A012	Allowances		811,971,000	1,088,119,000	1,248,217,000
011205- A012-1	Regular Allowances		(652,421,000)	(924,537,000)	(1,084,667,000)
011205- A012-2	Other Allowances (Excluding TA)		(159,550,000)	(163,582,000)	(163,550,000)
011205- A03	Operating Expenses		3,061,766,000	3,009,725,000	3,427,982,000
011205- A032	Communications		471,888,000	446,888,000	448,554,000
011205- A033	Utilities		152,902,000	168,807,000	177,872,000
011205- A034	Occupancy Costs		214,873,000	217,073,000	267,503,000
011205- A036	Motor Vehicles			1,600,000
011205- A038	Travel & Transportation		61,249,000	85,599,000	93,250,000
011205- A039	General		2,160,854,000	2,089,758,000	2,440,803,000
011205- A04	Employees Retirement Benefits		35,000,000	59,298,000	35,000,000
011205- A041	Pension		35,000,000	59,298,000	35,000,000
011205- A05	Grants, Subsidies and Write off Loans			25,110,000	52,000,000
011205- A052	Grants Domestic			25,110,000	52,000,000
011205- A06	Transfers		200,000,000	10,915,000	100,000,000
011205- A061	Scholarship		200,000,000	10,915,000	100,000,000
011205- A09	Physical Assets		720,000,000	634,428,000	800,996,000
011205- A092	Computer Equipment		720,000,000	634,428,000	800,996,000
011205- A13	Repairs and Maintenance		77,704,000	89,204,000	148,000,000
011205- A130	Transport		8,000,000	8,000,000	8,000,000
011205- A131	Machinery and Equipment		15,000,000	15,000,000	15,000,000
011205- A132	Furniture and Fixture		3,204,000	6,204,000	5,000,000
011205- A133	Buildings and Structure		25,000,000	33,500,000	50,000,000
011205- A137	Computer Equipment		25,000,000	25,000,000	70,000,000

Page 159

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL	PAKISTAN REVENUES
011205- A138	General		1,500,000	1,500,000
Total- F (	EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD		5,645,417,000	5,707,284,000	6,630,626,000
IB4116 PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD
011205- A01	Employees Related Expenses		5,973,000	5,348,000	6,991,000
011205- A011	Pay 14	14	3,592,000	2,699,000	3,699,000
011205- A011-1	Pay of Officers (3)	(3)	(893,000)		(1,000,000)
011205- A011-2	Pay of Other Staff (11)	(11)	(2,699,000)	(2,699,000)	(2,699,000)
011205- A012	Allowances		2,381,000	2,649,000	3,292,000
011205- A012-1	Regular Allowances		(1,825,000)	(2,505,000)	(2,499,000)
011205- A012-2	Other Allowances (Excluding TA)		(556,000)	(144,000)	(793,000)
011205- A03	Operating Expenses		6,427,000	5,613,000	7,356,000
011205- A034	Occupancy Costs		2,500,000	2,241,000	3,000,000
011205- A038	Travel & Transportation		2,450,000	3,032,000	3,350,000
011205- A039	General		1,477,000	340,000	1,006,000
011205- A13	Repairs and Maintenance		750,000	585,000	750,000
011205- A130	Transport		550,000	550,000	550,000
011205- A131	Machinery and Equipment		50,000		50,000
011205- A132	Furniture and Fixture		50,000		50,000
011205- A137	Computer Equipment		100,000	35,000	100,000
Total-	PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABA	D	13,150,000	11,546,000	15,097,000
IB4117 DIRECT	ORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01	Employees Related Expenses		62,313,000	59,241,000	59,233,000
011205- A011	Pay 67	67	36,296,000	28,358,000	28,356,000
011205- A011-1	Pay of Officers (26)	(26)	(21,291,000)	(17,655,000)	(17,653,000)
011205- A011-2	Pay of Other Staff (41)	(41)	(15,005,000)	(10,703,000)	(10,703,000)
011205- A012	Allowances		26,017,000	30,883,000	30,877,000
011205- A012-1	Regular Allowances		(22,771,000)	(26,307,000)	(26,302,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,246,000)	(4,576,000)	(4,575,000)
011205- A03	Operating Expenses		19,954,000	19,804,000	17,544,000
011205- A032	Communications		400,000	400,000	350,000
011205- A033	Utilities				100,000

Page 160

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034	Occupancy Costs	9,296,000	9,296,000	10,000,000
011205- A036	Motor Vehicles			50,000
011205- A038	Travel & Transportation	950,000	900,000	1,050,000
011205- A039	General	9,308,000	9,208,000	5,994,000
011205- A04	Employees Retirement Benefits	5,524,000	7,150,000	3,115,000
011205- A041	Pension	5,524,000	7,150,000	3,115,000
011205- A13	Repairs and Maintenance	520,000	520,000	820,000
011205- A130	Transport	100,000	100,000	300,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	200,000
011205- A137	Computer Equipment	170,000	170,000	170,000
Total- DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD		88,311,000	86,715,000	80,712,000
IB4118 LARGE	TAXPAYERS OFFICE ISLAMABAD
011205- A01	Employees Related Expenses	301,520,000	341,616,000	340,530,000
011205- A011	Pay 352 349	176,360,000	168,850,000	168,849,000
011205- A011-1	Pay of Officers (153) (149)	(105,305,000)	(104,427,000)	(104,427,000)
011205- A011-2	Pay of Other Staff (199) (200)	(71,055,000)	(64,423,000)	(64,422,000)
011205- A012	Allowances	125,160,000	172,766,000	171,681,000
011205- A012-1	Regular Allowances	(109,916,000)	(152,197,000)	(152,186,000)
011205- A012-2	Other Allowances (Excluding TA)	(15,244,000)	(20,569,000)	(19,495,000)
011205- A03	Operating Expenses	131,200,000	217,862,000	193,922,000
011205- A032	Communications	2,400,000	2,496,000	2,600,000
011205- A033	Utilities	17,000,000	23,524,000	30,700,000
011205- A034	Occupancy Costs	80,000,000	80,000,000	56,900,000
011205- A038	Travel & Transportation	5,300,000	10,779,000	14,300,000
011205- A039	General	26,500,000	101,063,000	89,422,000
011205- A04	Employees Retirement Benefits	5,800,000	5,157,000	4,786,000
011205- A041	Pension	5,800,000	5,157,000	4,786,000
011205- A05	Grants, Subsidies and Write off Loans	2,258,000	2,394,000	400,000
011205- A052	Grants Domestic	2,258,000	2,394,000	400,000
011205- A13	Repairs and Maintenance	4,850,000	14,850,000	6,550,000
011205- A130	Transport	1,500,000	1,500,000	2,500,000

Page 161

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131	Machinery and Equipment	1,000,000	3,000,000	2,000,000
011205- A132	Furniture and Fixture	800,000	4,300,000	1,000,000
011205- A133	Buildings and Structure		4,500,000
011205- A137	Computer Equipment	1,550,000	1,550,000	1,050,000
Total- I	LARGE TAXPAYERS OFFICE SLAMABAD	445,628,000	581,879,000	546,188,000
IB4119 DIRECT	ORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01	Employees Related Expenses	31,317,000	32,218,000	31,956,000
011205- A011	Pay 39 39	14,280,000	14,774,000	14,771,000
011205- A011-1	Pay of Officers (9) (9)	(6,200,000)	(7,816,000)	(7,814,000)
011205- A011-2	Pay of Other Staff (30) (30)	(8,080,000)	(6,958,000)	(6,957,000)
011205- A012	Allowances	17,037,000	17,444,000	17,185,000
011205- A012-1	Regular Allowances	(13,270,000)	(14,672,000)	(14,415,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,767,000)	(2,772,000)	(2,770,000)
011205- A03	Operating Expenses	15,696,000	21,305,000	15,690,000
011205- A032	Communications	325,000	198,000	375,000
011205- A033	Utilities	4,550,000	5,450,000	5,050,000
011205- A034	Occupancy Costs	4,000,000	4,023,000	4,000,000
011205- A038	Travel & Transportation	1,426,000	2,376,000	1,800,000
011205- A039	General	5,395,000	9,258,000	4,465,000
011205- A04	Employees Retirement Benefits	1,930,000	411,000	1,930,000
011205- A041	Pension	1,930,000	411,000	1,930,000
011205- A05	Grants, Subsidies and Write off Loans	6,200,000	6,228,000	6,700,000
011205- A052	Grants Domestic	6,200,000	6,228,000	6,700,000
011205- A13	Repairs and Maintenance	1,000,000	1,980,000	1,200,000
011205- A130	Transport	500,000	1,030,000	700,000
011205- A131	Machinery and Equipment	100,000	250,000	200,000
011205- A132	Furniture and Fixture	100,000	350,000	100,000
011205- A137	Computer Equipment	300,000	350,000	200,000
Total-	DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD	56,143,000	62,142,000	57,476,000
IB4120 DIRECT	ORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01	Employees Related Expenses	68,751,000	61,976,000	61,962,000

Page 162

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011	Pay 77	77	38,098,000	31,112,000	31,109,000
011205- A011-1	Pay of Officers (36)	(36)	(24,063,000)	(19,424,000)	(19,423,000)
011205- A011-2	Pay of Other Staff (41)	(41)	(14,035,000)	(11,688,000)	(11,686,000)
011205- A012	Allowances		30,653,000	30,864,000	30,853,000
011205- A012-1	Regular Allowances		(28,423,000)	(26,634,000)	(26,623,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,230,000)	(4,230,000)	(4,230,000)
011205- A03	Operating Expenses		36,272,000	43,040,000	28,637,000
011205- A032	Communications		1,018,000	977,000	955,000
011205- A033	Utilities		3,450,000	3,550,000	3,450,000
011205- A034	Occupancy Costs		18,000,000	18,000,000	13,500,000
011205- A038	Travel & Transportation		3,700,000	4,809,000	3,650,000
011205- A039	General		10,104,000	15,704,000	7,082,000
011205- A04	Employees Retirement Benefits		1,662,000	4,069,000	2,719,000
011205- A041	Pension		1,662,000	4,069,000	2,719,000
011205- A05	Grants, Subsidies and Write off Loans		1,800,000	1,756,000	200,000
011205- A052	Grants Domestic		1,800,000	1,756,000	200,000
011205- A13	Repairs and Maintenance		1,950,000	2,150,000	1,950,000
011205- A130	Transport		1,000,000	1,500,000	1,000,000
011205- A131	Machinery and Equipment		300,000		300,000
011205- A132	Furniture and Fixture		300,000	300,000	300,000
011205- A137	Computer Equipment		350,000	350,000	350,000
Total- D (	IRECTORATE OF INTERNAL AUDI CUSTOMS) ISLAMABAD	T	110,435,000	112,991,000	95,468,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS)		ISLAMABAD
011205- A01	Employees Related Expenses		11,693,000	12,401,000	12,454,000
011205- A011	Pay 8	8	5,326,000	5,597,000	5,595,000
011205- A011-1	Pay of Officers (3)	(3)	(3,526,000)	(4,274,000)	(4,272,000)
011205- A011-2	Pay of Other Staff (5)	(5)	(1,800,000)	(1,323,000)	(1,323,000)
011205- A012	Allowances		6,367,000	6,804,000	6,859,000
011205- A012-1	Regular Allowances		(4,078,000)	(5,719,000)	(5,709,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,289,000)	(1,085,000)	(1,150,000)
011205- A03	Operating Expenses		52,201,000	13,663,000	55,854,000
011205- A032	Communications		280,000	150,000	400,000

Page 163

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011205- A033	Utilities		100,000
011205- A034	Occupancy Costs		16,525,000	1,275,000	20,800,000
011205- A038	Travel & Transportation		950,000	3,072,000	1,150,000
011205- A039	General		34,346,000	9,166,000	33,504,000
011205- A04	Employees Retirement Benefits		1,000,000	700,000	3,055,000
011205- A041	Pension		1,000,000	700,000	3,055,000
011205- A05	Grants, Subsidies and Write off Loans			600,000	2,600,000
011205- A052	Grants Domestic			600,000	2,600,000
011205- A13	Repairs and Maintenance		800,000	1,050,000	950,000
011205- A130	Transport		300,000	550,000	500,000
011205- A131	Machinery and Equipment		200,000	200,000	150,000
011205- A132	Furniture and Fixture		150,000	150,000	150,000
011205- A137	Computer Equipment		150,000	150,000	150,000
Total- C (	OLLECTORATE OF CUSTOMS APPEALS) ISLAMABAD		65,694,000	28,414,000	74,913,000
IB4122 MODEL	CUSTOMS COLLECTORATE ISLAMABAD
011205- A01	Employees Related Expenses		235,651,000	268,177,000	268,164,000
011205- A011	Pay 308	308	140,630,000	134,816,000	134,815,000
011205- A011-1	Pay of Officers (98)	(98)	(75,026,000)	(65,130,000)	(65,129,000)
011205- A011-2	Pay of Other Staff (210)	(210)	(65,604,000)	(69,686,000)	(69,686,000)
011205- A012	Allowances		95,021,000	133,361,000	133,349,000
011205- A012-1	Regular Allowances		(81,521,000)	(119,535,000)	(119,524,000)
011205- A012-2	Other Allowances (Excluding TA)		(13,500,000)	(13,826,000)	(13,825,000)
011205- A03	Operating Expenses		209,170,000	172,220,000	129,158,000
011205- A032	Communications		1,450,000	1,100,000	1,460,000
011205- A033	Utilities		13,690,000	14,590,000	16,710,000
011205- A034	Occupancy Costs		157,474,000	87,674,000	57,474,000
011205- A036	Motor Vehicles				200,000
011205- A038	Travel & Transportation		15,000,000	18,400,000	12,800,000
011205- A039	General		21,556,000	50,456,000	40,514,000
011205- A04	Employees Retirement Benefits		27,683,000	27,683,000	18,768,000
011205- A041	Pension		27,683,000	27,683,000	18,768,000
011205- A05	Grants, Subsidies and Write off Loans		22,176,000	22,176,000

Page 164

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052	Grants Domestic		22,176,000	22,176,000
011205- A13	Repairs and Maintenance		6,600,000	35,600,000	5,500,000
011205- A130	Transport		4,000,000	4,000,000	3,000,000
011205- A131	Machinery and Equipment		800,000	5,800,000	1,000,000
011205- A132	Furniture and Fixture		700,000	700,000	700,000
011205- A133	Buildings and Structure			24,000,000
011205- A137	Computer Equipment		1,100,000	1,100,000	800,000
Total- I	MODEL CUSTOMS COLLECTORATE SLAMABAD		501,280,000	525,856,000	421,590,000
IB4123 DIRECT	ORATE GENERAL REFORMS & AUTOMATION I		SLAMABAD
011205- A01	Employees Related Expenses		6,024,000	7,966,000	12,779,000
011205- A011	Pay 2	25	2,425,000	3,478,000	5,477,000
011205- A011-1	Pay of Officers (2)	(14)	(2,225,000)	(3,478,000)	(3,477,000)
011205- A011-2	Pay of Other Staff	(11)	(200,000)		(2,000,000)
011205- A012	Allowances		3,599,000	4,488,000	7,302,000
011205- A012-1	Regular Allowances		(2,910,000)	(3,547,000)	(6,002,000)
011205- A012-2	Other Allowances (Excluding TA)		(689,000)	(941,000)	(1,300,000)
011205- A03	Operating Expenses		6,248,000	8,463,000	13,810,000
011205- A032	Communications		170,000	100,000	200,000
011205- A034	Occupancy Costs		3,500,000		7,000,000
011205- A038	Travel & Transportation		1,010,000	2,300,000	2,310,000
011205- A039	General		1,568,000	6,063,000	4,300,000
011205- A13	Repairs and Maintenance		1,000,000	1,800,000	2,000,000
011205- A130	Transport		200,000	700,000	700,000
011205- A131	Machinery and Equipment		200,000	200,000	500,000
011205- A132	Furniture and Fixture		200,000	200,000	300,000
011205- A137	Computer Equipment		400,000	700,000	500,000
Total-	DIRECTORATE GENERAL REFORM AUTOMATION ISLAMABAD	S &	13,272,000	18,229,000	28,589,000
IB4124 CHIEF COLLECTOR CUSTOMS (NORTH) ISLAMABAD
011205- A01	Employees Related Expenses		16,492,000	18,537,000	18,508,000
011205- A011	Pay 19	19	8,350,000	8,402,000	8,399,000
011205- A011-1	Pay of Officers (3)	(3)	(3,821,000)	(4,218,000)	(4,217,000)

Page 165

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2	Pay of Other Staff (16)	(16)	(4,529,000)	(4,184,000)	(4,182,000)
011205- A012	Allowances		8,142,000	10,135,000	10,109,000
011205- A012-1	Regular Allowances		(6,772,000)	(8,346,000)	(8,320,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,370,000)	(1,789,000)	(1,789,000)
011205- A03	Operating Expenses		8,132,000	10,246,000	9,070,000
011205- A032	Communications		350,000	66,000	400,000
011205- A034	Occupancy Costs		2,500,000	2,386,000	2,500,000
011205- A038	Travel & Transportation		1,700,000	2,213,000	2,450,000
011205- A039	General		3,582,000	5,581,000	3,720,000
011205- A04	Employees Retirement Benefits		550,000
011205- A041	Pension		550,000
011205- A13	Repairs and Maintenance		950,000	2,250,000	1,950,000
011205- A130	Transport		250,000	1,250,000	1,000,000
011205- A131	Machinery and Equipment		200,000	300,000	300,000
011205- A132	Furniture and Fixture		200,000	300,000	300,000
011205- A137	Computer Equipment		300,000	400,000	350,000
Total- C I	HIEF COLLECTOR CUSTOMS (NO SLAMABAD	RTH)	26,124,000	31,033,000	29,528,000
IB4125 DIRECT	ORATE OF POST CLEARANCE AUDIT (NORTH		) ISLAMABAD
011205- A01	Employees Related Expenses		50,648,000	57,103,000	56,675,000
011205- A011	Pay 64	64	27,942,000	27,868,000	27,863,000
011205- A011-1	Pay of Officers (24)	(24)	(14,187,000)	(14,431,000)	(14,427,000)
011205- A011-2	Pay of Other Staff (40)	(40)	(13,755,000)	(13,437,000)	(13,436,000)
011205- A012	Allowances		22,706,000	29,235,000	28,812,000
011205- A012-1	Regular Allowances		(20,106,000)	(25,679,000)	(25,612,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(3,556,000)	(3,200,000)
011205- A03	Operating Expenses		23,126,000	28,927,000	20,941,000
011205- A032	Communications		480,000	395,000	830,000
011205- A034	Occupancy Costs		9,200,000	10,200,000	8,000,000
011205- A038	Travel & Transportation		3,020,000	3,932,000	3,020,000
011205- A039	General		10,426,000	14,400,000	9,091,000
011205- A04	Employees Retirement Benefits		1,699,000	1,499,000	2,700,000
011205- A041	Pension		1,699,000	1,499,000	2,700,000

Page 166

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A05	Grants, Subsidies and Write off Loans	6,200,000	6,851,000	626,000
011205- A052	Grants Domestic	6,200,000	6,851,000	626,000
011205- A13	Repairs and Maintenance	1,750,000	2,150,000	2,150,000
011205- A130	Transport	1,000,000	1,400,000	1,400,000
011205- A131	Machinery and Equipment	200,000	200,000	200,000
011205- A132	Furniture and Fixture	200,000	200,000	200,000
011205- A137	Computer Equipment	350,000	350,000	350,000
Total- IB4126 DIRECT	DIRECTORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD ORATE GENERAL OF INTELLIGENCE & INVES	83,423,000 TIGATION FBR ISLAM	96,530,000 ABAD	83,092,000
011205- A01	Employees Related Expenses	124,354,000	115,535,000	115,520,000
011205- A011	Pay 171 171	67,155,000	53,121,000	53,117,000
011205- A011-1	Pay of Officers (54) (54)	(37,305,000)	(27,476,000)	(27,474,000)
011205- A011-2	Pay of Other Staff (117) (117)	(29,850,000)	(25,645,000)	(25,643,000)
011205- A012	Allowances	57,199,000	62,414,000	62,403,000
011205- A012-1	Regular Allowances	(45,851,000)	(50,066,000)	(50,055,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,348,000)	(12,348,000)	(12,348,000)
011205- A03	Operating Expenses	57,281,000	76,826,000	48,810,000
011205- A032	Communications	1,160,000	525,000	1,380,000
011205- A033	Utilities	6,400,000	12,688,000	7,855,000
011205- A034	Occupancy Costs	20,000,000	19,000,000	14,000,000
011205- A036	Motor Vehicles			300,000
011205- A038	Travel & Transportation	9,600,000	10,600,000	10,100,000
011205- A039	General	20,121,000	34,013,000	15,175,000
011205- A04	Employees Retirement Benefits	3,300,000	3,700,000	3,500,000
011205- A041	Pension	3,300,000	3,700,000	3,500,000
011205- A05	Grants, Subsidies and Write off Loans	473,000	100,000	300,000
011205- A052	Grants Domestic	473,000	100,000	300,000
011205- A13	Repairs and Maintenance	3,900,000	32,900,000	5,200,000
011205- A130	Transport	2,500,000	3,500,000	3,500,000
011205- A131	Machinery and Equipment	500,000	500,000	700,000
011205- A132	Furniture and Fixture	400,000	400,000	500,000
011205- A133	Buildings and Structure		28,000,000

Page 167

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL P	AKISTAN REVENUES
011205- A137	Computer Equipment		500,000	500,000	500,000
Total-	DIRECTORATE GENERAL OF		189,308,000	229,061,000	173,330,000
I I	NTELLIGENCE & INVESTIGATION F SLAMABAD	BR
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMA			BAD
011205- A01	Employees Related Expenses		18,903,000	15,923,000	15,452,000
011205- A011	Pay 12	12	9,950,000	6,862,000	6,861,000
011205- A011-1	Pay of Officers (5)	(5)	(7,950,000)	(4,782,000)	(4,782,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(2,000,000)	(2,080,000)	(2,079,000)
011205- A012	Allowances		8,953,000	9,061,000	8,591,000
011205- A012-1	Regular Allowances		(7,313,000)	(6,424,000)	(6,416,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,640,000)	(2,637,000)	(2,175,000)
011205- A03	Operating Expenses		22,775,000	8,356,000	22,760,000
011205- A032	Communications		480,000	360,000	760,000
011205- A034	Occupancy Costs		8,000,000	3,000,000	7,000,000
011205- A038	Travel & Transportation		1,400,000	1,400,000	1,500,000
011205- A039	General		12,895,000	3,596,000	13,500,000
011205- A04	Employees Retirement Benefits			1,321,000	290,000
011205- A041	Pension			1,321,000	290,000
011205- A13	Repairs and Maintenance		730,000	800,000	950,000
011205- A130	Transport		300,000	450,000	450,000
011205- A131	Machinery and Equipment		150,000	150,000	200,000
011205- A132	Furniture and Fixture		80,000		100,000
011205- A137	Computer Equipment		200,000	200,000	200,000
Total- ( IB4128 DIRECT	COLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD ORATE GENERAL OF IPR ENFORC	EMENT (NO	42,408,000 RTH) ISLAMABAD	26,400,000	39,452,000
011205- A01	Employees Related Expenses		18,592,000	20,373,000	19,903,000
011205- A011	Pay 5	5	9,400,000	8,469,000	8,668,000
011205- A011-1	Pay of Officers (5)	(5)	(9,200,000)	(8,469,000)	(8,468,000)
011205- A011-2	Pay of Other Staff		(200,000)		(200,000)
011205- A012	Allowances		9,192,000	11,904,000	11,235,000
011205- A012-1	Regular Allowances		(7,130,000)	(8,575,000)	(8,570,000)

Page 168

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2	Other Allowances (Excluding TA)	(2,062,000)	(3,329,000)	(2,665,000)
011205- A03	Operating Expenses	7,097,000	14,287,000	5,428,000
011205- A032	Communications	80,000	50,000	100,000
011205- A034	Occupancy Costs	1,500,000	1,500,000	1,000,000
011205- A038	Travel & Transportation	1,750,000	4,350,000	1,800,000
011205- A039	General	3,767,000	8,387,000	2,528,000
011205- A13	Repairs and Maintenance	750,000	1,150,000	1,000,000
011205- A130	Transport	500,000	900,000	500,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000
011205- A132	Furniture and Fixture	50,000	50,000	150,000
011205- A137	Computer Equipment	100,000	100,000	200,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD		26,439,000	35,810,000	26,331,000
IB4129 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION	FBR RAWALPINDI
011205- A01	Employees Related Expenses	58,186,000	63,766,000	62,808,000
011205- A011	Pay 63 63	30,185,000	29,762,000	29,760,000
011205- A011-1	Pay of Officers (25) (25)	(17,070,000)	(18,505,000)	(18,503,000)
011205- A011-2	Pay of Other Staff (38) (38)	(13,115,000)	(11,257,000)	(11,257,000)
011205- A012	Allowances	28,001,000	34,004,000	33,048,000
011205- A012-1	Regular Allowances	(22,100,000)	(26,891,000)	(26,878,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,901,000)	(7,113,000)	(6,170,000)
011205- A03	Operating Expenses	32,862,000	48,525,000	32,834,000
011205- A032	Communications	530,000	93,000	730,000
011205- A033	Utilities	1,900,000	1,600,000	2,050,000
011205- A034	Occupancy Costs	15,900,000	15,900,000	14,780,000
011205- A036	Motor Vehicles			150,000
011205- A038	Travel & Transportation	4,600,000	6,700,000	5,600,000
011205- A039	General	9,932,000	24,232,000	9,524,000
011205- A04	Employees Retirement Benefits	1,265,000	1,652,000	3,870,000
011205- A041	Pension	1,265,000	1,652,000	3,870,000
011205- A05	Grants, Subsidies and Write off Loans	3,700,000
011205- A052	Grants Domestic	3,700,000
011205- A13	Repairs and Maintenance	1,950,000	4,050,000	5,100,000

Page 169

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130	Transport	1,500,000	3,500,000	4,000,000
011205- A131	Machinery and Equipment	200,000	250,000	500,000
011205- A132	Furniture and Fixture	100,000	150,000	300,000
011205- A137	Computer Equipment	150,000	150,000	300,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR RAWALPINDI	97,963,000	117,993,000	104,612,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I)		ISLAMABAD
011205- A01	Employees Related Expenses	42,114,000	53,332,000	53,970,000
011205- A011	Pay 81 80	22,452,000	23,872,000	24,178,000
011205- A011-1	Pay of Officers (20) (20)	(8,923,000)	(10,602,000)	(10,629,000)
011205- A011-2	Pay of Other Staff (61) (60)	(13,529,000)	(13,270,000)	(13,549,000)
011205- A012	Allowances	19,662,000	29,460,000	29,792,000
011205- A012-1	Regular Allowances	(16,261,000)	(23,827,000)	(24,197,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,401,000)	(5,633,000)	(5,595,000)
011205- A03	Operating Expenses	36,315,000	36,603,000	31,906,000
011205- A032	Communications	1,050,000	500,000	500,000
011205- A033	Utilities	3,100,000	1,783,000	1,783,000
011205- A034	Occupancy Costs	16,500,000	20,496,000	19,250,000
011205- A038	Travel & Transportation	1,920,000	2,015,000	1,306,000
011205- A039	General	13,745,000	11,809,000	9,067,000
011205- A04	Employees Retirement Benefits	5,000,000		4,000,000
011205- A041	Pension	5,000,000		4,000,000
011205- A05	Grants, Subsidies and Write off Loans	800,000
011205- A052	Grants Domestic	800,000
011205- A13	Repairs and Maintenance	771,000	500,000	216,000
011205- A130	Transport	500,000	500,000	216,000
011205- A131	Machinery and Equipment	200,000
011205- A137	Computer Equipment	71,000
Total- (	COMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD	85,000,000	90,435,000	90,092,000
IB6663 COMMISSIONER INLAND REVENUE APPEALS -V COMMISSIONER INLAND I			SLAMABAD
011205- A01	Employees Related Expenses		5,219,000	5,227,000
011205- A011	Pay 8		2,617,000	2,617,000

Page 170

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS	FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1	Pay of Officers	(3)		(1,828,000)	(1,828,000)
011205- A011-2	Pay of Other Staff	(5)		(789,000)	(789,000)
011205- A012	Allowances			2,602,000	2,610,000
011205- A012-1	Regular Allowances			(2,602,000)	(2,610,000)
011205- A03	Operating Expenses			3,047,000	1,079,000
011205- A032	Communications			128,000	114,000
011205- A034	Occupancy Costs			2,554,000	600,000
011205- A038	Travel & Transportation			25,000	25,000
011205- A039	General			340,000	340,000
011205- A13	Repairs and Maintenance			44,000	44,000
011205- A131	Machinery and Equipment			17,000	17,000
011205- A132	Furniture and Fixture			12,000	12,000
011205- A137	Computer Equipment			15,000	15,000
Total- C A I IB8010 DIRECT	OMMISSIONER INLAND REVENUE PPEALS -V COMMISSIONER INLA SLAMABAD ORATE OF INPUT OUT COEFFICIEN	ND T ORGANIS	ATION (IOCO) NORTH	8,310,000 ISLAMABAD	6,350,000
011205- A01	Employees Related Expenses		15,488,000	14,918,000	15,171,000
011205- A011	Pay 24	24	8,640,000	7,057,000	7,356,000
011205- A011-1	Pay of Officers (17)	(17)	(8,140,000)	(7,057,000)	(7,056,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(500,000)		(300,000)
011205- A012	Allowances		6,848,000	7,861,000	7,815,000
011205- A012-1	Regular Allowances		(5,490,000)	(6,583,000)	(6,538,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,358,000)	(1,278,000)	(1,277,000)
011205- A03	Operating Expenses		9,653,000	8,737,000	5,869,000
011205- A032	Communications		191,000	74,000	245,000
011205- A034	Occupancy Costs		1,187,000	1,298,000	1,000,000
011205- A038	Travel & Transportation		3,300,000	3,015,000	1,600,000
011205- A039	General		4,975,000	4,350,000	3,024,000
011205- A13	Repairs and Maintenance		2,350,000	1,700,000	1,250,000
011205- A130	Transport		900,000	900,000	600,000
011205- A131	Machinery and Equipment		500,000	300,000	200,000
011205- A132	Furniture and Fixture		500,000	300,000	200,000

Page 171

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137	Computer Equipment	450,000	200,000	250,000
Total-	DIRECTORATE OF INPUT OUT	27,491,000	25,355,000	22,290,000
	COEFFICIENT ORGANISATION (IOCO) NORTH ISLAMABAD
IB8778 DIRECT	OR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01	Employees Related Expenses	5,920,000	11,670,000	10,728,000
011205- A011	Pay 25 25	3,421,000	5,347,000	5,347,000
011205- A011-1	Pay of Officers (11) (11)	(2,472,000)	(4,130,000)	(4,130,000)
011205- A011-2	Pay of Other Staff (14) (14)	(949,000)	(1,217,000)	(1,217,000)
011205- A012	Allowances	2,499,000	6,323,000	5,381,000
011205- A012-1	Regular Allowances	(2,112,000)	(5,900,000)	(4,958,000)
011205- A012-2	Other Allowances (Excluding TA)	(387,000)	(423,000)	(423,000)
011205- A03	Operating Expenses	15,375,000	17,682,000	14,214,000
011205- A032	Communications	180,000	229,000	229,000
011205- A033	Utilities	1,270,000	1,270,000	1,270,000
011205- A034	Occupancy Costs	8,980,000	9,020,000	9,250,000
011205- A038	Travel & Transportation	1,097,000	1,706,000	961,000
011205- A039	General	3,848,000	5,457,000	2,504,000
011205- A04	Employees Retirement Benefits	1,000,000	750,000	750,000
011205- A041	Pension	1,000,000	750,000	750,000
011205- A09	Physical Assets	500,000	500,000
011205- A092	Computer Equipment	500,000	500,000
011205- A13	Repairs and Maintenance	205,000	305,000	144,000
011205- A130	Transport	205,000	305,000	144,000
Total- I	DIRECTOR (REGULATIONS) DNFBPS SLAMABAD	23,000,000	30,907,000	25,836,000
IB9163 DIRECT	ORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01	Employees Related Expenses	5,383,000	398,000	5,783,000
011205- A011	Pay	718,000		718,000
011205- A011-1	Pay of Officers	(518,000)		(518,000)
011205- A011-2	Pay of Other Staff	(200,000)		(200,000)
011205- A012	Allowances	4,665,000	398,000	5,065,000
011205- A012-1	Regular Allowances	(4,267,000)		(4,667,000)

Page 172

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS	FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2	Other Allowances (Excluding TA)		(398,000)	(398,000)	(398,000)
011205- A03	Operating Expenses		44,000		44,000
011205- A038	Travel & Transportation		44,000		44,000
011205- A13	Repairs and Maintenance		100,000		100,000
011205- A130	Transport		100,000		100,000
Total-	DIRECTORATE OF LAW AND		5,527,000	398,000	5,927,000
	PROSECUTION CUSTOMS ISLAMABAD
IB9179 DIRECT	ORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01	Employees Related Expenses		4,985,000	4,383,000	5,485,000
011205- A011	Pay 3	9	1,125,000	1,535,000	1,125,000
011205- A011-1	Pay of Officers (3)	(9)	(1,025,000)	(1,535,000)	(1,025,000)
011205- A011-2	Pay of Other Staff		(100,000)		(100,000)
011205- A012	Allowances		3,860,000	2,848,000	4,360,000
011205- A012-1	Regular Allowances		(2,610,000)	(1,598,000)	(3,110,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,250,000)	(1,250,000)	(1,250,000)
011205- A03	Operating Expenses		19,750,000	10,175,000	32,350,000
011205- A032	Communications		350,000	100,000	350,000
011205- A034	Occupancy Costs		16,500,000	1,500,000	30,000,000
011205- A036	Motor Vehicles			3,600,000
011205- A038	Travel & Transportation		1,250,000	1,800,000	850,000
011205- A039	General		1,650,000	3,175,000	1,150,000
011205- A13	Repairs and Maintenance		450,000	814,000	450,000
011205- A130	Transport		150,000	550,000	150,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A137	Computer Equipment		100,000	64,000	100,000
Total-	DIRECTORATE GENERAL OF NATIONAL		25,185,000	15,372,000	38,285,000
( IB9180 DIRECT	NUCLEAR DETENTION ARCHITECT NNDA) ISLAMABAD ORATE OF NATIONAL NUCLEAR D	URE ETENTION	ARCHITECTURE (NNDA	) ISLAMABAD
011205- A01	Employees Related Expenses		6,151,000	1,077,000	6,751,000
011205- A011	Pay 44	44	2,018,000	643,000	2,018,000
011205- A011-1	Pay of Officers (12)	(12)	(1,018,000)	(643,000)	(1,018,000)

Page 173

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No 2023-24	UE of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
011205- A011-2	Pay of Other Staff (32)	(32)	(1,000,000)		(1,000,000)
011205- A012	Allowances		4,133,000	434,000	4,733,000
011205- A012-1	Regular Allowances		(3,983,000)	(284,000)	(4,583,000)
011205- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
011205- A03	Operating Expenses		1,850,000	2,895,000	1,650,000
011205- A032	Communications		150,000		150,000
011205- A038	Travel & Transportation		500,000	750,000	500,000
011205- A039	General		1,200,000	2,145,000	1,000,000
011205- A13	Repairs and Maintenance		550,000	350,000	550,000
011205- A130	Transport		200,000	350,000	200,000
011205- A131	Machinery and Equipment		100,000		100,000
011205- A132	Furniture and Fixture		100,000		100,000
011205- A137	Computer Equipment		150,000		150,000
Total-	DIRECTORATE OF NATIONAL NUCLEAR		8,551,000	4,322,000	8,951,000
I IB9252 PROVIS	DETENTION ARCHITECTURE (NND SLAMABAD ION FOR INCREASE IN PAY AND A	A) LLOWANC	ES (FEDERAL BOARD	OF REVENUE)
011205- A01	Employees Related Expenses		2,679,300,000		2,968,274,000
011205- A012	Allowances		2,679,300,000		2,968,274,000
011205- A012-1	Regular Allowances		(2,679,300,000)		(2,968,274,000)
Total-	PROVISION FOR INCREASE IN PAY ALLOWANCES (FEDERAL BOARD REVENUE)	AND OF	2,679,300,000		2,968,274,000
IB9617 DIRECT	ORATE GENERAL OF CUSTOMS RISK MANAGEMENT ISLAMABAD
011205- A01	Employees Related Expenses				10,717,000
011205- A011	Pay	10			3,790,000
011205- A011-1	Pay of Officers	(4)			(2,790,000)
011205- A011-2	Pay of Other Staff	(6)			(1,000,000)
011205- A012	Allowances				6,927,000
011205- A012-1	Regular Allowances				(6,427,000)
011205- A012-2	Other Allowances (Excluding TA)				(500,000)
011205- A03	Operating Expenses				4,787,000
011205- A032	Communications				100,000

Page 174

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034	Occupancy Costs			987,000
011205- A038	Travel & Transportation			1,200,000
011205- A039	General			2,500,000
011205- A13	Repairs and Maintenance			500,000
011205- A130	Transport			300,000
011205- A131	Machinery and Equipment			50,000
011205- A132	Furniture and Fixture			50,000
011205- A137	Computer Equipment			100,000
Total-	DIRECTORATE GENERAL OF CUSTOMS RISK MANAGEMENT ISLAMABAD			16,004,000
IB9623 DIRECT	ORATE OF REFORMS AND AUTOMATION CUSTOMS (TECHNOLOGY		SERVICES) ISLAMABAD
011205- A01	Employees Related Expenses			5,320,000
011205- A011	Pay 10			1,014,000
011205- A011-1	Pay of Officers (6)			(814,000)
011205- A011-2	Pay of Other Staff (4)			(200,000)
011205- A012	Allowances			4,306,000
011205- A012-1	Regular Allowances			(3,606,000)
011205- A012-2	Other Allowances (Excluding TA)			(700,000)
011205- A03	Operating Expenses			25,700,000
011205- A032	Communications			700,000
011205- A033	Utilities			850,000
011205- A034	Occupancy Costs			5,000,000
011205- A038	Travel & Transportation			950,000
011205- A039	General			18,200,000
011205- A13	Repairs and Maintenance			650,000
011205- A130	Transport			200,000
011205- A131	Machinery and Equipment			100,000
011205- A132	Furniture and Fixture			150,000
011205- A137	Computer Equipment			200,000
Total-	DIRECTORATE OF REFORMS AND			31,670,000
	AUTOMATION CUSTOMS
(	TECHNOLOGY SERVICES) ISLAMABAD

Page 175

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
ID5218 COMMIS	ACCOUNTANT GENERAL PAKISTAN REVENUES SIONER INLAND REVENUE APPEALS-I ISLAMABAD
011205- A01	Employees Related Expenses		8,471,000	11,166,000	11,981,000
011205- A011	Pay 15	15	4,590,000	5,363,000	5,624,000
011205- A011-1	Pay of Officers (5)	(5)	(2,930,000)	(3,724,000)	(3,972,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(1,660,000)	(1,639,000)	(1,652,000)
011205- A012	Allowances		3,881,000	5,803,000	6,357,000
011205- A012-1	Regular Allowances		(3,308,000)	(5,510,000)	(5,704,000)
011205- A012-2	Other Allowances (Excluding TA)		(573,000)	(293,000)	(653,000)
011205- A03	Operating Expenses		4,045,000	2,678,000	3,856,000
011205- A032	Communications		84,000	110,000	110,000
011205- A034	Occupancy Costs		2,000,000	994,000	1,950,000
011205- A038	Travel & Transportation		9,000	9,000	9,000
011205- A039	General		1,952,000	1,565,000	1,787,000
011205- A04	Employees Retirement Benefits		3,000,000		5,000,000
011205- A041	Pension		3,000,000		5,000,000
011205- A13	Repairs and Maintenance		42,000	42,000	42,000
011205- A131	Machinery and Equipment		18,000	18,000	18,000
011205- A132	Furniture and Fixture		12,000	12,000	12,000
011205- A137	Computer Equipment		12,000	12,000	12,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD			15,558,000	13,886,000	20,879,000
ID5219 COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01	Employees Related Expenses		20,582,000	26,597,000	26,673,000
011205- A011	Pay 15	15	12,029,000	13,207,000	13,207,000
011205- A011-1	Pay of Officers (5)	(5)	(6,663,000)	(7,889,000)	(7,889,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(5,366,000)	(5,318,000)	(5,318,000)
011205- A012	Allowances		8,553,000	13,390,000	13,466,000
011205- A012-1	Regular Allowances		(7,287,000)	(12,124,000)	(12,107,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,266,000)	(1,266,000)	(1,359,000)
011205- A03	Operating Expenses		8,745,000	11,437,000	6,001,000
011205- A032	Communications		168,000	138,000	138,000
011205- A033	Utilities		50,000
011205- A034	Occupancy Costs		3,500,000	7,263,000	1,690,000
011205- A038	Travel & Transportation		225,000	250,000	250,000

Page 176

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039	General	4,802,000	3,786,000	3,923,000
011205- A05	Grants, Subsidies and Write off Loans	6,000,000
011205- A052	Grants Domestic	6,000,000
011205- A13	Repairs and Maintenance	100,000	125,000	125,000
011205- A131	Machinery and Equipment	50,000	75,000	75,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD	35,427,000	38,159,000	32,799,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01	Employees Related Expenses	471,156,000	468,911,000	494,147,000
011205- A011	Pay 568 489	272,975,000	239,915,000	255,705,000
011205- A011-1	Pay of Officers (226) (201)	(141,183,000)	(119,434,000)	(125,221,000)
011205- A011-2	Pay of Other Staff (342) (288)	(131,792,000)	(120,481,000)	(130,484,000)
011205- A012	Allowances	198,181,000	228,996,000	238,442,000
011205- A012-1	Regular Allowances	(172,111,000)	(200,426,000)	(215,401,000)
011205- A012-2	Other Allowances (Excluding TA)	(26,070,000)	(28,570,000)	(23,041,000)
011205- A03	Operating Expenses	285,981,000	276,626,000	275,486,000
011205- A032	Communications	2,400,000	2,400,000	4,523,000
011205- A033	Utilities	13,600,000	14,100,000	16,600,000
011205- A034	Occupancy Costs	149,385,000	147,982,000	137,210,000
011205- A038	Travel & Transportation	10,600,000	11,300,000	14,600,000
011205- A039	General	109,996,000	100,844,000	102,553,000
011205- A04	Employees Retirement Benefits	10,000,000	10,800,000	15,800,000
011205- A041	Pension	10,000,000	10,800,000	15,800,000
011205- A05	Grants, Subsidies and Write off Loans	14,000,000	14,203,000	24,000,000
011205- A052	Grants Domestic	14,000,000	14,203,000	24,000,000
011205- A13	Repairs and Maintenance	2,700,000	4,300,000	6,572,000
011205- A130	Transport	1,500,000	2,500,000	4,272,000
011205- A131	Machinery and Equipment	500,000	1,000,000	1,000,000
011205- A132	Furniture and Fixture	500,000	500,000	1,000,000
011205- A137	Computer Equipment	200,000	300,000	300,000
Total-	REGIONAL TAX OFFICE ISLAMABAD	783,837,000	774,840,000	816,005,000

Page 177

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
ID5221 CHIEF C	ACCOUNTANT GENERAL PAKISTAN REVENUES OORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD
011205- A01	Employees Related Expenses	7,854,000	3,785,000
011205- A011	Pay 19	4,707,000	1,595,000
011205- A011-1	Pay of Officers (8)	(2,158,000)	(653,000)
011205- A011-2	Pay of Other Staff (11)	(2,549,000)	(942,000)
011205- A012	Allowances	3,147,000	2,190,000
011205- A012-1	Regular Allowances	(2,824,000)	(1,467,000)
011205- A012-2	Other Allowances (Excluding TA)	(323,000)	(723,000)
011205- A03	Operating Expenses	11,883,000	2,757,000
011205- A032	Communications	5,557,000	114,000
011205- A033	Utilities	1,100,000
011205- A034	Occupancy Costs	3,191,000	1,691,000
011205- A038	Travel & Transportation	394,000	344,000
011205- A039	General	1,641,000	608,000
011205- A04	Employees Retirement Benefits	2,123,000
011205- A041	Pension	2,123,000
011205- A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000
011205- A052	Grants Domestic	4,000,000	4,000,000
011205- A13	Repairs and Maintenance	140,000
011205- A130	Transport	50,000
011205- A131	Machinery and Equipment	40,000
011205- A132	Furniture and Fixture	25,000
011205- A137	Computer Equipment	25,000
Total- C ID5222 DIRECT	HIEF COORDINATOR COMPUTER WING (INLAND REVENUE) ISLAMABAD ORATE OF TRAINING AND RESEARCH (INLAN	26,000,000 D REVENUE) ISLAM	10,542,000 ABAD
011205- A01	Employees Related Expenses	16,763,000	22,478,000	22,682,000
011205- A011	Pay 30 31	9,681,000	11,171,000	11,171,000
011205- A011-1	Pay of Officers (6) (7)	(2,964,000)	(4,002,000)	(4,002,000)
011205- A011-2	Pay of Other Staff (24) (24)	(6,717,000)	(7,169,000)	(7,169,000)
011205- A012	Allowances	7,082,000	11,307,000	11,511,000
011205- A012-1	Regular Allowances	(5,941,000)	(10,223,000)	(10,223,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,141,000)	(1,084,000)	(1,288,000)
011205- A03	Operating Expenses	22,317,000	11,203,000	9,122,000

Page 178

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032	Communications	240,000	157,000	157,000
011205- A033	Utilities	6,989,000
011205- A034	Occupancy Costs	8,000,000	5,307,000	3,250,000
011205- A038	Travel & Transportation	800,000	579,000	1,171,000
011205- A039	General	6,288,000	5,160,000	4,544,000
011205- A04	Employees Retirement Benefits		951,000	5,000,000
011205- A041	Pension		951,000	5,000,000
011205- A13	Repairs and Maintenance	920,000	512,000	657,000
011205- A130	Transport	350,000	77,000	222,000
011205- A131	Machinery and Equipment	250,000	150,000	150,000
011205- A132	Furniture and Fixture	170,000	145,000	145,000
011205- A137	Computer Equipment	150,000	140,000	140,000
Total- I	DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) SLAMABAD	40,000,000	35,144,000	37,461,000
ID5223 DATA PROCESSING CENTER (INLAND REVENUE) RAWALPINDI
011205- A01	Employees Related Expenses	4,726,000	1,794,000
011205- A011	Pay 9	2,760,000	703,000
011205- A011-1	Pay of Officers (6)	(1,407,000)	(455,000)
011205- A011-2	Pay of Other Staff (3)	(1,353,000)	(248,000)
011205- A012	Allowances	1,966,000	1,091,000
011205- A012-1	Regular Allowances	(1,527,000)	(652,000)
011205- A012-2	Other Allowances (Excluding TA)	(439,000)	(439,000)
011205- A03	Operating Expenses	7,639,000	607,000
011205- A032	Communications	5,000,000
011205- A033	Utilities	1,591,000
011205- A034	Occupancy Costs	441,000	441,000
011205- A038	Travel & Transportation	20,000	20,000
011205- A039	General	587,000	146,000
011205- A04	Employees Retirement Benefits	1,535,000
011205- A041	Pension	1,535,000
011205- A13	Repairs and Maintenance	100,000	100,000
011205- A131	Machinery and Equipment	25,000	25,000

Page 179

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011205- A137	Computer Equipment		75,000	75,000
Total-	DATA PROCESSING CENTER (INL REVENUE) RAWALPINDI	AND	14,000,000	2,501,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01	Employees Related Expenses		506,815,000	544,020,000	575,588,000
011205- A011	Pay 715	648	293,561,000	274,588,000	296,901,000
011205- A011-1	Pay of Officers (239)	(211)	(127,036,000)	(115,467,000)	(125,832,000)
011205- A011-2	Pay of Other Staff (476)	(437)	(166,525,000)	(159,121,000)	(171,069,000)
011205- A012	Allowances		213,254,000	269,432,000	278,687,000
011205- A012-1	Regular Allowances		(181,769,000)	(242,104,000)	(252,412,000)
011205- A012-2	Other Allowances (Excluding TA)		(31,485,000)	(27,328,000)	(26,275,000)
011205- A03	Operating Expenses		252,354,000	295,111,000	234,878,000
011205- A032	Communications		5,169,000	4,802,000	9,702,000
011205- A033	Utilities		21,707,000	23,296,000	25,596,000
011205- A034	Occupancy Costs		86,395,000	96,395,000	89,640,000
011205- A038	Travel & Transportation		13,280,000	13,780,000	16,324,000
011205- A039	General		125,803,000	156,838,000	93,616,000
011205- A04	Employees Retirement Benefits		16,097,000	20,880,000	32,000,000
011205- A041	Pension		16,097,000	20,880,000	32,000,000
011205- A05	Grants, Subsidies and Write off Loans		20,500,000	10,640,000	28,600,000
011205- A052	Grants Domestic		20,500,000	10,640,000	28,600,000
011205- A13	Repairs and Maintenance		16,570,000	17,732,000	17,508,000
011205- A130	Transport		2,500,000	2,962,000	3,438,000
011205- A131	Machinery and Equipment		2,970,000	2,970,000	2,970,000
011205- A132	Furniture and Fixture		800,000	800,000	800,000
011205- A133	Buildings and Structure		10,000,000	10,700,000	10,000,000
011205- A137	Computer Equipment		300,000	300,000	300,000
Total-	REGIONAL TAX OFFICE RAWALPINDI		812,336,000	888,383,000	888,574,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01	Employees Related Expenses		10,523,000	14,336,000	16,139,000
011205- A011	Pay 15	15	6,158,000	7,206,000	7,971,000
011205- A011-1	Pay of Officers (5)	(5)	(3,365,000)	(4,667,000)	(4,738,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(2,793,000)	(2,539,000)	(3,233,000)

Page 180

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012	Allowances	4,365,000	7,130,000	8,168,000
011205- A012-1	Regular Allowances	(3,793,000)	(6,452,000)	(7,328,000)
011205- A012-2	Other Allowances (Excluding TA)	(572,000)	(678,000)	(840,000)
011205- A03	Operating Expenses	5,131,000	5,181,000	4,693,000
011205- A032	Communications	43,000	43,000	43,000
011205- A034	Occupancy Costs	2,909,000	2,909,000	1,820,000
011205- A038	Travel & Transportation	119,000	119,000	119,000
011205- A039	General	2,060,000	2,110,000	2,711,000
011205- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
011205- A041	Pension	3,000,000	3,000,000	3,000,000
011205- A13	Repairs and Maintenance	60,000	60,000	60,000
011205- A131	Machinery and Equipment	20,000	20,000	20,000
011205- A132	Furniture and Fixture	20,000	20,000	20,000
011205- A137	Computer Equipment	20,000	20,000	20,000
Total- COMMISSIONER INLAND REVENUE		18,714,000	22,577,000	23,892,000
A ID5646 DIRECT	PPEALS-III ISLAMABAD ORATE GENERAL INTELLIGENCE & INVESTIG	ATION ( INLAND REVENUE ) ISLAMABAD
011205- A01	Employees Related Expenses	93,046,000	90,737,000	90,200,000
011205- A011	Pay 128 127	52,542,000	42,864,000	43,258,000
011205- A011-1	Pay of Officers (36) (35)	(34,398,000)	(25,639,000)	(25,937,000)
011205- A011-2	Pay of Other Staff (92) (92)	(18,144,000)	(17,225,000)	(17,321,000)
011205- A012	Allowances	40,504,000	47,873,000	46,942,000
011205- A012-1	Regular Allowances	(33,912,000)	(41,281,000)	(41,671,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,592,000)	(6,592,000)	(5,271,000)
011205- A03	Operating Expenses	90,243,000	94,319,000	62,657,000
011205- A032	Communications	1,300,000	1,300,000	1,300,000
011205- A033	Utilities	11,800,000	11,800,000	7,800,000
011205- A034	Occupancy Costs	42,815,000	42,815,000	25,990,000
011205- A038	Travel & Transportation	8,700,000	11,700,000	8,086,000
011205- A039	General	25,628,000	26,704,000	19,481,000
011205- A04	Employees Retirement Benefits	684,000	993,000
011205- A041	Pension	684,000	993,000
011205- A13	Repairs and Maintenance	2,300,000	2,300,000	3,348,000

Page 181

NO. 047.- FC2	1J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130	Transport	2,000,000	2,000,000	3,048,000
011205- A131	Machinery and Equipment	200,000	200,000	200,000
011205- A137	Computer Equipment	100,000	100,000	100,000
Total-	DIRECTORATE GENERAL	186,273,000	188,349,000	156,205,000
	INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD
011205- A01	Employees Related Expenses	2,708,000	5,028,000	5,028,000
011205- A011	Pay 1 1	1,499,000	2,178,000	2,178,000
011205- A011-	1 Pay of Officers (1) (1)	(1,499,000)	(2,178,000)	(2,178,000)
011205- A012	Allowances	1,209,000	2,850,000	2,850,000
011205- A012-	1 Regular Allowances	(1,209,000)	(2,850,000)	(2,850,000)
011205- A03	Operating Expenses	19,221,000	4,215,000	20,295,000
011205- A032	Communications	46,000	56,000	56,000
011205- A034	Occupancy Costs	147,000	1,353,000	600,000
011205- A039	General	19,028,000	2,806,000	19,639,000
011205- A09	Physical Assets	200,000
011205- A092	Computer Equipment	200,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD	22,129,000	9,243,000	25,323,000
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE		) ISLAMABAD
011205- A03	Operating Expenses	56,327,000	23,218,000	126,000,000
011205- A033	Utilities	161,000
011205- A034	Occupancy Costs	30,000,000	23,218,000	17,000,000
011205- A038	Travel & Transportation	55,000
011205- A039	General	26,111,000		109,000,000
011205- A13	Repairs and Maintenance	500,000
011205- A138	General	500,000
Total-	DIRECTORATE GENERAL OF LAW	56,827,000	23,218,000	126,000,000
ID9337 DIREC	(INLAND REVENUE ) ISLAMABAD TORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A03	Operating Expenses	33,000,000	21,557,000	28,000,000
011205- A033	Utilities	4,000,000	4,000,000

Page 182

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A036	Motor Vehicles		26,000,000	14,557,000	25,000,000
011205- A039	General		3,000,000	3,000,000	3,000,000
Total- I	DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) SLAMABAD		33,000,000	21,557,000	28,000,000
ID9657 DIRECT	OR GENERAL IMMOVABLE PROPERTY(NORTH		) ISLAMABAD
011205- A01	Employees Related Expenses		7,788,000	25,000	55,550,000
011205- A011	Pay 5	4	1,375,000		45,000,000
011205- A011-1	Pay of Officers (5)	(4)	(1,125,000)		(20,000,000)
011205- A011-2	Pay of Other Staff		(250,000)		(25,000,000)
011205- A012	Allowances		6,413,000	25,000	10,550,000
011205- A012-1	Regular Allowances		(6,388,000)		(10,450,000)
011205- A012-2	Other Allowances (Excluding TA)		(25,000)	(25,000)	(100,000)
011205- A03	Operating Expenses		31,941,000		86,126,000
011205- A034	Occupancy Costs		24,441,000		30,000,000
011205- A039	General		7,500,000		56,126,000
Total-	DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD		39,729,000	25,000	141,676,000
ID9658 DIRECT	ORATE OF IOCO(INLAND REVENUE)	ISLAMABAD
011205- A01	Employees Related Expenses		2,038,000	25,000	1,788,000
011205- A011	Pay 1	1	625,000		625,000
011205- A011-1	Pay of Officers (1)	(1)	(375,000)		(375,000)
011205- A011-2	Pay of Other Staff		(250,000)		(250,000)
011205- A012	Allowances		1,413,000	25,000	1,163,000
011205- A012-1	Regular Allowances		(1,388,000)		(1,138,000)
011205- A012-2	Other Allowances (Excluding TA)		(25,000)	(25,000)	(25,000)
011205- A03	Operating Expenses		15,962,000		18,946,000
011205- A034	Occupancy Costs		7,016,000		10,000,000
011205- A039	General		8,946,000		8,946,000
Total-	DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD		18,000,000	25,000	20,734,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01	Employees Related Expenses		36,672,000	38,900,000	37,829,000

Page 183

NO. 047.- FC2	1J12 F	EDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011205- A011	Pay	59 58	20,963,000	18,038,000	17,276,000
011205- A011-1	Pay	of Officers (22) (21)	(11,767,000)	(8,642,000)	(7,880,000)
011205- A011-2	Pay	of Other Staff (37) (37)	(9,196,000)	(9,396,000)	(9,396,000)
011205- A012	Allowances		15,709,000	20,862,000	20,553,000
011205- A012-1	Regu	lar Allowances	(13,469,000)	(17,822,000)	(17,861,000)
011205- A012-2	Othe	r Allowances (Excluding TA)	(2,240,000)	(3,040,000)	(2,692,000)
011205- A03	Operating Expenses		36,617,000	39,918,000	38,154,000
011205- A032	Communications		350,000	540,000	540,000
011205- A033	Utilities		2,900,000	4,440,000	3,700,000
011205- A034	Occupancy Costs		17,910,000	22,068,000	20,498,000
011205- A038	Travel & Transportation		1,800,000	1,514,000	1,400,000
011205- A039	General		13,657,000	11,356,000	12,016,000
011205- A04	Employees Retirement Benefits		1,580,000	1,280,000	2,000,000
011205- A041	Pension		1,580,000	1,280,000	2,000,000
011205- A13	Repairs and Maintenance		700,000	900,000	816,000
011205- A130	Transport		500,000	500,000	516,000
011205- A131	Machinery and Equipment		100,000	300,000	200,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		50,000	50,000	50,000
Total-	COMM AEOI Z	ISSIONER INLAND REVENUE ONE ISLAMABAD	75,569,000	80,998,000	78,799,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	13,367,534,000	11,054,980,000	22,187,511,000
0112	Total-	Financial and Fiscal Affairs	13,367,534,000	11,054,980,000	22,187,511,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,367,534,000	11,054,980,000	22,187,511,000
01	Total-	General Public Service	13,367,534,000	11,054,980,000	22,187,511,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	13,367,534,000	11,054,980,000	22,187,511,000

Page 184

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112 011205 BR0075	Financi Tax Ma REGIO	al and Fiscal Affairs: nagement (Customs, Income Tax, NAL TAX OFFICE BAHWALPUR	Excise etc	.) :
011205	- A01	Employees Related Expenses		408,445,000	471,318,000	489,844,000
011205	- A011	Pay 512	498	238,594,000	230,221,000	243,968,000
011205	- A011-1	Pay of Officers (140)	(133)	(93,643,000)	(88,210,000)	(89,195,000)
011205	- A011-2	Pay of Other Staff (372)	(365)	(144,951,000)	(142,011,000)	(154,773,000)
011205	- A012	Allowances		169,851,000	241,097,000	245,876,000
011205	- A012-1	Regular Allowances		(147,638,000)	(218,884,000)	(224,360,000)
011205	- A012-2	Other Allowances (Excluding TA)		(22,213,000)	(22,213,000)	(21,516,000)
011205	- A03	Operating Expenses		104,895,000	109,996,000	115,158,000
011205	- A032	Communications		2,450,000	3,093,000	8,850,000
011205	- A033	Utilities		11,048,000	13,003,000	13,803,000
011205	- A034	Occupancy Costs		10,560,000	10,593,000	11,366,000
011205	- A038	Travel & Transportation		7,850,000	6,050,000	7,784,000
011205	- A039	General		72,987,000	77,257,000	73,355,000
011205	- A04	Employees Retirement Benefits		4,200,000	4,000,000	5,200,000
011205	- A041	Pension		4,200,000	4,000,000	5,200,000
011205	- A05	Grants, Subsidies and Write off Loans			16,200,000	30,000,000
011205	- A052	Grants Domestic			16,200,000	30,000,000
011205	- A13	Repairs and Maintenance		2,700,000	3,300,000	3,390,000
011205	- A130	Transport		1,500,000	1,500,000	1,590,000
011205	- A131	Machinery and Equipment		600,000	800,000	800,000
011205	- A132	Furniture and Fixture		300,000	600,000	600,000
011205	- A137	Computer Equipment		300,000	400,000	400,000
	Total- REGIONAL TAX OFFICE BAHWALPUR			520,240,000	604,814,000	643,592,000
BR0087	COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR
011205	- A01	Employees Related Expenses		333,000	5,147,000	5,147,000
011205	- A011	Pay 1	1	176,000	2,258,000	2,258,000
011205	- A011-1	Pay of Officers (1)	(1)	(176,000)	(2,258,000)	(2,258,000)
011205	- A012	Allowances		157,000	2,889,000	2,889,000

Page 185

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1	Regular Allowances	(157,000)	(2,889,000)	(2,889,000)
011205- A03	Operating Expenses	7,719,000	1,984,000	8,154,000
011205- A032	Communications	85,000	85,000	85,000
011205- A033	Utilities	333,000	333,000	500,000
011205- A034	Occupancy Costs	2,750,000	1,031,000	4,134,000
011205- A036	Motor Vehicles	1,000,000
011205- A038	Travel & Transportation	126,000	110,000	110,000
011205- A039	General	3,425,000	425,000	3,325,000
011205- A09	Physical Assets	219,000
011205- A092	Computer Equipment	219,000
011205- A13	Repairs and Maintenance	155,000	126,000	126,000
011205- A130	Transport	29,000
011205- A131	Machinery and Equipment	42,000	42,000	42,000
011205- A132	Furniture and Fixture	42,000	42,000	42,000
011205- A137	Computer Equipment	42,000	42,000	42,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR	8,426,000	7,257,000	13,427,000
FD0123 DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD
011205- A01	Employees Related Expenses	2,233,000	972,000
011205- A011	Pay 8	1,284,000	433,000
011205- A011-2	Pay of Other Staff (5)	(1,284,000)	(433,000)
011205- A012	Allowances	949,000	539,000
011205- A012-1	Regular Allowances	(841,000)	(431,000)
011205- A012-2	Other Allowances (Excluding TA)	(108,000)	(108,000)
011205- A03	Operating Expenses	7,767,000	183,000
011205- A032	Communications	5,050,000	50,000
011205- A033	Utilities	2,208,000
011205- A038	Travel & Transportation	25,000	25,000
011205- A039	General	484,000	108,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) FAISALABAD	10,000,000	1,155,000
FD0124 REGIO	NAL TAX OFFICE FAISALABAD
011205- A01	Employees Related Expenses	699,175,000	776,214,000	788,259,000

Page 186

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No 2023-24	UE of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011	Pay 981	979	399,237,000	378,603,000	379,008,000
011205- A011-1	Pay of Officers (316)	(315)	(176,364,000)	(162,710,000)	(163,099,000)
011205- A011-2	Pay of Other Staff (665)	(664)	(222,873,000)	(215,893,000)	(215,909,000)
011205- A012	Allowances		299,938,000	397,611,000	409,251,000
011205- A012-1	Regular Allowances		(265,042,000)	(362,715,000)	(374,757,000)
011205- A012-2	Other Allowances (Excluding TA)		(34,896,000)	(34,896,000)	(34,494,000)
011205- A03	Operating Expenses		172,894,000	241,932,000	193,242,000
011205- A032	Communications		3,715,000	9,715,000	16,200,000
011205- A033	Utilities		28,505,000	28,605,000	33,605,000
011205- A034	Occupancy Costs		7,050,000	2,050,000	5,000,000
011205- A038	Travel & Transportation		15,000,000	14,900,000	17,856,000
011205- A039	General		118,624,000	186,662,000	120,581,000
011205- A04	Employees Retirement Benefits		10,800,000	10,800,000	14,900,000
011205- A041	Pension		10,800,000	10,800,000	14,900,000
011205- A05	Grants, Subsidies and Write off Loans		20,100,000	14,309,000	37,000,000
011205- A052	Grants Domestic		20,100,000	14,309,000	37,000,000
011205- A06	Transfers		50,000,000	22,738,000	50,000,000
011205- A061	Scholarship		50,000,000	22,738,000	50,000,000
011205- A13	Repairs and Maintenance		11,250,000	11,250,000	20,416,000
011205- A130	Transport		2,000,000	2,000,000	3,666,000
011205- A131	Machinery and Equipment		1,200,000	1,200,000	1,200,000
011205- A132	Furniture and Fixture		300,000	300,000	300,000
011205- A133	Buildings and Structure		7,500,000	7,500,000	15,000,000
011205- A137	Computer Equipment		200,000	200,000	200,000
011205- A138	General		50,000	50,000	50,000
Total- REGIONAL TAX OFFICE FAISALABAD			964,219,000	1,077,243,000	1,103,817,000
FD0128 COMMISSIONER (INLAND REVENUE) APPEALS FAISALABAD
011205- A01	Employees Related Expenses		11,510,000	14,682,000	14,685,000
011205- A011	Pay 15	15	6,402,000	6,493,000	6,493,000
011205- A011-1	Pay of Officers (5)	(5)	(4,940,000)	(5,100,000)	(5,100,000)
011205- A011-2	Pay of Other Staff (10)	(10)	(1,462,000)	(1,393,000)	(1,393,000)
011205- A012	Allowances		5,108,000	8,189,000	8,192,000
011205- A012-1	Regular Allowances		(4,284,000)	(6,844,000)	(6,844,000)

Page 187

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(824,000)	(1,345,000)	(1,348,000)
011205- A03	Operating Expenses	8,675,000	3,954,000	9,936,000
011205- A032	Communications	374,000	274,000	274,000
011205- A033	Utilities	1,000,000	1,000,000	1,000,000
011205- A034	Occupancy Costs	2,000,000		5,000,000
011205- A036	Motor Vehicles	1,000,000
011205- A038	Travel & Transportation	483,000	125,000	125,000
011205- A039	General	3,818,000	2,555,000	3,537,000
011205- A05	Grants, Subsidies and Write off Loans		86,000	86,000
011205- A052	Grants Domestic		86,000	86,000
011205- A09	Physical Assets	200,000	200,000
011205- A092	Computer Equipment	200,000	200,000
011205- A13	Repairs and Maintenance	228,000	228,000	228,000
011205- A130	Transport	14,000	14,000	14,000
011205- A131	Machinery and Equipment	60,000	60,000	60,000
011205- A137	Computer Equipment	154,000	154,000	154,000
Total- COMMISSIONER (INLAND REVENUE)		20,613,000	19,150,000	24,935,000
A FD0137 DIRECT	PPEALS FAISALABAD OR INTELLIGENCE & INVESTIGATION (INLAN	D REVENUE) FAISALABAD
011205- A01	Employees Related Expenses	46,442,000	49,466,000	50,480,000
011205- A011	Pay 61 61	26,171,000	23,399,000	24,101,000
011205- A011-1	Pay of Officers (26) (26)	(16,930,000)	(11,598,000)	(12,304,000)
011205- A011-2	Pay of Other Staff (35) (35)	(9,241,000)	(11,801,000)	(11,797,000)
011205- A012	Allowances	20,271,000	26,067,000	26,379,000
011205- A012-1	Regular Allowances	(17,558,000)	(23,354,000)	(23,856,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,713,000)	(2,713,000)	(2,523,000)
011205- A03	Operating Expenses	25,129,000	24,771,000	19,769,000
011205- A032	Communications	1,279,000	544,000	544,000
011205- A033	Utilities	2,950,000	2,724,000	2,440,000
011205- A034	Occupancy Costs	5,000,000	4,586,000	3,000,000
011205- A038	Travel & Transportation	4,550,000	4,550,000	4,921,000
011205- A039	General	11,350,000	12,367,000	8,864,000
011205- A04	Employees Retirement Benefits	1,300,000	1,077,000	3,000,000

Page 188

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011205- A041	Pension	1,300,000	1,077,000	3,000,000
011205- A05	Grants, Subsidies and Write off Loans	3,000,000
011205- A052	Grants Domestic	3,000,000
011205- A13	Repairs and Maintenance	1,960,000	1,710,000	1,946,000
011205- A130	Transport	1,000,000	1,000,000	1,236,000
011205- A131	Machinery and Equipment	300,000	300,000	300,000
011205- A132	Furniture and Fixture	150,000	200,000	200,000
011205- A133	Buildings and Structure	300,000
011205- A137	Computer Equipment	150,000	150,000	150,000
011205- A138	General	60,000	60,000	60,000
Total- I	DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) FAISALABAD	77,831,000	77,024,000	75,195,000
FD0204 ADD DI	R INSP & AUDIT-TAXES FSD
011205- A01	Employees Related Expenses	5,511,000	10,347,000	10,462,000
011205- A011	Pay 13 13	3,300,000	5,249,000	5,249,000
011205- A011-1	Pay of Officers (5) (5)	(1,321,000)	(1,340,000)	(1,340,000)
011205- A011-2	Pay of Other Staff (8) (8)	(1,979,000)	(3,909,000)	(3,909,000)
011205- A012	Allowances	2,211,000	5,098,000	5,213,000
011205- A012-1	Regular Allowances	(1,895,000)	(4,782,000)	(4,765,000)
011205- A012-2	Other Allowances (Excluding TA)	(316,000)	(316,000)	(448,000)
011205- A03	Operating Expenses	7,916,000	3,537,000	8,125,000
011205- A032	Communications	120,000	143,000	143,000
011205- A033	Utilities	337,000	523,000	700,000
011205- A034	Occupancy Costs	5,450,000	411,000	5,000,000
011205- A038	Travel & Transportation	425,000	425,000	687,000
011205- A039	General	1,584,000	2,035,000	1,595,000
011205- A13	Repairs and Maintenance	200,000	200,000	196,000
011205- A130	Transport	100,000	100,000	96,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
Total-	ADD DIR INSP & AUDIT-TAXES FSD	13,627,000	14,084,000	18,783,000

Page 189

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No 2023-2	of 4 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
FD0205 COLLE	ACCOUNTANT GENERAL P CTORATE OF CUSTOMS (ADJUDI	AKISTAN REVENUES SUB-OF CATION) FAISALABAD		FICE, LAHORE
011205- A01	Employees Related Expenses		14,844,000	14,825,000	14,837,000
011205- A011	Pay 8	8	6,889,000	7,367,000	7,366,000
011205- A011-1	Pay of Officers (5)	(5)	(5,861,000)	(6,331,000)	(6,330,000)
011205- A011-2	Pay of Other Staff (3)	(3)	(1,028,000)	(1,036,000)	(1,036,000)
011205- A012	Allowances		7,955,000	7,458,000	7,471,000
011205- A012-1	Regular Allowances		(6,508,000)	(6,857,000)	(6,850,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,447,000)	(601,000)	(621,000)
011205- A03	Operating Expenses		36,784,000	6,831,000	80,569,000
011205- A032	Communications		406,000	788,000	805,000
011205- A033	Utilities		950,000	600,000	100,000
011205- A034	Occupancy Costs		15,000,000		60,000,000
011205- A038	Travel & Transportation		2,087,000	1,702,000	1,887,000
011205- A039	General		18,341,000	3,741,000	17,777,000
011205- A13	Repairs and Maintenance		2,000,000	2,000,000	1,800,000
011205- A130	Transport		1,000,000	1,000,000	800,000
011205- A131	Machinery and Equipment		300,000	300,000	300,000
011205- A132	Furniture and Fixture		300,000	300,000	300,000
011205- A137	Computer Equipment		400,000	400,000	400,000
Total- (	COLLECTORATE OF CUSTOMS ADJUDICATION) FAISALABAD		53,628,000	23,656,000	97,206,000
FD0206 MODEL	CUSTOMS COLLECTORATE APPRAISEMENT		AND FACILITATION FAISALABAD
011205- A01	Employees Related Expenses		142,283,000	133,455,000	133,444,000
011205- A011	Pay 253	253	75,387,000	65,893,000	65,891,000
011205- A011-1	Pay of Officers (106)	(106)	(38,132,000)	(34,531,000)	(34,530,000)
011205- A011-2	Pay of Other Staff (147)	(147)	(37,255,000)	(31,362,000)	(31,361,000)
011205- A012	Allowances		66,896,000	67,562,000	67,553,000
011205- A012-1	Regular Allowances		(64,596,000)	(65,606,000)	(65,599,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,300,000)	(1,956,000)	(1,954,000)
011205- A03	Operating Expenses		65,447,000	46,830,000	56,006,000
011205- A032	Communications		1,550,000	1,400,000	1,850,000
011205- A033	Utilities		1,500,000	500,000	1,500,000
011205- A034	Occupancy Costs		20,000,000		30,000,000
011205- A038	Travel & Transportation		6,760,000	6,767,000	5,760,000

Page 190

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A039	General	35,637,000	38,163,000	16,896,000
011205- A04	Employees Retirement Benefits	5,133,000	7,909,000	4,689,000
011205- A041	Pension	5,133,000	7,909,000	4,689,000
011205- A05	Grants, Subsidies and Write off Loans	3,700,000	3,700,000
011205- A052	Grants Domestic	3,700,000	3,700,000
011205- A13	Repairs and Maintenance	3,170,000	3,170,000	3,170,000
011205- A130	Transport	1,000,000	1,000,000	1,000,000
011205- A131	Machinery and Equipment	700,000	700,000	700,000
011205- A132	Furniture and Fixture	500,000	500,000	500,000
011205- A137	Computer Equipment	970,000	970,000	970,000
Total-	MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD	219,733,000	195,064,000	197,309,000
FD0307 COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD
011205- A01	Employees Related Expenses	5,230,000	5,396,000	5,403,000
011205- A011	Pay 1 1	2,283,000	2,097,000	2,097,000
011205- A011-1	Pay of Officers (1) (1)	(2,283,000)	(2,097,000)	(2,097,000)
011205- A012	Allowances	2,947,000	3,299,000	3,306,000
011205- A012-1	Regular Allowances	(2,378,000)	(2,730,000)	(2,730,000)
011205- A012-2	Other Allowances (Excluding TA)	(569,000)	(569,000)	(576,000)
011205- A03	Operating Expenses	5,892,000	1,821,000	4,619,000
011205- A032	Communications	358,000	206,000	206,000
011205- A034	Occupancy Costs	2,000,000		2,000,000
011205- A036	Motor Vehicles	1,000,000
011205- A038	Travel & Transportation	200,000	270,000	270,000
011205- A039	General	2,334,000	1,345,000	2,143,000
011205- A09	Physical Assets	2,271,000	2,271,000
011205- A092	Computer Equipment	2,271,000	2,271,000
011205- A13	Repairs and Maintenance	127,000	103,000	103,000
011205- A130	Transport	24,000
011205- A131	Machinery and Equipment	9,000	9,000	9,000
011205- A137	Computer Equipment	94,000	94,000	94,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD	13,520,000	9,591,000	10,125,000

Page 191

NO. 047.- FC21	J12 FEDERAL BOARD OF	REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
GA0113 COMMI	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF SSIONER INLAND REVENUE APPEALS GUJRANWALA			ICE, LAHORE
011205- A01	Employees Related Expenses		13,520,000	16,153,000	16,153,000
011205- A011	Pay	14 14	7,832,000	7,908,000	7,908,000
011205- A011-1	Pay of Officers	(5) (5)	(4,661,000)	(4,774,000)	(4,774,000)
011205- A011-2	Pay of Other Staff	(9) (9)	(3,171,000)	(3,134,000)	(3,134,000)
011205- A012	Allowances		5,688,000	8,245,000	8,245,000
011205- A012-1	Regular Allowances		(4,768,000)	(7,279,000)	(7,279,000)
011205- A012-2	Other Allowances (Excluding TA)		(920,000)	(966,000)	(966,000)
011205- A03	Operating Expenses		6,977,000	2,380,000	7,519,000
011205- A032	Communications		117,000	123,000	123,000
011205- A034	Occupancy Costs		3,000,000		5,000,000
011205- A036	Motor Vehicles		1,000,000
011205- A038	Travel & Transportation		48,000	48,000	48,000
011205- A039	General		2,812,000	2,209,000	2,348,000
011205- A09	Physical Assets		200,000
011205- A092	Computer Equipment		200,000
011205- A13	Repairs and Maintenance		28,000	28,000	28,000
011205- A137	Computer Equipment		28,000	28,000	28,000
Total- COMMISSIONER INLAND REVENUE			20,725,000	18,561,000	23,700,000
APPEALS GUJRANWALA GA0114 DATA PROCESSING UNIT (INLAN		D REVENUE) GUJRANWALA
011205- A01	Employees Related Expenses		3,472,000	1,805,000
011205- A011	Pay	8	1,982,000	829,000
011205- A011-1	Pay of Officers	(6)	(1,807,000)	(757,000)
011205- A011-2	Pay of Other Staff	(2)	(175,000)	(72,000)
011205- A012	Allowances		1,490,000	976,000
011205- A012-1	Regular Allowances		(1,327,000)	(813,000)
011205- A012-2	Other Allowances (Excluding TA)		(163,000)	(163,000)
011205- A03	Operating Expenses		8,478,000	302,000
011205- A032	Communications		5,094,000	79,000
011205- A033	Utilities		2,566,000
011205- A038	Travel & Transportation		60,000	60,000

Page 192

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A039	General	758,000	163,000
011205- A13	Repairs and Maintenance	50,000
011205- A131	Machinery and Equipment	20,000
011205- A132	Furniture and Fixture	20,000
011205- A137	Computer Equipment	10,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) GUJRANWALA	12,000,000	2,107,000
GA0115 REGIO	NAL TAX OFFICE GUJRANWALA
011205- A01	Employees Related Expenses	484,506,000	552,338,000	575,874,000
011205- A011	Pay 634 639	279,036,000	270,858,000	284,557,000
011205- A011-1	Pay of Officers (190) (195)	(110,945,000)	(102,914,000)	(103,609,000)
011205- A011-2	Pay of Other Staff (444) (444)	(168,091,000)	(167,944,000)	(180,948,000)
011205- A012	Allowances	205,470,000	281,480,000	291,317,000
011205- A012-1	Regular Allowances	(179,086,000)	(254,698,000)	(265,514,000)
011205- A012-2	Other Allowances (Excluding TA)	(26,384,000)	(26,782,000)	(25,803,000)
011205- A03	Operating Expenses	132,650,000	146,374,000	155,590,000
011205- A032	Communications	5,521,000	10,470,000	17,650,000
011205- A033	Utilities	23,636,000	25,600,000	27,500,000
011205- A034	Occupancy Costs	1,534,000	1,580,000	1,695,000
011205- A038	Travel & Transportation	6,657,000	7,157,000	10,217,000
011205- A039	General	95,302,000	101,567,000	98,528,000
011205- A04	Employees Retirement Benefits	13,500,000	18,478,000	15,500,000
011205- A041	Pension	13,500,000	18,478,000	15,500,000
011205- A05	Grants, Subsidies and Write off Loans	18,500,000	5,000,000	41,400,000
011205- A052	Grants Domestic	18,500,000	5,000,000	41,400,000
011205- A13	Repairs and Maintenance	17,200,000	18,624,000	8,520,000
011205- A130	Transport	1,500,000	1,824,000	2,220,000
011205- A131	Machinery and Equipment	1,000,000	1,200,000	1,200,000
011205- A132	Furniture and Fixture	500,000	500,000	500,000
011205- A133	Buildings and Structure	13,500,000	13,500,000	3,000,000
011205- A137	Computer Equipment	600,000	1,400,000	1,400,000
011205- A138	General	100,000	200,000	200,000
Total-	REGIONAL TAX OFFICE GUJRANWALA	666,356,000	740,814,000	796,884,000

Page 193

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
GA0165 ADDITI	ACCOUNTANT GENERAL PAKISTAN RE ONAL DIRECTOR OF INTERNAL AUDIT GUJRA		Rs VENUES SUB-OFF NWALA	Rs ICE, LAHORE	Rs
011205- A01	Employees Related Expenses		5,344,000	4,269,000	4,896,000
011205- A011	Pay 11	11	3,222,000	2,173,000	2,588,000
011205- A011-1	Pay of Officers (6)	(6)	(1,906,000)	(2,173,000)	(2,588,000)
011205- A011-2	Pay of Other Staff (5)	(5)	(1,316,000)
011205- A012	Allowances		2,122,000	2,096,000	2,308,000
011205- A012-1	Regular Allowances		(1,911,000)	(1,885,000)	(2,228,000)
011205- A012-2	Other Allowances (Excluding TA)		(211,000)	(211,000)	(80,000)
011205- A03	Operating Expenses		6,399,000	1,267,000	5,845,000
011205- A032	Communications		65,000	10,000	10,000
011205- A034	Occupancy Costs		5,000,000		5,000,000
011205- A038	Travel & Transportation		260,000	250,000	357,000
011205- A039	General		1,074,000	1,007,000	478,000
011205- A13	Repairs and Maintenance		120,000	120,000	130,000
011205- A130	Transport		50,000	50,000	60,000
011205- A131	Machinery and Equipment		50,000	50,000	50,000
011205- A132	Furniture and Fixture		10,000	10,000	10,000
011205- A137	Computer Equipment		10,000	10,000	10,000
Total- ADDITIONAL DIRECTOR OF INTERN AUDIT GUJRANWALA		AL	11,863,000	5,656,000	10,871,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE
011205- A01	Employees Related Expenses		12,681,000	14,399,000	14,209,000
011205- A011	Pay 8	8	7,157,000	6,812,000	6,812,000
011205- A011-1	Pay of Officers (4)	(4)	(2,163,000)	(3,646,000)	(3,646,000)
011205- A011-2	Pay of Other Staff (4)	(4)	(4,994,000)	(3,166,000)	(3,166,000)
011205- A012	Allowances		5,524,000	7,587,000	7,397,000
011205- A012-1	Regular Allowances		(4,919,000)	(6,709,000)	(6,717,000)
011205- A012-2	Other Allowances (Excluding TA)		(605,000)	(878,000)	(680,000)
011205- A03	Operating Expenses		4,598,000	5,165,000	5,666,000
011205- A032	Communications		260,000	260,000	260,000
011205- A034	Occupancy Costs		1,548,000	2,520,000	3,000,000
011205- A038	Travel & Transportation		100,000	100,000	100,000

Page 194

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A039	General	2,690,000	2,285,000	2,306,000
011205- A04	Employees Retirement Benefits	3,000,000		3,000,000
011205- A041	Pension	3,000,000		3,000,000
011205- A13	Repairs and Maintenance	325,000	325,000	325,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	125,000	125,000	125,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE	20,604,000	19,889,000	23,200,000
LO0733 DIRECT	ORATE OF LAW (IR) LAHORE
011205- A01	Employees Related Expenses	8,250,000	6,800,000	5,758,000
011205- A011	Pay 4 3	4,576,000	3,026,000	2,516,000
011205- A011-1	Pay of Officers (4) (3)	(4,576,000)	(3,026,000)	(2,516,000)
011205- A012	Allowances	3,674,000	3,774,000	3,242,000
011205- A012-1	Regular Allowances	(3,504,000)	(3,429,000)	(2,797,000)
011205- A012-2	Other Allowances (Excluding TA)	(170,000)	(345,000)	(445,000)
011205- A03	Operating Expenses	41,650,000	17,266,000	23,143,000
011205- A034	Occupancy Costs	6,989,000	414,000
011205- A038	Travel & Transportation	137,000	249,000	99,000
011205- A039	General	34,524,000	16,603,000	23,044,000
011205- A13	Repairs and Maintenance	100,000	100,000	100,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A137	Computer Equipment	50,000	50,000	50,000
Total-	DIRECTORATE OF LAW (IR) LAHORE	50,000,000	24,166,000	29,001,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I LAHORE
011205- A01	Employees Related Expenses	15,706,000	18,808,000	19,107,000
011205- A011	Pay 15 15	8,718,000	8,950,000	9,079,000
011205- A011-1	Pay of Officers (5) (5)	(4,212,000)	(5,015,000)	(5,015,000)
011205- A011-2	Pay of Other Staff (10) (10)	(4,506,000)	(3,935,000)	(4,064,000)
011205- A012	Allowances	6,988,000	9,858,000	10,028,000
011205- A012-1	Regular Allowances	(5,598,000)	(8,468,000)	(8,587,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,390,000)	(1,390,000)	(1,441,000)
011205- A03	Operating Expenses	33,696,000	44,128,000	49,062,000

Page 195

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032	Communications	200,000	230,000	230,000
011205- A033	Utilities	12,050,000	17,850,000	22,850,000
011205- A034	Occupancy Costs	15,585,000	15,585,000	16,206,000
011205- A038	Travel & Transportation	200,000	200,000	180,000
011205- A039	General	5,661,000	10,263,000	9,596,000
011205- A13	Repairs and Maintenance	585,000	835,000	671,000
011205- A130	Transport	200,000	200,000	36,000
011205- A131	Machinery and Equipment	25,000	125,000	125,000
011205- A132	Furniture and Fixture	100,000	200,000	200,000
011205- A137	Computer Equipment	150,000	150,000	150,000
011205- A138	General	110,000	160,000	160,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-I LAHORE	49,987,000	63,771,000	68,840,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01	Employees Related Expenses	18,214,000	21,512,000	20,886,000
011205- A011	Pay 15 15	10,615,000	10,164,000	10,167,000
011205- A011-1	Pay of Officers (5) (5)	(4,924,000)	(5,418,000)	(5,421,000)
011205- A011-2	Pay of Other Staff (10) (10)	(5,691,000)	(4,746,000)	(4,746,000)
011205- A012	Allowances	7,599,000	11,348,000	10,719,000
011205- A012-1	Regular Allowances	(6,424,000)	(9,501,000)	(9,588,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,175,000)	(1,847,000)	(1,131,000)
011205- A03	Operating Expenses	7,349,000	8,573,000	6,572,000
011205- A032	Communications	100,000	104,000	104,000
011205- A034	Occupancy Costs	2,500,000	3,645,000	1,950,000
011205- A038	Travel & Transportation	150,000	410,000	550,000
011205- A039	General	4,599,000	4,414,000	3,968,000
011205- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
011205- A041	Pension	3,000,000	3,000,000	3,000,000
011205- A13	Repairs and Maintenance	228,000	250,000	266,000
011205- A130	Transport	40,000	20,000	36,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	28,000	70,000	70,000
011205- A137	Computer Equipment	60,000	60,000	60,000
Total-	COMMISSIONER INLAND REVENUE APPEALS-II LAHORE	28,791,000	33,335,000	30,724,000

Page 196

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
LO0832 DG DO	ACCOUNTANT GENERAL PAKISTAN R T AND RESEARCH (INLAND REVENUE) LAHO	Rs EVENUES SUB-OF RE	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses	120,600,000	144,873,000	139,786,000
011205- A011	Pay 147 146	71,045,000	70,134,000	68,155,000
011205- A011-1	Pay of Officers (28) (28)	(41,012,000)	(42,481,000)	(41,366,000)
011205- A011-2	Pay of Other Staff (119) (118)	(30,033,000)	(27,653,000)	(26,789,000)
011205- A012	Allowances	49,555,000	74,739,000	71,631,000
011205- A012-1	Regular Allowances	(41,104,000)	(61,244,000)	(61,052,000)
011205- A012-2	Other Allowances (Excluding TA)	(8,451,000)	(13,495,000)	(10,579,000)
011205- A03	Operating Expenses	108,850,000	104,570,000	108,137,000
011205- A032	Communications	900,000	900,000	900,000
011205- A033	Utilities	30,300,000	29,400,000	29,300,000
011205- A034	Occupancy Costs	15,000,000	15,000,000	17,420,000
011205- A038	Travel & Transportation	13,868,000	11,068,000	9,031,000
011205- A039	General	48,782,000	48,202,000	51,486,000
011205- A04	Employees Retirement Benefits	3,007,000	2,727,000	10,000,000
011205- A041	Pension	3,007,000	2,727,000	10,000,000
011205- A05	Grants, Subsidies and Write off Loans	13,500,000	5,700,000	5,700,000
011205- A052	Grants Domestic	13,500,000	5,700,000	5,700,000
011205- A13	Repairs and Maintenance	32,443,000	27,943,000	29,715,000
011205- A130	Transport	1,000,000	1,000,000	2,772,000
011205- A131	Machinery and Equipment	1,500,000	1,500,000	1,500,000
011205- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011205- A133	Buildings and Structure	22,000,000	20,000,000	20,000,000
011205- A137	Computer Equipment	6,343,000	3,843,000	3,843,000
011205- A138	General	600,000	600,000	600,000
Total-	DG DOT AND RESEARCH (INLAND	278,400,000	285,813,000	293,338,000
REVENUE) LAHORE LO0833 DATA PROCESSING CENTER (INLAND REVENUE) LA		HORE
011205- A01	Employees Related Expenses	12,288,000	5,035,000
011205- A011	Pay 11	7,311,000	2,276,000
011205- A011-1	Pay of Officers (7)	(6,307,000)	(1,927,000)

Page 197

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE				DEMANDS FOR GRANTS
		No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R			Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011-2	Pay of Other Staff	(4)		(1,004,000)	(349,000)
011205- A012	Allowances			4,977,000	2,759,000
011205- A012-1	Regular Allowances			(4,413,000)	(2,195,000)
011205- A012-2	Other Allowances (Excluding TA)			(564,000)	(564,000)
011205- A03	Operating Expenses			11,712,000	3,488,000
011205- A032	Communications			5,080,000
011205- A033	Utilities			1,280,000
011205- A034	Occupancy Costs			2,921,000	2,921,000
011205- A038	Travel & Transportation			100,000
011205- A039	General			2,331,000	567,000
011205- A04	Employees Retirement	Benefits			463,000
011205- A041	Pension				463,000
011205- A05	Grants, Subsidies and	Write off Loans			500,000
011205- A052	Grants Domestic				500,000
Total- DATA PROCESSING CEN REVENUE) LAHORE		TER (INLAND		24,000,000	9,486,000
LO0834 CORPORATE TAX OFFICE LAHORE
011205- A01	Employees Related Expenses			924,472,000	1,037,406,000	1,068,460,000
011205- A011	Pay	1256	1253	553,269,000	522,900,000	565,383,000
011205- A011-1	Pay of Officers	(397)	(397)	(278,285,000)	(239,296,000)	(274,604,000)
011205- A011-2	Pay of Other Staff	(859)	(856)	(274,984,000)	(283,604,000)	(290,779,000)
011205- A012	Allowances			371,203,000	514,506,000	503,077,000
011205- A012-1	Regular Allowances			(334,645,000)	(477,948,000)	(454,813,000)
011205- A012-2	Other Allowances (Excluding TA)			(36,558,000)	(36,558,000)	(48,264,000)
011205- A03	Operating Expenses			472,685,000	536,189,000	449,083,000
011205- A032	Communications			10,699,000	9,844,000	19,744,000
011205- A033	Utilities			47,748,000	47,859,000	49,000,000
011205- A034	Occupancy Costs			160,300,000	197,888,000	160,550,000
011205- A038	Travel & Transportation			19,200,000	19,000,000	21,164,000
011205- A039	General			234,738,000	261,598,000	198,625,000
011205- A04	Employees Retirement	Benefits		32,300,000	34,994,000	42,000,000
011205- A041	Pension			32,300,000	34,994,000	42,000,000
011205- A05	Grants, Subsidies and	Write off Loans		55,576,000	45,809,000	79,000,000

Page 198

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A052	Grants Domestic	55,576,000	45,809,000	79,000,000
011205- A09	Physical Assets	100,000,000	76,537,000
011205- A092	Computer Equipment		35,000
011205- A096	Purchase of Plant and Machinery	80,000,000	75,302,000
011205- A097	Purchase of Furniture and Fixture	20,000,000	1,200,000
011205- A13	Repairs and Maintenance	26,042,000	26,042,000	25,950,000
011205- A130	Transport	4,418,000	4,418,000	4,326,000
011205- A131	Machinery and Equipment	4,624,000	4,624,000	4,624,000
011205- A132	Furniture and Fixture	5,000,000	5,000,000	5,000,000
011205- A133	Buildings and Structure	10,000,000	10,000,000	10,000,000
011205- A137	Computer Equipment	1,500,000	1,500,000	1,500,000
011205- A138	General	500,000	500,000	500,000
Total-	CORPORATE TAX OFFICE LAHORE	1,611,075,000	1,756,977,000	1,664,493,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE
011205- A01	Employees Related Expenses	15,459,000	18,159,000	16,667,000
011205- A011	Pay 15 15	8,693,000	8,124,000	7,390,000
011205- A011-1	Pay of Officers (5) (5)	(4,303,000)	(3,927,000)	(3,417,000)
011205- A011-2	Pay of Other Staff (10) (10)	(4,390,000)	(4,197,000)	(3,973,000)
011205- A012	Allowances	6,766,000	10,035,000	9,277,000
011205- A012-1	Regular Allowances	(5,580,000)	(7,849,000)	(7,028,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,186,000)	(2,186,000)	(2,249,000)
011205- A03	Operating Expenses	6,463,000	5,565,000	5,813,000
011205- A032	Communications	200,000	200,000	200,000
011205- A034	Occupancy Costs	2,000,000	2,700,000	1,950,000
011205- A038	Travel & Transportation	200,000	400,000	400,000
011205- A039	General	4,063,000	2,265,000	3,263,000
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- A13	Repairs and Maintenance	500,000	500,000	500,000
011205- A130	Transport	50,000	50,000	50,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	250,000	250,000	250,000
Total-	COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE	27,422,000	29,224,000	27,980,000

Page 199

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No 2023-24	UE of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
LO0872 REGIO	ACCOUNTANT GENERAL P NAL TAX OFFICE LAHORE	AKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses		782,785,000	914,579,000	942,986,000
011205- A011	Pay 1114	1115	458,528,000	457,716,000	473,340,000
011205- A011-1	Pay of Officers (341)	(344)	(200,184,000)	(200,305,000)	(215,934,000)
011205- A011-2	Pay of Other Staff (773)	(771)	(258,344,000)	(257,411,000)	(257,406,000)
011205- A012	Allowances		324,257,000	456,863,000	469,646,000
011205- A012-1	Regular Allowances		(282,270,000)	(414,876,000)	(427,783,000)
011205- A012-2	Other Allowances (Excluding TA)		(41,987,000)	(41,987,000)	(41,863,000)
011205- A03	Operating Expenses		412,389,000	511,513,000	505,099,000
011205- A032	Communications		8,813,000	9,088,000	15,400,000
011205- A033	Utilities		29,000,000	28,752,000	33,752,000
011205- A034	Occupancy Costs		185,000,000	247,299,000	254,480,000
011205- A038	Travel & Transportation		9,000,000	8,541,000	16,594,000
011205- A039	General		180,576,000	217,833,000	184,873,000
011205- A04	Employees Retirement Benefits		21,577,000	27,777,000	35,000,000
011205- A041	Pension		21,577,000	27,777,000	35,000,000
011205- A05	Grants, Subsidies and Write off Loans		22,163,000	18,831,000	64,600,000
011205- A052	Grants Domestic		22,163,000	18,831,000	64,600,000
011205- A06	Transfers		30,000,000	10,277,000	30,000,000
011205- A061	Scholarship		30,000,000	10,277,000	30,000,000
011205- A09	Physical Assets		11,000,000
011205- A092	Computer Equipment		11,000,000
011205- A13	Repairs and Maintenance		13,753,000	12,542,000	15,321,000
011205- A130	Transport		4,000,000	4,000,000	4,068,000
011205- A131	Machinery and Equipment		1,753,000	1,753,000	1,753,000
011205- A132	Furniture and Fixture		2,500,000	2,500,000	2,500,000
011205- A133	Buildings and Structure		3,500,000	2,289,000	5,000,000
011205- A137	Computer Equipment		2,000,000	2,000,000	2,000,000
Total- REGIONAL TAX OFFICE LAHORE			1,293,667,000	1,495,519,000	1,593,006,000
LO0942 DIRECT	OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01	Employees Related Expenses		83,612,000	93,401,000	92,586,000

Page 200

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENU No o 2023-24	E f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011	Pay 92	92	49,096,000	46,085,000	45,596,000
011205- A011-1	Pay of Officers (41)	(41)	(30,569,000)	(29,452,000)	(28,836,000)
011205- A011-2	Pay of Other Staff (51)	(51)	(18,527,000)	(16,633,000)	(16,760,000)
011205- A012	Allowances		34,516,000	47,316,000	46,990,000
011205- A012-1	Regular Allowances		(27,626,000)	(40,426,000)	(40,312,000)
011205- A012-2	Other Allowances (Excluding TA)		(6,890,000)	(6,890,000)	(6,678,000)
011205- A03	Operating Expenses		55,105,000	64,838,000	53,527,000
011205- A032	Communications		800,000	500,000	500,000
011205- A033	Utilities		5,155,000	5,225,000	5,225,000
011205- A034	Occupancy Costs		21,898,000	27,018,000	23,654,000
011205- A038	Travel & Transportation		4,900,000	7,799,000	3,616,000
011205- A039	General		22,352,000	24,296,000	20,532,000
011205- A04	Employees Retirement Benefits		3,411,000	2,385,000	2,500,000
011205- A041	Pension		3,411,000	2,385,000	2,500,000
011205- A09	Physical Assets			1,000,000
011205- A092	Computer Equipment			1,000,000
011205- A13	Repairs and Maintenance		2,050,000	2,550,000	2,346,000
011205- A130	Transport		1,200,000	1,200,000	996,000
011205- A131	Machinery and Equipment		400,000	600,000	600,000
011205- A132	Furniture and Fixture		200,000	300,000	300,000
011205- A137	Computer Equipment		250,000	450,000	450,000
Total- DIRECTOR INTELLIGENCE &			144,178,000	164,174,000	150,959,000
INVESTIGATION (INLAND REVENUE LAHORE LO1408 COMMISSIONER (INLAND REVENUE) APP		) EALS-VI LA	HORE
011205- A01	Employees Related Expenses		4,286,000	5,465,000	5,472,000
011205- A011	Pay 1	1	2,149,000	2,178,000	2,178,000
011205- A011-1	Pay of Officers (1)	(1)	(2,149,000)	(2,178,000)	(2,178,000)
011205- A012	Allowances		2,137,000	3,287,000	3,294,000
011205- A012-1	Regular Allowances		(1,861,000)	(2,585,000)	(2,585,000)
011205- A012-2	Other Allowances (Excluding TA)		(276,000)	(702,000)	(709,000)
011205- A03	Operating Expenses		2,279,000	2,279,000	1,246,000
011205- A032	Communications		30,000	30,000	30,000